Merge remote-tracking branch 'Dolibarr/develop' into 14

2021-06-04 10:17:48 +02:00 · 2021-06-04 10:17:48 +02:00 · 1ee6cd8a19
commit 1ee6cd8a19
parent ac0bad15de 4c592401e6
64 changed files with 948 additions and 648 deletions
--- a/README-FR.md
+++ b/README-FR.md
@ -8,10 +8,12 @@ Il est simple d'utilisation et modulaire, vous permettant de n'activez que les f

 ![ScreenShot](https://www.dolibarr.org/medias/dolibarr_screenshot1_1920x1080.jpg)

+
 ## LICENCE

 Dolibarr est distribué sous les termes de la licence GNU General Public License v3+ ou supérieure.

+
 ## INSTALLER DOLIBARR

 ### Configuration simple
@ -52,6 +54,7 @@ Vous pouvez aussi utiliser un serveur Web et une base de données prise en charg

 - Suivez les instructions de l'installateur

+
 ## METTRE A JOUR DOLIBARR

 Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:
@ -64,9 +67,11 @@ Pour mettre à jour Dolibarr depuis une vieille version vers celle ci:

 *Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/*

+
 ## CE QUI EST NOUVEAU

-Voir fichier ChangeLog.
+See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file.
+

 ## CE QUE DOLIBARR PEUT FAIRE

@ -82,15 +87,17 @@ Voir fichier ChangeLog.
 - Calendrier/Agenda partagé (avec export ical, vcal)
 - Suivi des opportunités et/ou projets (suivi de rentabilité incluant les factures, notes de frais, temps consommé valorisé, ...)
 - Gestion de contrats de services
- Gestion de stock
+- Gestion de stock et inventaires
 - Gestion des expéditions
 - Gestion des demandes de congès
 - Gestion des notes de frais
+- Gestion de recrutement
 - GED (Gestion Electronique de Documents)
 - EMailings de masse
 - Réalisation de sondages
+- Gestion d'adhérents
 - Point de vente/Caisse enregistreuse
- …
+- … (près de 100 modules disponibles en standard, près de 1000 autre sur la place de marché d'extensions)

 ### Autres modules

@ -135,31 +142,36 @@ Voir fichier ChangeLog.

 Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com).

+
 ## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE

 Voici un liste de fonctionnalités pas encore gérées par Dolibarr:

- Dolibarr ne contient pas de module de Gestion de la paie.
+- Dolibarr ne contient pas de module de génération de feuille de paie.
 - Les tâches du module de gestion de projets n'ont pas de dépendances entre elle.
 - Dolibarr n'embarque pas de Webmail intégré nativement.
 - Dolibarr ne fait pas le café (pas encore).

+
 ## DOCUMENTATION

 La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org).

+
 ## CONTRIBUER

 Ce projet existe grâce à ses nombreux contributeurs [[Contribuer](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)].

 <a href="https://github.com/Dolibarr/dolibarr/graphs/contributors"><img src="https://opencollective.com/dolibarr/contributors.svg?width=890&button=false" /></a>

+
 ## CREDITS

 Dolibarr est le résultat du travail de nombreux contributeurs depuis des années et utilise des librairies d'autres contributeurs.

 Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT)

+
 ## ACTUALITES ET RESEAUX SOCIAUX

 Suivez le projet Dolibarr project sur les réseaux francophones
--- a/README.md
+++ b/README.md
@ -104,7 +104,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Customer & Supplier Orders management
 - Invoices and payment management
 - Shipping management
- Warehouse/Stock management
+- Warehouse/Stock management/Inventory
 - Manufacturing Orders
 - Bank accounts management
 - Direct debit orders management (European SEPA)
@ -117,11 +117,12 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog)
 - Interventions management
 - Employee's leave requests management
 - Expense reports
+- Recruitment management
 - Timesheets
 - Electronic Document Management (EDM)
 - Foundations members management
 - Point of Sale (POS)
- …
+- … (around 100 modules available by default, + 1000 on the addon market place)

 ### Other application/modules

--- a/htdocs/accountancy/closure/index.php
+++ b/htdocs/accountancy/closure/index.php
@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';

 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));

 $socid = GETPOST('socid', 'int');

--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';

 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));

 // Security check
 if (empty($conf->accounting->enabled)) {
--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';

 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));

 $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1);
 if (GETPOST("year", 'int')) {
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';

 // Load translation files required by the page
-$langs->loadLangs(array("compta", "bills", "other", "main", "accountancy"));
+$langs->loadLangs(array("compta", "bills", "other", "accountancy"));

 // Security check
 if (empty($conf->accounting->enabled)) {
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@ -5,6 +5,7 @@
 * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2014-2016  Juanjo Menent           <jmenent@2byte.es>
 * Copyright (C) 2018       Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2021		Frédéric France			<frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@ -305,7 +306,12 @@ $memberstatic = new Adherent($db);

 $now = dol_now();

-$sql = "SELECT d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,";
+if (!empty($search_categ) || !empty($catid)) {
+	$sql = "SELECT DISTINCT";
+} else {
+	$sql = "SELECT";
+}
+$sql .= " d.rowid, d.ref, d.login, d.lastname, d.firstname, d.gender, d.societe as company, d.fk_soc,";
 $sql .= " d.civility, d.datefin, d.address, d.zip, d.town, d.state_id, d.country,";
 $sql .= " d.email, d.phone, d.phone_perso, d.phone_mobile, d.skype, d.birth, d.public, d.photo,";
 $sql .= " d.fk_adherent_type as type_id, d.morphy, d.statut, d.datec as date_creation, d.tms as date_update,";
@ -325,7 +331,7 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // N
 $sql .= preg_replace('/^,/', '', $hookmanager->resPrint);
 $sql = preg_replace('/,\s*$/', '', $sql);
 $sql .= " FROM ".MAIN_DB_PREFIX."adherent as d";
-if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
+if (!empty($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (d.rowid = ef.fk_object)";
 }
 if (!empty($search_categ) || !empty($catid)) {
@ -336,7 +342,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = d
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = d.state_id)";
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on (s.rowid = d.fk_soc)";
 $sql .= ", ".MAIN_DB_PREFIX."adherent_type as t";
-$sql .= " WHERE d.fk_adherent_type = t.rowid ";
+$sql .= " WHERE d.fk_adherent_type = t.rowid";
 if ($catid > 0) {
 	$sql .= " AND cm.fk_categorie = ".((int) $catid);
 }
@ -948,7 +954,7 @@ while ($i < min($num, $limit)) {
 	}
 	// Firstname
 	if (!empty($arrayfields['d.firstname']['checked'])) {
-		print "<td>";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->firstname).'">';
 		print $obj->firstname;
 		print "</td>\n";
 		if (!$i) {
@ -957,7 +963,7 @@ while ($i < min($num, $limit)) {
 	}
 	// Lastname
 	if (!empty($arrayfields['d.lastname']['checked'])) {
-		print "<td>";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->lastname).'">';
 		print $obj->lastname;
 		print "</td>\n";
 		if (!$i) {
@ -977,13 +983,13 @@ while ($i < min($num, $limit)) {
 	}
 	// Company
 	if (!empty($arrayfields['d.company']['checked'])) {
-		print "<td>";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($companyname).'">';
 		print $companyname;
 		print "</td>\n";
 	}
 	// Login
 	if (!empty($arrayfields['d.login']['checked'])) {
-		print "<td>".$obj->login."</td>\n";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->login).'">'.$obj->login."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@ -1008,7 +1014,7 @@ while ($i < min($num, $limit)) {
 	if (!empty($arrayfields['t.libelle']['checked'])) {
 		$membertypestatic->id = $obj->type_id;
 		$membertypestatic->label = $obj->type;
-		print '<td class="nowrap">';
+		print '<td class="nowraponall">';
 		print $membertypestatic->getNomUrl(1, 32);
 		print '</td>';
 		if (!$i) {
@ -1017,7 +1023,7 @@ while ($i < min($num, $limit)) {
 	}
 	// Address
 	if (!empty($arrayfields['d.address']['checked'])) {
-		print '<td class="nocellnopadd">';
+		print '<td class="nocellnopadd tdoverflowmax200" title="'.dol_escape_htmltag($obj->address).'">';
 		print $obj->address;
 		print '</td>';
 		if (!$i) {
@ -1097,7 +1103,7 @@ while ($i < min($num, $limit)) {
 			print '<td class="nowrap center">';
 			print dol_print_date($datefin, 'day');
 			if ($memberstatic->hasDelay()) {
-				$textlate .= ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')';
+				$textlate = ' ('.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24) >= 0 ? '+' : '').ceil($conf->adherent->subscription->warning_delay / 60 / 60 / 24).' '.$langs->trans("days").')';
 				print " ".img_warning($langs->trans("SubscriptionLate").$textlate);
 			}
 			print '</td>';
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@ -528,7 +528,7 @@ while ($i < min($num, $limit)) {

 	// Lastname
 	if (!empty($arrayfields['d.lastname']['checked'])) {
-		print '<td>'.$adherent->getNomUrl(-1, 0, 'card', 'lastname').'</td>';
+		print '<td class="tdoverflowmax150">'.$adherent->getNomUrl(-1, 0, 'card', 'lastname').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@ -551,7 +551,7 @@ while ($i < min($num, $limit)) {

 	// Label
 	if (!empty($arrayfields['t.libelle']['checked'])) {
-		print '<td class="tdoverflowmax500" title="'.dol_escape_htmltag($obj->note).'">';
+		print '<td class="tdoverflowmax400" title="'.dol_escape_htmltag($obj->note).'">';
 		print $obj->note;
 		print '</td>';
 		if (!$i) {
--- a/htdocs/admin/boxes.php
+++ b/htdocs/admin/boxes.php
@ -427,11 +427,11 @@ foreach ($boxactivated as $key => $box) {
 	$hasprevious = ($key != 0);
 	print '<td class="center">'.($key + 1).'</td>';
 	print '<td class="center">';
-	print ($hasnext ? '<a href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key + 1]->rowid.'">'.img_down().'</a>&nbsp;' : '');
-	print ($hasprevious ? '<a href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key - 1]->rowid.'">'.img_up().'</a>' : '');
+	print ($hasnext ? '<a class="reposition" href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key + 1]->rowid.'">'.img_down().'</a>&nbsp;' : '');
+	print ($hasprevious ? '<a class="reposition" href="boxes.php?action=switch&amp;switchfrom='.$box->rowid.'&amp;switchto='.$boxactivated[$key - 1]->rowid.'">'.img_up().'</a>' : '');
 	print '</td>';
 	print '<td class="center">';
-	print '<a href="boxes.php?rowid='.$box->rowid.'&action=delete&token='.newToken().'">'.img_delete().'</a>';
+	print '<a class="reposition" href="boxes.php?rowid='.$box->rowid.'&action=delete&token='.newToken().'">'.img_delete().'</a>';
 	print '</td>';

 	print '</tr>'."\n";
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@ -122,7 +122,7 @@ if (dol_is_file($xmlfile)) {
 print '<!-- for a remote target=remote&xmlremote=... -->'."\n";
 if ($enableremotecheck) {
 	print '<input type="radio" name="target" id="checkboxremote" value="remote"'.(GETPOST('target') == 'remote' ? 'checked="checked"' : '').'> <label for="checkboxremote">'.$langs->trans("RemoteSignature").'</label> = ';
-	print '<input name="xmlremote" class="flat minwidth400" value="'.dol_escape_htmltag($xmlremote).'"><br>';
+	print '<input name="xmlremote" class="flat minwidth500" value="'.dol_escape_htmltag($xmlremote).'"><br>';
 } else {
 	print '<input type="radio" name="target" value="remote" disabled="disabled"> '.$langs->trans("RemoteSignature").' = '.dol_escape_htmltag($xmlremote);
 	if (!GETPOST('xmlremote')) {
--- a/htdocs/admin/system/modules.php
+++ b/htdocs/admin/system/modules.php
@ -65,6 +65,7 @@ $arrayfields = array(
 );

 $arrayfields = dol_sort_array($arrayfields, 'position');
+$param = '';


 /*
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@ -75,7 +75,7 @@ print '<br>';
 print '<strong>'.$langs->trans("Syslog").'</strong>: ';
 $test = empty($conf->syslog->enabled);
 if ($test) {
-	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotSlowedDownByThis");
+	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").'  <span class="opacitymedium">'.$langs->trans("NotSlowedDownByThis").'</span>';
 } else {
 	if ($conf->global->SYSLOG_LEVEL > LOG_NOTICE) {
 		print img_picto('', 'warning').' '.$langs->trans("ModuleActivatedWithTooHighLogLevel", $langs->transnoentities("Syslog"));
@ -91,7 +91,7 @@ print '<br>';
 print '<strong>'.$langs->trans("DebugBar").'</strong>: ';
 $test = empty($conf->debugbar->enabled);
 if ($test) {
-	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' - '.$langs->trans("NotSlowedDownByThis");
+	print img_picto('', 'tick.png').' '.$langs->trans("NotInstalled").' <span class="opacitymedium">'.$langs->trans("NotSlowedDownByThis").'</span>';
 } else {
 	print img_picto('', 'warning').' '.$langs->trans("ModuleActivated", $langs->transnoentities("DebugBar"));
 	//print ' '.$langs->trans("MoreInformation").' <a href="'.DOL_URL_ROOT.'/admin/system/xdebug.php'.'">XDebug admin page</a>';
@ -111,7 +111,7 @@ if ($test) {
 		print ' <a href="'.dol_buildpath('/memcached/admin/memcached.php', 1).'">Memcached module admin page</a>';
 	}
 } else {
-	print img_picto('', 'warning').' '.$langs->trans("MemcachedNotAvailable");
+	print $langs->trans("MemcachedNotAvailable");
 }
 print '</br>';

@ -464,11 +464,99 @@ if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') {
 	print '<br>';
 }

-// Product search
+print '<br>';
+print '<strong>'.$langs->trans("ComboListOptim").'</strong>: ';
+print '<br>';
+// Product combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."product as p";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUIT_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUIT_USE_SEARCH_TO_SELECT', $conf->global->PRODUIT_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+// Thirdparty combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_USE_SEARCH_TO_SELECT', $conf->global->COMPANY_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+// Contact combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."socpeople as s";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->CONTACT_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("Contacts"), 'CONTACT_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("Contacts"), 'CONTACT_USE_SEARCH_TO_SELECT', $conf->global->CONTACT_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("Contacts"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+// Contact combo list
+$sql = "SELECT COUNT(*) as nb";
+$sql .= " FROM ".MAIN_DB_PREFIX."projet as s";
+$resql = $db->query($sql);
+if ($resql) {
+	$limitforoptim = 5000;
+	$num = $db->num_rows($resql);
+	$obj = $db->fetch_object($resql);
+	$nb = $obj->nb;
+	if ($nb > $limitforoptim) {
+		if (empty($conf->global->PROJECT_USE_SEARCH_TO_SELECT)) {
+			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseComboOptim", $nb, $langs->transnoentitiesnoconv("Projects"), 'PROJECT_USE_SEARCH_TO_SELECT');
+		} else {
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("Projects"), 'PROJECT_USE_SEARCH_TO_SELECT', $conf->global->PROJECT_USE_SEARCH_TO_SELECT);
+		}
+	} else {
+		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("Projects"));
+	}
+	print '<br>';
+	$db->free($resql);
+}
+
+
 print '<br>';
 print '<strong>'.$langs->trans("SearchOptim").'</strong>: ';
 print '<br>';
-$tab = array();
+// Product search
 $sql = "SELECT COUNT(*) as nb";
 $sql .= " FROM ".MAIN_DB_PREFIX."product as p";
 $resql = $db->query($sql);
@ -480,8 +568,9 @@ if ($resql) {
 	if ($nb > $limitforoptim) {
 		if (empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)) {
 			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE');
+			print $langs->trans("YouHaveXObjectUseSearchOptimDesc");
 		} else {
-			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"), 'PRODUCT_DONOTSEARCH_ANYWHERE', $conf->global->PRODUCT_DONOTSEARCH_ANYWHERE);
 		}
 	} else {
 		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ProductsOrServices"));
@ -491,20 +580,20 @@ if ($resql) {
 }

 // Thirdparty search
-$tab = array();
 $sql = "SELECT COUNT(*) as nb";
 $sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 $resql = $db->query($sql);
 if ($resql) {
-	$limitforoptim = 10000;
+	$limitforoptim = 100000;
 	$num = $db->num_rows($resql);
 	$obj = $db->fetch_object($resql);
 	$nb = $obj->nb;
 	if ($nb > $limitforoptim) {
 		if (empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE)) {
 			print img_picto('', 'warning.png').' '.$langs->trans("YouHaveXObjectUseSearchOptim", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE');
+			print $langs->trans("YouHaveXObjectUseSearchOptimDesc");
 		} else {
-			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
+			print img_picto('', 'tick.png').' '.$langs->trans("YouHaveXObjectAndSearchOptimOn", $nb, $langs->transnoentitiesnoconv("ThirdParties"), 'COMPANY_DONOTSEARCH_ANYWHERE', $conf->global->COMPANY_DONOTSEARCH_ANYWHERE);
 		}
 	} else {
 		print img_picto('', 'tick.png').' '.$langs->trans("NbOfObjectIsLowerThanNoPb", $nb, $langs->transnoentitiesnoconv("ThirdParties"));
--- a/htdocs/admin/system/security.php
+++ b/htdocs/admin/system/security.php
@ -65,12 +65,31 @@ if (function_exists('php_ini_loaded_file')) {
 }
 print "<br>\n";

