diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index c1a62847b32..9633157b5b7 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
  * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
- * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -627,7 +627,7 @@ if (empty($action) || $action == 'view') {
 			print "<td>".$expensereportstatic->getNomUrl(1)."</td>";
 			// Account
 			print "<td>";
-			$accountoshow = length_accounta($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
+			$accountoshow = length_accountg($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT);
 			if (($accountoshow == "") || $accountoshow == 'NotDefined') {
 				print '<span class="error">'.$langs->trans("MainAccountForUsersNotDefined").'</span>';
 			} else {
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 71358770775..9a65844871d 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
  * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
- * Copyright (C) 2013-2017  Alexandre Spangaro      <aspangaro@open-dsi.fr>
+ * Copyright (C) 2013-2021  Alexandre Spangaro      <aspangaro@open-dsi.fr>
  * Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -648,7 +648,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 				print '"'.$val["refsologest"].'"'.$sep;
 				print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
 				print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
-				print '"'.$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER.'"'.$sep;
+				print '"'.length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER).'"'.$sep;
 				print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
 				print '"'.$langs->trans("Thirdparty").'"'.$sep;
 				print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$val["refsuppliersologest"].' - '.$langs->trans("Thirdparty").'"'.$sep;
@@ -717,9 +717,9 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 						print '"'.$date.'"'.$sep;
 						print '"'.$val["refsologest"].'"'.$sep;
 						print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
-						print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
-						print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
-						print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
+						print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
+						print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
+						print '"'.length_accountg(html_entity_decode($k)).'"'.$sep;
 						print '"'.$langs->trans("Thirdparty").'"'.$sep;
 						print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$val["refsuppliersologest"].' - '.$langs->trans("VAT").' NPR"'.$sep;
 						print '"'.($mt < 0 ? price(-$mt) : '').'"'.$sep;
@@ -894,7 +894,7 @@ if (empty($action) || $action == 'view') {
 			print "<td>".$invoicestatic->getNomUrl(1)."</td>";
 			// Account
 			print "<td>";
-			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
+			$accountoshow = length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
 			if (($accountoshow == "") || $accountoshow == 'NotDefined') {
 				print '<span class="error">'.$langs->trans("MainAccountForSuppliersNotDefined").'</span>';
 			} else {
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 93be8e8b1b9..bd476173427 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -609,7 +609,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 				print '"'.$val["ref"].'"'.$sep;
 				print '"'.utf8_decode(dol_trunc($companystatic->name, 32)).'"'.$sep;
 				print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
-				print '"'.$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER.'"'.$sep;
+				print '"'.length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER).'"'.$sep;
 				print '"'.length_accounta(html_entity_decode($k)).'"'.$sep;
 				print '"'.$langs->trans("Thirdparty").'"'.$sep;
 				print '"'.utf8_decode(dol_trunc($companystatic->name, 16)).' - '.$invoicestatic->ref.' - '.$langs->trans("Thirdparty").'"'.$sep;
@@ -834,7 +834,7 @@ if (empty($action) || $action == 'view') {
 			print "<td>".$invoicestatic->getNomUrl(1)."</td>";
 			// Account
 			print "<td>";
-			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
+			$accountoshow = length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
 			if (($accountoshow == "") || $accountoshow == 'NotDefined') {
 				print '<span class="error">'.$langs->trans("MainAccountForCustomersNotDefined").'</span>';
 			} else {
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 5c21f2b9539..3deb7b346c5 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -321,8 +321,8 @@ if (empty($reshook)) {
 
 			//var_dump($array_of_total_ht_per_vat_rate);exit;
 			foreach ($array_of_total_ht_per_vat_rate as $vatrate => $tmpvalue) {
-				$tmp_total_ht = $array_of_total_ht_per_vat_rate[$vatrate];
-				$tmp_total_ht_devise = $array_of_total_ht_devise_per_vat_rate[$vatrate];
+				$tmp_total_ht = price2num($array_of_total_ht_per_vat_rate[$vatrate]);
+				$tmp_total_ht_devise = price2num($array_of_total_ht_devise_per_vat_rate[$vatrate]);
 
