diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index b9e04015d7d..e0f6b693eb7 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -1351,7 +1351,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		print "</td></tr>\n";
 
 		// Default language
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3">'."\n";
 			print img_picto('', 'language').$formadmin->select_language($object->default_lang, 'default_lang', 0, 0, 1);
 			print '</td>';
@@ -1799,7 +1799,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		print '<tr><td class="titlefield">'.$langs->trans("DateOfBirth").'</td><td class="valeur">'.dol_print_date($object->birth, 'day').'</td></tr>';
 
 		// Default language
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 			print '<tr><td>'.$langs->trans("DefaultLang").'</td><td>';
 			//$s=picto_from_langcode($object->default_lang);
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index ae26b84baa5..0aa1af68afc 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -1867,10 +1867,10 @@ class Adherent extends CommonObject
 				$outputlangs = $langs;
 				$newlang = '';
 				$lang_id = GETPOST('lang_id');
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && !empty($lang_id)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && !empty($lang_id)) {
 					$newlang = $lang_id;
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $customer->default_lang;
 				}
 				if (!empty($newlang)) {
diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php
index 12735e70211..4516b132982 100644
--- a/htdocs/adherents/class/adherent_type.class.php
+++ b/htdocs/adherents/class/adherent_type.class.php
@@ -397,7 +397,7 @@ class AdherentType extends CommonObject
 			$this->description = $this->db->escape($this->note_public);
 
 			// Multilangs
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				if ($this->setMultiLangs($user) < 0) {
 					$this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql;
 					return -2;
@@ -509,7 +509,7 @@ class AdherentType extends CommonObject
 				$this->vote           = $obj->vote;
 
 				// multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$this->getMultiLangs();
 				}
 
diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php
index 966281cb0d1..96dd7affdba 100644
--- a/htdocs/admin/barcode.php
+++ b/htdocs/admin/barcode.php
@@ -32,10 +32,12 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php';
 // Load translation files required by the page
 $langs->load("admin");
 
+// Security Check Access
 if (!$user->admin) {
 	accessforbidden();
 }
 
+// Get Parameters
 $action = GETPOST('action', 'aZ09');
 $modulepart = GETPOST('modulepart', 'aZ09');	// Used by actions_setmoduleoptions.inc.php
 
diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php
index f997c44ef6e..dd4748a99f1 100644
--- a/htdocs/admin/fckeditor.php
+++ b/htdocs/admin/fckeditor.php
@@ -68,7 +68,7 @@ $conditions = array(
 	'USERSIGN' => 1,
 	'MAILING' => isModEnabled('mailing'),
 	'MAIL' => (isModEnabled('facture') || isModEnabled("propal") || isModEnabled('commande')),
-	'TICKET' => !empty($conf->ticket->enabled),
+	'TICKET' => isModEnabled('ticket'),
 );
 // Picto
 $picto = array(
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index 303e6f3cfec..02eef8a00d3 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -207,7 +207,7 @@ if (isModEnabled("expedition")) {
 if (isModEnabled("reception")) {
 	$elementList['reception_send'] = img_picto('', 'dollyrevert', 'class="pictofixedwidth"').dol_escape_htmltag($langs->trans('MailToSendReception'));
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$elementList['fichinter_send'] = img_picto('', 'intervention', 'class="pictofixedwidth"').dol_escape_htmltag($langs->trans('MailToSendIntervention'));
 }
 if (isModEnabled('supplier_proposal')) {
@@ -222,7 +222,7 @@ if ((isModEnabled("fournisseur") && !empty($user->rights->fournisseur->facture->
 if (isModEnabled('contrat') && !empty($user->rights->contrat->lire)) {
 	$elementList['contract'] = img_picto('', 'contract', 'class="pictofixedwidth"').dol_escape_htmltag($langs->trans('MailToSendContract'));
 }
-if (!empty($conf->ticket->enabled) && !empty($user->rights->ticket->read)) {
+if (isModEnabled('ticket') && !empty($user->rights->ticket->read)) {
 	$elementList['ticket_send'] = img_picto('', 'ticket', 'class="pictofixedwidth"').dol_escape_htmltag($langs->trans('MailToTicket'));
 }
 if (isModEnabled('expensereport') && !empty($user->rights->expensereport->lire)) {
@@ -583,7 +583,7 @@ if (!$user->admin) {
 	$sql .= " AND (private = 0 OR (private = 1 AND fk_user = ".((int) $user->id)."))"; // Show only public and private to me
 	$sql .= " AND (active = 1 OR fk_user = ".((int) $user->id).")"; // Show only active or owned by me
 }
-if (empty($conf->global->MAIN_MULTILANGS)) {
+if (!getDolGlobalInt('MAIN_MULTILANGS')) {
 	$sql .= " AND (lang = '".$db->escape($langs->defaultlang)."' OR lang IS NULL OR lang = '')";
 }
 if ($search_label) {
@@ -706,7 +706,7 @@ if ($action == 'add') {
 			$valuetoshow = $langs->trans("Owner");
 		}
 		if ($fieldlist[$field] == 'lang') {
-			$valuetoshow = (empty($conf->global->MAIN_MULTILANGS) ? '&nbsp;' : $langs->trans("Language"));
+			$valuetoshow = (!getDolGlobalInt('MAIN_MULTILANGS') ? '&nbsp;' : $langs->trans("Language"));
 		}
 		if ($fieldlist[$field] == 'type') {
 			$valuetoshow = $langs->trans("Type");
@@ -1332,7 +1332,7 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '')
 			print '</td>';
 		} elseif ($value == 'lang') {
 			print '<td>';
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$selectedlang = GETPOSTISSET('langcode') ?GETPOST('langcode', 'aZ09') : $langs->defaultlang;
 				if ($context == 'edit') {
 					$selectedlang = $obj->{$value};
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index 686d13e7e39..d59e2279435 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -472,7 +472,7 @@ print '<tr class="liste_titre"><td>'.$langs->trans("Parameter").'</td><td width=
 // Use 2 languages into PDF
 
 print '<tr class="oddeven"><td>'.$langs->trans("PDF_USE_ALSO_LANGUAGE_CODE").'</td><td>';
-//if (!empty($conf->global->MAIN_MULTILANGS))
+//if (getDolGlobalInt('MAIN_MULTILANGS'))
 	//{
 $selected = GETPOSTISSET('PDF_USE_ALSO_LANGUAGE_CODE') ? GETPOST('PDF_USE_ALSO_LANGUAGE_CODE') : (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) ? $conf->global->PDF_USE_ALSO_LANGUAGE_CODE : 0);
 print $formadmin->select_language($selected, 'PDF_USE_ALSO_LANGUAGE_CODE', 0, null, 1);
diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php
index 824643093ad..10f32eed97d 100644
--- a/htdocs/admin/workflow.php
+++ b/htdocs/admin/workflow.php
@@ -75,7 +75,7 @@ $workflowcodes = array(
 	'WORKFLOW_TICKET_CREATE_INTERVENTION' => array (
 		'family'=>'create',
 		'position'=>25,
-		'enabled'=>(!empty($conf->ticket->enabled) && !empty($conf->ficheinter->enabled)),
+		'enabled'=>(isModEnabled('ticket') && isModEnabled('ficheinter')),
 		'picto'=>'ticket'
 	),
 
@@ -133,7 +133,7 @@ $workflowcodes = array(
 	'WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION'=>array(
 		'family'=>'classify_supplier_order',
 		'position'=>63,
-		'enabled'=>(!empty($conf->global->MAIN_FEATURES_LEVEL) && (isModEnabled("reception")) && ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_order->enabled))),
+		'enabled'=>(!empty($conf->global->MAIN_FEATURES_LEVEL) && (isModEnabled("reception")) && ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !isModEnabled('supplier_order'))),
 		'picto'=>'supplier_order',
 		'warning'=>''
 	),
@@ -141,7 +141,7 @@ $workflowcodes = array(
 	'WORKFLOW_ORDER_CLASSIFY_RECEIVED_RECEPTION_CLOSED'=>array(
 		'family'=>'classify_supplier_order',
 		'position'=>64,
-		'enabled'=>(!empty($conf->global->MAIN_FEATURES_LEVEL) && (isModEnabled("reception")) && ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_order->enabled))),
+		'enabled'=>(!empty($conf->global->MAIN_FEATURES_LEVEL) && (isModEnabled("reception")) && ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !isModEnabled('supplier_order'))),
 		'picto'=>'supplier_order',
 		'warning'=>''
 	),
@@ -174,13 +174,13 @@ $workflowcodes = array(
 	'WORKFLOW_TICKET_LINK_CONTRACT' => array(
 		'family' => 'link_ticket',
 		'position' => 75,
-		'enabled' => !empty($conf->ticket->enabled) && !empty($conf->contract->enabled),
+		'enabled' => isModEnabled('ticket') && !empty($conf->contract->enabled),
 		'picto' => 'ticket'
 	),
 	'WORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS' => array(
 		'family' => 'link_ticket',
 		'position' => 76,
-		'enabled' => !empty($conf->ticket->enabled) && !empty($conf->contract->enabled),
+		'enabled' => isModEnabled('ticket') && !empty($conf->contract->enabled),
 		'picto' => 'ticket'
 	),
 );
diff --git a/htdocs/asset/agenda.php b/htdocs/asset/agenda.php
index 4d1e6d4be56..b40ed122ec6 100644
--- a/htdocs/asset/agenda.php
+++ b/htdocs/asset/agenda.php
@@ -128,7 +128,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = assetPrepareHead($object);
diff --git a/htdocs/asset/class/asset.class.php b/htdocs/asset/class/asset.class.php
index 55d2bc07593..5c50b972c93 100644
--- a/htdocs/asset/class/asset.class.php
+++ b/htdocs/asset/class/asset.class.php
@@ -1171,10 +1171,10 @@ class Asset extends CommonObject
 				global $hidedetails, $hidedesc, $hideref;
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $this->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -1234,10 +1234,10 @@ class Asset extends CommonObject
 				global $hidedetails, $hidedesc, $hideref;
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $this->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
diff --git a/htdocs/asset/model/agenda.php b/htdocs/asset/model/agenda.php
index e0a463ec112..17fb19fe565 100644
--- a/htdocs/asset/model/agenda.php
+++ b/htdocs/asset/model/agenda.php
@@ -130,7 +130,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = assetModelPrepareHead($object);
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index d6e1517344a..15af4a532fa 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -165,7 +165,7 @@ class BlockedLog
 		 */
 
 		// Donation
-		if (!empty($conf->don->enabled)) {
+		if (isModEnabled('don')) {
 			$this->trackedevents['DON_VALIDATE'] = 'logDON_VALIDATE';
 			$this->trackedevents['DON_DELETE'] = 'logDON_DELETE';
 			//$this->trackedevents['DON_SENTBYMAIL']='logDON_SENTBYMAIL';
diff --git a/htdocs/bom/bom_agenda.php b/htdocs/bom/bom_agenda.php
index ac3f672ad33..f133d1bbd4b 100644
--- a/htdocs/bom/bom_agenda.php
+++ b/htdocs/bom/bom_agenda.php
@@ -32,15 +32,16 @@ require_once DOL_DOCUMENT_ROOT.'/bom/lib/bom.lib.php';
 
 
 // Load translation files required by the page
-$langs->loadLangs(array("mrp", "other"));
+$langs->loadLangs(array('mrp', 'other'));
 
 // Get parameters
-$id = GETPOST('id', 'int');
-$ref        = GETPOST('ref', 'alpha');
-$action = GETPOST('action', 'aZ09');
+$id     = GETPOST('id', 'int');
+$socid  = GETPOST('socid', 'int');
+$ref    = GETPOST('ref', 'alpha');
+
+$action     = GETPOST('action', 'aZ09');
 $cancel     = GETPOST('cancel', 'aZ09');
 $backtopage = GETPOST('backtopage', 'alpha');
-$socid = GETPOST('socid', 'int');
 
 if (GETPOST('actioncode', 'array')) {
 	$actioncode = GETPOST('actioncode', 'array', 3);
@@ -50,8 +51,10 @@ if (GETPOST('actioncode', 'array')) {
 } else {
 	$actioncode = GETPOST("actioncode", "alpha", 3) ?GETPOST("actioncode", "alpha", 3) : (GETPOST("actioncode") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT));
 }
+
 $search_agenda_label = GETPOST('search_agenda_label');
 
+// Load variables for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
@@ -74,6 +77,7 @@ $object = new BOM($db);
 $extrafields = new ExtraFields($db);
 $diroutputmassaction = $conf->bom->dir_output.'/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('bomagenda', 'globalcard')); // Note that conf->hooks_modules contains array
+
 // Fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
 
@@ -130,7 +134,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda|DE:Modul_Agenda';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = bomPrepareHead($object);
diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php
index 294d57fea9c..af4050f455f 100644
--- a/htdocs/bom/bom_card.php
+++ b/htdocs/bom/bom_card.php
@@ -353,7 +353,7 @@ if (empty($reshook)) {
 			}
 
 			$text = $langs->trans('ConfirmValidateBom', $numref);
-			/*if (! empty($conf->notification->enabled))
+			/*if (isModEnabled('notification'))
 			{
 			require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 			$notify = new Notify($db);
@@ -362,7 +362,7 @@ if (empty($reshook)) {
 			}*/
 
 			$formquestion = array();
-			if (!empty($conf->bom->enabled)) {
+			if (isModEnabled('bom')) {
 				$langs->load("mrp");
 				$forcecombo = 0;
 				if ($conf->browser->name == 'ie') {
@@ -381,7 +381,7 @@ if (empty($reshook)) {
 		// Confirmation of closing
 		if ($action == 'close') {
 			$text = $langs->trans('ConfirmCloseBom', $object->ref);
-			/*if (! empty($conf->notification->enabled))
+			/*if (isModEnabled('notification'))
 			{
 			require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 			$notify = new Notify($db);
@@ -390,7 +390,7 @@ if (empty($reshook)) {
 			}*/
 
 			$formquestion = array();
-			if (!empty($conf->bom->enabled)) {
+			if (isModEnabled('bom')) {
 				$langs->load("mrp");
 				$forcecombo = 0;
 				if ($conf->browser->name == 'ie') {
@@ -409,7 +409,7 @@ if (empty($reshook)) {
 		// Confirmation of reopen
 		if ($action == 'reopen') {
 			$text = $langs->trans('ConfirmReopenBom', $object->ref);
-			/*if (! empty($conf->notification->enabled))
+			/*if (isModEnabled('notification'))
 			 {
 			 require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 			 $notify = new Notify($db);
@@ -418,7 +418,7 @@ if (empty($reshook)) {
 			 }*/
 
 			$formquestion = array();
-			if (!empty($conf->bom->enabled)) {
+			if (isModEnabled('bom')) {
 				$langs->load("mrp");
 				require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 				$forcecombo = 0;
diff --git a/htdocs/bom/bom_document.php b/htdocs/bom/bom_document.php
index a0390ef5105..29aca029d36 100644
--- a/htdocs/bom/bom_document.php
+++ b/htdocs/bom/bom_document.php
@@ -17,35 +17,35 @@
  */
 
 /**
- *  \file       bom_document.php
- *  \ingroup    bom
- *  \brief      Tab for documents linked to BillOfMaterials
+ *    \file       htdocs/bom/bom_document.php
+ *    \ingroup    bom
+ *    \brief      Tab for documents linked to BillOfMaterials
  */
 
 // Load Dolibarr environment
 require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
 require_once DOL_DOCUMENT_ROOT.'/bom/lib/bom.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("mrp", "companies", "other", "mails"));
 
-
+// Get parameters
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
 $id = (GETPOST('socid', 'int') ? GETPOST('socid', 'int') : GETPOST('id', 'int'));
 $ref = GETPOST('ref', 'alpha');
 
 // Security check - Protection if external user
-//if ($user->socid > 0) accessforbidden();
-//if ($user->socid > 0) $socid = $user->socid;
-//$result = restrictedArea($user, 'bom', $id);
+// if ($user->socid > 0) accessforbidden();
+// if ($user->socid > 0) $socid = $user->socid;
+// $result = restrictedArea($user, 'bom', $id);
 
-// Get parameters
+// Load variables for pagination
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
diff --git a/htdocs/bom/bom_list.php b/htdocs/bom/bom_list.php
index eb78228f068..3374204e22f 100644
--- a/htdocs/bom/bom_list.php
+++ b/htdocs/bom/bom_list.php
@@ -16,9 +16,9 @@
  */
 
 /**
- *   	\file       htdocs/bom/bom_list.php
- *		\ingroup    bom
- *		\brief      List page for bom
+ *    \file       htdocs/bom/bom_list.php
+ *    \ingroup    bom
+ *    \brief      List page for BillOfMaterials
  */
 