-// Get versionof web server
-print "<br><strong>Web server</strong> - ".$langs->trans("Version").": ".$_SERVER["SERVER_SOFTWARE"]."<br>\n";
+// Get version of web server
+print "<br><strong>Web server - ".$langs->trans("Version")."</strong>: ".$_SERVER["SERVER_SOFTWARE"]."<br>\n";
+print '<strong>'.$langs->trans("DataRootServer")."</strong>: ".DOL_DATA_ROOT."<br>\n";
+// Web user group by default
+$labeluser = dol_getwebuser('user');
+$labelgroup = dol_getwebuser('group');
+if ($labeluser && $labelgroup) {
+	print '<strong>'.$langs->trans("WebUserGroup")." (env vars)</strong> : ".$labeluser.':'.$labelgroup;
+	if (function_exists('posix_geteuid') && function_exists('posix_getpwuid')) {
+		$arrayofinfoofuser = posix_getpwuid(posix_geteuid());
+		print ' <span class="opacitymedium">(POSIX '.$arrayofinfoofuser['name'].':'.$arrayofinfoofuser['gecos'].':'.$arrayofinfoofuser['dir'].':'.$arrayofinfoofuser['shell'].')</span><br>'."\n";
+	}
+}
+// Web user group real (detected by 'id' external command)
+if (function_exists('exec')) {
+	$arrayout = array(); $varout = 0;
+	exec('id', $arrayout, $varout);
+	if (empty($varout)) {	// Test command is ok. Work only on Linux OS.
+		print '<strong>'.$langs->trans("WebUserGroup")." (real, 'id' command)</strong> : ".join(',', $arrayout)."<br>\n";
+	}
+}
 print '<br>';

 print "<strong>PHP safe_mode</strong> = ".(ini_get('safe_mode') ? ini_get('safe_mode') : yn(0)).' &nbsp; <span class="opacitymedium">'.$langs->trans("Deprecated")." (removed in PHP 5.4)</span><br>\n";
-print "<strong>PHP open_basedir</strong> = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath")).')</span>')."<br>\n";
+print "<strong>PHP open_basedir</strong> = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath").', '.$langs->transnoentitiesnoconv("Example").' '.$_SERVER["DOCUMENT_ROOT"]).')</span>')."<br>\n";
 print "<strong>PHP allow_url_fopen</strong> = ".(ini_get('allow_url_fopen') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_fopen') : yn(0)).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")</span><br>\n";
 print "<strong>PHP allow_url_include</strong> = ".(ini_get('allow_url_include') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_include') : yn(0)).' &nbsp; <span class="opacitymedium">('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")</span><br>\n";
 print "<strong>PHP disable_functions</strong> = ";
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@ -68,6 +68,7 @@ $search_user = GETPOST("search_user", "alpha");
 $search_desc = GETPOST("search_desc", "alpha");
 $search_ua   = GETPOST("search_ua", "restricthtml");
 $search_prefix_session = GETPOST("search_prefix_session", "restricthtml");
+$optioncss = GETPOST("optioncss", "aZ"); // Option for the css output (always '' except when 'print')

 $now = dol_now();
 $nowarray = dol_getdate($now);
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@ -563,6 +563,21 @@ if ($mode == 'searchkey') {
 				print ' &nbsp; <a href="'.$transifexurl.'" target="transifex">'.img_picto($langs->trans('FixOnTransifex'), 'globe').'</a>';
 			}
 		} else {
+			// retrieve rowid
+			$sql = "SELECT rowid";
+			$sql .= " FROM ".MAIN_DB_PREFIX."overwrite_trans";
+			$sql .= " WHERE entity IN (".getEntity('overwrite_trans').")";
+			$sql .= " AND transkey = '".$db->escape($key)."'";
+			dol_syslog("translation::select from table", LOG_DEBUG);
+			$result = $db->query($sql);
+			if ($result) {
+				$obj = $db->fetch_object($result);
+			}
+			print '<a class="editfielda reposition marginrightonly" href="'.$_SERVER['PHP_SELF'].'?rowid='.$obj->rowid.'&entity='.$conf->entity.'&mode=overwrite&action=edit">'.img_edit().'</a>';
+			print ' ';
+			print '<a class="marginleftonly marginrightonly" href="'.$_SERVER['PHP_SELF'].'?rowid='.$obj->rowid.'&entity='.$conf->entity.'&mode='.urlencode($mode).'&action=delete&mode='.urlencode($mode).'&token='.newToken().'">'.img_delete().'</a>';
+			print '&nbsp;&nbsp;';
+
 			$htmltext = $langs->trans("TransKeyWithoutOriginalValue", $key);
 			print $form->textwithpicto('', $htmltext, 1, 'warning');
 		}
--- a/htdocs/cashdesk/index_verif.php
+++ b/htdocs/cashdesk/index_verif.php
@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php';
 require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php';

 // Load translation files required by the page
-$langs->loadLangs(array("main", "admin", "cashdesk"));
+$langs->loadLangs(array("admin", "cashdesk"));

 $username = GETPOST("txtUsername");
 $password = GETPOST("pwdPassword");
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@ -320,7 +320,7 @@ if ($search_title != '') {
 	$param .= '&search_title='.urlencode($search_title);
 }
 if ($search_note != '') {
-	$param .= '&search_note='.$search_note;
+	$param .= '&search_note='.urlencode($search_note);
 }
 if (GETPOST('datestartday', 'int')) {
 	$param .= '&datestartday='.GETPOST('datestartday', 'int');
@ -520,6 +520,7 @@ $sql .= $db->order($sortfield, $sortorder);

 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	// TODO Set and use an optimized request in $sqlforcount with no fields and no useless join to caluclate nb of records
 	$result = $db->query($sql);
 	$nbtotalofrecords = $db->num_rows($result);
 	if (($page * $limit) > $nbtotalofrecords) {	// if total resultset is smaller then paging size (filtering), goto and load page 0
@ -829,7 +830,11 @@ if ($resql) {
 		$actionstatic->location = $obj->location;
 		$actionstatic->note_private = dol_htmlentitiesbr($obj->note);

-		$actionstatic->fetchResources();
+		// Initialize $this->userassigned && this->socpeopleassigned array && this->userownerid
+		// but only if we need it
+		if (!empty($arrayfields['a.fk_contact']['checked'])) {
+			$actionstatic->fetchResources();
+		}

 		print '<tr class="oddeven">';

--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@ -184,6 +184,15 @@ if (empty($reshook)) {
 		}
 	}

+	// transport mode
+	if ($action == 'settransportmode' && $user->rights->societe->creer) {
+		$object->fetch($id);
+		$result = $object->setTransportMode(GETPOST('transport_mode_id', 'alpha'));
+		if ($result < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	}
+
 	// Bank account
 	if ($action == 'setbankaccount' && $user->rights->societe->creer) {
 		$object->fetch($id);
@ -580,9 +589,9 @@ if ($object->id > 0) {
 		print '</tr></table>';
 		print '</td><td>';
 		if ($action == 'edittransportmode') {
-			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'fk_transport_mode', 1);
+			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1);
 		} else {
-			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_transport_mode, 'none');
+			$form->formSelectTransportMode($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->transport_mode_id, 'none');
 		}
 		print "</td>";
 		print '</tr>';
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@ -150,7 +150,7 @@ print '<div class="ficheaddleft">';
 */

 $sql = "SELECT c.rowid, c.entity, c.ref, c.fk_statut, date_cloture as datec";
-$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client";
+$sql .= ", s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
 $sql .= " FROM ".MAIN_DB_PREFIX."propal as c";
 $sql .= ", ".MAIN_DB_PREFIX."societe as s";
 if (!$user->rights->societe->client->voir && !$socid) {
@ -185,6 +185,8 @@ if ($resql) {
 			$companystatic->name = $obj->socname;
 			$companystatic->client = $obj->client;
 			$companystatic->canvas = $obj->canvas;
+			$companystatic->email = $obj->email;
+			$companystatic->code_compta = $obj->code_compta;

 			$filename = dol_sanitizeFileName($obj->ref);
 			$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
@ -223,7 +225,7 @@ if ($resql) {
 * Open (validated) proposals
 */
 if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
-	$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client";
+	$sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, s.email, s.code_compta";
 	$sql .= ", p.rowid as propalid, p.entity, p.total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv";
 	$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
 	$sql .= ", ".MAIN_DB_PREFIX."propal as p";
@ -260,6 +262,8 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) {
 				$companystatic->name = $obj->socname;
 				$companystatic->client = $obj->client;
 				$companystatic->canvas = $obj->canvas;
+				$companystatic->email = $obj->email;
+				$companystatic->code_compta = $obj->code_compta;

 				$filename = dol_sanitizeFileName($obj->ref);
 				$filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref);
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@ -8,7 +8,7 @@
 * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2014       Teddy Andreotti         <125155@supinfo.com>
 * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2018-2019  Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2018-2021  Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@ -465,7 +465,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie

 		// Date payment
 		print '<tr><td><span class="fieldrequired">'.$langs->trans('Date').'</span></td><td>';
-		$datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
+		$datepayment = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$datepayment = ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datepayment);
 		print $form->selectDate($datepayment, '', '', '', 0, "add_paiement", 1, 1, 0, '', '', $facture->date);
 		print '</td></tr>';
@ -598,7 +598,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 				print '<td align="right">&nbsp;</td>';
 				print "</tr>\n";

-				$total = 0;
+				$total_ttc = 0;
 				$totalrecu = 0;
 				$totalrecucreditnote = 0;
 				$totalrecudeposits = 0;
@ -754,15 +754,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 					// Warning
 					print '<td align="center" width="16">';
 					//print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."<br>";
-					if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
-						|| $multicurrency_amounts[$invoice->id] && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
+					if (!empty($amounts[$invoice->id]) && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))
+						|| !empty($multicurrency_amounts[$invoice->id]) && (abs($multicurrency_amounts[$invoice->id]) > abs($multicurrency_amountsresttopay[$invoice->id]))) {
 						print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay"));
 					}
 					print '</td>';

 					print "</tr>\n";

-					$total += $objp->total;
 					$total_ttc += $objp->total_ttc;
 					$totalrecu += $paiement;
 					$totalrecucreditnote += $creditnotes;
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@ -77,12 +77,6 @@ if (!empty($canvas)) {
 	$objcanvas->getCanvas('contact', 'contactcard', $canvas);
 }

-// Security check
-if ($user->socid) {
-	$socid = $user->socid;
-}
-$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission
-
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('contactcard', 'globalcard'));

@ -96,6 +90,16 @@ if (!($object->id > 0) && $action == 'view') {
 	exit;
 }

+$triggermodname = 'CONTACT_MODIFY';
+$permissiontoadd = $user->rights->societe->contact->creer;
+
+// Security check
+if ($user->socid) {
+	$socid = $user->socid;
+}
+$result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', 0); // If we create a contact with no company (shared contacts), no check on write permission
+
+
 /*
 *	Actions
 */
@ -144,7 +148,7 @@ if (empty($reshook)) {


 	// Confirmation desactivation
-	if ($action == 'disable') {
+	if ($action == 'disable' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		if ($object->setstatus(0) < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@ -155,7 +159,7 @@ if (empty($reshook)) {
 	}

 	// Confirmation activation
-	if ($action == 'enable') {
+	if ($action == 'enable' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		if ($object->setstatus(1) < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@ -166,7 +170,7 @@ if (empty($reshook)) {
 	}

 	// Add contact
-	if ($action == 'add' && $user->rights->societe->contact->creer) {
+	if ($action == 'add' && !empty($permissiontoadd)) {
 		$db->begin();

 		if ($canvas) {
@ -307,7 +311,7 @@ if (empty($reshook)) {
 		}
 	}

-	if ($action == 'update' && empty($cancel) && $user->rights->societe->contact->creer) {
+	if ($action == 'update' && empty($cancel) && !empty($permissiontoadd)) {
 		if (!GETPOST("lastname", 'alpha')) {
 			$error++; $errors = array($langs->trans("ErrorFieldRequired", $langs->transnoentities("Name").' / '.$langs->transnoentities("Label")));
 			$action = 'edit';
@ -457,7 +461,7 @@ if (empty($reshook)) {
 		}
 	}

-	if ($action == 'setprospectcontactlevel' && $user->rights->societe->contact->creer) {
+	if ($action == 'setprospectcontactlevel' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		$object->fk_prospectlevel = GETPOST('prospect_contact_level_id', 'alpha');
 		$result = $object->update($object->id, $user);
@ -467,7 +471,7 @@ if (empty($reshook)) {
 	}

 	// set communication status
-	if ($action == 'setstcomm') {
+	if ($action == 'setstcomm' && !empty($permissiontoadd)) {
 		$object->fetch($id);
 		$object->stcomm_id = dol_getIdFromCode($db, GETPOST('stcomm', 'alpha'), 'c_stcommcontact');
 		$result = $object->update($object->id, $user);
@ -476,6 +480,31 @@ if (empty($reshook)) {
 		}
 	}

+	// Update extrafields
+	if ($action == "update_extras" && !empty($permissiontoadd)) {
+		$object->fetch(GETPOST('id', 'int'));
+
+		$attributekey = GETPOST('attribute', 'alpha');
+		$attributekeylong = 'options_'.$attributekey;
+
+		if (GETPOSTISSET($attributekeylong.'day') && GETPOSTISSET($attributekeylong.'month') && GETPOSTISSET($attributekeylong.'year')) {
+			// This is properties of a date
+			$object->array_options['options_'.$attributekey] = dol_mktime(GETPOST($attributekeylong.'hour', 'int'), GETPOST($attributekeylong.'min', 'int'), GETPOST($attributekeylong.'sec', 'int'), GETPOST($attributekeylong.'month', 'int'), GETPOST($attributekeylong.'day', 'int'), GETPOST($attributekeylong.'year', 'int'));
+			//var_dump(dol_print_date($object->array_options['options_'.$attributekey]));exit;
+		} else {
+			$object->array_options['options_'.$attributekey] = GETPOST($attributekeylong, 'alpha');
+		}
+
+		$result = $object->insertExtraFields(empty($triggermodname) ? '' : $triggermodname, $user);
+		if ($result > 0) {
+			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
+			$action = 'view';
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
+			$action = 'edit_extras';
+		}
+	}
+
 	// Actions to send emails
 	$triggersendname = 'CONTACT_SENTBYMAIL';
 	$paramname = 'id';
@ -821,11 +850,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {

 			// Other attributes
 			$parameters = array('socid' => $socid, 'objsoc' => $objsoc, 'colspan' => ' colspan="3"', 'cols' => 3);
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			print $hookmanager->resPrint;
-			if (empty($reshook)) {
-				print $object->showOptionals($extrafields, 'edit', $parameters);
-			}
+			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php';

 			print "</table><br>";

@ -1133,11 +1158,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {

 			// Other attributes
 			$parameters = array('colspan' => ' colspan="3"', 'cols'=> '3');
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
-			print $hookmanager->resPrint;
-			if (empty($reshook)) {
-				print $object->showOptionals($extrafields, 'edit', $parameters);
-			}
+			include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php';

 			$object->load_ref_elements();

--- a/htdocs/core/boxes/box_graph_nb_tickets_type.php
+++ b/htdocs/core/boxes/box_graph_nb_tickets_type.php
@ -66,6 +66,10 @@ class box_graph_nb_tickets_type extends ModeleBoxes
 	public function loadBox($max = 5)
 	{
 		global $conf, $user, $langs;
+		global $theme_datacolor, $badgeStatus8;
+
+		require_once DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php";
+

 		$badgeStatus0 = '#cbd3d3'; // draft
 		$badgeStatus1 = '#bc9526'; // validated
@ -98,29 +102,22 @@ class box_graph_nb_tickets_type extends ModeleBoxes
 			if ($resql) {
 				$num = $this->db->num_rows($resql);
 				$i = 0;
+				$newcolorkey = 0;
+				$colorused = array();
 				while ($i < $num) {
 					$objp = $this->db->fetch_object($resql);
 					$listofoppcode[$objp->rowid] = $objp->code;
 					$listofopplabel[$objp->rowid] = $objp->label;
-					switch ($objp->code) {
-						case 'COM':
-							$colorseriesstat[$objp->rowid] = $badgeStatus1;
-							break;
-						case 'HELP':
-							$colorseriesstat[$objp->rowid] = $badgeStatus2;
-							break;
-						case 'ISSUE':
-							$colorseriesstat[$objp->rowid] = $badgeStatus3;
-							break;
-						case 'REQUEST':
-							$colorseriesstat[$objp->rowid] = $badgeStatus4;
-							break;
-						case 'OTHER':
-							$colorseriesstat[$objp->rowid] = $badgeStatus5;
-							break;
-						default:
-							break;
+					if (empty($colorused[$objp->code])) {
+						if ($objp->code == 'ISSUE') {
+							$colorused[$objp->code] = $badgeStatus8;
+						} else {
+							$colorused[$objp->code] = colorArrayToHex($theme_datacolor[$newcolorkey]);
+							$newcolorkey++;
+						}
 					}
+					$colorseriesstat[$objp->rowid] = $colorused[$objp->code];
+
 					$i++;
 				}
 			} else {
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@ -2566,7 +2566,7 @@ abstract class CommonObject
 	/**
 	 *  Change the transport mode methods
 	 *
-	 *  @param		int		$id		Id of new payment method
+	 *  @param		int		$id		Id of transport mode
 	 *  @return		int				>0 if OK, <0 if KO
 	 */
 	public function setTransportMode($id)
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@ -3025,6 +3025,10 @@ class Form
 		global $langs, $conf;
 		global $price_level, $status, $finished;