 				if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) {
 					if ($object->type == $object::TYPE_DEPOSIT) {
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index ea41bd4842a..b3605f3ee11 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -293,7 +293,7 @@ class Facture extends CommonInvoice
 		'rowid' =>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>1),
 		'ref' =>array('type'=>'varchar(30)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'position'=>5),
 		'entity' =>array('type'=>'integer', 'label'=>'Entity', 'default'=>1, 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>20, 'index'=>1),
-		'ref_client' =>array('type'=>'varchar(255)', 'label'=>'Ref client', 'enabled'=>1, 'visible'=>-1, 'position'=>10),
+		'ref_client' =>array('type'=>'varchar(255)', 'label'=>'RefCustomer', 'enabled'=>1, 'visible'=>-1, 'position'=>10),
 		'ref_ext' =>array('type'=>'varchar(255)', 'label'=>'Ref ext', 'enabled'=>1, 'visible'=>0, 'position'=>12),
 		//'ref_int' =>array('type'=>'varchar(255)', 'label'=>'Ref int', 'enabled'=>1, 'visible'=>0, 'position'=>30), // deprecated
 		'type' =>array('type'=>'smallint(6)', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>15),
@@ -343,8 +343,8 @@ class Facture extends CommonInvoice
 		'multicurrency_code' =>array('type'=>'varchar(255)', 'label'=>'Currency', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>280),
 		'multicurrency_tx' =>array('type'=>'double(24,8)', 'label'=>'CurrencyRate', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>285, 'isameasure'=>1),
 		'multicurrency_total_ht' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountHT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>290, 'isameasure'=>1),
-		'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>295, 'isameasure'=>1),
-		'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>300, 'isameasure'=>1),
+		'multicurrency_total_tva' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountVAT', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>291, 'isameasure'=>1),
+		'multicurrency_total_ttc' =>array('type'=>'double(24,8)', 'label'=>'MulticurrencyAmountTTC', 'enabled'=>'$conf->multicurrency->enabled', 'visible'=>-1, 'position'=>292, 'isameasure'=>1),
 		'fk_fac_rec_source' =>array('type'=>'integer', 'label'=>'RecurringInvoiceSource', 'enabled'=>1, 'visible'=>-1, 'position'=>305),
 		'last_main_doc' =>array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>-1, 'position'=>310),
 		'module_source' =>array('type'=>'varchar(32)', 'label'=>'POSModule', 'enabled'=>1, 'visible'=>-1, 'position'=>315),
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index ccee2403e79..117db3f0485 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -234,13 +234,13 @@ $arrayfields = array(
 	'dynamount_payed'=>array('label'=>"Received", 'checked'=>0, 'position'=>140),
 	'rtp'=>array('label'=>"Rest", 'checked'=>0, 'position'=>150), // Not enabled by default because slow
 	'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>165),
-	'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>170),
-	'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>171),
-	'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>180),
-	'f.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>190),
-	'f.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>200),
-	'multicurrency_dynamount_payed'=>array('label'=>'MulticurrencyAlreadyPaid', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>210),
-	'multicurrency_rtp'=>array('label'=>'MulticurrencyRemainderToPay', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>220), // Not enabled by default because slow
+	'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>280),
+	'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>285),
+	'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>290),
+	'f.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>291),
+	'f.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>292),
+	'multicurrency_dynamount_payed'=>array('label'=>'MulticurrencyAlreadyPaid', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>295),
+	'multicurrency_rtp'=>array('label'=>'MulticurrencyRemainderToPay', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>296), // Not enabled by default because slow
 	'total_pa' => array('label' => ($conf->global->MARGIN_TYPE == '1' ? 'BuyingPrice' : 'CostPrice'), 'checked' => 0, 'position' => 300, 'enabled' => (empty($conf->margin->enabled) || !$user->rights->margins->liretous ? 0 : 1)),
 	'total_margin' => array('label' => 'Margin', 'checked' => 0, 'position' => 301, 'enabled' => (empty($conf->margin->enabled) || !$user->rights->margins->liretous ? 0 : 1)),
 	'total_margin_rate' => array('label' => 'MarginRate', 'checked' => 0, 'position' => 302, 'enabled' => (empty($conf->margin->enabled) || !$user->rights->margins->liretous || empty($conf->global->DISPLAY_MARGIN_RATES) ? 0 : 1)),
@@ -723,7 +723,7 @@ if (!$sall) {
 	$sql .= ' f.paye, f.fk_statut, f.close_code,';
 	$sql .= ' f.datec, f.tms, f.date_closing,';
 	$sql .= ' f.retained_warranty, f.retained_warranty_date_limit, f.situation_final, f.situation_cycle_ref, f.situation_counter,';
-	$sql .= ' f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva,';
+	$sql .= ' f.fk_user_author, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht,';
 	$sql .= ' f.multicurrency_total_tva, f.multicurrency_total_ttc,';
 	$sql .= ' s.rowid, s.nom, s.name_alias, s.email, s.phone, s.fax, s.address, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,';
 	$sql .= ' typent.code,';
@@ -1868,7 +1868,7 @@ if ($resql) {
 			}
 			// Amount VAT
 			if (!empty($arrayfields['f.total_tva']['checked'])) {
-				print '<td class="right nowraponall amount">'.price($obj->total_vat)."</td>\n";
+				print '<td class="right nowraponall amount">'.price($obj->total_tva)."</td>\n";
 				if (!$i) {
 					$totalarray['nbfield']++;
 				}
diff --git a/htdocs/core/class/html.formmargin.class.php b/htdocs/core/class/html.formmargin.class.php
index f951a3dc198..02972f39630 100644
--- a/htdocs/core/class/html.formmargin.class.php
+++ b/htdocs/core/class/html.formmargin.class.php
@@ -99,7 +99,8 @@ class FormMargin
 