 // Load Dolibarr environment
@@ -29,8 +29,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("mrp", "other"));
+$langs->loadLangs(array('mrp', 'other'));
 
+// Get Parameters
+$id         = GETPOST('id', 'int');
 $action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
 $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
 $show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk actions ?
@@ -38,16 +40,14 @@ $confirm    = GETPOST('confirm', 'alpha'); // Result of a confirmation
 $cancel     = GETPOST('cancel', 'alpha'); // We click on a Cancel button
 $toselect   = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'bomlist'; // To manage different context of search
-$backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
-$optioncss  = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
-
-$id = GETPOST('id', 'int');
+$backtopage  = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
+$optioncss   = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
 // Load variable for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
-$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
+$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST('page', 'int');
 if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) {
 	$page = 0;
 }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
diff --git a/htdocs/bom/bom_net_needs.php b/htdocs/bom/bom_net_needs.php
index 668ed29a62e..1b8afa91e52 100644
--- a/htdocs/bom/bom_net_needs.php
+++ b/htdocs/bom/bom_net_needs.php
@@ -35,20 +35,24 @@ $langs->loadLangs(array("mrp", "other", "stocks"));
 // Get parameters
 $id = GETPOST('id', 'int');
 $lineid = GETPOST('lineid', 'int');
-$ref        = GETPOST('ref', 'alpha');
+$ref    = GETPOST('ref', 'alpha');
 $action = GETPOST('action', 'aZ09');
-$confirm    = GETPOST('confirm', 'alpha');
-$cancel = GETPOST('cancel', 'aZ09');
+$confirm  = GETPOST('confirm', 'alpha');
+$cancel   = GETPOST('cancel', 'aZ09');
 $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'bomnet_needs'; // To manage different context of search
-$backtopage = GETPOST('backtopage', 'alpha');
-
+$backtopage  = GETPOST('backtopage', 'alpha');
 
 
 // Initialize technical objects
 $object = new BOM($db);
 $extrafields = new ExtraFields($db);
-$diroutputmassaction = $conf->bom->dir_output.'/temp/massgeneration/'.$user->id;
+
+// Initialize technical objects for hooks
 $hookmanager->initHooks(array('bomnetneeds')); // Note that conf->hooks_modules contains array
+
+// Massaction
+$diroutputmassaction = $conf->bom->dir_output.'/temp/massgeneration/'.$user->id;
+
 // Fetch optionals attributes and labels
 $extrafields->fetch_name_optionals_label($object->table_element);
 $search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
@@ -73,13 +77,13 @@ if ($object->id > 0) {
 }
 
 
-
 // Security check - Protection if external user
 //if ($user->socid > 0) accessforbidden();
 //if ($user->socid > 0) $socid = $user->socid;
 $isdraft = (($object->status == $object::STATUS_DRAFT) ? 1 : 0);
 $result = restrictedArea($user, 'bom', $object->id, 'bom_bom', '', '', 'rowid', $isdraft);
 
+// Permissions
 $permissionnote = $user->rights->bom->write; // Used by the include of actions_setnotes.inc.php
 $permissiondellink = $user->rights->bom->write; // Used by the include of actions_dellink.inc.php
 $permissiontoadd = $user->rights->bom->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
@@ -123,13 +127,11 @@ if (empty($reshook)) {
 $form = new Form($db);
 $formfile = new FormFile($db);
 
-
 $title = $langs->trans('BOM');
 $help_url ='EN:Module_BOM';
 llxHeader('', $title, $help_url);
 
 
-
 // Part to show record
 if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) {
 	$head = bomPrepareHead($object);
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index a0b4d9c20c8..1d7901eca3f 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -384,7 +384,7 @@ class Categorie extends CommonObject
 				$this->db->free($resql);
 
 				// multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$this->getMultiLangs();
 				}
 
@@ -1000,7 +1000,7 @@ class Categorie extends CommonObject
 					$categories[$i]['array_options'] = $category_static->array_options;
 
 					// multilangs
-					if (!empty($conf->global->MAIN_MULTILANGS) && isset($category_static->multilangs)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && isset($category_static->multilangs)) {
 						$categories[$i]['multilangs'] = $category_static->multilangs;
 					}
 				}
@@ -1128,11 +1128,11 @@ class Categorie extends CommonObject
 
 		// Init $this->cats array
 		$sql = "SELECT DISTINCT c.rowid, c.label, c.ref_ext, c.description, c.color, c.fk_parent, c.visible"; // Distinct reduce pb with old tables with duplicates
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= ", t.label as label_trans, t.description as description_trans";
 		}
 		$sql .= " FROM ".MAIN_DB_PREFIX."categorie as c";
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= " LEFT  JOIN ".MAIN_DB_PREFIX."categorie_lang as t ON t.fk_category=c.rowid AND t.lang='".$this->db->escape($current_lang)."'";
 		}
 		$sql .= " WHERE c.entity IN (".getEntity('category').")";
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 1eca4555e91..f6ae06b1f7f 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -60,7 +60,7 @@ if (isModEnabled('contrat')) {
 if (isModEnabled('adherent')) {
 	require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 }
 
@@ -82,10 +82,10 @@ if (isModEnabled('facture')) {
 if (isModEnabled('project')) {
 	$langs->load("projects");
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$langs->load("interventions");
 }
-if (!empty($conf->notification->enabled)) {
+if (isModEnabled('notification')) {
 	$langs->load("mails");
 }
 
@@ -545,7 +545,7 @@ if ($object->id > 0) {
 	}
 
 	// Warehouse
-	if (!empty($conf->stock->enabled) && !empty($conf->global->SOCIETE_ASK_FOR_WAREHOUSE)) {
+	if (isModEnabled('stock') && !empty($conf->global->SOCIETE_ASK_FOR_WAREHOUSE)) {
 		$langs->load('stocks');
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
@@ -1231,7 +1231,7 @@ if ($object->id > 0) {
 	/*
 	 * Latest interventions
 	 */
-	if (!empty($conf->ficheinter->enabled) && $user->rights->ficheinter->lire) {
+	if (isModEnabled('ficheinter') && $user->rights->ficheinter->lire) {
 		$sql = "SELECT s.nom, s.rowid, f.rowid as id, f.ref, f.fk_statut, f.duree as duration, f.datei as startdate, f.entity";
 		$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as f";
 		$sql .= " WHERE f.fk_soc = s.rowid";
@@ -1564,7 +1564,7 @@ if ($object->id > 0) {
 			print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/contrat/card.php?socid='.$object->id.'&amp;action=create">'.$langs->trans("AddContract").'</a></div>';
 		}
 
-		if (!empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer && $object->status == 1) {
+		if (isModEnabled('ficheinter') && $user->rights->ficheinter->creer && $object->status == 1) {
 			$langs->load("fichinter");
 			print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card.php?socid='.$object->id.'&amp;action=create">'.$langs->trans("AddIntervention").'</a></div>';
 		}
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 01f3bba9eff..27f9b91a9d7 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -40,7 +40,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
 require_once DOL_DOCUMENT_ROOT.'/supplier_proposal/class/supplier_proposal.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php';
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 }
 
@@ -104,7 +104,7 @@ if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMO
 	$supplierorderstatic = new CommandeFournisseur($db);
 }
 
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$fichinterstatic = new Fichinter($db);
 }
 
@@ -519,7 +519,7 @@ if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMO
 /*
  * Draft interventionals
  */
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$sql = "SELECT f.rowid, f.ref, s.nom as name, f.fk_statut";
 	$sql .= ", s.rowid as socid, s.nom as name, s.name_alias";
 	$sql .= ", s.code_client, s.code_compta, s.client";
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index 0f019c80f4b..5b2d7197eb7 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -55,7 +55,7 @@ if (isModEnabled('project')) {
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
-if (!empty($conf->variants->enabled)) {
+if (isModEnabled('variants')) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 }
 
@@ -256,7 +256,7 @@ if (empty($reshook)) {
 		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			// Define output language
 			$outputlangs = $langs;
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$outputlangs = new Translate("", $conf);
 				$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 				$outputlangs->setDefaultLang($newlang);
@@ -281,10 +281,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -326,8 +326,8 @@ if (empty($reshook)) {
 			} elseif (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))	$newlang = $object->thirdparty->default_lang;
 				if (!empty($newlang)) {
 					$outputlangs = new Translate("", $conf);
 					$outputlangs->setDefaultLang($newlang);
@@ -347,8 +347,8 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))	$newlang = $object->thirdparty->default_lang;
 				if (!empty($newlang)) {
 					$outputlangs = new Translate("", $conf);
 					$outputlangs->setDefaultLang($newlang);
@@ -647,10 +647,10 @@ if (empty($reshook)) {
 						if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 							$outputlangs = $langs;
 							$newlang = '';
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 								$newlang = GETPOST('lang_id', 'aZ09');
 							}
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 								$newlang = $object->thirdparty->default_lang;
 							}
 							if (!empty($newlang)) {
@@ -746,7 +746,7 @@ if (empty($reshook)) {
 						$ret = $deposit->fetch($deposit->id); // Reload to get new records
 						$outputlangs = $langs;
 
-						if (!empty($conf->global->MAIN_MULTILANGS)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS')) {
 							$outputlangs = new Translate('', $conf);
 							$outputlangs->setDefaultLang($deposit->thirdparty->default_lang);
 							$outputlangs->load('products');
@@ -877,7 +877,7 @@ if (empty($reshook)) {
 		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			// Define output language
 			$outputlangs = $langs;
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$outputlangs = new Translate("", $conf);
 				$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 				$outputlangs->setDefaultLang($newlang);
@@ -976,7 +976,7 @@ if (empty($reshook)) {
 			$error++;
 		}
 
-		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
+		if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
 			if ($combinations = GETPOST('combinations', 'array')) {
 				//Check if there is a product with the given combination
 				$prodcomb = new ProductCombination($db);
@@ -1133,7 +1133,7 @@ if (empty($reshook)) {
 				$desc = '';
 
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -1167,7 +1167,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
 					$tmptxt = '(';
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
 						$newlang = '';
 						if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
@@ -1268,7 +1268,7 @@ if (empty($reshook)) {
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 						// Define output language
 						$outputlangs = $langs;
-						if (!empty($conf->global->MAIN_MULTILANGS)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS')) {
 							$outputlangs = new Translate("", $conf);
 							$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 							$outputlangs->setDefaultLang($newlang);
@@ -1442,7 +1442,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					// Define output language
 					$outputlangs = $langs;
-					if (!empty($conf->global->MAIN_MULTILANGS)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS')) {
 						$outputlangs = new Translate("", $conf);
 						$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 						$outputlangs->setDefaultLang($newlang);
@@ -1696,7 +1696,7 @@ if ($action == 'create') {
 	if ($soc->fk_warehouse > 0) {
 		$warehouse_id = $soc->fk_warehouse;
 	}
-	if (!empty($conf->stock->enabled) && empty($warehouse_id) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+	if (isModEnabled('stock') && empty($warehouse_id) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 		if (empty($object->warehouse_id) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE)) {
 			$warehouse_id = $conf->global->MAIN_DEFAULT_WAREHOUSE;
 		}
@@ -1836,7 +1836,7 @@ if ($action == 'create') {
 	}
 
 	// Warehouse
-	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
+	if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		print '<tr class="field_warehouse_id"><td class="titlefieldcreate">'.$langs->trans('Warehouse').'</td><td class="valuefieldcreate">';
@@ -2209,7 +2209,7 @@ if ($action == 'create') {
 			}
 		}
 
-		if (!empty($conf->notification->enabled)) {
+		if (isModEnabled('notification')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
 			$formquestion = array_merge($formquestion, array(
@@ -2248,7 +2248,7 @@ if ($action == 'create') {
 		}
 
 		$text = $langs->trans('ConfirmValidateProp', $numref);
-		if (!empty($conf->notification->enabled)) {
+		if (isModEnabled('notification')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
 			$text .= '<br>';
@@ -2520,7 +2520,7 @@ if ($action == 'create') {
 	}
 
 	// Warehouse
-	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
+	if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
 		$langs->load('stocks');
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
@@ -2880,7 +2880,7 @@ if ($action == 'create') {
 				}
 
 				// Create an intervention
-				if (isModEnabled("service") && !empty($conf->ficheinter->enabled) && $object->statut == Propal::STATUS_SIGNED) {
+				if (isModEnabled("service") && isModEnabled('ficheinter') && $object->statut == Propal::STATUS_SIGNED) {
 					if ($usercancreateintervention) {
 						$langs->load("interventions");
 						print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card.php?action=create&origin='.$object->element.'&originid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("AddIntervention").'</a>';
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 7d21f4db1b6..46474092448 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -1901,7 +1901,7 @@ class Propal extends CommonObject
 				$line->fetch_optionals();
 
 				// multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
 					$tmpproduct = new Product($this->db);
 					$tmpproduct->fetch($objp->fk_product);
 					$tmpproduct->getMultiLangs();
@@ -2660,7 +2660,7 @@ class Propal extends CommonObject
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				// Define output language
 				$outputlangs = $langs;
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$outputlangs = new Translate("", $conf);
 					$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $this->thirdparty->default_lang);
 					$outputlangs->setDefaultLang($newlang);
@@ -2753,7 +2753,7 @@ class Propal extends CommonObject
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				// Define output language
 				$outputlangs = $langs;
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$outputlangs = new Translate("", $conf);
 					$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $this->thirdparty->default_lang);
 					$outputlangs->setDefaultLang($newlang);
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index 576c4ed31fa..63399aa7a34 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -1095,7 +1095,7 @@ if ($resql) {
 		$moreforfilter .= img_picto($tmptitle, 'category', 'class="pictofixedwidth"').$formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $tmptitle, (empty($conf->dol_optimize_smallscreen) ? 'maxwidth300 widthcentpercentminusx' : 'maxwidth250 widthcentpercentminusx'));
 		$moreforfilter .= '</div>';
 	}
-	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
+	if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_PROPAL)) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		$moreforfilter .= '<div class="divsearchfield">';
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index b02223691af..ddaaa57eeba 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -58,7 +58,7 @@ if (isModEnabled('project')) {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 }
 
-if (!empty($conf->variants->enabled)) {
+if (isModEnabled('variants')) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 }
 
@@ -66,10 +66,10 @@ if (!empty($conf->variants->enabled)) {
 // Load translation files required by the page
 $langs->loadLangs(array('orders', 'sendings', 'companies', 'bills', 'propal', 'deliveries', 'products', 'other'));
 
-if (!empty($conf->incoterm->enabled)) {
+if (isModEnabled('incoterm')) {
 	$langs->load('incoterm');
 }
-if (!empty($conf->margin->enabled)) {
+if (isModEnabled('margin')) {
 	$langs->load('margins');
 }
 if (isModEnabled('productbatch')) {
@@ -228,10 +228,10 @@ if (empty($reshook)) {
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -591,7 +591,7 @@ if (empty($reshook)) {
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = GETPOST('lang_id', 'alpha');
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -603,7 +603,7 @@ if (empty($reshook)) {
 				$object->generateDocument($object->model_pdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
 			}
 		}
-	} elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) {
+	} elseif ($action == 'set_incoterms' && isModEnabled('incoterm')) {
 		// Set incoterm
 		$result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha'));
 		if ($result < 0) {
@@ -724,7 +724,7 @@ if (empty($reshook)) {
 			$error++;
 		}
 
-		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
+		if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
 			if ($combinations = GETPOST('combinations', 'array')) {
 				//Check if there is a product with the given combination
 				$prodcomb = new ProductCombination($db);
@@ -875,7 +875,7 @@ if (empty($reshook)) {
 				$desc = '';
 
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -909,7 +909,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
 					$tmptxt = '(';
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
 						$newlang = '';
 						if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
@@ -1008,7 +1008,7 @@ if (empty($reshook)) {
 						// Define output language
 						$outputlangs = $langs;
 						$newlang = GETPOST('lang_id', 'alpha');
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 							$newlang = $object->thirdparty->default_lang;
 						}
 						if (!empty($newlang)) {
@@ -1183,10 +1183,10 @@ if (empty($reshook)) {
 					// Define output language
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -1242,7 +1242,7 @@ if (empty($reshook)) {
 		}
 
 		// Check parameters
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
 			if (!$idwarehouse || $idwarehouse == -1) {
 				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
@@ -1262,7 +1262,7 @@ if (empty($reshook)) {
 
 				if (
 					GETPOST('generate_deposit', 'alpha') == 'on' && !empty($deposit_percent_from_payment_terms)
-					&& !empty($conf->facture->enabled) && !empty($user->rights->facture->creer)
+					&& isModEnabled('facture') && !empty($user->rights->facture->creer)
 				) {
 					require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 
@@ -1336,7 +1336,7 @@ if (empty($reshook)) {
 		}
 