+		if (!isset($status)) {
+			$status = 1;
+		}
+
 		$selected_input_value = '';
 		if (!empty($conf->use_javascript_ajax) && !empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) {
 			if ($selected > 0) {
@ -3040,7 +3044,7 @@ class Form
 			print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 0, $ajaxoptions);
 			print ($hidelabel ? '' : $langs->trans("RefOrLabel").' : ').'<input type="text" class="minwidth300" name="search_'.$htmlname.'" id="search_'.$htmlname.'" value="'.$selected_input_value.'"'.($placeholder ? ' placeholder="'.$placeholder.'"' : '').'>';
 		} else {
-			print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', -1, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder);
+			print $this->select_produits_fournisseurs_list($socid, $selected, $htmlname, $filtertype, $filtre, '', $status, 0, 0, $alsoproductwithnosupplierprice, $morecss, 0, $placeholder);
 		}
 	}

@ -3054,7 +3058,7 @@ class Form
 	 *  @param	string	$filtertype     Filter on product type (''=nofilter, 0=product, 1=service)
 	 *	@param  string	$filtre         Pour filtre sql
 	 *	@param  string	$filterkey      Filtre des produits
-	 *  @param  int		$statut         -1=Return all products, 0=Products not on sell, 1=Products on sell (not used here, a filter on tobuy is already hard coded in request)
+	 *  @param  int		$statut         -1=Return all products, 0=Products not on buy, 1=Products on buy
 	 *  @param  int		$outputmode     0=HTML select string, 1=Array
 	 *  @param  int     $limit          Limit of line number
 	 *  @param  int     $alsoproductwithnosupplierprice    1=Add also product without supplier prices
@ -3107,7 +3111,9 @@ class Form
 			$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_units u ON u.rowid = p.fk_unit";
 		}
 		$sql .= " WHERE p.entity IN (".getEntity('product').")";
-		$sql .= " AND p.tobuy = 1";
+		if ($statut != -1) {
+			$sql .= " AND p.tobuy = ".((int) $statut);
+		}
 		if (strval($filtertype) != '') {
 			$sql .= " AND p.fk_product_type=".$this->db->escape($filtertype);
 		}
@ -5283,9 +5289,9 @@ class Form
 		global $langs;
 		if ($htmlname != "none") {
 			print '<form method="POST" action="'.$page.'">';
-			print '<input type="hidden" name="action" value="setmode">';
+			print '<input type="hidden" name="action" value="settransportmode">';
 			print '<input type="hidden" name="token" value="'.newToken().'">';
-			$this->selectTransportMode($selected, $htmlname, 2, $addempty, 0, 0, $active);
+			$this->selectTransportMode($selected, $htmlname, 0, $addempty, 0, 0, $active);
 			print '<input type="submit" class="button smallpaddingimp valignmiddle" value="'.$langs->trans("Modify").'">';
 			print '</form>';
 		} else {
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@ -8068,7 +8068,7 @@ function picto_from_langcode($codelang, $moreatt = '')
 * Return default language from country code.
 * Return null if not found.
 *
- * @param 	string 	$countrycode	Country code like 'US', 'FR', 'CA', ...
+ * @param 	string 	$countrycode	Country code like 'US', 'FR', 'CA', 'ES', 'MX', ...
 * @return	string					Value of locale like 'en_US', 'fr_FR', ...
 */
 function getLanguageCodeFromCountryCode($countrycode)
@ -8092,6 +8092,9 @@ function getLanguageCodeFromCountryCode($countrycode)
 		if ($mysoc->country_code == 'DE') {
 			return 'de_CH';
 		}
+		if ($mysoc->country_code == 'IT') {
+			return 'it_CH';
+		}
 	}

 	// Locale list taken from:
@ -8232,6 +8235,7 @@ function getLanguageCodeFromCountryCode($countrycode)
 		'pt-BR',
 		'pt-PT',
 		'rm-CH',
+		'ro-MD',
 		'ro-RO',
 		'ru-RU',
 		'rw-RW',
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@ -2693,6 +2693,7 @@ function getTaskProgressView($task, $label = true, $progressNumber = true, $hide

 	// define progress color according to time spend vs workload
 	$progressBarClass = 'progress-bar-info';
+	$progressCalculated = 0;
 	if ($task->planned_workload) {
 		$progressCalculated = round(100 * floatval($task->duration_effective) / floatval($task->planned_workload), 2);

--- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php
@ -240,8 +240,15 @@ class pdf_cornas extends ModelePDFSuppliersOrders

 				$realpath = '';
 				foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
-					$filename = $obj['photo'];
-					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) {		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+						if ($obj['photo_vignette']) {
+							$filename = $obj['photo_vignette'];
+						} else {
+							$filename = $obj['photo'];
+						}
+					} else {
+						$filename = $obj['photo'];
+					}
 					$realpath = $dir.$filename;
 					break;
 				}
--- a/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/doc/pdf_muscadet.modules.php
@ -254,8 +254,15 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 				}
 				$realpath = '';
 				foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
-					$filename = $obj['photo'];
-					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) {		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+						if ($obj['photo_vignette']) {
+							$filename = $obj['photo_vignette'];
+						} else {
+							$filename = $obj['photo'];
+						}
+					} else {
+						$filename = $obj['photo'];
+					}
 					$realpath = $dir.$filename;
 					break;
 				}
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@ -251,8 +251,15 @@ class pdf_aurore extends ModelePDFSupplierProposal

 				$realpath = '';
 				foreach ($objphoto->liste_photos($dir, 1) as $key => $obj) {
-					$filename = $obj['photo'];
-					//if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette'];
+					if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES)) {		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+						if ($obj['photo_vignette']) {
+							$filename = $obj['photo_vignette'];
+						} else {
+							$filename = $obj['photo'];
+						}
+					} else {
+						$filename = $obj['photo'];
+					}
 					$realpath = $dir.$filename;
 					break;
 				}
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@ -74,7 +74,7 @@ foreach ($object->fields as $key => $val) {
 	if ($val['type'] == 'text') {
 		print ' wordbreak';
 	}
-	if ($val['cssview']) {
+	if (!empty($val['cssview'])) {
 		print ' '.$val['cssview'];
 	}
 	print '">';
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@ -180,7 +180,7 @@ if ($disablenofollow) {
 } ?>
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user"></span>
-<input type="text" id="username" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
+<input type="text" id="username" maxlength="255" placeholder="<?php echo $langs->trans("Login"); ?>" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($login); ?>" tabindex="1" autofocus="autofocus" />
 </div>
 </div>

@ -192,7 +192,7 @@ if ($disablenofollow) {
 } ?>
 <!--<span class="span-icon-password">-->
 <span class="fa fa-key"></span>
-<input id="password" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password minwidth150" type="password" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE) ? 'off' : 'on'; ?>" />
+<input type="password" id="password" maxlength="128" placeholder="<?php echo $langs->trans("Password"); ?>" name="password" class="flat input-icon-password minwidth150" value="<?php echo dol_escape_htmltag($password); ?>" tabindex="2" autocomplete="<?php echo empty($conf->global->MAIN_LOGIN_ENABLE_PASSWORD_AUTOCOMPLETE) ? 'off' : 'on'; ?>" />
 </div></div>

 <?php
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@ -129,7 +129,7 @@ if (!empty($disablenofollow)) {
 <div class="tagtd nowraponall center valignmiddle tdinputlogin">
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user"></span>
-<input type="text" placeholder="<?php echo $langs->trans("Login"); ?>" <?php echo $disabled; ?> id="username" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($username); ?>" tabindex="1" />
+<input type="text" maxlength="255" placeholder="<?php echo $langs->trans("Login"); ?>" <?php echo $disabled; ?> id="username" name="username" class="flat input-icon-user minwidth150" value="<?php echo dol_escape_htmltag($username); ?>" tabindex="1" />
 </div>
 </div>

--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@ -544,13 +544,18 @@ class InterfaceActionsAuto extends DolibarrTriggers
 			$object->sendtoid = 0;
 		} elseif ($action == 'ORDER_SUPPLIER_REFUSE') {
 			// Load translation files required by the page
-			$langs->loadLangs(array("agenda", "other", "orders"));
+			$langs->loadLangs(array("agenda", "other", "orders", "main"));

 			if (empty($object->actionmsg2)) {
 				$object->actionmsg2 = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);
 			}
 			$object->actionmsg = $langs->transnoentities("OrderRefusedInDolibarr", $object->ref);

+			if (!empty($object->refuse_note)) {
+				$object->actionmsg .= '<br>';
+				$object->actionmsg .= $langs->trans("Reason") . ': '.$object->refuse_note;
+			}
+
 			$object->sendtoid = 0;
 		} elseif ($action == 'ORDER_SUPPLIER_SUBMIT') {
 			// Load translation files required by the page
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@ -202,7 +202,7 @@ if (empty($reshook)) {
 	$permissiontodelete = $user->rights->cron->delete;
 	$uploaddir = $conf->cron->dir_output;
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
-	if ($permissiontoadd) {
+	if ($massaction && $permissiontoadd) {
 		$tmpcron = new Cronjob($db);
 		foreach ($toselect as $id) {
 			$result = $tmpcron->fetch($id);
@ -600,7 +600,7 @@ if ($num > 0) {
 		print '</td>';

 		// Output of last run
-		print '<td>';
+		print '<td class="small">';
 		if (!empty($obj->lastoutput)) {
 			print dol_trunc(nl2br($obj->lastoutput), 50);
 		}
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@ -214,6 +214,11 @@ class FactureFournisseur extends CommonInvoice
 	public $mode_reglement_id;
 	public $mode_reglement_code;

+	/**
+	 * @var int transport mode id
+	 */
+	public $transport_mode_id;
+
 	public $extraparams = array();

 	/**
@ -670,6 +675,7 @@ class FactureFournisseur extends CommonInvoice
 		$sql .= ' s.nom as socnom, s.rowid as socid,';
 		$sql .= ' t.fk_incoterms, t.location_incoterms,';
 		$sql .= " i.libelle as label_incoterms,";
+		$sql .= ' t.fk_transport_mode,';
 		$sql .= ' t.fk_multicurrency, t.multicurrency_code, t.multicurrency_tx, t.multicurrency_total_ht, t.multicurrency_total_tva, t.multicurrency_total_ttc';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t';
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)";
@ -742,14 +748,15 @@ class FactureFournisseur extends CommonInvoice
 				$this->fk_incoterms = $obj->fk_incoterms;
 				$this->location_incoterms = $obj->location_incoterms;
 				$this->label_incoterms = $obj->label_incoterms;
+				$this->transport_mode_id = $obj->fk_transport_mode;

 				// Multicurrency
-				$this->fk_multicurrency 		= $obj->fk_multicurrency;
+				$this->fk_multicurrency = $obj->fk_multicurrency;
 				$this->multicurrency_code = $obj->multicurrency_code;
-				$this->multicurrency_tx 		= $obj->multicurrency_tx;
+				$this->multicurrency_tx = $obj->multicurrency_tx;
 				$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
-				$this->multicurrency_total_tva 	= $obj->multicurrency_total_tva;
-				$this->multicurrency_total_ttc 	= $obj->multicurrency_total_ttc;
+				$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
+				$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;

 				$this->extraparams = (array) json_decode($obj->extraparams, true);

--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@ -960,6 +960,9 @@ if (empty($reshook)) {
 	}

 	if ($action == 'confirm_refuse' && $confirm == 'yes' && $usercanapprove) {
+		if (GETPOST('refuse_note')) {
+			$object->refuse_note = GETPOST('refuse_note');
+		}
 		$result = $object->refuse($user);
 		if ($result > 0) {
 			header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id);
@ -1875,7 +1878,16 @@ if ($action == 'create') {

 	// Confirmation de la desapprobation
 	if ($action == 'refuse') {
-		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", '', 0, 1);
+		$formquestion = array(
+			array(
+				'type' => 'text',
+				'name' => 'refuse_note',
+				'label' => $langs->trans("MotifCP"),
+				'value' => '',
+				'morecss' => 'minwidth300'
+			)
+		);
+		$formconfirm  = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", $formquestion, 0, 1);
 	}

 	// Confirmation de l'annulation
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@ -881,10 +881,10 @@ if ($resql) {
 		'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"),
 	);
 	if ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer) {
-		$arrayofmassactions['createbills'] = $langs->trans("CreateInvoiceForThisSupplier");
+		$arrayofmassactions['createbills'] = img_picto('', 'bill', 'class="pictofixedwidth"').$langs->trans("CreateInvoiceForThisSupplier");
 	}
 	if ($user->rights->fournisseur->commande->supprimer) {
-		$arrayofmassactions['predelete'] = img_picto('', 'delete').$langs->trans("Delete");
+		$arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete");
 	}
 	if (in_array($massaction, array('presend', 'predelete', 'createbills'))) {
 		$arrayofmassactions = array();
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@ -1875,10 +1875,10 @@ if ($action == 'create') {
 		$objectsrc->fetch_optionals();
 		$object->array_options = $objectsrc->array_options;
 	} else {
-		$cond_reglement_id 	= $societe->cond_reglement_supplier_id;
-		$mode_reglement_id 	= $societe->mode_reglement_supplier_id;
+		$cond_reglement_id = $societe->cond_reglement_supplier_id;
+		$mode_reglement_id = $societe->mode_reglement_supplier_id;
 		$transport_mode_id = $societe->transport_mode_supplier_id;
-		$fk_account         = $societe->fk_account;
+		$fk_account = $societe->fk_account;
 		$datetmp = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
 		$dateinvoice = ($datetmp == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE) ?-1 : '') : $datetmp);
 		$datetmp = dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear']);
@ -2889,12 +2889,12 @@ if ($action == 'create') {
 		// Intracomm report
 		if (!empty($conf->intracommreport->enabled)) {
 			$langs->loadLangs(array("intracommreport"));
-			print '<tr><td class="nowrap">';
-			print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
+			print '<tr><td>';
+			print '<table width="100%" class="nobordernopadding"><tr><td>';
 			print $langs->trans('IntracommReportTransportMode');
 			print '</td>';
 			if ($action != 'editmode' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) {
-				print '<td class="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit($langs->trans('SetMode'), 1).'</a></td>';
+				print '<td class="right"><a class="editfielda" href="'.$_SERVER["PHP_SELF"].'?action=editmode&amp;id='.$object->id.'">'.img_edit().'</a></td>';
 			}
 			print '</tr></table>';
 			print '</td>';
--- a/htdocs/fourn/paiement/list.php
+++ b/htdocs/fourn/paiement/list.php
@ -254,10 +254,10 @@ if ($optioncss != '') {
 if ($search_ref) {
 	$param .= '&search_ref='.urlencode($search_ref);
 }
-if ($saerch_day) {
+if ($search_day) {
 	$param .= '&search_day='.urlencode($search_day);
 }
-if ($saerch_month) {
+if ($search_month) {
 	$param .= '&search_month='.urlencode($search_month);
 }
 if ($search_year) {
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@ -163,19 +163,23 @@ if (empty($reshook)) {
 			$description = trim(GETPOST('description', 'restricthtml'));

 			// Check that leave is for a user inside the hierarchy or advanced permission for all is set
-			if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->holiday->write))
-				|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id == $fuserid && empty($user->rights->holiday->write))
-				|| (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->id != $fuserid && empty($user->rights->holiday->writeall_advance))
-				) {
-				$error++;
-				setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+			if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) {
+				if (empty($user->rights->holiday->write)) {
+					$error++;
+					setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+				} elseif (!in_array($fuserid, $childids)) {
+					$error++;
+					setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
+					$action = 'create';
+				}
 			} else {
-				if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->holiday->writeall_advance)) {
-					if (!in_array($fuserid, $childids)) {
-						$error++;
-						setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
-						$action = 'create';
-					}
+				if (empty($user->rights->holiday->write) && empty($user->rights->holiday->writeall_advance)) {
+					$error++;
+					setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors');
+				} elseif (empty($user->rights->holiday->writeall_advance) && !in_array($fuserid, $childids)) {
+					$error++;
+					setEventMessages($langs->trans("UserNotInHierachy"), null, 'errors');
+					$action = 'create';
 				}
 			}

@ -1136,7 +1140,7 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') {
 			}

 			// On vérifie si l'utilisateur à le droit de lire cette demande
-			if ($cancreate) {
+			if ($canread) {
 				$head = holiday_prepare_head($object);

 				if (($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT) || ($action == 'editvalidator')) {
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@ -1992,8 +1992,6 @@ class Holiday extends CommonObject
 	 */
 	public function fetchLog($order, $filter)
 	{
-		global $langs;
-
 		$sql = "SELECT";
 		$sql .= " cpl.rowid,";
 		$sql .= " cpl.date_action,";
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@ -413,7 +413,7 @@ if ($num == 0) {
 			print '<td class="right">'.num_open_day($date_start_inmonth, $date_end_inmonth, 0, 1, $halfdayinmonth).'</td>';
 		}
 		if (!empty($arrayfields['cp.description']['checked'])) {
-			print '<td class="maxwidth300">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
+			print '<td class="maxwidth300 small">'.dol_escape_htmltag(dolGetFirstLineOfText($obj->description)).'</td>';
 		}

 		print '<td></td>';
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@ -373,7 +373,7 @@ if (!empty($arrayfields['cpl.fk_type']['checked'])) {