 			$pv = $line->total_ht;
 			$pa_ht = ($pv < 0 ? -$line->pa_ht : $line->pa_ht); // We choosed to have line->pa_ht always positive in database, so we guess the correct sign
-			if ($object->element == 'facture' && $object->type == $object::TYPE_SITUATION) {
+			if (($object->element == 'facture' && $object->type == $object::TYPE_SITUATION)
+				|| ($object->element == 'facture' && $object->type == $object::TYPE_CREDIT_NOTE && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE && $object->situation_counter > 0)) {
 				$pa = $line->qty * $pa_ht * ($line->situation_percent / 100);
 			} else {
 				$pa = $line->qty * $pa_ht;
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index 9a664489e4f..28ef8025a98 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -223,10 +223,10 @@ class PaiementFourn extends Paiement
 							// If we want to closed paid invoices
 							if ($closepaidinvoices) {
 								$paiement = $invoice->getSommePaiement();
-								//$creditnotes=$invoice->getSumCreditNotesUsed();
-								$creditnotes = 0;
-								//$deposits=$invoice->getSumDepositsUsed();
-								$deposits = 0;
+								$creditnotes=$invoice->getSumCreditNotesUsed();
+								//$creditnotes = 0;
+								$deposits=$invoice->getSumDepositsUsed();
+								//$deposits = 0;
 								$alreadypayed = price2num($paiement + $creditnotes + $deposits, 'MT');
 								$remaintopay = price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits, 'MT');
 								if ($remaintopay == 0) {
@@ -238,7 +238,7 @@ class PaiementFourn extends Paiement
 										// Insert one discount by VAT rate category
 										require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php';
 										$discount = new DiscountAbsolute($this->db);
-										$discount->fetch('', $invoice->id);
+										$discount->fetch('', 0, $invoice->id);
 										if (empty($discount->id)) {    // If the invoice was not yet converted into a discount (this may have been done manually before we come here)
 											$discount->discount_type = 1; // Supplier discount
 											$discount->description = '(DEPOSIT)';
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index cc0f67e4b4e..625ecca522f 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -2466,7 +2466,7 @@ if ($action == 'create') {
 				$labelofbutton = $langs->trans('ReceiveProducts');
 				if ($conf->reception->enabled) {
 					$labelofbutton = $langs->trans("CreateReception");
-					if (!empty($object->linkedObjects)) {
+					if (!empty($object->linkedObjects['reception'])) {
 						foreach ($object->linkedObjects['reception'] as $element) {
 							if ($element->statut >= 0) {
 								$hasreception = 1;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 6b67d0a2dcf..6cf2f27844a 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -861,7 +861,7 @@ if (empty($reshook)) {
 			}
 		}
 
-		// Standard invoice or Deposit invoice, created from a Predefined template invoice
+		// Standard invoice or Deposit invoice, not from a Predefined template invoice
 		if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT) {
 			if (GETPOST('socid', 'int') < 1) {
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
@@ -1085,12 +1085,12 @@ if (empty($reshook)) {
 									1,
 									0,
 									0,
-									0,
 									null,
 									$object->origin,
 									0,
 									'',
 									$lines[$i]->special_code,
+									0,
 									0
 									//,$langs->trans('Deposit') //Deprecated
 								);
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index d92cdd8ce05..0d34a3790df 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -170,29 +170,29 @@ if (empty($user->socid)) {
 