 		// Check parameters
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
 			if (!$idwarehouse || $idwarehouse == -1) {
 				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
@@ -1351,10 +1351,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -1384,7 +1384,7 @@ if (empty($reshook)) {
 		}
 
 		// Check parameters
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
 			if (!$idwarehouse || $idwarehouse == -1) {
 				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
@@ -1705,7 +1705,7 @@ if ($action == 'create' && $usercancreate) {
 	if ($soc->fk_warehouse > 0) {
 		$warehouse_id = $soc->fk_warehouse;
 	}
-	if (!empty($conf->stock->enabled) && empty($warehouse_id) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+	if (isModEnabled('stock') && empty($warehouse_id) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 		if (empty($object->warehouse_id) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE)) {
 			$warehouse_id = $conf->global->MAIN_DEFAULT_WAREHOUSE;
 		}
@@ -1838,7 +1838,7 @@ if ($action == 'create' && $usercancreate) {
 	}
 
 	// Warehouse
-	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+	if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		print '<tr><td>'.$langs->trans('Warehouse').'</td><td>';
@@ -2062,7 +2062,7 @@ if ($action == 'create' && $usercancreate) {
 			}
 
 			$text = $langs->trans('ConfirmValidateOrder', $numref);
-			if (!empty($conf->notification->enabled)) {
+			if (isModEnabled('notification')) {
 				require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 				$notify = new Notify($db);
 				$text .= '<br>';
@@ -2077,7 +2077,7 @@ if ($action == 'create' && $usercancreate) {
 			}
 
 			$formquestion = array();
-			if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
+			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
 				$langs->load("stocks");
 				require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 				$formproduct = new FormProduct($db);
@@ -2231,7 +2231,7 @@ if ($action == 'create' && $usercancreate) {
 
 			$text = $langs->trans('ConfirmUnvalidateOrder', $object->ref);
 			$formquestion = array();
-			if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
+			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
 				$langs->load("stocks");
 				require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 				$formproduct = new FormProduct($db);
@@ -2270,7 +2270,7 @@ if ($action == 'create' && $usercancreate) {
 
 			$text = $langs->trans('ConfirmCancelOrder', $object->ref);
 			$formquestion = array();
-			if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
+			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) {
 				$langs->load("stocks");
 				require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 				$formproduct = new FormProduct($db);
@@ -2483,7 +2483,7 @@ if ($action == 'create' && $usercancreate) {
 		}
 
 		// Warehouse
-		if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+		if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 			$langs->load('stocks');
 			require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 			$formproduct = new FormProduct($db);
@@ -2827,7 +2827,7 @@ if ($action == 'create' && $usercancreate) {
 				}
 
 				// Create intervention
-				if (!empty($conf->ficheinter->enabled)) {
+				if (isModEnabled('ficheinter')) {
 					$langs->load("interventions");
 
 					if ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED && $object->getNbOfServicesLines() > 0) {
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index d409c2057ee..aa7a7f11a55 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -514,7 +514,7 @@ class Commande extends CommonOrder
 
 		if (!$error) {
 			// If stock is incremented on validate order, we must increment it
-			if ($result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) {
+			if ($result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$langs->load("agenda");
 
@@ -642,7 +642,7 @@ class Commande extends CommonOrder
 			}
 
 			// If stock is decremented on validate order, we must reincrement it
-			if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) {
+			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) {
 				$result = 0;
 
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
@@ -827,7 +827,7 @@ class Commande extends CommonOrder
 		dol_syslog(get_class($this)."::cancel", LOG_DEBUG);
 		if ($this->db->query($sql)) {
 			// If stock is decremented on validate order, we must reincrement it
-			if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) {
+			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$langs->load("agenda");
 
@@ -2143,7 +2143,7 @@ class Commande extends CommonOrder
 				$line->fetch_optionals();
 
 				// multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
 					$tmpproduct = new Product($this->db);
 					$tmpproduct->fetch($objp->fk_product);
 					$tmpproduct->getMultiLangs();
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 89831fbd929..5cde78cd09f 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -1305,7 +1305,7 @@ if ($resql) {
 		print $langs->trans('ValidateInvoices');
 		print '</td>';
 		print '<td>';
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
 			print $form->selectyesno('validate_invoices', 0, 1, 1);
 			print ' ('.$langs->trans("AutoValidationNotPossibleWhenStockIsDecreasedOnInvoiceValidation").')';
 		} else {
@@ -1371,7 +1371,7 @@ if ($resql) {
 		$moreforfilter .= '</div>';
 	}
 	// If Stock is enabled
-	if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+	if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 		require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 		$formproduct = new FormProduct($db);
 		$moreforfilter .= '<div class="divsearchfield">';
@@ -2385,7 +2385,7 @@ if ($resql) {
 		// Show shippable Icon (this creates subloops, so may be slow)
 		if (!empty($arrayfields['shippable']['checked'])) {
 			print '<td class="center">';
-			if (!empty($show_shippable_command) && !empty($conf->stock->enabled)) {
+			if (!empty($show_shippable_command) && isModEnabled('stock')) {
 				if (($obj->fk_statut > $generic_commande::STATUS_DRAFT) && ($obj->fk_statut < $generic_commande::STATUS_CLOSED)) {
 					$generic_commande->getLinesArray(); 	// Load array ->lines
 					$generic_commande->loadExpeditions();	// Load array ->expeditions
diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php
index 7e9264614cd..ea371e804f3 100644
--- a/htdocs/compta/accounting-files.php
+++ b/htdocs/compta/accounting-files.php
@@ -601,7 +601,7 @@ if (isModEnabled('multicompany') && is_object($mc)) {
 print '<br>';
 
 // Project filter
-if (!empty($conf->projet->enabled)) {
+if (isModEnabled('projet')) {
 	$formproject = new FormProjets($db);
 	$langs->load('projects');
 	print '<span class="marginrightonly">'.$langs->trans('Project').":</span>";
diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php
index 95073a83b9d..33b85f707e9 100644
--- a/htdocs/compta/facture/card-rec.php
+++ b/htdocs/compta/facture/card-rec.php
@@ -542,7 +542,7 @@ if (empty($reshook)) {
 				$desc = '';
 
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -567,7 +567,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
 					$tmptxt = '(';
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
 						$newlang = '';
 						if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
@@ -651,8 +651,8 @@ if (empty($reshook)) {
 						// Define output language
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))	$newlang = $object->thirdparty->default_lang;
 						if (!empty($newlang)) {
 						$outputlangs = new Translate("", $conf);
 						$outputlangs->setDefaultLang($newlang);
@@ -858,9 +858,9 @@ if (empty($reshook)) {
 						// Define output language
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id','aZ09'))
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id','aZ09'))
 							$newlang = GETPOST('lang_id','aZ09');
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang))
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))
 								$newlang = $object->thirdparty->default_lang;
 								if (!empty($newlang)) {
 									$outputlangs = new Translate("", $conf);
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 1975bf9c8e2..767958e1c4d 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -279,10 +279,10 @@ if (empty($reshook)) {
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id')) {
 				$newlang = GETPOST('lang_id');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -527,10 +527,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -611,10 +611,10 @@ if (empty($reshook)) {
 		if (empty($error) && empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -666,10 +666,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -756,10 +756,10 @@ if (empty($reshook)) {
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 							$newlang = GETPOST('lang_id', 'aZ09');
 						}
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 							$newlang = $object->thirdparty->default_lang;
 						}
 						if (!empty($newlang)) {
@@ -1963,10 +1963,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && count($object->lines)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -2181,7 +2181,7 @@ if (empty($reshook)) {
 				$desc = '';
 
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -2216,7 +2216,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
 					$tmptxt = '(';
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
 						$newlang = '';
 						if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
@@ -2339,10 +2339,10 @@ if (empty($reshook)) {
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 							$newlang = GETPOST('lang_id', 'aZ09');
 						}
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 							$newlang = $object->thirdparty->default_lang;
 						}
 						if (!empty($newlang)) {
@@ -2598,10 +2598,10 @@ if (empty($reshook)) {
 					// Define output language
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -4119,7 +4119,7 @@ if ($action == 'create') {
 		}
 
 		$text = $langs->trans('ConfirmValidateBill', $numref);
-		if (!empty($conf->notification->enabled)) {
+		if (isModEnabled('notification')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
 			$text .= '<br>';
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 19f6cdd9b88..67d5568e438 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -602,10 +602,10 @@ class Facture extends CommonInvoice
 			$outputlangs = $langs;
 			$newlang = '';
 
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($this->thirdparty->default_lang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
 				$newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($this->default_lang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {
 				$newlang = $this->default_lang; // for thirdparty
 			}
 			if (!empty($newlang)) {
@@ -1012,7 +1012,7 @@ class Facture extends CommonInvoice
 						// else we get the best supplier price
 						if ($conf->global->MARGIN_TYPE == 'costprice' && !empty($producttmp->cost_price)) {
 							$buyprice = $producttmp->cost_price;
-						} elseif (!empty($conf->stock->enabled) && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
+						} elseif (isModEnabled('stock') && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
 							$buyprice = $producttmp->pmp;
 						} else {
 							if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
@@ -2193,7 +2193,7 @@ class Facture extends CommonInvoice
 				$line->fetch_optionals();
 
 				// multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
 					$tmpproduct = new Product($this->db);
 					$tmpproduct->fetch($objp->fk_product);
 					$tmpproduct->getMultiLangs();
@@ -2655,7 +2655,7 @@ class Facture extends CommonInvoice
 			}
 
 			// If we decrease stock on invoice validation, we increase back if a warehouse id was provided
-			if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse != -1) {
+			if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse != -1) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$langs->load("agenda");
 
@@ -3162,7 +3162,7 @@ class Facture extends CommonInvoice
 				$result = $this->thirdparty->set_as_client();
 
 				// If active we decrement the main product and its components at invoice validation
-				if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) {
+				if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse > 0) {
 					require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 					$langs->load("agenda");
 
@@ -3475,7 +3475,7 @@ class Facture extends CommonInvoice
 			}
 
 			// If we decrease stock on invoice validation, we increase back
-			if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
+			if ($this->type != self::TYPE_DEPOSIT && $result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$langs->load("agenda");
 
diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index 2591defbf7d..7b3eaceab3a 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -139,10 +139,10 @@ if ($action == 'create' && GETPOST("accountid", "int") > 0 && $user->rights->ban
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				//if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang;
+				//if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) $newlang=$object->client->default_lang;
 				if (!empty($newlang)) {
 					$outputlangs = new Translate("", $conf);
 					$outputlangs->setDefaultLang($newlang);
@@ -190,10 +190,10 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->banque-
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		//if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang;
+		//if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) $newlang=$object->client->default_lang;
 		if (!empty($newlang)) {
 			$outputlangs = new Translate("", $conf);
 			$outputlangs->setDefaultLang($newlang);
@@ -232,10 +232,10 @@ if ($action == 'builddoc' && $user->rights->banque->cheque) {
 
 	$outputlangs = $langs;
 	$newlang = '';
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 		$newlang = GETPOST('lang_id', 'aZ09');
 	}
-	//if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang;
+	//if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) $newlang=$object->client->default_lang;
 	if (!empty($newlang)) {
 		$outputlangs = new Translate("", $conf);
 		$outputlangs->setDefaultLang($newlang);
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 310388b9e87..ec1392e9ea7 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -455,7 +455,7 @@ class Paiement extends CommonObject
 
 							$newlang = '';
 							$outputlangs = $langs;
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 								$invoice->fetch_thirdparty();
 								$newlang = $invoice->thirdparty->default_lang;
 							}
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index d751cbef511..11aebc8fc29 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -884,7 +884,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '</td></tr>';
 
 			//Default language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">'."\n";
 				print img_picto('', 'language', 'class="pictofixedwidth"').$formadmin->select_language(GETPOST('default_lang', 'alpha') ? GETPOST('default_lang', 'alpha') : ($object->default_lang ? $object->default_lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
 				print '</td>';
@@ -1171,7 +1171,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '</td></tr>';
 
 			//Default language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">'."\n";
 				print img_picto('', 'language', 'class="pictofixedwidth"').$formadmin->select_language(GETPOST('default_lang', 'alpha') ? GETPOST('default_lang', 'alpha') : ($object->default_lang ? $object->default_lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
 				print '</td>';
@@ -1398,7 +1398,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		}
 
 		// Default language
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 			print '<tr><td>'.$langs->trans("DefaultLang").'</td><td>';
 			//$s=picto_from_langcode($object->default_lang);
diff --git a/htdocs/contact/consumption.php b/htdocs/contact/consumption.php
index 729c99f1186..fcab597d43a 100644
--- a/htdocs/contact/consumption.php
+++ b/htdocs/contact/consumption.php
@@ -170,7 +170,7 @@ if ($object->thirdparty->client) {
 	}
 }
 
-if (!empty($conf->ficheinter->enabled) && $user->rights->ficheinter->lire) {
+if (isModEnabled('ficheinter') && $user->rights->ficheinter->lire) {
 	$elementTypeArray['fichinter'] = $langs->transnoentitiesnoconv('Interventions');
 }
 
@@ -497,7 +497,7 @@ if ($sql_select) {
 		// Product
 		if ($objp->fk_product > 0) {
 			// Define output language
-			if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 				$prod = new Product($db);
 				$prod->fetch($objp->fk_product);
 
diff --git a/htdocs/contact/note.php b/htdocs/contact/note.php
index dc67ccc87d4..bf75a3350a7 100644
--- a/htdocs/contact/note.php
+++ b/htdocs/contact/note.php
@@ -87,7 +87,7 @@ if ($id > 0) {
 	/*
 	 * Affichage onglets
 	 */
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 
diff --git a/htdocs/contact/project.php b/htdocs/contact/project.php
index 2c5ffb78e5d..571fa57e428 100644
--- a/htdocs/contact/project.php
+++ b/htdocs/contact/project.php
@@ -68,7 +68,7 @@ if ($id) {
 	}
 	llxHeader('', $title);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = contact_prepare_head($object);
diff --git a/htdocs/contrat/agenda.php b/htdocs/contrat/agenda.php
index 928dff1aea6..d46f2cb24a7 100644
--- a/htdocs/contrat/agenda.php
+++ b/htdocs/contrat/agenda.php
@@ -138,7 +138,7 @@ if ($id > 0) {
 	}
 	llxHeader('', $title);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = contract_prepare_head($object);
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index 9a1e4aed2e1..4e8c378b832 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -292,7 +292,7 @@ if (empty($reshook)) {
 									$product_static = new Product($db);
 
 									// Define output language
-									if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+									if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 										$prod = new Product($db);
 										$prod->id = $lines[$i]->fk_product;
 										$prod->getMultiLangs();
@@ -618,10 +618,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE) && !empty($conf->global->CONTRACT_ADDON_PDF)) {    // No generation if default type not defined
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -795,10 +795,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 29428ceb26d..f3b617a251a 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -874,7 +874,7 @@ class Contrat extends CommonObject
 				$line->fetch_optionals();
 
 				// multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->fk_product) && !empty($loadalsotranslation)) {
 					$tmpproduct = new Product($this->db);
 					$tmpproduct->fetch($objp->fk_product);
 					$tmpproduct->getMultiLangs();
diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php
index f1fcdf4f0f8..78a2616058a 100644
--- a/htdocs/core/actions_addupdatedelete.inc.php
+++ b/htdocs/core/actions_addupdatedelete.inc.php
@@ -366,10 +366,10 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && !empty($permissionto
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && is_object($object->thirdparty)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && is_object($object->thirdparty)) {
 			$newlang = $object->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
@@ -405,10 +405,10 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $permissiontoadd) {
 			if (method_exists($object, 'generateDocument')) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -442,10 +442,10 @@ if ($action == 'confirm_close' && $confirm == 'yes' && $permissiontoadd) {
 			if (method_exists($object, 'generateDocument')) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -486,10 +486,10 @@ if ($action == 'confirm_reopen' && $confirm == 'yes' && $permissiontoadd) {
 			if (method_exists($object, 'generateDocument')) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php
index 385b36bdbce..0a5f63de9aa 100644
--- a/htdocs/core/actions_builddoc.inc.php
+++ b/htdocs/core/actions_builddoc.inc.php
@@ -66,13 +66,13 @@ if ($action == 'builddoc' && ($permissiontoadd || !empty($usercangeneretedoc)))
 		$outputlangs = $langs;
 		$newlang = '';
 