 // Filter: Previous balance
 if (!empty($arrayfields['cpl.prev_solde']['checked'])) {
-	print '<td class="liste_titre">';
+	print '<td class="liste_titre right">';
 	print '<input type="text" class="maxwidth50" name="search_prev_solde" value="'.$search_prev_solde.'">';
 	print '</td>';
 }
@ -385,7 +385,7 @@ if (!empty($arrayfields['variation']['checked'])) {

 // Filter: New Balance
 if (!empty($arrayfields['cpl.new_solde']['checked'])) {
-	print '<td class="liste_titre">';
+	print '<td class="liste_titre right">';
 	print '<input type="text" class="maxwidth50" name="search_new_solde" value="'.$search_new_solde.'">';
 	print '</td>';
 }
@ -428,12 +428,20 @@ if (!empty($arrayfields['cpl.new_solde']['checked'])) {
 print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ');
 print '</tr>';

-// TODO: $i = 0;
-$i = 1;

+$j = 0;
+while ($j < ($page * $limit)) {
+	$obj = next($object->logs);
+	$j++;
+}
+
+$i = 0;
 while ($i < min($num, $limit)) {
 	//TODO: $obj = $db->fetch_object($resql);
-	$obj = next($object->logs);
+	$obj = current($object->logs);
+	if (empty($obj)) {
+		break;
+	}

 	$holidaylogstatic->id = $obj['rowid'];
 	$holidaylogstatic->date = $obj['date_action'];
@ -511,6 +519,7 @@ while ($i < min($num, $limit)) {
 	print '</tr>';

 	$i++;
+	next($object->logs);
 }

 if ($log_holiday == '2') {
--- a/htdocs/install/mysql/data/llx_accounting_account_at.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_at.sql
@ -22,324 +22,324 @@
 -- Descriptif des plans comptables autrichiens standard
 -- ADD 4100000 to rowid # Do no remove this comment --