 $checkedtypetiers = 0;
 $arrayfields = array(
-	'f.ref'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
-	'f.ref_supplier'=>array('label'=>$langs->trans("RefSupplier"), 'checked'=>1),
-	'f.type'=>array('label'=>$langs->trans("Type"), 'checked'=>0),
-	'f.label'=>array('label'=>$langs->trans("Label"), 'checked'=>0),
-	'f.datef'=>array('label'=>$langs->trans("DateInvoice"), 'checked'=>1),
-	'f.date_lim_reglement'=>array('label'=>$langs->trans("DateDue"), 'checked'=>1),
-	'p.ref'=>array('label'=>$langs->trans("ProjectRef"), 'checked'=>0),
-	's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1),
-	's.town'=>array('label'=>$langs->trans("Town"), 'checked'=>-1),
-	's.zip'=>array('label'=>$langs->trans("Zip"), 'checked'=>1),
-	'state.nom'=>array('label'=>$langs->trans("StateShort"), 'checked'=>0),
-	'country.code_iso'=>array('label'=>$langs->trans("Country"), 'checked'=>0),
-	'typent.code'=>array('label'=>$langs->trans("ThirdPartyType"), 'checked'=>$checkedtypetiers),
-	'f.fk_cond_reglement'=>array('label'=>$langs->trans("PaymentTerm"), 'checked'=>1, 'position'=>50),
-	'f.fk_mode_reglement'=>array('label'=>$langs->trans("PaymentMode"), 'checked'=>1, 'position'=>52),
-	'f.total_ht'=>array('label'=>$langs->trans("AmountHT"), 'checked'=>1, 'position'=>105),
-	'f.total_vat'=>array('label'=>$langs->trans("AmountVAT"), 'checked'=>0, 'position'=>110),
+	'f.ref'=>array('label'=>"Ref", 'checked'=>1),
+	'f.ref_supplier'=>array('label'=>"RefSupplier", 'checked'=>1),
+	'f.type'=>array('label'=>"Type", 'checked'=>0),
+	'f.label'=>array('label'=>"Label", 'checked'=>0),
+	'f.datef'=>array('label'=>"DateInvoice", 'checked'=>1),
+	'f.date_lim_reglement'=>array('label'=>"DateDue", 'checked'=>1),
+	'p.ref'=>array('label'=>"ProjectRef", 'checked'=>0),
+	's.nom'=>array('label'=>"ThirdParty", 'checked'=>1),
+	's.town'=>array('label'=>"Town", 'checked'=>-1),
+	's.zip'=>array('label'=>"Zip", 'checked'=>1),
+	'state.nom'=>array('label'=>"StateShort", 'checked'=>0),
+	'country.code_iso'=>array('label'=>"Country", 'checked'=>0),
+	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
+	'f.fk_cond_reglement'=>array('label'=>"PaymentTerm", 'checked'=>1, 'position'=>50),
+	'f.fk_mode_reglement'=>array('label'=>"PaymentMode", 'checked'=>1, 'position'=>52),
+	'f.total_ht'=>array('label'=>"AmountHT", 'checked'=>1, 'position'=>105),
+	'f.total_vat'=>array('label'=>"AmountVAT", 'checked'=>0, 'position'=>110),
 	'f.total_localtax1'=>array('label'=>$langs->transcountry("AmountLT1", $mysoc->country_code), 'checked'=>0, 'enabled'=>$mysoc->localtax1_assuj == "1", 'position'=>95),
 	'f.total_localtax2'=>array('label'=>$langs->transcountry("AmountLT2", $mysoc->country_code), 'checked'=>0, 'enabled'=>$mysoc->localtax2_assuj == "1", 'position'=>100),
-	'f.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>0, 'position'=>115),
+	'f.total_ttc'=>array('label'=>"AmountTTC", 'checked'=>0, 'position'=>115),
 	'u.login'=>array('label'=>"Author", 'checked'=>1),
-	'dynamount_payed'=>array('label'=>$langs->trans("Payed"), 'checked'=>0),
-	'rtp'=>array('label'=>$langs->trans("Rest"), 'checked'=>0),
+	'dynamount_payed'=>array('label'=>"Paid", 'checked'=>0),
+	'rtp'=>array('label'=>"Rest", 'checked'=>0),
 	'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
@@ -200,9 +200,9 @@ $arrayfields = array(
 	'f.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'multicurrency_dynamount_payed'=>array('label'=>'MulticurrencyAlreadyPaid', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)),
 	'multicurrency_rtp'=>array('label'=>'MulticurrencyRemainderToPay', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1)), // Not enabled by default because slow
-	'f.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
-	'f.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
-	'f.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
+	'f.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
+	'f.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+	'f.fk_statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
 );
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 9a9d85c053c..49184a0d379 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -2020,24 +2020,24 @@ function top_menu_user($hideloginname = 0, $urllogout = '')
 	$dropdownBody .= '<div id="topmenulogincompanyinfo" >';
 