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($object->thirdparty->default_lang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($object->thirdparty->default_lang)) {
 			$newlang = $object->thirdparty->default_lang; // for proposal, order, invoice, ...
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($object->default_lang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($object->default_lang)) {
 			$newlang = $object->default_lang; // for thirdparty
 		}
 		if (!empty($newlang)) {
diff --git a/htdocs/core/actions_lineupdown.inc.php b/htdocs/core/actions_lineupdown.inc.php
index d41f1f1932c..e43b0216cbe 100644
--- a/htdocs/core/actions_lineupdown.inc.php
+++ b/htdocs/core/actions_lineupdown.inc.php
@@ -34,10 +34,10 @@ if ($action == 'up' && $permissiontoedit) {
 	// Define output language
 	$outputlangs = $langs;
 	$newlang = '';
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 		$newlang = GETPOST('lang_id', 'aZ09');
 	}
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 		$newlang = $object->thirdparty->default_lang;
 	}
 	if (!empty($newlang)) {
@@ -59,10 +59,10 @@ if ($action == 'down' && $permissiontoedit) {
 	// Define output language
 	$outputlangs = $langs;
 	$newlang = '';
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 		$newlang = GETPOST('lang_id', 'aZ09');
 	}
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 		$newlang = $object->thirdparty->default_lang;
 	}
 	if (!empty($newlang)) {
diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index aa73c9cdc8a..55cd41b9f69 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -615,6 +615,9 @@ if (!$error && $massaction == 'confirm_presend') {
 								if ($triggername == 'SUPPLIERPROPOSAL_SENTBYMAIL') {
 									$triggername = 'PROPOSAL_SUPPLIER_SENTBYMAIL';
 								}
+								if ($triggername == 'PROJET_SENTBYMAIL') {
+									$triggername = 'PROJECT_SENTBYMAIL';
+								}
 
 								if (!empty($triggername)) {
 									// Call trigger
@@ -763,10 +766,10 @@ if (!$error && $massaction == "builddoc" && $permissiontoread && !GETPOST('butto
 	// Define output language (Here it is not used because we do only merging existing PDF)
 	$outputlangs = $langs;
 	$newlang = '';
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 		$newlang = GETPOST('lang_id', 'aZ09');
 	}
-	//elseif (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && is_object($objecttmp->thirdparty)) {		// On massaction, we can have several values for $objecttmp->thirdparty
+	//elseif (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && is_object($objecttmp->thirdparty)) {		// On massaction, we can have several values for $objecttmp->thirdparty
 	//	$newlang = $objecttmp->thirdparty->default_lang;
 	//}
 	if (!empty($newlang)) {
@@ -912,12 +915,12 @@ if ($action == 'remove_file') {
 if (!$error && $massaction == 'validate' && $permissiontoadd) {
 	$objecttmp = new $objectclass($db);
 
-	if (($objecttmp->element == 'facture' || $objecttmp->element == 'invoice') && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
+	if (($objecttmp->element == 'facture' || $objecttmp->element == 'invoice') && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
 		$langs->load("errors");
 		setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
 		$error++;
 	}
-	if ($objecttmp->element == 'invoice_supplier' && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
+	if ($objecttmp->element == 'invoice_supplier' && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
 		$langs->load("errors");
 		setEventMessages($langs->trans('ErrorMassValidationNotAllowedWhenStockIncreaseOnAction'), null, 'errors');
 		$error++;
@@ -965,10 +968,10 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) {
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 							$newlang = GETPOST('lang_id', 'aZ09');
 						}
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 							$newlang = $objecttmp->thirdparty->default_lang;
 						}
 						if (!empty($newlang)) {
@@ -1116,13 +1119,13 @@ if (!$error && $massaction == 'generate_doc' && $permissiontoread) {
 			$outputlangs = $langs;
 			$newlang = '';
 
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($objecttmp->thirdparty->default_lang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($objecttmp->thirdparty->default_lang)) {
 				$newlang = $objecttmp->thirdparty->default_lang; // for proposal, order, invoice, ...
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($objecttmp->default_lang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($objecttmp->default_lang)) {
 				$newlang = $objecttmp->default_lang; // for thirdparty
 			}
 			if (!empty($newlang)) {
diff --git a/htdocs/core/actions_setnotes.inc.php b/htdocs/core/actions_setnotes.inc.php
index 7595daf1093..a731fac76de 100644
--- a/htdocs/core/actions_setnotes.inc.php
+++ b/htdocs/core/actions_setnotes.inc.php
@@ -45,10 +45,10 @@ if ($action == 'setnote_public' && !empty($permissionnote) && !GETPOST('cancel',
 		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php
index 19f9724cc98..f036628db3b 100644
--- a/htdocs/core/boxes/box_produits.php
+++ b/htdocs/core/boxes/box_produits.php
@@ -119,7 +119,7 @@ class box_produits extends ModeleBoxes
 					$datem = $this->db->jdate($objp->tms);
 
 					// Multilangs
-					if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+					if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 						$sqld = "SELECT label";
 						$sqld .= " FROM ".MAIN_DB_PREFIX."product_lang";
 						$sqld .= " WHERE fk_product = ".((int) $objp->rowid);
diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php
index 203d42c7eed..f928ebd7c6f 100644
--- a/htdocs/core/boxes/box_produits_alerte_stock.php
+++ b/htdocs/core/boxes/box_produits_alerte_stock.php
@@ -64,7 +64,7 @@ class box_produits_alerte_stock extends ModeleBoxes
 		$this->db = $db;
 
 		$listofmodulesforexternal = explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL);
-		$tmpentry = array('enabled'=>((isModEnabled("product") || isModEnabled("service")) && !empty($conf->stock->enabled)), 'perms'=>!empty($user->rights->stock->lire), 'module'=>'product|service|stock');
+		$tmpentry = array('enabled'=>((isModEnabled("product") || isModEnabled("service")) && isModEnabled('stock')), 'perms'=>!empty($user->rights->stock->lire), 'module'=>'product|service|stock');
 		$showmode = isVisibleToUserType(($user->socid > 0 ? 1 : 0), $tmpentry, $listofmodulesforexternal);
 		$this->hidden = ($showmode != 1);
 	}
@@ -126,7 +126,7 @@ class box_produits_alerte_stock extends ModeleBoxes
 					$price_base_type = '';
 
 					// Multilangs
-					if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+					if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 						$sqld = "SELECT label";
 						$sqld .= " FROM ".MAIN_DB_PREFIX."product_lang";
 						$sqld .= " WHERE fk_product = ".((int) $objp->rowid);
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 9e488b2eafa..7f30878d566 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -4989,7 +4989,7 @@ abstract class CommonObject
 				$text = $product_static->getNomUrl(1);
 
 				// Define output language and label
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					if (property_exists($this, 'socid') && !is_object($this->thirdparty)) {
 						dol_print_error('', 'Error: Method printObjectLine was called on an object and object->fetch_thirdparty was not done before');
 						return;
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index a241aa367cf..7913c1d1ef7 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -2313,7 +2313,7 @@ class Form
 			}
 			$out .= ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 1, $ajaxoptions);
 
-			if (!empty($conf->variants->enabled) && is_array($selected_combinations)) {
+			if (isModEnabled('variants') && is_array($selected_combinations)) {
 				// Code to automatically insert with javascript the select of attributes under the select of product
 				// when a parent of variant has been selected.
 				$out .= '
@@ -2562,7 +2562,7 @@ class Form
 		}
 
 		// Multilang : we add translation
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= ", pl.label as label_translated";
 			$sql .= ", pl.description as description_translated";
 			$selectFields .= ", label_translated";
@@ -2605,7 +2605,7 @@ class Form
 			$sql .= " LEFT JOIN ".$this->db->prefix()."c_units u ON u.rowid = p.fk_unit";
 		}
 		// Multilang : we add translation
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= " LEFT JOIN ".$this->db->prefix()."product_lang as pl ON pl.fk_product = p.rowid ";
 			if (!empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE) && !empty($socid)) {
 				require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
@@ -2671,7 +2671,7 @@ class Form
 					$sql .= " AND ";
 				}
 				$sql .= "(p.ref LIKE '".$this->db->escape($prefix.$crit)."%' OR p.label LIKE '".$this->db->escape($prefix.$crit)."%'";
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$sql .= " OR pl.label LIKE '".$this->db->escape($prefix.$crit)."%'";
 				}
 				if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) {
@@ -2679,7 +2679,7 @@ class Form
 				}
 				if (!empty($conf->global->PRODUCT_AJAX_SEARCH_ON_DESCRIPTION)) {
 					$sql .= " OR p.description LIKE '".$this->db->escape($prefix.$crit)."%'";
-					if (!empty($conf->global->MAIN_MULTILANGS)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS')) {
 						$sql .= " OR pl.description LIKE '".$this->db->escape($prefix.$crit)."%'";
 					}
 				}
@@ -2885,7 +2885,7 @@ class Form
 		$outrefcust = empty($objp->custref) ? '' : $objp->custref;
 		$outlabel = $objp->label;
 		$outdesc = $objp->description;
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$outlabel_translated = $objp->label_translated;
 			$outdesc_translated = $objp->description_translated;
 		}
@@ -2944,7 +2944,7 @@ class Form
 		if (!empty($objp->price_by_qty_rowid) && $objp->price_by_qty_rowid > 0) {
 			$opt .= ' pbq="'.$objp->price_by_qty_rowid.'" data-pbq="'.$objp->price_by_qty_rowid.'" data-pbqup="'.$objp->price_by_qty_unitprice.'" data-pbqbase="'.$objp->price_by_qty_price_base_type.'" data-pbqqty="'.$objp->price_by_qty_quantity.'" data-pbqpercent="'.$objp->price_by_qty_remise_percent.'"';
 		}
-		if (!empty($conf->stock->enabled) && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {
+		if (isModEnabled('stock') && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {
 			if (!empty($user->rights->stock->lire)) {
 				if ($objp->stock > 0) {
 					$opt .= ' class="product_line_stock_ok"';
@@ -3101,7 +3101,7 @@ class Form
 			$outdefault_vat_code = $objp->default_vat_code;
 		}
 
-		if (!empty($conf->stock->enabled) && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {
+		if (isModEnabled('stock') && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {
 			if (!empty($user->rights->stock->lire)) {
 				$opt .= ' - '.$langs->trans("Stock").': '.price(price2num($objp->stock, 'MS'));
 
@@ -3486,7 +3486,7 @@ class Form
 					}
 				}
 
-				if (!empty($conf->stock->enabled) && $showstockinlist && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {
+				if (isModEnabled('stock') && $showstockinlist && isset($objp->stock) && ($objp->fk_product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {
 					$novirtualstock = ($showstockinlist == 2);
 
 					if (!empty($user->rights->stock->lire)) {
@@ -8614,7 +8614,7 @@ class Form
 					}
 				} elseif ($objecttype == 'ficheinter') {
 					$tplpath = 'fichinter';
-					if (empty($conf->ficheinter->enabled)) {
+					if (!isModEnabled('ficheinter')) {
 						continue; // Do not show if module disabled
 					}
 				} elseif ($objecttype == 'invoice_supplier') {
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index 915a5083ce8..5f27cbf3477 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -1026,7 +1026,7 @@ class FormCompany extends Form
 	public function selectProspectCustomerType($selected, $htmlname = 'client', $htmlidname = 'customerprospect', $typeinput = 'form', $morecss = '', $allowempty = '')
 	{
 		global $conf, $langs;
-		if (!empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && !empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && empty($conf->fournisseur->enabled)) {
+		if (!empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && !empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && !isModEnabled('fournisseur')) {
 			return '' ;
 		}
 
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index a01f15c5479..675300169e4 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -728,7 +728,7 @@ class FormFile
 			}
 
 			// Language code (if multilang)
-			if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && !empty($conf->global->MAIN_MULTILANGS) && !$forcenomultilang && (!empty($modellist) || $showempty)) {
+			if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && getDolGlobalInt('MAIN_MULTILANGS') && !$forcenomultilang && (!empty($modellist) || $showempty)) {
 				include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 				$formadmin = new FormAdmin($this->db);
 				$defaultlang = ($codelang && $codelang != 'auto') ? $codelang : $langs->getDefaultLang();
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index ff6147977f3..a2abdbb7cc6 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -401,7 +401,7 @@ class FormMail extends Form
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && !empty($this->param['langsmodels'])) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($this->param['langsmodels'])) {
 				$newlang = $this->param['langsmodels'];
 			}
 			if (!empty($newlang)) {
@@ -1634,7 +1634,7 @@ class FormMail extends Form
 					if (isModEnabled('adherent')) {
 						$tmparray['__SECUREKEYPAYMENT_MEMBER__'] = 'SecureKeyPAYMENTUniquePerMember';
 					}
-					if (!empty($conf->don->enabled)) {
+					if (isModEnabled('don')) {
 						$tmparray['__SECUREKEYPAYMENT_DONATION__'] = 'SecureKeyPAYMENTUniquePerDonation';
 					}
 					if (isModEnabled('facture')) {
@@ -1651,7 +1651,7 @@ class FormMail extends Form
 					if (isModEnabled('adherent')) {
 						$tmparray['__ONLINEPAYMENTLINK_MEMBER__'] = 'OnlinePaymentLinkUniquePerMember';
 					}
-					if (!empty($conf->don->enabled)) {
+					if (isModEnabled('don')) {
 						$tmparray['__ONLINEPAYMENTLINK_DONATION__'] = 'OnlinePaymentLinkUniquePerDonation';
 					}
 					if (isModEnabled('facture')) {
diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php
index bd881416fa9..ed944dec414 100644
--- a/htdocs/core/class/html.formticket.class.php
+++ b/htdocs/core/class/html.formticket.class.php
@@ -1264,7 +1264,7 @@ class FormTicket
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $this->param['langsmodels'];
 		}
 		if (!empty($newlang)) {
@@ -1311,7 +1311,7 @@ class FormTicket
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $this->param['langsmodels'];
 		}
 		if (!empty($newlang)) {
diff --git a/htdocs/core/lib/categories.lib.php b/htdocs/core/lib/categories.lib.php
index ee69ccf4a87..5ee8ac517a8 100644
--- a/htdocs/core/lib/categories.lib.php
+++ b/htdocs/core/lib/categories.lib.php
@@ -49,7 +49,7 @@ function categories_prepare_head(Categorie $object, $type)
 	$head[$h][2] = 'photos';
 	$h++;
 
-	if (!empty($conf->global->MAIN_MULTILANGS)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {
 		$head[$h][0] = DOL_URL_ROOT.'/categories/traduction.php?id='.$object->id.'&amp;type='.$type;
 		$head[$h][1] = $langs->trans("Translation");
 		$head[$h][2] = 'translation';
diff --git a/htdocs/core/lib/contact.lib.php b/htdocs/core/lib/contact.lib.php
index e079cd431dd..948af4e2868 100644
--- a/htdocs/core/lib/contact.lib.php
+++ b/htdocs/core/lib/contact.lib.php
@@ -92,7 +92,7 @@ function contact_prepare_head(Contact $object)
 	}
 
 	// Related items
-	if (isModEnabled('commande') || isModEnabled("propal") || isModEnabled('facture') || !empty($conf->ficheinter->enabled) || (isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
+	if (isModEnabled('commande') || isModEnabled("propal") || isModEnabled('facture') || isModEnabled('ficheinter') || (isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 		$head[$tab][0] = DOL_URL_ROOT.'/contact/consumption.php?id='.$object->id;
 		$head[$tab][1] = $langs->trans("Referers");
 		$head[$tab][2] = 'consumption';
diff --git a/htdocs/core/lib/doc.lib.php b/htdocs/core/lib/doc.lib.php
index 92cc140f299..f71c4231038 100644
--- a/htdocs/core/lib/doc.lib.php
+++ b/htdocs/core/lib/doc.lib.php
@@ -57,7 +57,7 @@ function doc_getlinedesc($line, $outputlangs, $hideref = 0, $hidedesc = 0, $issu
 	if ($idprod) {
 		$prodser->fetch($idprod);
 		// If a predefined product and multilang and on other lang, we renamed label with label translated
-		if (!empty($conf->global->MAIN_MULTILANGS) && ($outputlangs->defaultlang != $langs->defaultlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && ($outputlangs->defaultlang != $langs->defaultlang)) {
 			if (!empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && $label == $prodser->label) {
 				$label = $prodser->multilangs[$outputlangs->defaultlang]["label"];
 			}
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 92a0255d76d..0ad7f6d6eb6 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -2948,7 +2948,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		if (($fuser->rights->stock->{$lire} || $fuser->rights->stock->movement->{$lire} || $fuser->rights->stock->mouvement->{$lire}) || preg_match('/^specimen/i', $original_file)) {
 			$accessallowed = 1;
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$original_file = $conf->stock->multidir_output[$entity].'/movement/'.$original_file;
 		}
 	} elseif ($modulepart == 'contract' && !empty($conf->contrat->multidir_output[$entity])) {
diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index 6b66c8d68e7..c65013722d4 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -157,7 +157,7 @@ function ordersupplier_prepare_head(CommandeFournisseur $object)
 		$h++;
 	}
 