-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','0','GROUP0','110','0','Patentrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','0','GROUP0','120','0','Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','0','GROUP0','121','0','ERP System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','0','GROUP0','122','0','Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','0','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','0','GROUP0','160','0','Umgründungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','0','GROUP0','250','0','Mieterinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','0','GROUP0','400','0','Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','0','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','0','GROUP0','601','0','Ausstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','0','GROUP0','602','0','Leihstellungsstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','0','GROUP0','603','0','Getriebeprüfstand_hinten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','0','GROUP0','604','0','Wuchtstand_links_AQ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','0','GROUP0','605','0','Messlabor(Messraum)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','0','GROUP0','606','0','PAK-System');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','0','GROUP0','607','0','Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','0','GROUP0','608','0','EDV-Ausstattung (Hardware)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','0','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','0','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','0','GROUP0','611','0','Messequipment/Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','0','GROUP0','630','0','PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','0','GROUP0','640','0','LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','0','GROUP0','680','0','GWG-Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','0','GROUP0','710','0','Anlagen in Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','1','GROUP1','1100','0','Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','1','GROUP1','1200','0','Bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','1','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','1','GROUP1','1400','0','fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','1','GROUP1','1500','0','unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','1','GROUP1','1600','0','Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','1','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','1','GROUP1','1701','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','1','GROUP1','1800','0','Vorrat Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','1','GROUP1','1810','0','Vorrat Werbematerial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','2','GROUP2','2000','0','Lieferforderungen Inland I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','2','GROUP2','2080','0','Einzelwertb. Ford. Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','2','GROUP2','2292','0','geleistete Anzahlungen (20%)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','2','GROUP2','2293','0','gel. Anzahlungen i.g.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','2','GROUP2','2301','0','Forderung Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','2','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','2','GROUP2','2303','0','Vorauszahlung Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','2','GROUP2','2306','0','Kaution Pfauengarten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','2','GROUP2','2307','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','2','GROUP2','2308','0','Kaution Parkplatz PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','2','GROUP2','2309','0','Kaution Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','2','GROUP2','2310','0','Kaution Studentenwohnheim');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','2','GROUP2','2311','0','Kaution China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','2','GROUP2','2312','0','Vorauszahlung Xerox');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','2','GROUP2','2313','0','Verrechnung Bildungsscheck');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','2','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','2','GROUP2','2500','0','Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','2','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','2','GROUP2','2502','0','Vorsteuer reverse charge syst.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','2','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','2','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','2','GROUP2','2509','0','EUSt Forderung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','2','GROUP2','2510','0','Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','2','GROUP2','2531','0','Vorsteuer Frankreich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','2','GROUP2','2532','0','Vorsteuer Niederlande');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','2','GROUP2','2533','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','2','GROUP2','2534','0','Vorsteuer Belgien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','2','GROUP2','2535','0','Vorsteuer GB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','2','GROUP2','2901','0','Leasingvorauszahlung Vito');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','3','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','3','GROUP3','3060','0','Rst. für Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','3','GROUP3','3064','0','Rst. für Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','3','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','3','GROUP3','3214','0','Raika 40-00.800.185');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','3','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','3','GROUP3','3287','0','Darlehen Dr.Höfler');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','3','GROUP3','3288','0','Darlehen DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','3','GROUP3','3289','0','Darlehen AWS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','3','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','3','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','3','GROUP3','3300','0','Lieferverbindlichkeiten I');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','3','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','3','GROUP3','3500','0','Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','3','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','3','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','3','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','3','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','3','GROUP3','3531','0','FA-Zahllast Dezember');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','3','GROUP3','3533','0','Umsatzsteuer 2012');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','3','GROUP3','3535','0','Umsatzsteuer 2013');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','3','GROUP3','3536','0','Umsatzsteuer 2014');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','3','GROUP3','3537','0','Umsatzsteuer 2015');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','3','GROUP3','3632','0','Verrechnungskonto EUSt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','3','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','3','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','4','GROUP4','4000','0','Erlöse Lieferungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','4','GROUP4','4001','0','Erlöse i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','4','GROUP4','4002','0','Erlöse Dienstleistungen EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','4','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','4','GROUP4','4004','0','Erlöse Software 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','4','GROUP4','4005','0','Erlöse Software EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','4','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','4','GROUP4','4050','0','Erlöse 0 % Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','4','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','4','GROUP4','4052','0','Erlöse Software Drittland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','4','GROUP4','4069','0','Erlöse § 19/1d Schrott');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','4','GROUP4','4400','0','Kundenskonto 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','4','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','4','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','4','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','4','GROUP4','4420','0','Kundenskonto EU-Land A x %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','4','GROUP4','4450','0','Kundenrabatt 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','4','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','4','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','4','GROUP4','4519','0','Bestandsveränderung laufend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','4','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','4','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','4','GROUP4','4580','0','Aktivierte Eigenleistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','4','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','4','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','4','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','4','GROUP4','4840','0','Sonstige Erlöse 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','4','GROUP4','4850','0','Erl. Aufwandersätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','4','GROUP4','4881','0','Versicherungsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','4','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','4','GROUP4','4950','0','Privatanteil 20 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','4','GROUP4','4991','0','Sachbezüge 20%');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','5','GROUP5','5000','0','Handelswareneinsatz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','5','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','5','GROUP5','5002','0','Wareneinkauf Verkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','5','GROUP5','5020','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','5','GROUP5','5090','0','Bezugskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','5','GROUP5','5100','0','Verbrauch Rohstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','5','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','5','GROUP5','5200','0','Verbrauch bezogenen Teile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','5','GROUP5','5300','0','Verbrauch Hilfsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','5','GROUP5','5400','0','Hilfsstoffverbrauch');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','5','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','5','GROUP5','5441','0','GWG Fremdbarb. + GK');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','5','GROUP5','5450','0','Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','5','GROUP5','5800','0','Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','5','GROUP5','5880','0','Lieferantenskonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','5','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','5','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','6','GROUP6','6000','0','Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','6','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','6','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','6','GROUP6','6020','0','Nichtleistungslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','6','GROUP6','6100','0','Leihpersonal Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','6','GROUP6','6150','0','Sonderzahlungen Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','6','GROUP6','6200','0','Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','6','GROUP6','6201','0','Förderung AMS');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','6','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','6','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','6','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','6','GROUP6','6230','0','Sonderzahlungen Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','6','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','6','GROUP6','6255','0','Geschäftsführerbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','6','GROUP6','6256','0','Geschäftsführersachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','6','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','6','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','6','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','6','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','6','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','6','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','6','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','6','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','6','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','6','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','6','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','6','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','6','GROUP6','6620','0','Zuschlag zum DB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','6','GROUP6','6621','0','Zuschlag zum DB Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','6','GROUP6','6630','0','Ausgleichstaxe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','6','GROUP6','6690','0','Lohnsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','6','GROUP6','6693','0','Kommunalsteuer Arbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','6','GROUP6','6694','0','Kommunalsteuer Angestellte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','6','GROUP6','6700','0','Freiwilliger Sozialaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','6','GROUP6','6710','0','Arbeitskleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','6','GROUP6','6720','0','Fahrspesen Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','6','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','6','GROUP6','6740','0','Betriebsveranstaltungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','6','GROUP6','6750','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','6','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','7','GROUP7','7030','0','Abschreibung  G W G');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','7','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','7','GROUP7','7080','0','Planmäßige AFA immat.WG.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','7','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','7','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','7','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','7','GROUP7','7111','0','Kammerumlage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','7','GROUP7','7200','0','Instandhaltung Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','7','GROUP7','7201','0','Instandhaltung Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','7','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','7','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','7','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','7','GROUP7','7210','0','Müllentsorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','7','GROUP7','7211','0','Entsorgungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','7','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','7','GROUP7','7231','0','Berufsbekleidung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','7','GROUP7','7235','0','Reinigung durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','7','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','7','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','7','GROUP7','7250','0','KFZ Betriebskosten allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','7','GROUP7','7251','0','KFZ Leasing allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','7','GROUP7','7252','0','KFZ Versicherungen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','7','GROUP7','7253','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','7','GROUP7','7254','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','7','GROUP7','7255','0','Aufwand Leihwagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','7','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','7','GROUP7','7257','0','Leasing VW Golf G 854 SH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','7','GROUP7','7258','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','7','GROUP7','7285','0','Strom');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','7','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','7','GROUP7','7300','0','Transporte durch Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','7','GROUP7','7330','0','Reise und Fahrtspesen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','7','GROUP7','7331','0','Kilometergelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','7','GROUP7','7360','0','Reisediäten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','7','GROUP7','7380','0','Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','7','GROUP7','7381','0','Internet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','7','GROUP7','7382','0','Wartung Homepage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','7','GROUP7','7390','0','Postgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','7','GROUP7','7400','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','7','GROUP7','7401','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','7','GROUP7','7402','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','7','GROUP7','7403','0','Miete Büro Linz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','7','GROUP7','7404','0','Miete Gradnerstraße');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','7','GROUP7','7410','0','Maschinen u. Gerätemieten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','7','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','7','GROUP7','7420','0','Mobilien-Leasing ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','7','GROUP7','7421','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','7','GROUP7','7422','0','Leasing Server');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','7','GROUP7','7423','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','7','GROUP7','7424','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','7','GROUP7','7480','0','Lizenzgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','7','GROUP7','7540','0','Provisionen an Dritte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','7','GROUP7','7600','0','Büromaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','7','GROUP7','7601','0','EDV-Material');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','7','GROUP7','7610','0','Drucksorten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','7','GROUP7','7620','0','Fachliteratur und Zeitungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','7','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','7','GROUP7','7650','0','Werbeaufwand/Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','7','GROUP7','7651','0','Anbahnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','7','GROUP7','7652','0','Aufwand Messen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','7','GROUP7','7653','0','Konto frei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','7','GROUP7','7654','0','Inserate');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','7','GROUP7','7670','0','Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','7','GROUP7','7690','0','Trinkgelder u. Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','7','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','7','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','7','GROUP7','7700','0','Betriebsversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','7','GROUP7','7701','0','Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','7','GROUP7','7710','0','Pflichtversich. Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','7','GROUP7','7749','0','Aufwand Japan');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','7','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','7','GROUP7','7751','0','Patentkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','7','GROUP7','7752','0','Rechtsberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','7','GROUP7','7753','0','Unternehmensberatung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','7','GROUP7','7754','0','Aufwand tectos China');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','7','GROUP7','7755','0','Wartung (Betreuung EDV)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','7','GROUP7','7756','0','Lizenzgebühren Abaqus');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','7','GROUP7','7757','0','Lizenzgebühren Sonstige');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','7','GROUP7','7758','0','Sonstige Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','7','GROUP7','7759','0','EDV-Beratung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','7','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','7','GROUP7','7761','0','Prüfung Jahresabschluss');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','7','GROUP7','7770','0','Aus- und Fortbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','7','GROUP7','7775','0','Forschung und Entwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','7','GROUP7','7776','0','Messentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','7','GROUP7','7777','0','Produktentwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','7','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','7','GROUP7','7790','0','Spesen des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','7','GROUP7','7791','0','Kursdifferenzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','7','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','7','GROUP7','7801','0','Ausgaben nicht absetzbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','7','GROUP7','7802','0','Strafen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','7','GROUP7','7805','0','Forderungsverluste 20');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','7','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','7','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','7','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','7','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','7','GROUP7','7812','0','Abschreibungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','7','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','7','GROUP7','7840','0','Gründungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','7','GROUP7','7850','0','Sonstiger Aufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','7','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','7','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','7','GROUP7','7940','0','Aufwand aus Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','8','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','8','GROUP8','8060','0','Zinserträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','8','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','8','GROUP8','8100','0','Habenzinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','8','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','8','GROUP8','8286','0','Kursgewinne/Kursverluste');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','8','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','8','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','8','GROUP8','8500','0','Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','8','GROUP8','8505','0','Kapitalertragsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','8','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','8','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','8','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','8','GROUP8','8513','0','Köst Vorperioden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','8','GROUP8','8520','0','Forschungsprämie');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','8','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','8','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','8','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','8','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','8','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','8','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','8','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','8','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','8','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','8','GROUP8','8820','0','Zuweisung Inv. Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','8','GROUP8','8890','0','Zuw.Bew.Res.GWG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','8','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','8','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','8','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','9','GROUP9','9390','0','Bilanzgewinn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','9','GROUP9','9391','0','Bilanzverlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','9','GROUP9','9700','0','Wachdienst');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','9','GROUP9','9991','0','Gewinnvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','9','GROUP9','9993','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','9','GROUP9','9994','0','Verlustvortrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','5','GROUP5','50200','0','Materialeinkauf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','6','GROUP6','60000','0','kalk. Löhne u Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','6','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','6','GROUP6','66300','0','Leistungserfassung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'AT-BASE','GROUP0','110','0','Patentrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'AT-BASE','GROUP0','120','0','Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3, 'AT-BASE','GROUP0','121','0','ERP System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 4, 'AT-BASE','GROUP0','122','0','Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 5, 'AT-BASE','GROUP0','125','0','Software Fremdentwicklung_noch nicht aktivieren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 6, 'AT-BASE','GROUP0','160','0','Umgründungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 7, 'AT-BASE','GROUP0','250','0','Mieterinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 8, 'AT-BASE','GROUP0','400','0','Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 9, 'AT-BASE','GROUP0','600','0','Betriebs u. Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'AT-BASE','GROUP0','601','0','Ausstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 11, 'AT-BASE','GROUP0','602','0','Leihstellungsstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 12, 'AT-BASE','GROUP0','603','0','Getriebeprüfstand_hinten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 13, 'AT-BASE','GROUP0','604','0','Wuchtstand_links_AQ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 14, 'AT-BASE','GROUP0','605','0','Messlabor(Messraum)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'AT-BASE','GROUP0','606','0','PAK-System');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 16, 'AT-BASE','GROUP0','607','0','Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 17, 'AT-BASE','GROUP0','608','0','EDV-Ausstattung (Hardware)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 18, 'AT-BASE','GROUP0','609','0','Werkstattausstattung (Werkzeug)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 19, 'AT-BASE','GROUP0','610','0','Wuchtprüfstand neu_noch nicht in Betrieb genommen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'AT-BASE','GROUP0','611','0','Messequipment/Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 21, 'AT-BASE','GROUP0','630','0','PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 22, 'AT-BASE','GROUP0','640','0','LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 23, 'AT-BASE','GROUP0','680','0','GWG-Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 24, 'AT-BASE','GROUP0','710','0','Anlagen in Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'AT-BASE','GROUP1','1100','0','Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 26, 'AT-BASE','GROUP1','1200','0','Bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'AT-BASE','GROUP1','1300','0','Hilfsstoffe und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 28, 'AT-BASE','GROUP1','1400','0','fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 29, 'AT-BASE','GROUP1','1500','0','unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'AT-BASE','GROUP1','1600','0','Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 31, 'AT-BASE','GROUP1','1700','0','Noch nicht abrechenbare Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 32, 'AT-BASE','GROUP1','1701','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 33, 'AT-BASE','GROUP1','1800','0','Vorrat Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 34, 'AT-BASE','GROUP1','1810','0','Vorrat Werbematerial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'AT-BASE','GROUP2','2000','0','Lieferforderungen Inland I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 36, 'AT-BASE','GROUP2','2080','0','Einzelwertb. Ford. Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 37, 'AT-BASE','GROUP2','2292','0','geleistete Anzahlungen (20%)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'AT-BASE','GROUP2','2293','0','gel. Anzahlungen i.g.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'AT-BASE','GROUP2','2301','0','Forderung Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'AT-BASE','GROUP2','2302','0','Forderungen gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 41, 'AT-BASE','GROUP2','2303','0','Vorauszahlung Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 42, 'AT-BASE','GROUP2','2306','0','Kaution Pfauengarten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 43, 'AT-BASE','GROUP2','2307','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 44, 'AT-BASE','GROUP2','2308','0','Kaution Parkplatz PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 45, 'AT-BASE','GROUP2','2309','0','Kaution Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 46, 'AT-BASE','GROUP2','2310','0','Kaution Studentenwohnheim');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 47, 'AT-BASE','GROUP2','2311','0','Kaution China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 48, 'AT-BASE','GROUP2','2312','0','Vorauszahlung Xerox');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 49, 'AT-BASE','GROUP2','2313','0','Verrechnung Bildungsscheck');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'AT-BASE','GROUP2','2315','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 51, 'AT-BASE','GROUP2','2500','0','Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 52, 'AT-BASE','GROUP2','2501','0','Vorsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 53, 'AT-BASE','GROUP2','2502','0','Vorsteuer reverse charge syst.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 54, 'AT-BASE','GROUP2','2503','0','Vorsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 55, 'AT-BASE','GROUP2','2508','0','Vorsteuer sonstige Leistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 56, 'AT-BASE','GROUP2','2509','0','EUSt Forderung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 57, 'AT-BASE','GROUP2','2510','0','Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 58, 'AT-BASE','GROUP2','2531','0','Vorsteuer Frankreich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'AT-BASE','GROUP2','2532','0','Vorsteuer Niederlande');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'AT-BASE','GROUP2','2533','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 61, 'AT-BASE','GROUP2','2534','0','Vorsteuer Belgien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 62, 'AT-BASE','GROUP2','2535','0','Vorsteuer GB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 63, 'AT-BASE','GROUP2','2901','0','Leasingvorauszahlung Vito');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 64, 'AT-BASE','GROUP3','3020','0','Rückstellung für Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'AT-BASE','GROUP3','3060','0','Rst. für Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 66, 'AT-BASE','GROUP3','3064','0','Rst. für Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 67, 'AT-BASE','GROUP3','3072','0','Rst. für nicht konsum. Urlaube');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 68, 'AT-BASE','GROUP3','3214','0','Raika 40-00.800.185');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 69, 'AT-BASE','GROUP3','3286','0','Darlehen Dipl. Ing. REICH GMBH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'AT-BASE','GROUP3','3287','0','Darlehen Dr.Höfler');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 71, 'AT-BASE','GROUP3','3288','0','Darlehen DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 72, 'AT-BASE','GROUP3','3289','0','Darlehen AWS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 73, 'AT-BASE','GROUP3','3292','0','Anzahlungen von Kunden 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 74, 'AT-BASE','GROUP3','3294','0','Anzahlungen von Kunden Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'AT-BASE','GROUP3','3300','0','Lieferverbindlichkeiten I');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 76, 'AT-BASE','GROUP3','3481','0','Verrechnungskto DI Mayrhofer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 77, 'AT-BASE','GROUP3','3500','0','Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 78, 'AT-BASE','GROUP3','3501','0','Umsatzsteuer aus i. g. Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'AT-BASE','GROUP3','3502','0','USt § 19/Art 19 (reverse Charge)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'AT-BASE','GROUP3','3503','0','Umsatzsteuer Reverse Charge § 19/1d');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 81, 'AT-BASE','GROUP3','3508','0','Umsatzsteuer sonstige Leistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 82, 'AT-BASE','GROUP3','3531','0','FA-Zahllast Dezember');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 83, 'AT-BASE','GROUP3','3533','0','Umsatzsteuer 2012');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 84, 'AT-BASE','GROUP3','3535','0','Umsatzsteuer 2013');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'AT-BASE','GROUP3','3536','0','Umsatzsteuer 2014');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 86, 'AT-BASE','GROUP3','3537','0','Umsatzsteuer 2015');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 87, 'AT-BASE','GROUP3','3632','0','Verrechnungskonto EUSt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 88, 'AT-BASE','GROUP3','3892','0','Verbindlichkeiten Anzahlungsrechn.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 89, 'AT-BASE','GROUP3','3898','0','Abgrenzung Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'AT-BASE','GROUP4','4000','0','Erlöse Lieferungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 91, 'AT-BASE','GROUP4','4001','0','Erlöse i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 92, 'AT-BASE','GROUP4','4002','0','Erlöse Dienstleistungen EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 93, 'AT-BASE','GROUP4','4003','0','Erlöse Dienstleistungen 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 94, 'AT-BASE','GROUP4','4004','0','Erlöse Software 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 95, 'AT-BASE','GROUP4','4005','0','Erlöse Software EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 96, 'AT-BASE','GROUP4','4006','0','Evidenz Kfd. Reverse Charge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 97, 'AT-BASE','GROUP4','4050','0','Erlöse 0 % Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 98, 'AT-BASE','GROUP4','4051','0','Erlöse Dienstleistungen Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 99, 'AT-BASE','GROUP4','4052','0','Erlöse Software Drittland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'AT-BASE','GROUP4','4069','0','Erlöse § 19/1d Schrott');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 101, 'AT-BASE','GROUP4','4400','0','Kundenskonto 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 102, 'AT-BASE','GROUP4','4405','0','Kundenskonto 0 % Ausfuhrlieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 103, 'AT-BASE','GROUP4','4410','0','Skontoaufwand i.g. Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 104, 'AT-BASE','GROUP4','4413','0','Kundenskonto sonstige Leistung EU');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 105, 'AT-BASE','GROUP4','4420','0','Kundenskonto EU-Land A x %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 106, 'AT-BASE','GROUP4','4450','0','Kundenrabatt 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 107, 'AT-BASE','GROUP4','4500','0','Bestandsveränderungen fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 108, 'AT-BASE','GROUP4','4510','0','Best.Veränd.Halbf.Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 109, 'AT-BASE','GROUP4','4519','0','Bestandsveränderung laufend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'AT-BASE','GROUP4','4520','0','Best.Veränd.n.n.abger.Leist.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 111, 'AT-BASE','GROUP4','4530','0','Gelieferte (noch nicht fakturierte Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 112, 'AT-BASE','GROUP4','4580','0','Aktivierte Eigenleistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 113, 'AT-BASE','GROUP4','4630','0','Erträge aus d.Abgang v.Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 114, 'AT-BASE','GROUP4','4801','0','Zuwendungen a.öffentl. Mitteln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 115, 'AT-BASE','GROUP4','4831','0','sonstige betriebliche Erträge (nicht steuerbar)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 116, 'AT-BASE','GROUP4','4840','0','Sonstige Erlöse 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 117, 'AT-BASE','GROUP4','4850','0','Erl. Aufwandersätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 118, 'AT-BASE','GROUP4','4881','0','Versicherungsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 119, 'AT-BASE','GROUP4','4885','0','Zuschreibungen zum Umlaufvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 120, 'AT-BASE','GROUP4','4950','0','Privatanteil 20 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 121, 'AT-BASE','GROUP4','4991','0','Sachbezüge 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 122, 'AT-BASE','GROUP5','5000','0','Handelswareneinsatz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 123, 'AT-BASE','GROUP5','5001','0','Materialeinkauf Fremdfertigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 124, 'AT-BASE','GROUP5','5002','0','Wareneinkauf Verkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 125, 'AT-BASE','GROUP5','5020','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 126, 'AT-BASE','GROUP5','5090','0','Bezugskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 127, 'AT-BASE','GROUP5','5100','0','Verbrauch Rohstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 128, 'AT-BASE','GROUP5','5199','0','Aufwand für TW-AFA Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 129, 'AT-BASE','GROUP5','5200','0','Verbrauch bezogenen Teile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 130, 'AT-BASE','GROUP5','5300','0','Verbrauch Hilfsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 131, 'AT-BASE','GROUP5','5400','0','Hilfsstoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 132, 'AT-BASE','GROUP5','5440','0','Inventurveränderung Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 133, 'AT-BASE','GROUP5','5441','0','GWG Fremdbarb. + GK');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 134, 'AT-BASE','GROUP5','5450','0','Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 135, 'AT-BASE','GROUP5','5800','0','Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 136, 'AT-BASE','GROUP5','5880','0','Lieferantenskonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 137, 'AT-BASE','GROUP5','5900','0','Skontoertrag ig.E. 0% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 138, 'AT-BASE','GROUP5','5920','0','Skontoertrag ig.E. 20% (m.VST)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 139, 'AT-BASE','GROUP6','6000','0','Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 140, 'AT-BASE','GROUP6','6001','0','Rückerstattung AUVA Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 141, 'AT-BASE','GROUP6','6010','0','Lehrlingsentschädigung Arb.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 142, 'AT-BASE','GROUP6','6020','0','Nichtleistungslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 143, 'AT-BASE','GROUP6','6100','0','Leihpersonal Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 144, 'AT-BASE','GROUP6','6150','0','Sonderzahlungen Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 145, 'AT-BASE','GROUP6','6200','0','Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 146, 'AT-BASE','GROUP6','6201','0','Förderung AMS');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 147, 'AT-BASE','GROUP6','6202','0','Rückerstattung AUVA Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 148, 'AT-BASE','GROUP6','6210','0','Veränderung Mehrarbeitsvergütung RSt Ang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 149, 'AT-BASE','GROUP6','6211','0','Veränderung Mehrarbeitsvergütung RSt Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 150, 'AT-BASE','GROUP6','6230','0','Sonderzahlungen Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 151, 'AT-BASE','GROUP6','6231','0','Dotierung RST Sonderzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 152, 'AT-BASE','GROUP6','6255','0','Geschäftsführerbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 153, 'AT-BASE','GROUP6','6256','0','Geschäftsführersachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 154, 'AT-BASE','GROUP6','6300','0','Sonderzahlung aliquot vorläufig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 155, 'AT-BASE','GROUP6','6310','0','Dotierung Urlaubsrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 156, 'AT-BASE','GROUP6','6311','0','Veränderung Urlaubsrückstellung Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 157, 'AT-BASE','GROUP6','6402','0','Betriebliche Vorsorgekassa Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 158, 'AT-BASE','GROUP6','6407','0','Betriebliche Vorsorgekassa Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 159, 'AT-BASE','GROUP6','6416','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 160, 'AT-BASE','GROUP6','6435','0','sonstige Beiträge für die Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 161, 'AT-BASE','GROUP6','6500','0','Gesetzlicher Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 162, 'AT-BASE','GROUP6','6600','0','Gesetzlicher Sozialaufwand Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 163, 'AT-BASE','GROUP6','6605','0','Gesetzlicher Sozialaufwand Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 164, 'AT-BASE','GROUP6','6610','0','Dienstgeberbeitrag Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 165, 'AT-BASE','GROUP6','6611','0','Dienstgeberbeitrag Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 166, 'AT-BASE','GROUP6','6620','0','Zuschlag zum DB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 167, 'AT-BASE','GROUP6','6621','0','Zuschlag zum DB Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 168, 'AT-BASE','GROUP6','6630','0','Ausgleichstaxe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 169, 'AT-BASE','GROUP6','6690','0','Lohnsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 170, 'AT-BASE','GROUP6','6693','0','Kommunalsteuer Arbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 171, 'AT-BASE','GROUP6','6694','0','Kommunalsteuer Angestellte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 172, 'AT-BASE','GROUP6','6700','0','Freiwilliger Sozialaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 173, 'AT-BASE','GROUP6','6710','0','Arbeitskleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 174, 'AT-BASE','GROUP6','6720','0','Fahrspesen Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 175, 'AT-BASE','GROUP6','6730','0','Weihnachtsgeschenke Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 176, 'AT-BASE','GROUP6','6740','0','Betriebsveranstaltungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 177, 'AT-BASE','GROUP6','6750','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 178, 'AT-BASE','GROUP6','6760','0','Vergleichszahlung Dienstnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 179, 'AT-BASE','GROUP7','7030','0','Abschreibung  G W G');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 180, 'AT-BASE','GROUP7','7070','0','Buchwert ausgeschiedener Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 181, 'AT-BASE','GROUP7','7080','0','Planmäßige AFA immat.WG.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 182, 'AT-BASE','GROUP7','7081','0','Planmäßige Abschreibung für Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 183, 'AT-BASE','GROUP7','7100','0','Nicht abzugsfähige Vorsteuer (VStK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 184, 'AT-BASE','GROUP7','7110','0','Gebühren und Abgaben_Zoll');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 185, 'AT-BASE','GROUP7','7111','0','Kammerumlage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 186, 'AT-BASE','GROUP7','7200','0','Instandhaltung Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 187, 'AT-BASE','GROUP7','7201','0','Instandhaltung Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 188, 'AT-BASE','GROUP7','7202','0','Instandh. - Maschinen u. Anl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 189, 'AT-BASE','GROUP7','7204','0','Instandhaltung und Betriebskosten Betriebs und Geschäftsgebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 190, 'AT-BASE','GROUP7','7205','0','Verbrauchsmaterial Werkstatt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 191, 'AT-BASE','GROUP7','7210','0','Müllentsorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 192, 'AT-BASE','GROUP7','7211','0','Entsorgungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 193, 'AT-BASE','GROUP7','7230','0','Reinigungsmaterial (div. Verbrauchsmaterial)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 194, 'AT-BASE','GROUP7','7231','0','Berufsbekleidung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 195, 'AT-BASE','GROUP7','7235','0','Reinigung durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 196, 'AT-BASE','GROUP7','7240','0','LKW-Betriebskosten Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 197, 'AT-BASE','GROUP7','7241','0','Leasing Mercedes Vito G 437 MB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 198, 'AT-BASE','GROUP7','7250','0','KFZ Betriebskosten allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 199, 'AT-BASE','GROUP7','7251','0','KFZ Leasing allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 200, 'AT-BASE','GROUP7','7252','0','KFZ Versicherungen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 201, 'AT-BASE','GROUP7','7253','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 202, 'AT-BASE','GROUP7','7254','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 203, 'AT-BASE','GROUP7','7255','0','Aufwand Leihwagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 204, 'AT-BASE','GROUP7','7256','0','PKW-Betriebskosten VW Golf G 854 SH Versuchsfahrzeug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 205, 'AT-BASE','GROUP7','7257','0','Leasing VW Golf G 854 SH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 206, 'AT-BASE','GROUP7','7258','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 207, 'AT-BASE','GROUP7','7285','0','Strom');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 208, 'AT-BASE','GROUP7','7286','0','Betriebskosten/Beheizung Mietobjekte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 209, 'AT-BASE','GROUP7','7300','0','Transporte durch Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 210, 'AT-BASE','GROUP7','7330','0','Reise und Fahrtspesen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 211, 'AT-BASE','GROUP7','7331','0','Kilometergelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 212, 'AT-BASE','GROUP7','7360','0','Reisediäten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 213, 'AT-BASE','GROUP7','7380','0','Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 214, 'AT-BASE','GROUP7','7381','0','Internet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 215, 'AT-BASE','GROUP7','7382','0','Wartung Homepage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 216, 'AT-BASE','GROUP7','7390','0','Postgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 217, 'AT-BASE','GROUP7','7400','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 218, 'AT-BASE','GROUP7','7401','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 219, 'AT-BASE','GROUP7','7402','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 220, 'AT-BASE','GROUP7','7403','0','Miete Büro Linz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 221, 'AT-BASE','GROUP7','7404','0','Miete Gradnerstraße');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 222, 'AT-BASE','GROUP7','7410','0','Maschinen u. Gerätemieten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 223, 'AT-BASE','GROUP7','7411','0','Wartungskosten BuG Ausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 224, 'AT-BASE','GROUP7','7420','0','Mobilien-Leasing ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 225, 'AT-BASE','GROUP7','7421','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 226, 'AT-BASE','GROUP7','7422','0','Leasing Server');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 227, 'AT-BASE','GROUP7','7423','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 228, 'AT-BASE','GROUP7','7424','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 229, 'AT-BASE','GROUP7','7480','0','Lizenzgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 230, 'AT-BASE','GROUP7','7540','0','Provisionen an Dritte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 231, 'AT-BASE','GROUP7','7600','0','Büromaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 232, 'AT-BASE','GROUP7','7601','0','EDV-Material');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 233, 'AT-BASE','GROUP7','7610','0','Drucksorten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 234, 'AT-BASE','GROUP7','7620','0','Fachliteratur und Zeitungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 235, 'AT-BASE','GROUP7','7630','0','Gästeunt. u. Zeitschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 236, 'AT-BASE','GROUP7','7650','0','Werbeaufwand/Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 237, 'AT-BASE','GROUP7','7651','0','Anbahnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 238, 'AT-BASE','GROUP7','7652','0','Aufwand Messen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 239, 'AT-BASE','GROUP7','7653','0','Konto frei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 240, 'AT-BASE','GROUP7','7654','0','Inserate');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 241, 'AT-BASE','GROUP7','7670','0','Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 242, 'AT-BASE','GROUP7','7690','0','Trinkgelder u. Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 243, 'AT-BASE','GROUP7','7691','0','Spenden an begünstigte Institutionen/Sponsoring');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 244, 'AT-BASE','GROUP7','7696','0','Säumnis- und Verspätungszuschläge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 245, 'AT-BASE','GROUP7','7700','0','Betriebsversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 246, 'AT-BASE','GROUP7','7701','0','Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 247, 'AT-BASE','GROUP7','7710','0','Pflichtversich. Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 248, 'AT-BASE','GROUP7','7749','0','Aufwand Japan');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 249, 'AT-BASE','GROUP7','7750','0','Steuerberatung (Lohnverrechnung, Buchhaltung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 250, 'AT-BASE','GROUP7','7751','0','Patentkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 251, 'AT-BASE','GROUP7','7752','0','Rechtsberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 252, 'AT-BASE','GROUP7','7753','0','Unternehmensberatung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 253, 'AT-BASE','GROUP7','7754','0','Aufwand tectos China');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 254, 'AT-BASE','GROUP7','7755','0','Wartung (Betreuung EDV)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 255, 'AT-BASE','GROUP7','7756','0','Lizenzgebühren Abaqus');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 256, 'AT-BASE','GROUP7','7757','0','Lizenzgebühren Sonstige');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 257, 'AT-BASE','GROUP7','7758','0','Sonstige Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 258, 'AT-BASE','GROUP7','7759','0','EDV-Beratung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 259, 'AT-BASE','GROUP7','7760','0','Mitgliedsbeiträge/freiwillige Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 260, 'AT-BASE','GROUP7','7761','0','Prüfung Jahresabschluss');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 261, 'AT-BASE','GROUP7','7770','0','Aus- und Fortbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 262, 'AT-BASE','GROUP7','7775','0','Forschung und Entwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 263, 'AT-BASE','GROUP7','7776','0','Messentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 264, 'AT-BASE','GROUP7','7777','0','Produktentwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 265, 'AT-BASE','GROUP7','7785','0','Freiwillige Verbandsbeiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 266, 'AT-BASE','GROUP7','7790','0','Spesen des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 267, 'AT-BASE','GROUP7','7791','0','Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 268, 'AT-BASE','GROUP7','7800','0','Betriebsbedingte Schadensfälle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 269, 'AT-BASE','GROUP7','7801','0','Ausgaben nicht absetzbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 270, 'AT-BASE','GROUP7','7802','0','Strafen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 271, 'AT-BASE','GROUP7','7805','0','Forderungsverluste 20');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 272, 'AT-BASE','GROUP7','7806','0','Abschreibungen auf Forderungen (EU)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 273, 'AT-BASE','GROUP7','7807','0','Abschreibungen auf Forderungen (Drittland)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 274, 'AT-BASE','GROUP7','7810','0','Zuweisung an Einzel-WB Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 275, 'AT-BASE','GROUP7','7811','0','Zuweisung pauschale Wertberichtigungen zu Exportforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 276, 'AT-BASE','GROUP7','7812','0','Abschreibungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 277, 'AT-BASE','GROUP7','7820','0','Buchwert abgegangener Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 278, 'AT-BASE','GROUP7','7840','0','Gründungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 279, 'AT-BASE','GROUP7','7850','0','Sonstiger Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 280, 'AT-BASE','GROUP7','7851','0','Sonstiger Aufwand Gewinnanteil Reich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 281, 'AT-BASE','GROUP7','7930','0','Aufw. Gewährleistungsverpfl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 282, 'AT-BASE','GROUP7','7940','0','Aufwand aus Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 283, 'AT-BASE','GROUP8','8020','0','Gewinnüberrg. v. Organgesell.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 284, 'AT-BASE','GROUP8','8060','0','Zinserträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 285, 'AT-BASE','GROUP8','8090','0','Ertr.a.Ant.a.and. Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 286, 'AT-BASE','GROUP8','8100','0','Habenzinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 287, 'AT-BASE','GROUP8','8280','0','Zinsen f. Kredite u. Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 288, 'AT-BASE','GROUP8','8286','0','Kursgewinne/Kursverluste');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 289, 'AT-BASE','GROUP8','8288','0','Zinsen auf Lieferantenkredite');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 290, 'AT-BASE','GROUP8','8291','0','Sonst. Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 291, 'AT-BASE','GROUP8','8500','0','Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 292, 'AT-BASE','GROUP8','8505','0','Kapitalertragsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 293, 'AT-BASE','GROUP8','8510','0','Körperschaftsteuervorauszahl.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 294, 'AT-BASE','GROUP8','8511','0','Dotierung KöSt-Rückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 295, 'AT-BASE','GROUP8','8512','0','Aktivierung Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 296, 'AT-BASE','GROUP8','8513','0','Köst Vorperioden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 297, 'AT-BASE','GROUP8','8520','0','Forschungsprämie');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 298, 'AT-BASE','GROUP8','8595','0','Ertrag aus der Aktivierung latenter Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 299, 'AT-BASE','GROUP8','8610','0','Auflösung sonstiger unversteuerter Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 300, 'AT-BASE','GROUP8','8700','0','Auflösung gebundener Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 301, 'AT-BASE','GROUP8','8710','0','Auflösung Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 302, 'AT-BASE','GROUP8','8720','0','Auflösung nicht gebundene Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 303, 'AT-BASE','GROUP8','8750','0','Auflösung gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 304, 'AT-BASE','GROUP8','8760','0','Auflösung satzungsmäßige Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 305, 'AT-BASE','GROUP8','8770','0','Auflösung andere (freie) Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 306, 'AT-BASE','GROUP8','8810','0','Zuweisung sonstige unversteuerte Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 307, 'AT-BASE','GROUP8','8820','0','Zuweisung Inv. Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 308, 'AT-BASE','GROUP8','8890','0','Zuw.Bew.Res.GWG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 309, 'AT-BASE','GROUP8','8900','0','Zuweisung gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 310, 'AT-BASE','GROUP8','8910','0','Zuweisung satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 311, 'AT-BASE','GROUP8','8920','0','Zuweisung andere (freie) Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 312, 'AT-BASE','GROUP9','9390','0','Bilanzgewinn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 313, 'AT-BASE','GROUP9','9391','0','Bilanzverlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 314, 'AT-BASE','GROUP9','9700','0','Wachdienst');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 315, 'AT-BASE','GROUP9','9991','0','Gewinnvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 316, 'AT-BASE','GROUP9','9993','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 317, 'AT-BASE','GROUP9','9994','0','Verlustvortrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 318, 'AT-BASE','GROUP5','50200','0','Materialeinkauf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 319, 'AT-BASE','GROUP6','60000','0','kalk. Löhne u Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 320, 'AT-BASE','GROUP6','64160','0','Veränderung Pensionsrückstellung (Angestellte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 321, 'AT-BASE','GROUP6','66300','0','Leistungserfassung');
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@ -2725,20 +2725,20 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854, Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 210, 3854, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 215, 3854,'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 220, 3854, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 225, 3854, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 229, 3854, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 230, 3854, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 235, 3854, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 240, 3854, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 250, 3854, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 260, 3854, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 270, 3854, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 280, 3854, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 285, 3854, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 290, 3854, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
 --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 300, 3854, Wohnbauten');
 --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 305, 3854, Garagen');
 --INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 310, 3854, Außenanlagen');
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@ -42,7 +42,7 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4008, 'PCG08-PYME','CAPIT', '10', '4001', 'CAPITAL', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4009, 'PCG08-PYME','CAPIT', '100', '4008', 'Capital social', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4010, 'PCG08-PYME','CAPIT', '101', '4008', 'Fondo social', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', 'CAPITAL', '102', '4008', 'Capital', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4011, 'PCG08-PYME','CAPIT', '102', '4008', 'Capital', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4012, 'PCG08-PYME','CAPIT', '103', '4008', 'Socios por desembolsos no exigidos', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4013, 'PCG08-PYME','CAPIT', '1030', '4012', 'Socios por desembolsos no exigidos capital social', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4014, 'PCG08-PYME','CAPIT', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 1);
@ -291,8 +291,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4257, 'PCG08-PYME','EXISTENCIAS', '394', '4252', 'Deterioro de valor de los productos semiterminados', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4258, 'PCG08-PYME','EXISTENCIAS', '395', '4252', 'Deterioro de valor de los productos terminados', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4259, 'PCG08-PYME','EXISTENCIAS', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4260, 'PCG08-PYME','ACREEDORES_DEUDORES', '40', '4004', 'Proveedores', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4261, 'PCG08-PYME','ACREEDORES_DEUDORES', '400', '4260', 'Proveedores', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4262, 'PCG08-PYME','ACREEDORES_DEUDORES', '4000', '4261', 'Proveedores euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4263, 'PCG08-PYME','ACREEDORES_DEUDORES', '4004', '4261', 'Proveedores moneda extranjera', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4264, 'PCG08-PYME','ACREEDORES_DEUDORES', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 1);
@ -314,8 +314,8 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4280, 'PCG08-PYME','ACREEDORES_DEUDORES', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4281, 'PCG08-PYME','ACREEDORES_DEUDORES', '411', '4276', 'Acreedores efectos comerciales a pagar', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4282, 'PCG08-PYME','ACREEDORES_DEUDORES', '419', '4276', 'Acreedores por operaciones en común', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4283, 'PCG08-PYME','ACREEDORES_DEUDORES', '43', '4004', 'Clientes', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4284, 'PCG08-PYME','ACREEDORES_DEUDORES', '430', '4283', 'Clientes', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4285, 'PCG08-PYME','ACREEDORES_DEUDORES', '4300', '4284', 'Clientes euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4286, 'PCG08-PYME','ACREEDORES_DEUDORES', '4304', '4284', 'Clientes moneda extranjera', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4287, 'PCG08-PYME','ACREEDORES_DEUDORES', '4309', '4284', 'Clientes facturas pendientes de formalizar', 1);
@ -501,9 +501,9 @@ INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, acc
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4467, 'PCG08-PYME','FINAN', '567', '4462', 'Intereses pagados por anticipado', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4468, 'PCG08-PYME','FINAN', '568', '4462', 'Intereses cobrados a corto plazo', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4469, 'PCG08-PYME','FINAN', '57', '4005', 'Tesorería', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', 'CAJA', '570', '4469', 'Caja euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4470, 'PCG08-PYME','FINAN', '570', '4469', 'Caja euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4471, 'PCG08-PYME','FINAN', '571', '4469', 'Caja moneda extranjera', 1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', 'BANCOS', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4472, 'PCG08-PYME','FINAN', '572', '4469', 'Bancos e instituciones de crédito cc vista euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4473, 'PCG08-PYME','FINAN', '573', '4469', 'Bancos e instituciones de crédito cc vista moneda extranjera', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4474, 'PCG08-PYME','FINAN', '574', '4469', 'Bancos e instituciones de crédito cuentas de ahorro euros', 1);
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 4475, 'PCG08-PYME','FINAN', '575', '4469', 'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera', 1);
--- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
+++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql
@ -67,6 +67,13 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE
 INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 154, 'SAT/24-2019', 'Catalogo y codigo agrupador fiscal del 2019', 1);