 	if ($langs->transcountry("ProfId1", $mysoc->country_code) != '-') {
-		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIREN).'</span>';
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId1", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_SIREN")).'</span>';
 	}
 	if ($langs->transcountry("ProfId2", $mysoc->country_code) != '-') {
-		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId2", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIRET).'</span>';
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId2", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_SIRET")).'</span>';
 	}
 	if ($langs->transcountry("ProfId3", $mysoc->country_code) != '-') {
-		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId3", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_APE).'</span>';
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId3", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_APE")).'</span>';
 	}
 	if ($langs->transcountry("ProfId4", $mysoc->country_code) != '-') {
-		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId4", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_RCS).'</span>';
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId4", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_RCS")).'</span>';
 	}
 	if ($langs->transcountry("ProfId5", $mysoc->country_code) != '-') {
-		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId5", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID5).'</span>';
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId5", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_PROFID5")).'</span>';
 	}
 	if ($langs->transcountry("ProfId6", $mysoc->country_code) != '-') {
-		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId6", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID6).'</span>';
+		$dropdownBody .= '<br><b>'.$langs->transcountry("ProfId6", $mysoc->country_code).'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_PROFID6")).'</span>';
 	}
-	$dropdownBody .= '<br><b>'.$langs->trans("VATIntraShort").'</b>: <span>'.showValueWithClipboardCPButton($conf->global->MAIN_INFO_TVAINTRA).'</span>';
+	$dropdownBody .= '<br><b>'.$langs->trans("VATIntraShort").'</b>: <span>'.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_TVAINTRA")).'</span>';
 
 	$dropdownBody .= '</div>';
 
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index 13f946df9a4..3072e791aae 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -1647,7 +1647,7 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action == 'showlog_defaul
 					}
 
 					print '<td class="right">';
-					if ($candelete) {
+    				if ($candelete || ($db->jdate($objp->dp) >= dol_now())) {		// Test on date is to be able to delete a corrupted record with a date in future
 						print '<a href="'.$_SERVER["PHP_SELF"].'?action=delete&amp;token='.newToken().'&amp;id='.$object->id.'&amp;lineid='.$objp->rowid.'">';
 						print img_delete();
 						print '</a>';
diff --git a/htdocs/projet/class/taskstats.class.php b/htdocs/projet/class/taskstats.class.php
index d60868b5ebb..1eb6fda915f 100644
--- a/htdocs/projet/class/taskstats.class.php
+++ b/htdocs/projet/class/taskstats.class.php
@@ -60,7 +60,7 @@ class TaskStats extends Stats
 		$sql .= " COUNT(t.rowid), t.priority";
 		$sql .= " FROM ".MAIN_DB_PREFIX."projet_task as t INNER JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = t.fk_projet";
 		if (!$user->rights->societe->client->voir && !$user->soc_id) {
-			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=".((int) $user->id);
+			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc=p.fk_soc AND sc.fk_user=".((int) $user->id);
 		}
 		$sql .= $this->buildWhere();
 		//$sql .= " AND t.fk_statut <> 0";     // We want historic also, so all task not draft
@@ -119,7 +119,7 @@ class TaskStats extends Stats
 		$sql = "SELECT date_format(t.datec,'%Y') as year, COUNT(t.rowid) as nb";
 		$sql .= " FROM ".MAIN_DB_PREFIX."projet_task as t INNER JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = t.fk_projet";
 		if (!$user->rights->societe->client->voir && !$user->soc_id) {
-			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=".((int) $user->id);
+			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc=p.fk_soc AND sc.fk_user=".((int) $user->id);
 		}
 		$sql .= $this->buildWhere();
 		$sql .= " GROUP BY year";
@@ -181,7 +181,7 @@ class TaskStats extends Stats
 		$sql = "SELECT date_format(t.datec,'%m') as dm, COUNT(t.rowid) as nb";
 		$sql .= " FROM ".MAIN_DB_PREFIX."projet_task as t INNER JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = t.fk_projet";
 		if (!$user->rights->societe->client->voir && !$user->soc_id) {
-			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=".((int) $user->id);
+			$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc=p.fk_soc AND sc.fk_user=".((int) $user->id);
 		}
 		$sql .= $this->buildWhere();
 		$sql .= " GROUP BY dm";