-	if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
+	if (isModEnabled('stock') && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
 		$langs->load("stocks");
 		$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id;
 		$head[$h][1] = $langs->trans("OrderDispatch");
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 90bf079f687..a6b76fdc909 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -7404,7 +7404,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null,
 				$substitutionarray['__MEMBER_NOTE_PRIVATE__'] = '__MEMBER_NOTE_PRIVATE__';*/
 			}
 			// add variables subtitutions ticket
-			if (!empty($conf->ticket->enabled) && (!is_object($object) || $object->element == 'ticket')) {
+			if (isModEnabled('ticket') && (!is_object($object) || $object->element == 'ticket')) {
 				$substitutionarray['__TICKET_TRACKID__'] = '__TICKET_TRACKID__';
 				$substitutionarray['__TICKET_SUBJECT__'] = '__TICKET_SUBJECT__';
 				$substitutionarray['__TICKET_TYPE__'] = '__TICKET_TYPE__';
diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php
index 5cad13a6e57..6e0dcb3b83a 100644
--- a/htdocs/core/lib/member.lib.php
+++ b/htdocs/core/lib/member.lib.php
@@ -149,7 +149,7 @@ function member_type_prepare_head(AdherentType $object)
 	$h++;
 
 	// Multilangs
-	if (!empty($conf->global->MAIN_MULTILANGS)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {
 		$head[$h][0] = DOL_URL_ROOT."/adherents/type_translation.php?rowid=".$object->id;
 		$head[$h][1] = $langs->trans("Translation");
 		$head[$h][2] = 'translation';
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index cf455968424..7007b49b65f 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -1420,7 +1420,7 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0,
 	if ($idprod) {
 		$prodser->fetch($idprod);
 		// If a predefined product and multilang and on other lang, we renamed label with label translated
-		if (!empty($conf->global->MAIN_MULTILANGS) && ($outputlangs->defaultlang != $langs->defaultlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && ($outputlangs->defaultlang != $langs->defaultlang)) {
 			$translatealsoifmodified = (!empty($conf->global->MAIN_MULTILANG_TRANSLATE_EVEN_IF_MODIFIED)); // By default if value was modified manually, we keep it (no translation because we don't have it)
 
 			// TODO Instead of making a compare to see if param was modified, check that content contains reference translation. If yes, add the added part to the new translation
diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index 983611120b0..da6a6c5e1f8 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -74,7 +74,7 @@ function product_prepare_head($object)
 	}
 
 	// Multilangs
-	if (!empty($conf->global->MAIN_MULTILANGS)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {
 		$head[$h][0] = DOL_URL_ROOT."/product/traduction.php?id=".$object->id;
 		$head[$h][1] = $langs->trans("Translation");
 		$head[$h][2] = 'translation';
@@ -94,7 +94,7 @@ function product_prepare_head($object)
 		$h++;
 	}
 
-	if (!empty($conf->variants->enabled) && ($object->isProduct() || $object->isService())) {
+	if (isModEnabled('variants') && ($object->isProduct() || $object->isService())) {
 		global $db;
 
 		require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
@@ -115,7 +115,7 @@ function product_prepare_head($object)
 	}
 
 	if ($object->isProduct() || ($object->isService() && !empty($conf->global->STOCK_SUPPORTS_SERVICES))) {    // If physical product we can stock (or service with option)
-		if (!empty($conf->stock->enabled) && $user->rights->stock->lire) {
+		if (isModEnabled('stock') && $user->rights->stock->lire) {
 			$head[$h][0] = DOL_URL_ROOT."/product/stock/product.php?id=".$object->id;
 			$head[$h][1] = $langs->trans("Stock");
 			$head[$h][2] = 'stock';
@@ -547,7 +547,7 @@ function show_stats_for_company($product, $socid)
 	}
 
 	// BOM
-	if (!empty($conf->bom->enabled) && $user->rights->bom->read) {
+	if (isModEnabled('bom') && $user->rights->bom->read) {
 		$nblines++;
 		$ret = $product->load_stats_bom($socid);
 		if ($ret < 0) {
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index 22668a16be4..81c27deee76 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -127,7 +127,7 @@ function project_prepare_head(Project $project, $moreparam = '')
 	if (((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice"))
 		|| isModEnabled("propal") || isModEnabled('commande')
 		|| isModEnabled('facture') || isModEnabled('contrat')
-		|| !empty($conf->ficheinter->enabled) || isModEnabled('agenda') || isModEnabled('deplacement') || !empty($conf->stock->enabled)) {
+		|| isModEnabled('ficheinter') || isModEnabled('agenda') || isModEnabled('deplacement') || isModEnabled('stock')) {
 		$nbElements = 0;
 		// Enable caching of thirdrparty count Contacts
 		$cachekey = 'count_elements_project_'.$project->id;
@@ -135,7 +135,7 @@ function project_prepare_head(Project $project, $moreparam = '')
 		if (!is_null($dataretrieved)) {
 			$nbElements = $dataretrieved;
 		} else {
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$nbElements += $project->getElementCount('stock', 'entrepot', 'fk_project');
 			}
 			if (isModEnabled("propal")) {
@@ -162,7 +162,7 @@ function project_prepare_head(Project $project, $moreparam = '')
 			if (isModEnabled('contrat')) {
 				$nbElements += $project->getElementCount('contract', 'contrat');
 			}
-			if (!empty($conf->ficheinter->enabled)) {
+			if (isModEnabled('ficheinter')) {
 				$nbElements += $project->getElementCount('intervention', 'fichinter');
 			}
 			if (isModEnabled("expedition")) {
@@ -177,7 +177,7 @@ function project_prepare_head(Project $project, $moreparam = '')
 			if (isModEnabled('expensereport')) {
 				$nbElements += $project->getElementCount('expensereport', 'expensereport');
 			}
-			if (!empty($conf->don->enabled)) {
+			if (isModEnabled('don')) {
 				$nbElements += $project->getElementCount('donation', 'don');
 			}
 			if (!empty($conf->loan->enabled)) {
@@ -189,7 +189,7 @@ function project_prepare_head(Project $project, $moreparam = '')
 			if (isModEnabled('project')) {
 				$nbElements += $project->getElementCount('project_task', 'projet_task');
 			}
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$nbElements += $project->getElementCount('stock_mouvement', 'stock');
 			}
 			if (!empty($conf->salaries->enabled)) {
diff --git a/htdocs/core/lib/sendings.lib.php b/htdocs/core/lib/sendings.lib.php
index df6e3231a0b..ffc455ab5f1 100644
--- a/htdocs/core/lib/sendings.lib.php
+++ b/htdocs/core/lib/sendings.lib.php
@@ -276,7 +276,7 @@ function show_list_sending_receive($origin, $origin_id, $filter = '')
 			print '<td class="center">'.$langs->trans("DateCreation").'</td>';
 			print '<td class="center">'.$langs->trans("DateDeliveryPlanned").'</td>';
 			print '<td class="center">'.$langs->trans("QtyPreparedOrShipped").'</td>';
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print '<td>'.$langs->trans("Warehouse").'</td>';
 			}
 			/*TODO Add link to expeditiondet_batch
@@ -305,7 +305,7 @@ function show_list_sending_receive($origin, $origin_id, $filter = '')
 				// Description
 				if ($objp->fk_product > 0) {
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$object = new $origin($db);
 						$object->fetch($origin_id);
 						$object->fetch_thirdparty();
@@ -385,7 +385,7 @@ function show_list_sending_receive($origin, $origin_id, $filter = '')
 				print '<td class="center">'.$objp->qty_shipped.'</td>';
 
 				// Warehouse
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					print '<td>';
 					if ($objp->warehouse_id > 0) {
 						$warehousestatic->fetch($objp->warehouse_id);
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index f6690935416..9eb65532afc 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -107,7 +107,7 @@ function user_prepare_head(User $object)
 	}
 
 	// Notifications
-	if ($user->socid == 0 && !empty($conf->notification->enabled)) {
+	if ($user->socid == 0 && isModEnabled('notification')) {
 		$nbNote = 0;
 		$sql = "SELECT COUNT(n.rowid) as nb";
 		$sql .= " FROM ".MAIN_DB_PREFIX."notify_def as n";
diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php
index 335e3ac575a..71be0733fb2 100644
--- a/htdocs/core/modules/mailings/thirdparties.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties.modules.php
@@ -316,7 +316,7 @@ class mailing_thirdparties extends MailingTargets
 		$s .= '</select>';
 		$s .= ajax_combobox("filter_status_thirdparties");
 
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			// Choose language
 			require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 			$formadmin = new FormAdmin($this->db);
diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index e44d8b59374..0cf58098967 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -162,7 +162,7 @@ class modBanque extends DolibarrModules
 			"s.nom"=>"company", "s.code_compta"=>"company", "s.code_compta_fournisseur"=>"company"
 		);
 		$this->export_special_array[$r] = array('-b.amount'=>'NULLIFNEG', 'b.amount'=>'NULLIFNEG');
-		if ((empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_order->enabled) || empty($conf->supplier_invoice->enabled)) {
+		if ((!isModEnabled('fournisseur') && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !isModEnabled('supplier_order') || !isModEnabled('supplier_invoice')) {
 			unset($this->export_fields_array[$r]['s.code_compta_fournisseur']);
 			unset($this->export_entities_array[$r]['s.code_compta_fournisseur']);
 		}
diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php
index 96f84ecc198..4a8680502ae 100644
--- a/htdocs/core/modules/modCategorie.class.php
+++ b/htdocs/core/modules/modCategorie.class.php
@@ -154,7 +154,7 @@ class modCategorie extends DolibarrModules
 		if (!empty($conf->bank->enabled)) {
 			$typeexample .= ($typeexample ? " / " : "")."8=Bank line";
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$typeexample .= ($typeexample ? " / " : "")."9=Warehouse";
 		}
 		if (isModEnabled('agenda')) {
@@ -180,7 +180,7 @@ class modCategorie extends DolibarrModules
 		$this->export_code[$r] = $this->rights_class.'_0_'.Categorie::$MAP_ID_TO_CODE[0];
 		$this->export_label[$r] = 'CatProdList';
 		$this->export_icon[$r] = $this->picto;
-		$this->export_enabled[$r] = 'isModEnabled("product") || !empty($conf->service->enabled)';
+		$this->export_enabled[$r] = 'isModEnabled("product") || isModEnabled("service")';
 		$this->export_permission[$r] = array(array("categorie", "lire"), array("produit", "export"));
 		$this->export_fields_array[$r] = array('cat.rowid'=>"CategId", 'cat.label'=>"Label", 'cat.description'=>"Description", 'cat.fk_parent'=>"ParentCategoryID", 'pcat.label'=>"ParentCategoryLabel", 'p.rowid'=>'ProductId', 'p.ref'=>'Ref', 'p.label'=>'Label');
 		$this->export_TypeFields_array[$r] = array('cat.rowid'=>'Numeric', 'cat.label'=>"Text", 'cat.description'=>"Text", 'cat.fk_parent'=>'Numeric', 'pcat.label'=>'Text', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.label'=>'Text');
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index 604d96fd4cd..8d6a5fe0508 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -214,7 +214,7 @@ class modProduct extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice") || !empty($conf->margin->enabled)) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('e.ref'=>'DefaultWarehouse', 'p.tobatch'=>'ManageLotSerial', 'p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
 		}
 		if (isModEnabled('barcode')) {
@@ -230,7 +230,7 @@ class modProduct extends DolibarrModules
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription', 'l.note'=>'TranslatedNote'));
 		}
 		if (!empty($conf->global->PRODUCT_USE_UNITS)) {
@@ -252,7 +252,7 @@ class modProduct extends DolibarrModules
 			'p.tva_tx'=>'Numeric',
 			'p.datec'=>'Date', 'p.tms'=>'Date'
 		);
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('e.ref'=>'Text', 'p.tobatch'=>'Numeric', 'p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
 		}
 		if (isModEnabled('barcode')) {
@@ -261,7 +261,7 @@ class modProduct extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text', 'pf.ref_fourn'=>'Text', 'pf.unitprice'=>'Numeric', 'pf.quantity'=>'Numeric', 'pf.remise_percent'=>'Numeric', 'pf.delivery_time_days'=>'Numeric'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text', 'l.description'=>'Text', 'l.note'=>'Text'));
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
@@ -271,7 +271,7 @@ class modProduct extends DolibarrModules
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
 		}
 		if (isModEnabled('barcode')) {
@@ -280,13 +280,13 @@ class modProduct extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_dependencies_array[$r] = array('category'=>'p.rowid');
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
 		}
 		if (isModEnabled('barcode')) {
@@ -295,7 +295,7 @@ class modProduct extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
@@ -309,14 +309,14 @@ class modProduct extends DolibarrModules
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid';
 		}
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc';
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'entrepot as e ON e.rowid = p.fk_default_warehouse';
 		}
 		$this->export_sql_end[$r] .= ' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
@@ -409,7 +409,7 @@ class modProduct extends DolibarrModules
 				'p.price_base_type'=>"PriceBase", 'p.price'=>"UnitPriceHT", 'p.price_ttc'=>"UnitPriceTTC", 'p.tva_tx'=>'VATRate', 'p.tosell'=>"OnSell",
 				'p.tobuy'=>"OnBuy", 'p.datec'=>'DateCreation', 'p.tms'=>'DateModification'
 			);
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
 			}
 			if (isModEnabled('barcode')) {
@@ -425,7 +425,7 @@ class modProduct extends DolibarrModules
 				'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric', 'p.tosell'=>"Boolean", 'p.tobuy'=>"Boolean",
 				'p.datec'=>'Date', 'p.tms'=>'Date'
 			);
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
 			}
 			if (isModEnabled('barcode')) {
@@ -441,7 +441,7 @@ class modProduct extends DolibarrModules
 				'p.price_base_type'=>"virtualproduct", 'p.price'=>"virtualproduct", 'p.price_ttc'=>"virtualproduct", 'p.tva_tx'=>"virtualproduct",
 				'p.tosell'=>"virtualproduct", 'p.tobuy'=>"virtualproduct", 'p.datec'=>"virtualproduct", 'p.tms'=>"virtualproduct"
 			);
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct', 'p.seuil_stock_alerte'=>'virtualproduct', 'p.desiredstock'=>'virtualproduct', 'p.pmp'=>'virtualproduct'));
 			}
 			if (isModEnabled('barcode')) {
@@ -601,7 +601,7 @@ class modProduct extends DolibarrModules
 			'p.recuperableonly' => '^[0|1]$',
 		);
 
-		if (!empty($conf->stock->enabled)) {//if Stock module enabled
+		if (isModEnabled('stock')) {//if Stock module enabled
 			$this->import_fields_array[$r] = array_merge($this->import_fields_array[$r], array(
 				'p.fk_default_warehouse'=>'DefaultWarehouse',
 				'p.tobatch'=>'ManageLotSerial',
@@ -710,7 +710,7 @@ class modProduct extends DolibarrModules
 			'p.finished' => '0 (raw material) / 1 (finished goods), matches field "code" in dictionary table "'.MAIN_DB_PREFIX.'c_product_nature"'
 		);
 		//clauses copied from import_fields_array
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$import_sample = array_merge($import_sample, array(
 				'p.tobatch'=>"0 (don't use) / 1 (use batch) / 2 (use serial number)",
 				'p.seuil_stock_alerte' => '',
@@ -905,7 +905,7 @@ class modProduct extends DolibarrModules
 				'pr.date_price'=>'2020-12-31');
 		}
 