+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'auguria';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'bureau2crea';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'amarok';
+UPDATE llx_const set value = __ENCRYPT('eldy')__ WHERE __DECRYPT('value')__ = 'cameleo';
+DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', 'amarok', 'cameleo');
+
+
 -- For v14

 ALTER TABLE llx_product_lot ADD COLUMN eol_date datetime NULL;
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@ -1323,9 +1323,12 @@ ConditionIsCurrently=Condition is currently %s
 YouUseBestDriver=You use driver %s which is the best driver currently available.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization.
+ComboListOptim=Combo list loading optimization
 SearchOptim=Search optimization
-YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
-YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other.
+YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event.
+YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other.
+YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 PHPModuleLoaded=PHP component %s is loaded
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@ -84,6 +84,7 @@ Language_nl_NL=Dutch
 Language_pl_PL=Polish
 Language_pt_BR=Portuguese (Brazil)
 Language_pt_PT=Portuguese
+Language_ro_MD=Romanian (Moldavia)
 Language_ro_RO=Romanian
 Language_ru_RU=Russian
 Language_ru_UA=Russian (Ukraine)
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@ -949,7 +949,7 @@ if (!defined('NOLOGIN')) {
 		$_SESSION["dol_dst_second"] = isset($dol_dst_second) ? $dol_dst_second : '';
 		$_SESSION["dol_screenwidth"] = isset($dol_screenwidth) ? $dol_screenwidth : '';
 		$_SESSION["dol_screenheight"] = isset($dol_screenheight) ? $dol_screenheight : '';
-		$_SESSION["dol_company"] = $conf->global->MAIN_INFO_SOCIETE_NOM;
+		$_SESSION["dol_company"] = getDolGlobalString("MAIN_INFO_SOCIETE_NOM");
 		$_SESSION["dol_entity"] = $conf->entity;
 		// Store value into session (values stored only if defined)
 		if (!empty($dol_hide_topmenu)) {
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@ -126,27 +126,28 @@ class MouvementStock extends CommonObject
 	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore
 	/**
 	 *	Add a movement of stock (in one direction only).
+	 *  This is the lowest level method to record a stock change.
 	 *  $this->origin can be also be set to save the source object of movement.
 	 *
-	 *	@param		User	$user				User object
-	 *	@param		int		$fk_product			Id of product
-	 *	@param		int		$entrepot_id		Id of warehouse
-	 *	@param		int		$qty				Qty of movement (can be <0 or >0 depending on parameter type)
-	 *	@param		int		$type				Direction of movement:
-	 *											0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer),
-	 *											2=output (stock decrease), 3=input (stock increase)
-	 *                                      	Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
-	 *	@param		int		$price				Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
-	 *	@param		string	$label				Label of stock movement
-	 *	@param		string	$inventorycode		Inventory code
-	 *	@param		string	$datem				Force date of movement
+	 *	@param		User			$user				User object
+	 *	@param		int				$fk_product			Id of product
+	 *	@param		int				$entrepot_id		Id of warehouse
+	 *	@param		int				$qty				Qty of movement (can be <0 or >0 depending on parameter type)
+	 *	@param		int				$type				Direction of movement:
+	 *													0=input (stock increase by a stock transfer), 1=output (stock decrease by a stock transfer),
+	 *													2=output (stock decrease), 3=input (stock increase)
+	 *                          		            	Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
+	 *	@param		int				$price				Unit price HT of product, used to calculate average weighted price (AWP or PMP in french). If 0, average weighted price is not changed.
+	 *	@param		string			$label				Label of stock movement
+	 *	@param		string			$inventorycode		Inventory code
+	 *	@param		string			$datem				Force date of movement
 	 *	@param		integer|string	$eatby				eat-by date. Will be used if lot does not exists yet and will be created.
 	 *	@param		integer|string	$sellby				sell-by date. Will be used if lot does not exists yet and will be created.
-	 *	@param		string	$batch				batch number
-	 *	@param		boolean	$skip_batch			If set to true, stock movement is done without impacting batch record
-	 * 	@param		int		$id_product_batch	Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
-	 *  @param		int		$disablestockchangeforsubproduct	Disable stock change for sub-products of kit (usefull only if product is a subproduct)
-	 *	@return		int							<0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
+	 *	@param		string			$batch				batch number
+	 *	@param		boolean			$skip_batch			If set to true, stock movement is done without impacting batch record
+	 * 	@param		int				$id_product_batch	Id product_batch (when skip_batch is false and we already know which record of product_batch to use)
+	 *  @param		int				$disablestockchangeforsubproduct	Disable stock change for sub-products of kit (usefull only if product is a subproduct)
+	 *	@return		int									<0 if KO, 0 if fk_product is null or product id does not exists, >0 if OK
 	 */
 	public function _create($user, $fk_product, $entrepot_id, $qty, $type, $price = 0, $label = '', $inventorycode = '', $datem = '', $eatby = '', $sellby = '', $batch = '', $skip_batch = false, $id_product_batch = 0, $disablestockchangeforsubproduct = 0)
 	{
@ -159,10 +160,10 @@ class MouvementStock extends CommonObject
 		$error = 0;
 		dol_syslog(get_class($this)."::_create start userid=$user->id, fk_product=$fk_product, warehouse_id=$entrepot_id, qty=$qty, type=$type, price=$price, label=$label, inventorycode=$inventorycode, datem=".$datem.", eatby=".$eatby.", sellby=".$sellby.", batch=".$batch.", skip_batch=".$skip_batch);

-		// start hook at beginning
+		// Call hook at beginning
 		global $action, $hookmanager;
 		$hookmanager->initHooks(array('mouvementstock'));
-		// Hook of thirdparty module
+
 		if (is_object($hookmanager)) {
 			$parameters = array(
 				'currentcontext'   => 'mouvementstock',
@ -181,11 +182,12 @@ class MouvementStock extends CommonObject
 				'skip_batch'       => &$skip_batch,
 				'id_product_batch' => &$id_product_batch
 			);
-			$reshook    = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+			$reshook = $hookmanager->executeHooks('stockMovementCreate', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks

 			if ($reshook < 0) {
-				if (!empty($hookmanager->resPrint))
+				if (!empty($hookmanager->resPrint)) {
 					dol_print_error('', $hookmanager->resPrint);
+				}
 				return $reshook;
 			} elseif ($reshook > 0) {
 				return $hookmanager->resPrint;
@ -199,7 +201,8 @@ class MouvementStock extends CommonObject
 		$now = (!empty($datem) ? $datem : dol_now());

 		// Check parameters
-		if (empty($fk_product)) return 0;
+		if (!($fk_product > 0)) return 0;
+		if (!($entrepot_id > 0)) return 0;

 		if (is_numeric($eatby) && $eatby < 0) {
 			dol_syslog(get_class($this)."::_create start ErrorBadValueForParameterEatBy eatby = ".$eatby);
@ -235,15 +238,23 @@ class MouvementStock extends CommonObject
 			dol_print_error('', "Failed to fetch product");
 			return -1;
 		}
-		if ($product->id <= 0) {	// Can happen if database is corrupted
+		if ($product->id <= 0) {	// Can happen if database is corrupted (a product id exist in stock with product that has been removed)
 			return 0;
 		}