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			// Import translations of product names and descriptions
 			$r++;
 			$this->import_code[$r] = $this->rights_class.'_languages';
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index d2431d3e22c..7c8a88a5c7e 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -179,7 +179,7 @@ class modService extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice") || !empty($conf->margin->enabled)) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.cost_price'=>'CostPrice'));
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
 		}
 		if (isModEnabled('barcode')) {
@@ -195,7 +195,7 @@ class modService extends DolibarrModules
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('group_concat(cat.label)'=>'Categories'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('l.lang'=>'Language', 'l.label'=>'TranslatedLabel', 'l.description'=>'TranslatedDescription', 'l.note'=>'TranslatedNote'));
 		}
 		if (!empty($conf->global->PRODUCT_USE_UNITS)) {
@@ -215,7 +215,7 @@ class modService extends DolibarrModules
 			'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric',
 			'p.datec'=>'Date', 'p.tms'=>'Date'
 		);
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
 		}
 		if (isModEnabled('barcode')) {
@@ -224,7 +224,7 @@ class modService extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('s.nom'=>'Text', 'pf.ref_fourn'=>'Text', 'pf.unitprice'=>'Numeric', 'pf.quantity'=>'Numeric', 'pf.remise_percent'=>'Numeric', 'pf.delivery_time_days'=>'Numeric'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('l.lang'=>'Text', 'l.label'=>'Text', 'l.description'=>'Text', 'l.note'=>'Text'));
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
@@ -234,7 +234,7 @@ class modService extends DolibarrModules
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array("group_concat(cat.label)"=>'category'));
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
 		}
 		if (isModEnabled('barcode')) {
@@ -243,13 +243,13 @@ class modService extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_dependencies_array[$r] = array('category'=>'p.rowid');
 		}
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'product', 'p.pmp'=>'product'));
 		}
 		if (isModEnabled('barcode')) {
@@ -258,7 +258,7 @@ class modService extends DolibarrModules
 		if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('s.nom'=>'product_supplier_ref', 'pf.ref_fourn'=>'product_supplier_ref', 'pf.unitprice'=>'product_supplier_ref', 'pf.quantity'=>'product_supplier_ref', 'pf.remise_percent'=>'product_supplier_ref', 'pf.delivery_time_days'=>'product_supplier_ref'));
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('l.lang'=>'translation', 'l.label'=>'translation', 'l.description'=>'translation', 'l.note'=>'translation'));
 		}
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
@@ -272,7 +272,7 @@ class modService extends DolibarrModules
 		if (!empty($conf->global->EXPORTTOOL_CATEGORIES)) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'categorie as cat ON cp.fk_categorie = cat.rowid';
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid';
 		}
 		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
@@ -368,7 +368,7 @@ class modService extends DolibarrModules
 					'p.price_base_type'=>"PriceBase", 'p.price'=>"UnitPriceHT", 'p.price_ttc'=>"UnitPriceTTC", 'p.tva_tx'=>'VATRate', 'p.tosell'=>"OnSell",
 					'p.tobuy'=>"OnBuy", 'p.datec'=>'DateCreation', 'p.tms'=>'DateModification'
 				);
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					$this->export_fields_array[$r] = array_merge($this->export_fields_array[$r], array('p.stock'=>'Stock', 'p.seuil_stock_alerte'=>'StockLimit', 'p.desiredstock'=>'DesiredStock', 'p.pmp'=>'PMPValue'));
 				}
 				if (isModEnabled('barcode')) {
@@ -384,7 +384,7 @@ class modService extends DolibarrModules
 					'p.price_base_type'=>"Text", 'p.price'=>"Numeric", 'p.price_ttc'=>"Numeric", 'p.tva_tx'=>'Numeric', 'p.tosell'=>"Boolean", 'p.tobuy'=>"Boolean",
 					'p.datec'=>'Date', 'p.tms'=>'Date'
 				);
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					$this->export_TypeFields_array[$r] = array_merge($this->export_TypeFields_array[$r], array('p.stock'=>'Numeric', 'p.seuil_stock_alerte'=>'Numeric', 'p.desiredstock'=>'Numeric', 'p.pmp'=>'Numeric', 'p.cost_price'=>'Numeric'));
 				}
 				if (isModEnabled('barcode')) {
@@ -400,7 +400,7 @@ class modService extends DolibarrModules
 					'p.price_base_type'=>"virtualproduct", 'p.price'=>"virtualproduct", 'p.price_ttc'=>"virtualproduct", 'p.tva_tx'=>"virtualproduct",
 					'p.tosell'=>"virtualproduct", 'p.tobuy'=>"virtualproduct", 'p.datec'=>"virtualproduct", 'p.tms'=>"virtualproduct"
 				);
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					$this->export_entities_array[$r] = array_merge($this->export_entities_array[$r], array('p.stock'=>'virtualproduct', 'p.seuil_stock_alerte'=>'virtualproduct', 'p.desiredstock'=>'virtualproduct', 'p.pmp'=>'virtualproduct'));
 				}
 				if (isModEnabled('barcode')) {
@@ -548,7 +548,7 @@ class modService extends DolibarrModules
 			'p.recuperableonly' => '^[0|1]$',
 		);
 
-		if (!empty($conf->stock->enabled)) {//if Stock module enabled
+		if (isModEnabled('stock')) {//if Stock module enabled
 			$this->import_fields_array[$r] = array_merge($this->import_fields_array[$r], array(
 				'p.fk_default_warehouse'=>'DefaultWarehouse',
 				'p.tobatch'=>'ManageLotSerial',
@@ -656,7 +656,7 @@ class modService extends DolibarrModules
 			'p.finished' => '0 (raw material) / 1 (finished goods), matches field "code" in dictionary table "'.MAIN_DB_PREFIX.'c_product_nature"'
 		);
 		//clauses copied from import_fields_array
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			$import_sample = array_merge($import_sample, array(
 			'p.seuil_stock_alerte' => '',
 			'p.pmp' => '0',
@@ -834,7 +834,7 @@ class modService extends DolibarrModules
 					'pr.date_price'=>'2013-04-10');
 			}
 
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				// Import translations of product names and descriptions
 				$r++;
 				$this->import_code[$r] = $this->rights_class.'_languages';
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index 5bc5c7da6cf..f5d26ed03ae 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -413,7 +413,7 @@ class modSociete extends DolibarrModules
 			't.libelle'=>"company",
 			's.entity'=>'company',
 		); // We define here only fields that use another picto
-		if (empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
+		if (!isModEnabled('fournisseur') && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || isModEnabled("supplier_order") || isModEnabled("supplier_invoice")) {
 			unset($this->export_fields_array[$r]['s.code_fournisseur']);
 			unset($this->export_entities_array[$r]['s.code_fournisseur']);
 		}
diff --git a/htdocs/core/modules/movement/doc/pdf_standard.modules.php b/htdocs/core/modules/movement/doc/pdf_standard.modules.php
index d93a7d99076..eb57e7c5453 100644
--- a/htdocs/core/modules/movement/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/movement/doc/pdf_standard.modules.php
@@ -491,7 +491,7 @@ class pdf_standard extends ModelePDFMovement
 						$objp = $this->db->fetch_object($resql);
 
 						// Multilangs
-						if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+						if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 							$sql = "SELECT label";
 							$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
 							$sql .= " WHERE fk_product = ".((int) $objp->rowid);
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index 29050c6b780..8a8a4e373b7 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -58,7 +58,7 @@ if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMO
 if (isModEnabled('contrat')) {
 	require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 }
 if (isModEnabled('deplacement')) {
diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
index 35f00912143..73d1d4e3d12 100644
--- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
+++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
@@ -59,7 +59,7 @@ if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMO
 if (isModEnabled('contrat')) {
 	require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 }
 if (isModEnabled('deplacement')) {
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index ea95036b280..8214b8243e9 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -793,7 +793,7 @@ class pdf_azur extends ModelePDFPropales
 							// Find the desire PDF
 							$filetomerge = new Propalmergepdfproduct($this->db);
 
-							if (!empty($conf->global->MAIN_MULTILANGS)) {
+							if (getDolGlobalInt('MAIN_MULTILANGS')) {
 								$filetomerge->fetch_by_product($line->fk_product, $outputlangs->defaultlang);
 							} else {
 								$filetomerge->fetch_by_product($line->fk_product);
diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
index cdac495c393..049391450d8 100644
--- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
@@ -918,7 +918,7 @@ class pdf_cyan extends ModelePDFPropales
 							// Find the desire PDF
 							$filetomerge = new Propalmergepdfproduct($this->db);
 
-							if (!empty($conf->global->MAIN_MULTILANGS)) {
+							if (getDolGlobalInt('MAIN_MULTILANGS')) {
 								$filetomerge->fetch_by_product($line->fk_product, $outputlangs->defaultlang);
 							} else {
 								$filetomerge->fetch_by_product($line->fk_product);
diff --git a/htdocs/core/modules/stock/doc/pdf_standard.modules.php b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
index d3fa898d0a1..6231fb492b0 100644
--- a/htdocs/core/modules/stock/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_standard.modules.php
@@ -306,7 +306,7 @@ class pdf_standard extends ModelePDFStock
 						$objp = $this->db->fetch_object($resql);
 
 						// Multilangs
-						if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+						if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 							$sql = "SELECT label";
 							$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
 							$sql .= " WHERE fk_product = ".((int) $objp->rowid);
diff --git a/htdocs/core/tpl/advtarget.tpl.php b/htdocs/core/tpl/advtarget.tpl.php
index 07595012466..8f27d747fab 100644
--- a/htdocs/core/tpl/advtarget.tpl.php
+++ b/htdocs/core/tpl/advtarget.tpl.php
@@ -243,7 +243,7 @@ print '</td><td>'."\n";
 print '</td></tr>'."\n";
 
 // Customer Default Langauge
-if (!empty($conf->global->MAIN_MULTILANGS)) {
+if (getDolGlobalInt('MAIN_MULTILANGS')) {
 	print '<tr><td>'.$langs->trans("DefaultLang");
 	if (!empty($array_query['cust_language'])) {
 		print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index 888cb1d7026..24604388af1 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -63,7 +63,7 @@ if ($action == 'presend') {
 	// Define output language
 	$outputlangs = $langs;
 	$newlang = '';
-	if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 		$newlang = $object->thirdparty->default_lang;
 		if (GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index 81a1692c6a3..70b684a387d 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -41,7 +41,7 @@ if (empty($object) || !is_object($object)) {
 	exit;
 }
 $usemargins = 0;
-if (!empty($conf->margin->enabled) && !empty($object->element) && in_array($object->element, array('facture', 'facturerec', 'propal', 'commande'))) {
+if (isModEnabled('margin') && !empty($object->element) && in_array($object->element, array('facture', 'facturerec', 'propal', 'commande'))) {
 	$usemargins = 1;
 }
 if (!isset($dateSelector)) {
@@ -184,7 +184,7 @@ if ($nolinesbefore) {
 			$freelines = true;
 			$forceall = 1; // We always force all type for free lines (module product or service means we use predefined product or service)
 			if ($object->element == 'contrat') {
-				if (empty($conf->product->enabled) && empty($conf->service->enabled) && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) {
+				if (!isModEnabled('product') && !isModEnabled('service') && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) {
 					$forceall = -1; // With contract, by default, no choice at all, except if CONTRACT_SUPPORT_PRODUCTS is set
 				} elseif (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) {
 					$forceall = 3;
@@ -196,7 +196,7 @@ if ($nolinesbefore) {
 			if ($forceall >= 0 && (isModEnabled("product") || isModEnabled("service"))) {
 				echo '<label for="prod_entry_mode_free">';
 				echo '<input type="radio" class="prod_entry_mode_free" name="prod_entry_mode" id="prod_entry_mode_free" value="free"';
-				//echo (GETPOST('prod_entry_mode')=='free' ? ' checked' : ((empty($forceall) && (empty($conf->product->enabled) || empty($conf->service->enabled)))?' checked':'') );
+				//echo (GETPOST('prod_entry_mode')=='free' ? ' checked' : ((empty($forceall) && (!isModEnabled('product') || !isModEnabled('service')))?' checked':'') );
 				echo ((GETPOST('prod_entry_mode', 'alpha') == 'free' || !empty($conf->global->MAIN_FREE_PRODUCT_CHECKED_BY_DEFAULT)) ? ' checked' : '');
 				echo '> ';
 				// Show type selector
@@ -207,7 +207,7 @@ if ($nolinesbefore) {
 				echo '<input type="hidden" id="prod_entry_mode_free" name="prod_entry_mode" value="free">';
 				// Show type selector
 				if ($forceall >= 0) {
-					if (empty($conf->product->enabled) || empty($conf->service->enabled)) {
+					if (!isModEnabled('product') || !isModEnabled('service')) {
 						echo $langs->trans("Type");
 					} else {
 						echo $langs->trans("FreeLineOfType");
@@ -230,17 +230,17 @@ if ($nolinesbefore) {
 			$labelforradio = '';
 			if (empty($conf->dol_optimize_smallscreen)) {
 				if (empty($senderissupplier)) {
-					if (isModEnabled("product") && empty($conf->service->enabled)) {
+					if (isModEnabled("product") && !isModEnabled('service')) {
 						$labelforradio = $langs->trans('PredefinedProductsToSell');
-					} elseif ((empty($conf->product->enabled) && isModEnabled("service")) || ($object->element == 'contrat' && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS))) {
+					} elseif ((!isModEnabled('product') && isModEnabled('service')) || ($object->element == 'contrat' && empty($conf->global->CONTRACT_SUPPORT_PRODUCTS))) {
 						$labelforradio = $langs->trans('PredefinedServicesToSell');
 					} else {
 						$labelforradio = $langs->trans('PredefinedProductsAndServicesToSell');
 					}
 				} else {
-					if (isModEnabled("product") && empty($conf->service->enabled)) {
+					if (isModEnabled("product") && !isModEnabled('service')) {
 						$labelforradio = $langs->trans('PredefinedProductsToPurchase');
-					} elseif (empty($conf->product->enabled) && isModEnabled("service")) {
+					} elseif (!isModEnabled('product') && isModEnabled('service')) {
 						$labelforradio = $langs->trans('PredefinedServicesToPurchase');
 					} else {
 						$labelforradio = $langs->trans('PredefinedProductsAndServicesToPurchase');
@@ -338,7 +338,7 @@ if ($nolinesbefore) {
 		}
 		if (isModEnabled("product") || isModEnabled("service")) {
 			echo '<br>';
-			if (!empty($conf->variants->enabled)) {
+			if (isModEnabled('variants')) {
 				echo '<div id="attributes_box"></div>';
 			}
 		}
@@ -763,7 +763,7 @@ if (!empty($usemargins) && $user->rights->margins->creer) {
 						}
 						<?php
 						if (!empty($conf->global->PRODUIT_AUTOFILL_DESC) && $conf->global->PRODUIT_AUTOFILL_DESC == 1) {
-							if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { ?>
+							if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { ?>
 						var proddesc = data.desc_trans;
 								<?php
 							} else { ?>
diff --git a/htdocs/core/tpl/onlinepaymentlinks.tpl.php b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
index 611c556d98c..3693c818112 100644
--- a/htdocs/core/tpl/onlinepaymentlinks.tpl.php
+++ b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
@@ -118,7 +118,7 @@ if (isModEnabled('adherent')) {
 	}
 	print '<br>';
 }
-if (!empty($conf->don->enabled)) {
+if (isModEnabled('don')) {
 	print '<div id="donation"></div>';
 	print img_picto('', 'globe').' <span class="opacitymedium">'.$langs->trans("ToOfferALinkForOnlinePaymentOnDonation", $servicename).':</span><br>';
 	print '<strong class="wordbreak">'.getOnlinePaymentUrl(1, 'donation')."</strong><br>\n";
diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
index 73312ec52cf..267232a4a6b 100644
--- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
+++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
@@ -433,7 +433,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 		if ($action == 'TICKET_CREATE') {
 			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 			// Auto link contract
-			if (!empty($conf->contract->enabled) && !empty($conf->ticket->enabled) && !empty($conf->ficheinter->enabled) && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_TICKET_LINK_CONTRACT) && !empty($conf->global->TICKET_PRODUCT_CATEGORY) && !empty($object->fk_soc)) {
+			if (!empty($conf->contract->enabled) && isModEnabled('ticket') && isModEnabled('ficheinter') && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_TICKET_LINK_CONTRACT) && !empty($conf->global->TICKET_PRODUCT_CATEGORY) && !empty($object->fk_soc)) {
 				$societe = new Societe($this->db);
 				$company_ids = (empty($conf->global->WORKFLOW_TICKET_USE_PARENT_COMPANY_CONTRACTS)) ? [$object->fk_soc] : $societe->getParentsForCompany($object->fk_soc, [$object->fk_soc]);
 
@@ -463,7 +463,7 @@ class InterfaceWorkflowManager extends DolibarrTriggers
 				}
 			}
 			// Automatically create intervention
-			if (!empty($conf->ficheinter->enabled) && !empty($conf->ticket->enabled) && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_TICKET_CREATE_INTERVENTION)) {
+			if (isModEnabled('ficheinter') && isModEnabled('ticket') && !empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_TICKET_CREATE_INTERVENTION)) {
 				$fichinter = new Fichinter($this->db);
 				$fichinter->socid = (int) $object->fk_soc;
 				$fichinter->fk_project = $projectid;
diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
index 60ea49928c9..f31a4c2c93e 100644
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@@ -848,6 +848,19 @@ class InterfaceActionsAuto extends DolibarrTriggers
 			}
 