+		// Define if we must make the stock change (If product type is a service or if stock is used also for services)
+		// Only record into stock tables wil be disabled by this (the rest like writing into lot table or movement of subproucts are done)
+		$movestock = 0;
+		if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1;
+
 		$this->db->begin();

-		$product->load_stock('novirtual');
+		// Set value $product->stock_reel and detail per warehouse into $product->stock_warehouse array
+		if ($movestock) {
+			$product->load_stock('novirtual');
+		}

-		// Test if product require batch data. If yes, and there is not, we throw an error.
+		// Test if product require batch data. If yes, and there is not or values are not correct, we throw an error.
 		if (!empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
 			if (empty($batch)) {
 				$langs->load("errors");
@ -261,7 +272,7 @@ class MouvementStock extends CommonObject
 			// If found and eatby/sellby not defined into table and not provided, we do nothing
 			// If not found, we add record
 			$sql = "SELECT pb.rowid, pb.batch, pb.eatby, pb.sellby FROM ".MAIN_DB_PREFIX."product_lot as pb";
-			$sql .= " WHERE pb.fk_product = ".$fk_product." AND pb.batch = '".$this->db->escape($batch)."'";
+			$sql .= " WHERE pb.fk_product = ".((int) $fk_product)." AND pb.batch = '".$this->db->escape($batch)."'";
 			dol_syslog(get_class($this)."::_create scan serial for this product to check if eatby and sellby match", LOG_DEBUG);
 			$resql = $this->db->query($sql);
 			if ($resql) {
@ -353,10 +364,6 @@ class MouvementStock extends CommonObject
 			}
 		}

-		// Define if we must make the stock change (If product type is a service or if stock is used also for services)
-		$movestock = 0;
-		if ($product->type != Product::TYPE_SERVICE || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock = 1;
-
 		// Check if stock is enough when qty is < 0
 		// Note that qty should be > 0 with type 0 or 3, < 0 with type 1 or 2.
 		if ($movestock && $qty < 0 && empty($conf->global->STOCK_ALLOW_NEGATIVE_TRANSFER)) {
@ -391,7 +398,7 @@ class MouvementStock extends CommonObject
 			}
 		}

-		if ($movestock && $entrepot_id > 0) {	// Change stock for current product, change for subproduct is done after
+		if ($movestock) {	// Change stock for current product, change for subproduct is done after
 			// Set $origintype, fk_origin, fk_project
 			$fk_project = 0;
 			if (!empty($this->origin)) {			// This is set by caller for tracking reason
@ -520,27 +527,16 @@ class MouvementStock extends CommonObject
 				}
 			}

-			// Update detail stock for batch product
+			// Update detail of stock for the lot.
 			if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
-				// check unicity for serial numbered equipments ( different for lots managed products)
-				if ( $product->status_batch == 2 && $qty > 0 ) {
-					if ( $this->getBatchCount($fk_product, $batch) > 0 ) {
-						$error++;
-						$this->errors[] = $langs->trans("SerialNumberAlreadyInUse", $batch, $product->ref);
-					} elseif ( $qty > 1 ) {
-						$error++;
-						$this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $product->ref, $batch);
-					}
+				if ($id_product_batch > 0) {
+					$result = $this->createBatch($id_product_batch, $qty);
+				} else {
+					$param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch);
+					$result = $this->createBatch($param_batch, $qty);
 				}
-
-				if ( ! $error ) {
-					if ($id_product_batch > 0) {
-						$result = $this->createBatch($id_product_batch, $qty);
-					} else {
-						$param_batch = array('fk_product_stock' =>$fk_product_stock, 'batchnumber'=>$batch);
-						$result = $this->createBatch($param_batch, $qty);
-					}
-					if ($result < 0) $error++;
+				if ($result < 0) {
+					$error++;
 				}
 			}

@ -580,6 +576,16 @@ class MouvementStock extends CommonObject
 			$result = $this->call_trigger('STOCK_MOVEMENT', $user);
 			if ($result < 0) $error++;
 			// End call triggers
+
+			// Check unicity for serial numbered equipments once all movement were done.
+			if (!$error && !empty($conf->productbatch->enabled) && $product->hasbatch() && !$skip_batch) {
+				if ($product->status_batch == 2 && $qty > 0) {	// We check only if we increased qty
+					if ($this->getBatchCount($fk_product, $batch) > 1) {
+						$error++;
+						$this->errors[] = $langs->trans("TooManyQtyForSerialNumber", $batch, $product->ref);
+					}
+				}
+			}
 		}

 		if (!$error) {
@ -1199,16 +1205,14 @@ class MouvementStock extends CommonObject
 	}

 	/**
-	 * Retrieve number of equipments for a product batch
+	 * Retrieve number of equipments for a product lot/serial
 	 *
-	 * @param int $fk_product Product id
-	 * @param varchar $batch  batch number
-	 * @return int            <0 if KO, number of equipments if OK
+	 * @param 	int 		$fk_product 	Product id
+	 * @param 	string 		$batch  		batch number
+	 * @return 	int            				<0 if KO, number of equipments found if OK
 	 */
 	private function getBatchCount($fk_product, $batch)
 	{
-		global $conf;
-
 		$cpt = 0;

 		$sql = "SELECT sum(pb.qty) as cpt";
--- a/htdocs/public/agenda/agendaexport.php
+++ b/htdocs/public/agenda/agendaexport.php
@ -212,9 +212,7 @@ if ($format == 'ical') {
 if ($format == 'rss') {
 	$shortfilename .= '.rss'; $filename .= '.rss';
 }
-
 if ($shortfilename == 'dolibarrcalendar') {
-	$langs->load("main");
 	$langs->load("errors");
 	llxHeaderVierge();
 	print '<div class="error">'.$langs->trans("ErrorWrongValueForParameterX", 'format').'</div>';
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@ -254,11 +254,15 @@ $parameters = [
 $reshook = $hookmanager->executeHooks('doValidatePayment', $parameters, $object, $action);

 // Check security token
+$tmpsource = $source;
+if ($tmpsource == 'membersubscription') {
+	$tmpsource = 'member';
+}
 $valid = true;
 if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) {
 	if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) {
-		if ($source && $REF) {
-			$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$source.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
+		if ($tmpsource && $REF) {
+			$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.$tmpsource.$REF, 2); // Use the source in the hash to avoid duplicates if the references are identical
 		} else {
 			$token = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 		}
@ -758,6 +762,8 @@ if ($action == 'charge' && !empty($conf->stripe->enabled)) {
 * View
 */

+$form = new Form($db);
+
 $head = '';
 if (!empty($conf->global->ONLINE_PAYMENT_CSS_URL)) {
 	$head = '<link rel="stylesheet" type="text/css" href="'.$conf->global->ONLINE_PAYMENT_CSS_URL.'?lang='.$langs->defaultlang.'">'."\n";
@ -770,7 +776,7 @@ $replacemainarea = (empty($conf->dol_hide_leftmenu) ? '<div>' : '').'<div>';
 llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody', $replacemainarea);

 // Check link validity
-if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) {
+if ($source && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', 'donation_ref', ''))) {
 	$langs->load("errors");
 	dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $source, $ref));
 	// End of page
@ -1479,32 +1485,42 @@ if ($source == 'member' || $source == 'membersubscription') {
 	}

 	if ($member->type) {
-		// Last member type
-		print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastMemberType");
-		print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
-		print "</td></tr>\n";
+		$oldtypeid = $member->typeid;
+		$newtypeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid);

-		require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
-		$adht = new AdherentType($db);
-		// Amount by member type
-		$amountbytype = $adht->amountByType(1);
-		// Set the member type
-		$member->typeid = (int) (GETPOSTISSET("typeid") ? GETPOST("typeid", 'int') : $member->typeid);
-		// If we change the type of membership, we set also label of new type
-		$member->type = dol_getIdFromCode($db, $member->typeid, 'adherent_type', 'rowid', 'libelle');
-		// Set amount for the subscription
-		$amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid]  : $member->last_subscription_amount;
-		// list member type
-		if ( !$action) {
-			$form = new Form($db); // so we can call method selectarray
-			print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewSubscription");
-			print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
-			print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
-			print "</td></tr>\n";
-		} elseif ($action == dopayment) {
-			print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewMemberType");
+		if ($oldtypeid != $newtypeid && !empty($conf->global->MEMBER_ALLOW_CHANGE_OF_TYPE)) {
+			require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php';
+			$adht = new AdherentType($db);
+			// Amount by member type
+			$amountbytype = $adht->amountByType(1);
+
+			// Last member type
+			print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("LastMemberType");
+			print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
+			print "</td></tr>\n";
+
+			// Set the new member type
+			$member->typeid = $newtypeid;
+			$member->type = dol_getIdFromCode($db, $newtypeid, 'adherent_type', 'rowid', 'libelle');
+
+			// list member type
+			if (!$action) {
+				// Set amount for the subscription
+				$amount = (!empty($amountbytype[$member->typeid])) ? $amountbytype[$member->typeid]  : $member->last_subscription_amount;
+
+				print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewSubscription");
+				print '</td><td class="CTableRow'.($var ? '1' : '2').'">';
+				print $form->selectarray("typeid", $adht->liste_array(1), $member->typeid, 0, 0, 0, 'onchange="window.location.replace(\''.$urlwithroot.'/public/payment/newpayment.php?source='.urlencode($source).'&ref='.urlencode($ref).'&amount='.urlencode($amount).'&typeid=\' + this.value + \'&securekey='.urlencode($SECUREKEY).'\');"', 0, 0, 0, '', '', 1);
+				print "</td></tr>\n";
+			} elseif ($action == dopayment) {
+				print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("NewMemberType");
+				print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
+				print '<input type="hidden" name="membertypeid" value="'.$member->typeid.'">';
+				print "</td></tr>\n";
+			}
+		} else {
+			print '<tr class="CTableRow'.($var ? '1' : '2').'"><td class="CTableRow'.($var ? '1' : '2').'">'.$langs->trans("MemberType");
 			print '</td><td class="CTableRow'.($var ? '1' : '2').'">'.dol_escape_htmltag($member->type);
-			print '<input type="hidden" name="membertypeid" value="'.$member->typeid.'">';
 			print "</td></tr>\n";
 		}
 	}
--- a/htdocs/public/project/index.php
+++ b/htdocs/public/project/index.php
@ -72,7 +72,7 @@ $hookmanager->initHooks(array('newpayment'));
 global $dolibarr_main_instance_unique_id;

 // Load translation files
-$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data
+$langs->loadLangs(array("other", "dict", "bills", "companies", "errors", "paybox", "paypal", "stripe")); // File with generic data

 // Security check
 // No check on module enabled. Done later according to $validpaymentmethod
--- a/htdocs/public/project/new.php
+++ b/htdocs/public/project/new.php
@ -60,13 +60,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';

 // Init vars
 $errmsg = '';
-$num = 0;
 $error = 0;
 $backtopage = GETPOST('backtopage', 'alpha');
 $action = GETPOST('action', 'aZ09');

 // Load translation files
-$langs->loadLangs(array("main", "members", "companies", "install", "other"));
+$langs->loadLangs(array("members", "companies", "install", "other"));

 // Security check
 if (empty($conf->projet->enabled)) {
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@ -72,7 +72,7 @@ if (!empty($conf->productbatch->enabled)) {
 }

 $origin = GETPOST('origin', 'alpha') ?GETPOST('origin', 'alpha') : 'reception'; // Example: commande, propal
-$origin_id = GETPOST('id', 'int') ?GETPOST('id', 'int') : '';
+$origin_id = GETPOST('id', 'int') ? GETPOST('id', 'int') : '';
 $id = $origin_id;
 if (empty($origin_id)) {
 	$origin_id  = GETPOST('origin_id', 'int'); // Id of order or propal
@ -86,12 +86,12 @@ if (empty($origin_id)) {
 $ref = GETPOST('ref', 'alpha');
 $line_id = GETPOST('lineid', 'int') ?GETPOST('lineid', 'int') : '';

-$action		= GETPOST('action', 'alpha');
+$action	= GETPOST('action', 'alpha');
 //Select mail models is same action as presend
 if (GETPOST('modelselected')) {
 	$action = 'presend';
 }
-$confirm	= GETPOST('confirm', 'alpha');
+$confirm = GETPOST('confirm', 'alpha');
 $cancel = GETPOST('cancel', 'alpha');

 //PDF
@ -117,7 +117,6 @@ $permissiondellink = $user->rights->reception->creer; // Used by the include of

 $date_delivery = dol_mktime(GETPOST('date_deliveryhour', 'int'), GETPOST('date_deliverymin', 'int'), 0, GETPOST('date_deliverymonth', 'int'), GETPOST('date_deliveryday', 'int'), GETPOST('date_deliveryyear', 'int'));

-$object = new Reception($db);
 if ($id > 0 || !empty($ref)) {
 	$object->fetch($id, $ref);
 	$object->fetch_thirdparty();
@ -725,13 +724,13 @@ if ($action == 'create') {
 			$classname = ucfirst($origin);
 		}

-		$object = new $classname($db);
-		if ($object->fetch($origin_id)) {	// This include the fetch_lines
+		$objectsrc = new $classname($db);
+		if ($objectsrc->fetch($origin_id)) {	// This include the fetch_lines
 			$soc = new Societe($db);
-			$soc->fetch($object->socid);
+			$soc->fetch($objectsrc->socid);

 			$author = new User($db);
-			$author->fetch($object->user_author_id);
+			$author->fetch($objectsrc->user_author_id);

 			if (!empty($conf->stock->enabled)) {
 				$entrepot = new Entrepot($db);
@ -741,8 +740,7 @@ if ($action == 'create') {
 			print '<input type="hidden" name="token" value="'.newToken().'">';
 			print '<input type="hidden" name="action" value="add">';
 			print '<input type="hidden" name="origin" value="'.$origin.'">';
-			print '<input type="hidden" name="origin_id" value="'.$object->id.'">';
-			print '<input type="hidden" name="ref_int" value="'.$object->ref_int.'">';
+			print '<input type="hidden" name="origin_id" value="'.$objectsrc->id.'">';
 			if (GETPOST('entrepot_id', 'int')) {
 				print '<input type="hidden" name="entrepot_id" value="'.GETPOST('entrepot_id', 'int').'">';
 			}
@ -754,10 +752,10 @@ if ($action == 'create') {
 			// Ref
 			print '<tr><td class="titlefieldcreate fieldrequired">';
 			if ($origin == 'supplierorder' && ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled))) {
-				print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$object->ref;
+				print $langs->trans("RefOrder").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/fourn/commande/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowOrder"), 'order').' '.$objectsrc->ref;
 			}
 			if ($origin == 'propal' && !empty($conf->propal->enabled)) {
-				print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$object->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$object->ref;
+				print $langs->trans("RefProposal").'</td><td colspan="3"><a href="'.DOL_URL_ROOT.'/comm/card.php?id='.$objectsrc->id.'">'.img_object($langs->trans("ShowProposal"), 'propal').' '.$objectsrc->ref;
 			}
 			print '</a></td>';
 			print "</tr>\n";
@ -770,7 +768,7 @@ if ($action == 'create') {
 				print $langs->trans('RefSupplier');
 			}
 			print '</td><td colspan="3">';
-			print '<input type="text" name="ref_supplier" value="'.$object->ref_supplier.'" />';
+			print '<input type="text" name="ref_supplier" value="'.$objectsrc->ref_supplier.'" />';
 			print '</td>';
 			print '</tr>';

@ -782,8 +780,8 @@ if ($action == 'create') {
 			// Project
 			if (!empty($conf->projet->enabled)) {
 				$projectid = GETPOST('projectid', 'int') ?GETPOST('projectid', 'int') : 0;
-				if (empty($projectid) && !empty($object->fk_project)) {
-					$projectid = $object->fk_project;
+				if (empty($projectid) && !empty($objectsrc->fk_project)) {
+					$projectid = $objectsrc->fk_project;
 				}
 				if ($origin == 'project') {
 					$projectid = ($originid ? $originid : 0);
@ -802,7 +800,7 @@ if ($action == 'create') {
 			// Date delivery planned
 			print '<tr><td>'.$langs->trans("DateDeliveryPlanned").'</td>';
 			print '<td colspan="3">';
-			$date_delivery = ($date_delivery ? $date_delivery : $object->delivery_date); // $date_delivery comes from GETPOST
+			$date_delivery = ($date_delivery ? $date_delivery : $objectsrc->delivery_date); // $date_delivery comes from GETPOST
 			print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1);
 			print "</td>\n";
 			print '</tr>';
@ -810,15 +808,15 @@ if ($action == 'create') {
 			// Note Public
 			print '<tr><td>'.$langs->trans("NotePublic").'</td>';
 			print '<td colspan="3">';
-			$doleditor = new DolEditor('note_public', $object->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
+			$doleditor = new DolEditor('note_public', $objectsrc->note_public, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PUBLIC) ? 0 : 1, ROWS_3, '90%');
 			print $doleditor->Create(1);
 			print "</td></tr>";