 			$object->sendtoid = 0;
+		} elseif ($action == 'PROJECT_SENTBYMAIL') {
+			// Load translation files required by the page
+			$langs->loadLangs(array("agenda", "other", "projects"));
+
+			if (empty($object->actionmsg2)) {
+				$object->actionmsg2 = $langs->transnoentities("ProjectSentByEMail", $object->ref);
+			}
+			if (empty($object->actionmsg)) {
+				$object->actionmsg = $langs->transnoentities("ProjectSentByEMail", $object->ref);
+			}
+
+			// Parameters $object->sendtoid defined by caller
+			//$object->sendtoid=0;
 		} elseif ($action == 'TASK_CREATE') {
 			// Project tasks
 			// Load translation files required by the page
diff --git a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
index dc02117da13..f25aabee871 100644
--- a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
+++ b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
@@ -66,7 +66,7 @@ class InterfaceNotification extends DolibarrTriggers
 	 */
 	public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf)
 	{
-		if (empty($conf->notification) || empty($conf->notification->enabled)) {
+		if (empty($conf->notification) || !isModEnabled('notification')) {
 			return 0; // Module not active, we do nothing
 		}
 
@@ -135,9 +135,9 @@ class InterfaceNotification extends DolibarrTriggers
 					$element = $obj->elementtype;
 
 					// Exclude events if related module is disabled
-					if ($element == 'order_supplier' && ((empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_order->enabled))) {
+					if ($element == 'order_supplier' && ((!isModEnabled('fournisseur') && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !isModEnabled('supplier_order'))) {
 						$qualified = 0;
-					} elseif ($element == 'invoice_supplier' && ((empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_invoice->enabled))) {
+					} elseif ($element == 'invoice_supplier' && ((!isModEnabled('fournisseur') && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !isModEnabled('supplier_invoice'))) {
 						$qualified = 0;
 					} elseif ($element == 'withdraw' && empty($conf->prelevement->enabled)) {
 						$qualified = 0;
diff --git a/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php b/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
index 847f4510536..089629234d6 100644
--- a/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
+++ b/htdocs/core/triggers/interface_50_modTicket_TicketEmail.class.php
@@ -61,7 +61,7 @@ class InterfaceTicketEmail extends DolibarrTriggers
 	{
 		$ok = 0;
 
-		if (empty($conf->ticket) || empty($conf->ticket->enabled)) {
+		if (empty($conf->ticket) || !isModEnabled('ticket')) {
 			return 0; // Module not active, we do nothing
 		}
 
diff --git a/htdocs/datapolicy/admin/setupmail.php b/htdocs/datapolicy/admin/setupmail.php
index f36a3dbc834..2ceaa3332e0 100644
--- a/htdocs/datapolicy/admin/setupmail.php
+++ b/htdocs/datapolicy/admin/setupmail.php
@@ -118,7 +118,7 @@ print '<form method="post" action="'.$_SERVER["PHP_SELF"].'?l='.$l.'">';
 print '<input type="hidden" name="token" value="'.newToken().'">';
 print '<input type="hidden" name="action" value="setvalue">';
 print '<table>';
-if (!empty($conf->global->MAIN_MULTILANGS)) {
+if (getDolGlobalInt('MAIN_MULTILANGS')) {
 	print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', null, 0).'</td><td colspan="3" class="maxwidthonsmartphone">'."\n";
 	print img_picto('', 'language', 'class="pictofixedwidth"');
 	print $formadmin->select_language((GETPOST('l') ? GETPOST('l') : $langs->defaultlang), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
diff --git a/htdocs/delivery/card.php b/htdocs/delivery/card.php
index dc33073e978..f4968c9334b 100644
--- a/htdocs/delivery/card.php
+++ b/htdocs/delivery/card.php
@@ -41,7 +41,7 @@ if (isModEnabled("product") || isModEnabled("service")) {
 if (!empty($conf->expedition_bon->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
 }
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 }
 if (isModEnabled('project')) {
@@ -104,7 +104,7 @@ if ($action == 'add') {
 	$object->commande_id   = GETPOST("commande_id", 'int');
 	$object->fk_incoterms  = GETPOST('incoterm_id', 'int');
 
-	if (!$conf->expedition_bon->enabled && !empty($conf->stock->enabled)) {
+	if (!$conf->expedition_bon->enabled && isModEnabled('stock')) {
 		$expedition->entrepot_id = GETPOST('entrepot_id', 'int');
 	}
 
@@ -143,10 +143,10 @@ if ($action == 'add') {
 	if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $object->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
@@ -491,7 +491,7 @@ if ($action == 'create') {
 			print '<td colspan="3">'.$object->getLibStatut(4)."</td>\n";
 			print '</tr>';*/
 
-			if (!$conf->expedition_bon->enabled && !empty($conf->stock->enabled)) {
+			if (!$conf->expedition_bon->enabled && isModEnabled('stock')) {
 				// Entrepot
 				$entrepot = new Entrepot($db);
 				$entrepot->fetch($object->entrepot_id);
@@ -547,7 +547,7 @@ if ($action == 'create') {
 						$product->fetch($object->lines[$i]->fk_product);
 
 						// Define output language
-						if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 							$outputlangs = $langs;
 							$newlang = '';
 							if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index e8df10f2ee9..ae73fdfd15a 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -120,10 +120,10 @@ if (empty($reshook)) {
 				if (method_exists($object, 'generateDocument')) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -350,8 +350,8 @@ if (empty($reshook)) {
 		// Define output language
 		$outputlangs = $langs;
 		$newlang='';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && !empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->thirdparty->default_lang;
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && !empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id'];
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) $newlang=$object->thirdparty->default_lang;
 		if (!empty($newlang))
 		{
 			$outputlangs = new Translate("",$conf);
diff --git a/htdocs/don/index.php b/htdocs/don/index.php
index 9dc14918477..721cfb8d67a 100644
--- a/htdocs/don/index.php
+++ b/htdocs/don/index.php
@@ -91,7 +91,7 @@ print load_fiche_titre($langs->trans("DonationsArea"), '', 'object_donation');
 print '<div class="fichecenter"><div class="fichethirdleft">';
 
 if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) {     // TODO Add a search into global search combo so we can remove this
-	if (!empty($conf->don->enabled) && $user->rights->don->lire) {
+	if (isModEnabled('don') && $user->rights->don->lire) {
 		$listofsearchfields['search_donation'] = array('text'=>'Donation');
 	}
 
diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php
index 88c3802fba5..27fa6925e21 100644
--- a/htdocs/ecm/index_auto.php
+++ b/htdocs/ecm/index_auto.php
@@ -352,7 +352,7 @@ if (!empty($conf->global->ECM_AUTO_TREE_ENABLED)) {
 		$rowspan++; $sectionauto[] = array('position'=>130, 'level'=>1, 'module'=>'project', 'test'=>isModEnabled('project'), 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("Projects")));
 		$rowspan++; $sectionauto[] = array('position'=>140, 'level'=>1, 'module'=>'project_task', 'test'=>isModEnabled('project'), 'label'=>$langs->trans("Tasks"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("Tasks")));
 	}
-	if (!empty($conf->ficheinter->enabled)) {
+	if (isModEnabled('ficheinter')) {
 		$langs->load("interventions");
 		$rowspan++; $sectionauto[] = array('position'=>150, 'level'=>1, 'module'=>'fichinter', 'test'=>$conf->ficheinter->enabled, 'label'=>$langs->trans("Interventions"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("Interventions")));
 	}
diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php
index 77ae4408da3..1aa91371cee 100644
--- a/htdocs/ecm/search.php
+++ b/htdocs/ecm/search.php
@@ -147,7 +147,7 @@ if (isModEnabled('tax')) {
 if (isModEnabled('project')) {
 	$rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'project', 'test'=>isModEnabled('project'), 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("Projects")));
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$langs->load("interventions"); $rowspan++; $sectionauto[] = array('level'=>1, 'module'=>'fichinter', 'test'=>$conf->ficheinter->enabled, 'label'=>$langs->trans("Interventions"), 'desc'=>$langs->trans("ECMDocsBy", $langs->transnoentitiesnoconv("Interventions")));
 }
 if (isModEnabled('expensereport')) {
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 41727761027..ef47a95186d 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -391,7 +391,7 @@ if (empty($reshook)) {
 			}
 		} elseif (!$error) {
 			$labelfieldmissing = $langs->transnoentitiesnoconv("QtyToShip");
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$labelfieldmissing .= '/'.$langs->transnoentitiesnoconv("Warehouse");
 			}
 			setEventMessages($langs->trans("ErrorFieldRequired", $labelfieldmissing), null, 'errors');
@@ -437,10 +437,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -739,7 +739,7 @@ if (empty($reshook)) {
 									unset($_POST[$qty]);
 								}
 							}
-						} elseif (empty($conf->stock->enabled) && empty($conf->productbatch->enabled)) { // both product batch and stock are not activated.
+						} elseif (!isModEnabled('stock') && empty($conf->productbatch->enabled)) { // both product batch and stock are not activated.
 							$qty = "qtyl".$line_id;
 							$line->id = $line_id;
 							$line->qty = GETPOST($qty, 'int');
@@ -773,10 +773,10 @@ if (empty($reshook)) {
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -865,7 +865,7 @@ if ($action == 'create') {
 			$author = new User($db);
 			$author->fetch($object->user_author_id);
 
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$entrepot = new Entrepot($db);
 			}
 
@@ -1077,7 +1077,7 @@ if ($action == 'create') {
 				}
 				print '<span id="autoreset" class="opacitymedium link cursor cursorpointer">'.img_picto($langs->trans("Reset"), 'eraser').'</span>';
 				print '</td>';
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					if (empty($conf->productbatch->enabled)) {
 						print '<td class="left">'.$langs->trans("Warehouse").' ('.$langs->trans("Stock").')</td>';
 					} else {
@@ -1212,7 +1212,7 @@ if ($action == 'create') {
 					}
 
 					$warehouseObject = null;
-					if (count($warehousePicking) == 1 || !($line->fk_product > 0) || empty($conf->stock->enabled)) {     // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection
+					if (count($warehousePicking) == 1 || !($line->fk_product > 0) || !isModEnabled('stock')) {     // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection
 						print '<!-- Case warehouse already known or product not a predefined product -->';
 						//ship from preselected location
 						$stock = + (isset($product->stock_warehouse[$warehouse_id]->real) ? $product->stock_warehouse[$warehouse_id]->real : 0); // Convert to number
@@ -1240,7 +1240,7 @@ if ($action == 'create') {
 							print '</td>';
 
 							// Stock
-							if (!empty($conf->stock->enabled)) {
+							if (isModEnabled('stock')) {
 								print '<td class="left">';
 								if ($line->product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {   // Type of product need stock change ?
 									// Show warehouse combo list
@@ -1423,7 +1423,7 @@ if ($action == 'create') {
 									print '</td>';
 
 									// Stock
-									if (!empty($conf->stock->enabled)) {
+									if (isModEnabled('stock')) {
 										print '<td class="left">';
 										if ($line->product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
 											print $tmpwarehouseObject->getNomUrl(0).' ';
@@ -1693,7 +1693,7 @@ if ($action == 'create') {
 
 			$text = $langs->trans("ConfirmValidateSending", $numref);
 
-			if (!empty($conf->notification->enabled)) {
+			if (isModEnabled('notification')) {
 				require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 				$notify = new Notify($db);
 				$text .= '<br>';
@@ -2045,7 +2045,7 @@ if ($action == 'create') {
 		}
 		if ($action == 'editline') {
 			$editColspan = 3;
-			if (empty($conf->stock->enabled)) {
+			if (!isModEnabled('stock')) {
 				$editColspan--;
 			}
 			if (empty($conf->productbatch->enabled)) {
@@ -2057,7 +2057,7 @@ if ($action == 'create') {
 			} else {
 				print $langs->trans("QtyShipped").' - ';
 			}
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print $langs->trans("WarehouseSource").' - ';
 			}
 			if (isModEnabled('productbatch')) {
@@ -2070,7 +2070,7 @@ if ($action == 'create') {
 			} else {
 				print '<td class="center linecolqtyshipped">'.$langs->trans("QtyShipped").'</td>';
 			}
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print '<td class="left linecolwarehousesource">'.$langs->trans("WarehouseSource").'</td>';
 			}
 
@@ -2090,7 +2090,7 @@ if ($action == 'create') {
 
 		$outputlangs = $langs;
 
-		if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 			$object->fetch_thirdparty();
 			$newlang = '';
 			if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -2169,7 +2169,7 @@ if ($action == 'create') {
 				// Predefined product or service
 				if ($lines[$i]->fk_product > 0) {
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$prod = new Product($db);
 						$prod->fetch($lines[$i]->fk_product);
 						$label = (!empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $lines[$i]->product_label;
@@ -2255,7 +2255,7 @@ if ($action == 'create') {
 								print $shipment_static->getNomUrl(1);
 								print ' - '.$shipmentline_var['qty_shipped'];
 								$htmltext = $langs->trans("DateValidation").' : '.(empty($shipmentline_var['date_valid']) ? $langs->trans("Draft") : dol_print_date($shipmentline_var['date_valid'], 'dayhour'));
-								if (!empty($conf->stock->enabled) && $shipmentline_var['warehouse'] > 0) {
+								if (isModEnabled('stock') && $shipmentline_var['warehouse'] > 0) {
 									$warehousestatic->fetch($shipmentline_var['warehouse']);
 									$htmltext .= '<br>'.$langs->trans("FromLocation").' : '.$warehousestatic->getNomUrl(1, '', 0, 1);
 								}
@@ -2292,7 +2292,7 @@ if ($action == 'create') {
 						// Batch number managment
 						print '<td>'.$formproduct->selectLotStock('', 'batchl'.$line_id.'_0', '', 1, 0, $lines[$i]->fk_product).'</td>';
 						print '</tr>';
-					} elseif (!empty($conf->stock->enabled)) {
+					} elseif (isModEnabled('stock')) {
 						if ($lines[$i]->fk_product > 0) {
 							if ($lines[$i]->entrepot_id > 0) {
 								print '<!-- case edit 2 -->';
@@ -2331,7 +2331,7 @@ if ($action == 'create') {
 							print '<td></td>';
 							print '</tr>';
 						}
-					} elseif (empty($conf->stock->enabled) && empty($conf->productbatch->enabled)) { // both product batch and stock are not activated.
+					} elseif (!isModEnabled('stock') && empty($conf->productbatch->enabled)) { // both product batch and stock are not activated.
 						print '<!-- case edit 6 -->';
 						print '<tr>';
 						// Qty to ship or shipped
@@ -2349,7 +2349,7 @@ if ($action == 'create') {
 					print '<td class="linecolqtytoship center">'.$lines[$i]->qty_shipped.' '.$unit_order.'</td>';
 
 					// Warehouse source
-					if (!empty($conf->stock->enabled)) {
+					if (isModEnabled('stock')) {
 						print '<td class="linecolwarehousesource left">';
 						if ($lines[$i]->entrepot_id > 0) {
 							$entrepot = new Entrepot($db);
@@ -2452,7 +2452,7 @@ if ($action == 'create') {
 					if (isModEnabled('productbatch')) {
 						$colspan++;
 					}
-					if (!empty($conf->stock->enabled)) {
+					if (isModEnabled('stock')) {
 						$colspan++;
 					}
 
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index b1f3df3bbaf..4fcb145d62a 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -707,7 +707,7 @@ class Expedition extends CommonObject
 		}
 
 		// If stock increment is done on sending (recommanded choice)
-		if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)) {
+		if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)) {
 			require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 
 			$langs->load("agenda");
@@ -913,7 +913,7 @@ class Expedition extends CommonObject
 		$line->rang = $orderline->rang;
 		$line->product_type = $orderline->product_type;
 
-		if (!empty($conf->stock->enabled) && !empty($orderline->fk_product)) {
+		if (isModEnabled('stock') && !empty($orderline->fk_product)) {
 			$fk_product = $orderline->fk_product;
 
 			if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) {
@@ -2150,7 +2150,7 @@ class Expedition extends CommonObject
 			$this->status = self::STATUS_CLOSED;	// Will be revert to STATUS_VALIDATED at end if there is a rollback
 
 			// If stock increment is done on closing
-			if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)) {
+			if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 
 				$langs->load("agenda");
@@ -2327,7 +2327,7 @@ class Expedition extends CommonObject
 			$this->billed = 0;
 
 			// If stock increment is done on closing
-			if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)) {
+			if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 
 				$langs->load("agenda");
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index 4aa9a9a7f54..7619ef140f8 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -38,7 +38,7 @@ if (isModEnabled('project')) {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 }
 if (isModEnabled("propal")) {
@@ -431,7 +431,7 @@ if ($id > 0 || !empty($ref)) {
 		print '</tr>';
 