 			// Note Private
-			if ($object->note_private && !$user->socid) {
+			if ($objectsrc->note_private && !$user->socid) {
 				print '<tr><td>'.$langs->trans("NotePrivate").'</td>';
 				print '<td colspan="3">';
-				$doleditor = new DolEditor('note_private', $object->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
+				$doleditor = new DolEditor('note_private', $objectsrc->note_private, '', 60, 'dolibarr_notes', 'In', 0, false, empty($conf->global->FCKEDITOR_ENABLE_NOTE_PRIVATE) ? 0 : 1, ROWS_3, '90%');
 				print $doleditor->Create(1);
 				print "</td></tr>";
 			}
@ -861,15 +859,15 @@ if ($action == 'create') {

 			// Other attributes
 			$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'cols' => '3', 'socid'=>$socid);
-			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $object may have been modified by hook
+			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $recept, $action); // Note that $action and $objectsrc may have been modified by hook
 			print $hookmanager->resPrint;

-			// Here $object can be of an object Order
+			// Here $object can be of an object Reception
 			$extrafields->fetch_name_optionals_label($object->table_element);
 			if (empty($reshook) && !empty($extrafields->attributes[$object->table_element]['label'])) {
 				// copy from order
-				if ($object->fetch_optionals() > 0) {
-					$recept->array_options = array_merge($recept->array_options, $object->array_options);
+				if ($objectsrc->fetch_optionals() > 0) {
+					$recept->array_options = array_merge($recept->array_options, $objectsrc->array_options);
 				}
 				print $object->showOptionals($extrafields, 'edit', $parameters);
 			}
@ -877,9 +875,9 @@ if ($action == 'create') {
 			// Incoterms
 			if (!empty($conf->incoterm->enabled)) {
 				print '<tr>';
-				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $object->label_incoterms, 1).'</label></td>';
+				print '<td><label for="incoterm_id">'.$form->textwithpicto($langs->trans("IncotermLabel"), $objectsrc->label_incoterms, 1).'</label></td>';
 				print '<td colspan="3" class="maxwidthonsmartphone">';
-				print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''));
+				print $form->select_incoterms((!empty($objectsrc->fk_incoterms) ? $objectsrc->fk_incoterms : ''), (!empty($objectsrc->location_incoterms) ? $objectsrc->location_incoterms : ''));
 				print '</td></tr>';
 			}

@ -898,12 +896,14 @@ if ($action == 'create') {

 			print dol_get_fiche_end();

-
 			// Reception lines
 			$numAsked = 0;
 			$dispatchLines = array();
 			foreach ($_POST as $key => $value) {
+				// If create form is coming from the button "Create Reception" of previous page
+
 				// without batch module enabled
+				$reg = array();
 				if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) {
 					$numAsked++;

@ -934,6 +934,25 @@ if ($action == 'create') {
 					$fk_commandefourndet = 'fk_commandefourndet_'.$reg[1].'_'.$reg[2];
 					$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST('comment'), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
 				}
+
+				// If create form is coming from same page post was sent but an error occured
+				if (preg_match('/^productid([0-9]+)$/i', $key, $reg)) {
+					$numAsked++;
+
+					// eat-by date dispatch
+					// $numline=$reg[2] + 1; // line of product
+					$numline = $numAsked;
+					$prod = 'productid'.$reg[1];
+					$comment = 'comment'.$reg[1];
+					$qty = 'qtyl'.$reg[1];
+					$ent = 'entl'.$reg[1];
+					$pu = 'pul'.$reg[1];
+					$lot = 'batch'.$reg[1];
+					$dDLUO = dol_mktime(12, 0, 0, GETPOST('dluo'.$reg[1].'month', 'int'), GETPOST('dluo'.$reg[1].'day', 'int'), GETPOST('dluo'.$reg[1].'year', 'int'));
+					$dDLC = dol_mktime(12, 0, 0, GETPOST('dlc'.$reg[1].'month', 'int'), GETPOST('dlc'.$reg[1].'day', 'int'), GETPOST('dlc'.$reg[1].'year', 'int'));
+					$fk_commandefourndet = 'fk_commandefournisseurdet'.$reg[1];
+					$dispatchLines[$numAsked] = array('prod' => GETPOST($prod, 'int'), 'qty' =>GETPOST($qty), 'ent' =>GETPOST($ent, 'int'), 'pu' =>GETPOST($pu), 'comment' =>GETPOST($comment), 'fk_commandefourndet' => GETPOST($fk_commandefourndet, 'int'), 'DLC'=> $dDLC, 'DLUO'=> $dDLUO, 'lot'=> GETPOST($lot, 'alpha'));
+				}
 			}


@ -961,7 +980,7 @@ if ($action == 'create') {
 			print '<table class="noborder centpercent">';

 			// Load receptions already done for same order
-			$object->loadReceptions();
+			$objectsrc->loadReceptions();

 			if ($numAsked) {
 				print '<tr class="liste_titre">';
@ -993,14 +1012,13 @@ if ($action == 'create') {
 			$indiceAsked = 1;
 			while ($indiceAsked <= $numAsked) {
 				$product = new Product($db);
-				foreach ($object->lines as $supplierLine) {
+				foreach ($objectsrc->lines as $supplierLine) {
 					if ($dispatchLines[$indiceAsked]['fk_commandefourndet'] == $supplierLine->id) {
 						$line = $supplierLine;
 						break;
 					}
 				}

-
 				// Show product and description
 				$type = $line->product_type ? $line->product_type : $line->fk_product_type;
 				// Try to enhance type detection using date_start and date_end for free lines where type
@ -1012,7 +1030,7 @@ if ($action == 'create') {
 					$type = 1;
 				}

-				print '<!-- line '.$line->rowid.' for product -->'."\n";
+				print '<!-- line fk_commandefourndet='.$line->id.' for product='.$line->fk_product.' -->'."\n";
 				print '<tr class="oddeven">'."\n";


@ -1024,6 +1042,7 @@ if ($action == 'create') {

 					print '<td>';
 					print '<a name="'.$line->id.'"></a>'; // ancre pour retourner sur la ligne
+					print '<input type="hidden" name="productid'.$indiceAsked.'" value="'.$line->fk_product.'">';

 					// Show product and description
 					$product_static->type = $line->fk_product_type;
@ -1067,7 +1086,7 @@ if ($action == 'create') {

 				// Comment
 				//$defaultcomment = 'Line create from order line id '.$line->id;
-				$defaultcomment = '';
+				$defaultcomment = $dispatchLines[$indiceAsked]['comment'];
 				print '<td>';
 				print '<input type="text" class="maxwidth100" name="comment'.$indiceAsked.'" value="'.$defaultcomment.'">';
 				print '</td>';
@ -1075,13 +1094,14 @@ if ($action == 'create') {
 				// Qty
 				print '<td class="center">'.$line->qty;
 				print '<input type="hidden" name="fk_commandefournisseurdet'.$indiceAsked.'" value="'.$line->id.'">';
+				print '<input type="hidden" name="pul'.$indiceAsked.'" value="'.$line->pu_ht.'">';
 				print '<input name="qtyasked'.$indiceAsked.'" id="qtyasked'.$indiceAsked.'" type="hidden" value="'.$line->qty.'">';
 				print '</td>';
 				$qtyProdCom = $line->qty;

 				// Qty already received
 				print '<td class="center">';
-				$quantityDelivered = $object->receptions[$line->id];
+				$quantityDelivered = $objectsrc->receptions[$line->id];
 				print $quantityDelivered;
 				print '<input name="qtydelivered'.$indiceAsked.'" id="qtydelivered'.$indiceAsked.'" type="hidden" value="'.$quantityDelivered.'">';
 				print '</td>';
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@ -1405,7 +1405,7 @@ while ($i < min($num, $limit)) {
 	}
 	if (!empty($arrayfields['s.name_alias']['checked'])) {
 		print '<td class="tdoverflowmax200">';
-		print $companystatic->name_alias;
+		print dol_escape_htmltag($companystatic->name_alias);
 		print "</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
@ -1413,70 +1413,70 @@ while ($i < min($num, $limit)) {
 	}
 	// Barcode
 	if (!empty($arrayfields['s.barcode']['checked'])) {
-		print '<td>'.$obj->barcode.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->barcode).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Customer code
 	if (!empty($arrayfields['s.code_client']['checked'])) {
-		print '<td class="nowraponall">'.$obj->code_client.'</td>';
+		print '<td class="nowraponall">'.dol_escape_htmltag($obj->code_client).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Supplier code
 	if (!empty($arrayfields['s.code_fournisseur']['checked'])) {
-		print '<td class="nowraponall">'.$obj->code_fournisseur.'</td>';
+		print '<td class="nowraponall">'.dol_escape_htmltag($obj->code_fournisseur).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Account customer code
 	if (!empty($arrayfields['s.code_compta']['checked'])) {
-		print '<td>'.$obj->code_compta.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->code_compta).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Account supplier code
 	if (!empty($arrayfields['s.code_compta_fournisseur']['checked'])) {
-		print '<td>'.$obj->code_compta_fournisseur.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->code_compta_fournisseur).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Address
 	if (!empty($arrayfields['s.address']['checked'])) {
-		print '<td>'.$obj->address.'</td>';
+		print '<td>'.dol_escape_htmltag($obj->address).'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Zip
 	if (!empty($arrayfields['s.zip']['checked'])) {
-		print "<td>".$obj->zip."</td>\n";
+		print "<td>".dol_escape_htmltag($obj->zip)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Town
 	if (!empty($arrayfields['s.town']['checked'])) {
-		print "<td>".$obj->town."</td>\n";
+		print '<td class="tdoverflowmax150" title="'.dol_escape_htmltag($obj->town).'">'.dol_escape_htmltag($obj->town)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// State
 	if (!empty($arrayfields['state.nom']['checked'])) {
-		print "<td>".$obj->state_name."</td>\n";
+		print "<td>".dol_escape_htmltag($obj->state_name)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	// Region
 	if (!empty($arrayfields['region.nom']['checked'])) {
-		print "<td>".$obj->region_name."</td>\n";
+		print "<td>".dol_escape_htmltag($obj->region_name)."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@ -514,7 +514,7 @@ class Stripe extends CommonObject
 						if (!$resql) {
 							$error++;
 							$this->error = $this->db->lasterror();
-							dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.");
+							dol_syslog(get_class($this)."::PaymentIntent failed to insert paymentintent with id=".$paymentintent->id." into database.", LOG_ERR);
 						}
 					}
 				} else {
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@ -1112,10 +1112,10 @@ class Ticket extends CommonObject
 	}

 	/**
-	 * print selected status
+	 * Print selected status
 	 *
-	 * @param string    $selected   selected status
-	 * @return void
+	 * @param 	string    $selected   	Selected status
+	 * @return 	void
 	 */
 	public function printSelectStatus($selected = "")
 	{
@ -1124,9 +1124,9 @@ class Ticket extends CommonObject


 	/**
-	 *      Charge dans cache la liste des types de tickets (paramétrable dans dictionnaire)
+	 * Load into a cache the types of tickets (setup done into dictionaries)
 	 *
-	 *      @return int             Number of lines loaded, 0 if already loaded, <0 if KO
+	 * @return 	int       Number of lines loaded, 0 if already loaded, <0 if KO
 	 */
 	public function loadCacheTypesTickets()
 	{
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@ -1134,7 +1134,8 @@ if ($action == 'create' || $action == 'adduserldap') {
 	}

 	if (!empty($conf->global->MAIN_MULTILANGS)) {
-		print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">'."\n";
+		print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).'</td>';
+		print '<td colspan="3" class="maxwidthonsmartphone">'."\n";
 		print img_picto('', 'language').$formadmin->select_language(GETPOST('default_lang', 'alpha') ?GETPOST('default_lang', 'alpha') : ($object->lang ? $object->lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
 		print '</td>';
 		print '</tr>';
@ -1590,13 +1591,15 @@ if ($action == 'create' || $action == 'adduserldap') {

 			// Default language
 			if (!empty($conf->global->MAIN_MULTILANGS)) {
+				$langs->load("languages");
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-				print '<tr><td class="titlefield">'.$langs->trans("DefaultLang").'</td><td>';
+				print '<tr><td class="titlefield">';
+				print $form->textwithpicto($langs->trans("DefaultLang"), $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup")));
+				print '</td><td>';
 				//$s=picto_from_langcode($object->default_lang);
 				//print ($s?$s.' ':'');
-				$langs->load("languages");
 				$labellang = ($object->lang ? $langs->trans('Language_'.$object->lang) : '');
-				print $form->textwithpicto($labellang, $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup")));
+				print $labellang;
 				print '</td></tr>';
 			}

@ -1786,7 +1789,9 @@ if ($action == 'create' || $action == 'adduserldap') {
 			if ($object->datepreviouslogin) {
 				print dol_print_date($object->datepreviouslogin, "dayhour").' <span class="opacitymedium">('.$langs->trans("Previous").')</span>, ';
 			}
-			print dol_print_date($object->datelastlogin, "dayhour").' <span class="opacitymedium">('.$langs->trans("Current").')</span>';
+			if ($object->datelastlogin) {
+				print dol_print_date($object->datelastlogin, "dayhour").' <span class="opacitymedium">('.$langs->trans("Current").')</span>';
+			}
 			print '</td>';
 			print "</tr>\n";

@ -2500,7 +2505,7 @@ if ($action == 'create' || $action == 'adduserldap') {

 			// Default language
 			if (!empty($conf->global->MAIN_MULTILANGS)) {
-				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3">'."\n";
+				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).'</td><td colspan="3">'."\n";
 				print img_picto('', 'language').$formadmin->select_language($object->lang, 'default_lang', 0, 0, 1);
 				print '</td>';
 				print '</tr>';
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@ -1,10 +1,10 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2005-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
- * Copyright (C) 2011		Herve Prot			<herve.prot@symeos.com>
- * Copyright (C) 2012		Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2018		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2005-2021	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2011		Herve Prot				<herve.prot@symeos.com>
+ * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
+ * Copyright (C) 2018		Juanjo Menent			<jmenent@2byte.es>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@ -22,7 +22,7 @@

 /**
 *       \file       htdocs/user/group/card.php
- *       \brief      Onglet groupes utilisateurs
+ *       \brief      Tab of a user group
 */

 require '../../main.inc.php';
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@ -3,7 +3,7 @@
 * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
 * Copyright (C) 2011       Herve Prot              <herve.prot@symeos.com>
- * Copyright (C) 2019       Frédéric France         <frederic.france@netlogic.fr>
+ * Copyright (C) 2019-2021  Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@ -34,6 +34,7 @@ $langs->load("users");
 $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml'));
 $search_group = GETPOST('search_group');
 $optioncss = GETPOST('optioncss', 'alpha');
+$massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)

 // Defini si peux lire/modifier utilisateurs et permisssions
 $caneditperms = ($user->admin || $user->rights->user->user->creer);
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@ -933,13 +933,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 	}

 	if (!empty($arrayfields['u.office_phone']['checked'])) {
-		print "<td>".dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
+		print '<td>'.dol_print_phone($obj->office_phone, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'phone')."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
 	}
 	if (!empty($arrayfields['u.user_mobile']['checked'])) {
-		print "<td>".dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
+		print '<td>'.dol_print_phone($obj->user_mobile, $obj->country_code, 0, $obj->rowid, 'AC_TEL', ' ', 'mobile')."</td>\n";
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
@ -992,7 +992,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {

 	// Salary
 	if (!empty($arrayfields['u.salary']['checked'])) {
-		print '<td class="nowraponall right">'.($obj->salary ? price($obj->salary) : '').'</td>';
+		print '<td class="nowraponall right amount">'.($obj->salary ? price($obj->salary) : '').'</td>';
 		if (!$i) {
 			$totalarray['nbfield']++;
 		}
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@ -4098,9 +4098,9 @@ if ($action == 'replacesite' || $action == 'replacesiteconfirm' || $massaction =
 	print $langs->trans("SearchReplaceInto");
 	print '</div>';
 	print '<div class="tagtd">';
-	print '<input type="checkbox" class="marginleftonly" name="optioncontent" value="content"'.((!GETPOSTISSET('buttonreplacesitesearch') || GETPOST('optioncontent', 'aZ09')) ? ' checked' : '').'> '.$langs->trans("Content").'<br>';
-	print '<input type="checkbox" class="marginleftonly" name="optionmeta" value="meta"'.(GETPOST('optionmeta', 'aZ09') ? ' checked' : '').'> '.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").'<br>';
-	print '<input type="checkbox" class="marginleftonly" name="optionsitefiles" value="sitefiles"'.(GETPOST('optionsitefiles', 'aZ09') ? ' checked' : '').'> '.$langs->trans("GlobalCSSorJS").'<br>';
+	print '<input type="checkbox" class="marginleftonly" id="checkboxoptioncontent" name="optioncontent" value="content"'.((!GETPOSTISSET('buttonreplacesitesearch') || GETPOST('optioncontent', 'aZ09')) ? ' checked' : '').'> <label for="checkboxoptioncontent">'.$langs->trans("Content").'</label><br>';
+	print '<input type="checkbox" class="marginleftonly" id="checkboxoptionmeta" name="optionmeta" value="meta"'.(GETPOST('optionmeta', 'aZ09') ? ' checked' : '').'> <label for="checkboxoptionmeta">'.$langs->trans("Title").' | '.$langs->trans("Description").' | '.$langs->trans("Keywords").'</label><br>';
+	print '<input type="checkbox" class="marginleftonly" id="checkboxoptionsitefiles" name="optionsitefiles" value="sitefiles"'.(GETPOST('optionsitefiles', 'aZ09') ? ' checked' : '').'> <label for="checkboxoptionsitefiles">'.$langs->trans("GlobalCSSorJS").'</label><br>';
 	print '</div>';
 	print '</div>';