 		// Warehouse
-		if (!empty($conf->stock->enabled) && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
+		if (isModEnabled('stock') && !empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) {
 			require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 			$formproduct = new FormProduct($db);
 			print '<tr><td>';
@@ -642,7 +642,7 @@ if ($id > 0 || !empty($ref)) {
 			print '<th class="center">'.$langs->trans("QtyOrdered").'</th>';
 			print '<th class="center">'.$langs->trans("QtyShipped").'</th>';
 			print '<th class="center">'.$langs->trans("KeepToShip").'</th>';
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print '<th class="center">'.$langs->trans("RealStock").'</th>';
 			} else {
 				print '<th>&nbsp;</th>';
@@ -679,7 +679,7 @@ if ($id > 0 || !empty($ref)) {
 					// Product label
 					if ($objp->fk_product > 0) {
 						// Define output language
-						if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 							$object->fetch_thirdparty();
 
 							$prod = new Product($db);
@@ -794,7 +794,7 @@ if ($id > 0 || !empty($ref)) {
 						$product->load_stock('warehouseopen');
 					}
 
-					if ($objp->fk_product > 0 && ($type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) && !empty($conf->stock->enabled)) {
+					if ($objp->fk_product > 0 && ($type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) && isModEnabled('stock')) {
 						print '<td class="center">';
 						print $product->stock_reel;
 						if ($product->stock_reel < $toBeShipped[$objp->fk_product]) {
@@ -858,7 +858,7 @@ if ($id > 0 || !empty($ref)) {
 			print '<div class="tabsAction">';
 
 			// Bouton expedier sans gestion des stocks
-			if (empty($conf->stock->enabled) && ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED)) {
+			if (!isModEnabled('stock') && ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED)) {
 				if ($user->rights->expedition->creer) {
 					print '<a class="butAction" href="'.DOL_URL_ROOT.'/expedition/card.php?action=create&amp;origin=commande&amp;object_id='.$id.'">'.$langs->trans("CreateShipment").'</a>';
 					if ($toBeShippedTotal <= 0) {
@@ -874,11 +874,11 @@ if ($id > 0 || !empty($ref)) {
 
 		// Bouton expedier avec gestion des stocks
 
-		if (!empty($conf->stock->enabled) && $object->statut == Commande::STATUS_DRAFT) {
+		if (isModEnabled('stock') && $object->statut == Commande::STATUS_DRAFT) {
 			print $langs->trans("ValidateOrderFirstBeforeShipment");
 		}
 
-		if (!empty($conf->stock->enabled) && ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED)) {
+		if (isModEnabled('stock') && ($object->statut > Commande::STATUS_DRAFT && $object->statut < Commande::STATUS_CLOSED)) {
 			if ($user->rights->expedition->creer) {
 				//print load_fiche_titre($langs->trans("CreateShipment"));
 				print '<div class="tabsAction">';
@@ -896,7 +896,7 @@ if ($id > 0 || !empty($ref)) {
 
 				//print '<tr>';
 
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					//print '<td>';
 					print $langs->trans("WarehouseSource");
 					//print '</td>';
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index a0d02e10bbd..c325aae4854 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -384,10 +384,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -494,10 +494,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -604,10 +604,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -718,10 +718,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -832,10 +832,10 @@ if (empty($reshook)) {
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 							$newlang = GETPOST('lang_id', 'aZ09');
 						}
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 							$newlang = $object->thirdparty->default_lang;
 						}
 						if (!empty($newlang)) {
@@ -944,10 +944,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -983,10 +983,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -1012,10 +1012,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -1186,7 +1186,7 @@ if (empty($reshook)) {
 					// Define output language
 					$outputlangs = $langs;
 					$newlang = GETPOST('lang_id', 'alpha');
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -1230,10 +1230,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -1322,10 +1322,10 @@ if (empty($reshook)) {
 					if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 						$outputlangs = $langs;
 						$newlang = '';
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 							$newlang = GETPOST('lang_id', 'aZ09');
 						}
-						if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 							$newlang = $object->thirdparty->default_lang;
 						}
 						if (!empty($newlang)) {
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index a090c8573c4..8b3868bf195 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -174,10 +174,10 @@ if (empty($reshook)) {
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -199,10 +199,10 @@ if (empty($reshook)) {
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -311,7 +311,7 @@ if (empty($reshook)) {
 										$prod->id = $lines[$i]->fk_product;
 
 										// Define output language
-										if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+										if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 											$prod->getMultiLangs();
 											// We show if duration is present on service (so we get it)
 											$prod->fetch($lines[$i]->fk_product);
@@ -517,10 +517,10 @@ if (empty($reshook)) {
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -613,10 +613,10 @@ if (empty($reshook)) {
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $object->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
@@ -646,10 +646,10 @@ if (empty($reshook)) {
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $object->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
@@ -666,10 +666,10 @@ if (empty($reshook)) {
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $object->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
@@ -688,10 +688,10 @@ if (empty($reshook)) {
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $object->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php
index 06e5ca0b21f..c7b150b7d2d 100644
--- a/htdocs/fichinter/index.php
+++ b/htdocs/fichinter/index.php
@@ -170,7 +170,7 @@ if ($resql) {
 /*
  * Draft orders
  */
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$sql = "SELECT f.rowid, f.ref, s.nom as name, s.rowid as socid";
 	$sql .= " FROM ".MAIN_DB_PREFIX."fichinter as f";
 	$sql .= ", ".MAIN_DB_PREFIX."societe as s";
@@ -293,7 +293,7 @@ if ($resql) {
  * interventions to process
  */
 
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$sql = "SELECT f.rowid, f.ref, f.fk_statut, s.nom as name, s.rowid as socid";
 	$sql .= " FROM ".MAIN_DB_PREFIX."fichinter as f";
 	$sql .= ", ".MAIN_DB_PREFIX."societe as s";
diff --git a/htdocs/fourn/ajax/getSupplierPrices.php b/htdocs/fourn/ajax/getSupplierPrices.php
index 632a8fcb6cb..29cf421059e 100644
--- a/htdocs/fourn/ajax/getSupplierPrices.php
+++ b/htdocs/fourn/ajax/getSupplierPrices.php
@@ -93,7 +93,7 @@ if ($idprod > 0) {
 	}
 
 	// After best supplier prices and before costprice
-	if (!empty($conf->stock->enabled)) {
+	if (isModEnabled('stock')) {
 		// Add price for pmp
 		$price = $producttmp->pmp;
 		if (empty($price) && !empty($conf->global->PRODUCT_USE_SUB_COST_PRICES_IF_COST_PRICE_EMPTY)) {
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 6a8e8e360b3..f5be521dd3b 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -1097,7 +1097,7 @@ class CommandeFournisseur extends CommonOrder
 				}
 
 				// If stock is incremented on validate order, we must increment it
-				if (!$error && $movetoapprovestatus && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)) {
+				if (!$error && $movetoapprovestatus && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)) {
 					require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 					$langs->load("agenda");
 
@@ -2085,7 +2085,7 @@ class CommandeFournisseur extends CommonOrder
 			}
 
 			// If module stock is enabled and the stock increase is done on purchase order dispatching
-			if (!$error && $entrepot > 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) {
+			if (!$error && $entrepot > 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) {
 				$mouv = new MouvementStock($this->db);
 				if ($product > 0) {
 					// $price should take into account discount (except if option STOCK_EXCLUDE_DISCOUNT_FOR_PMP is on)
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index a875cf85a81..3f7013fec34 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -504,10 +504,10 @@ class FactureFournisseur extends CommonInvoice
 			$outputlangs = $langs;
 			$newlang = '';
 
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($this->thirdparty->default_lang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->thirdparty->default_lang)) {
 				$newlang = $this->thirdparty->default_lang; // for proposal, order, invoice, ...
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && isset($this->default_lang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && isset($this->default_lang)) {
 				$newlang = $this->default_lang; // for thirdparty
 			}
 			if (!empty($newlang)) {
@@ -762,7 +762,7 @@ class FactureFournisseur extends CommonInvoice
 						// else we get the best supplier price
 						if ($conf->global->MARGIN_TYPE == 'costprice' && !empty($producttmp->cost_price)) {
 							$buyprice = $producttmp->cost_price;
-						} elseif (!empty($conf->stock->enabled) && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
+						} elseif (isModEnabled('stock') && ($conf->global->MARGIN_TYPE == 'costprice' || $conf->global->MARGIN_TYPE == 'pmp') && !empty($producttmp->pmp)) {
 							$buyprice = $producttmp->pmp;
 						} else {
 							if ($producttmp->find_min_price_product_fournisseur($_facrec->lines[$i]->fk_product) > 0) {
@@ -1812,7 +1812,7 @@ class FactureFournisseur extends CommonInvoice
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			// Si on incrémente le produit principal et ses composants à la validation de facture fournisseur
-			if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
+			if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$langs->load("agenda");
 
@@ -1943,7 +1943,7 @@ class FactureFournisseur extends CommonInvoice
 			}
 
 			// Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente
-			if ($result >= 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
+			if ($result >= 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$langs->load("agenda");
 
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index e0b3fcac0c6..bdf4f8aa457 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -349,7 +349,7 @@ class PaiementFourn extends Paiement
 							if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 								$newlang = '';
 								$outputlangs = $langs;
-								if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+								if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 									$newlang = $invoice->thirdparty->default_lang;
 								}
 								if (!empty($newlang)) {
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 5125b758b9f..dff874725de 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -58,7 +58,7 @@ if (isModEnabled('project')) {
 }
 require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP
 
-if (!empty($conf->variants->enabled)) {
+if (isModEnabled('variants')) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 }
 
@@ -485,7 +485,7 @@ if (empty($reshook)) {
 			$error++;
 		}
 
-		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
+		if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
 			if ($combinations = GETPOST('combinations', 'array')) {
 				//Check if there is a product with the given combination
 				$prodcomb = new ProductCombination($db);
@@ -534,7 +534,7 @@ if (empty($reshook)) {
 				$label = $productsupplier->label;
 
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -685,7 +685,7 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 					if (GETPOST('lang_id', 'aZ09'))
 						$newlang = GETPOST('lang_id', 'aZ09');
@@ -861,10 +861,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -899,10 +899,10 @@ if (empty($reshook)) {
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -941,10 +941,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -990,7 +990,7 @@ if (empty($reshook)) {
 		}
 
 		// Check parameters
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) {	// warning name of option should be STOCK_CALCULATE_ON_SUPPLIER_APPROVE_ORDER
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) {	// warning name of option should be STOCK_CALCULATE_ON_SUPPLIER_APPROVE_ORDER
 			if (!$idwarehouse || $idwarehouse == -1) {
 				$error++;
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Warehouse")), null, 'errors');
@@ -1004,10 +1004,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -1065,10 +1065,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -1926,7 +1926,7 @@ if ($action == 'create') {
 			$action = '';
 		} else {
 			$text = $langs->trans('ConfirmValidateOrder', $newref);
-			if (!empty($conf->notification->enabled)) {
+			if (isModEnabled('notification')) {
 				require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 				$notify = new	Notify($db);
 				$text .= '<br>';
@@ -1947,7 +1947,7 @@ if ($action == 'create') {
 		}
 
 		$formquestion = array();
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) {
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) {
 			$langs->load("stocks");
 			require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 			$formproduct = new FormProduct($db);
@@ -1963,7 +1963,7 @@ if ($action == 'create') {
 			);
 		}
 		$text = $langs->trans("ConfirmApproveThisOrder", $object->ref);
-		if (!empty($conf->notification->enabled)) {
+		if (isModEnabled('notification')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new	Notify($db);
 			$text .= '<br>';
@@ -2561,7 +2561,7 @@ if ($action == 'create') {
 
 				// Ship
 				$hasreception = 0;
-				if (!empty($conf->stock->enabled) && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
+				if (isModEnabled('stock') && (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION) || !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE))) {
 					$labelofbutton = $langs->trans('ReceiveProducts');
 					if ($conf->reception->enabled) {
 						$labelofbutton = $langs->trans("CreateReception");
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 69e8a3c497b..79013dbb051 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -96,7 +96,7 @@ if (empty($conf->reception->enabled)) {
 // $id is id of a purchase order.
 $result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande');
 
-if (empty($conf->stock->enabled)) {
+if (!isModEnabled('stock')) {
 	accessforbidden();
 }
 
@@ -408,7 +408,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && $permissiontoreceive
 		$error++;
 	} else {
 		// If module stock is enabled and the stock increase is done on purchase order dispatching
-		if ($entrepot > 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) && empty($supplierorderdispatch->fk_reception)) {
+		if ($entrepot > 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) && empty($supplierorderdispatch->fk_reception)) {
 			$mouv = new MouvementStock($db);
 			if ($product > 0) {
 				$mouv->origin = &$object;
@@ -455,7 +455,7 @@ if ($action == 'updateline' && $permissiontoreceive) {
 		$errors = $supplierorderdispatch->errors;
 	} else {
 		// If module stock is enabled and the stock increase is done on purchase order dispatching
-		if ($entrepot > 0 && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) {
+		if ($entrepot > 0 && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) {
 			$mouv = new MouvementStock($db);
 			if ($product > 0) {
 				$mouv->origin = &$object;
diff --git a/htdocs/fourn/facture/card-rec.php b/htdocs/fourn/facture/card-rec.php
index f9c955e5c82..71ba4f6928a 100644
--- a/htdocs/fourn/facture/card-rec.php
+++ b/htdocs/fourn/facture/card-rec.php
@@ -570,7 +570,7 @@ if (empty($reshook)) {
 				$desc = '';
 
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -595,7 +595,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (!empty($prod->customcode) || !empty($prod->country_code))) {
 					$tmptxt = '(';
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
 						$newlang = '';
 						if (empty($newlang) && GETPOST('lang_id', 'alpha')) {
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 33fac296f8d..0f02adf0a4e 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -55,7 +55,7 @@ if (isModEnabled('project')) {
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 }
 
-if (!empty($conf->variants->enabled)) {
+if (isModEnabled('variants')) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 }
 if (isModEnabled('accounting')) {
@@ -212,7 +212,7 @@ if (empty($reshook)) {
 		}
 
 		// Check parameters
-		if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
+		if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
 			$langs->load("stocks");
 			if (!$idwarehouse || $idwarehouse == -1) {
 				$error++;
@@ -230,10 +230,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -274,9 +274,9 @@ if (empty($reshook)) {
 			// Define output language
 			/*$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id','aZ09'))
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id','aZ09'))
 				$newlang = GETPOST('lang_id','aZ09');
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang))
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang))
 				$newlang = $object->thirdparty->default_lang;
 			if (!empty($newlang)) {
 				$outputlangs = new Translate("", $conf);
@@ -343,10 +343,10 @@ if (empty($reshook)) {
 			// Define output language
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -502,10 +502,10 @@ if (empty($reshook)) {
 		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
 			}
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
@@ -1465,7 +1465,7 @@ if (empty($reshook)) {
 			$error++;
 		}
 
-		if (!$error && !empty($conf->variants->enabled) && $prod_entry_mode != 'free') {
+		if (!$error && isModEnabled('variants') && $prod_entry_mode != 'free') {
 			if ($combinations = GETPOST('combinations', 'array')) {
 				//Check if there is a product with the given combination
 				$prodcomb = new ProductCombination($db);
@@ -1513,7 +1513,7 @@ if (empty($reshook)) {
 			if ($idprod > 0) {
 				$label = $productsupplier->label;
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$outputlangs = $langs;
 					$newlang = '';
 					if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -1658,10 +1658,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -1743,7 +1743,7 @@ if (empty($reshook)) {
 				}
 
 				// Check parameters
-				if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
+				if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
 					$langs->load("stocks");
 					if (!$idwarehouse || $idwarehouse == -1) {
 						$error++;
@@ -1758,10 +1758,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -2704,7 +2704,7 @@ if ($action == 'create') {
 				$action = '';
 			} else {
 				$text = $langs->trans('ConfirmValidateBill', $numref);
-				/*if (!empty($conf->notification->enabled))
+				/*if (isModEnabled('notification'))
 				 {
 				 require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php';
 				 $notify=new Notify($db);
@@ -2720,7 +2720,7 @@ if ($action == 'create') {
 					$qualified_for_stock_change = $object->hasProductsOrServices(1);
 				}
 
-				if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
+				if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
 					$langs->load("stocks");
 					require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 					$formproduct = new FormProduct($db);
@@ -2752,7 +2752,7 @@ if ($action == 'create') {
 			} else {
 				$qualified_for_stock_change = $object->hasProductsOrServices(1);
 			}
-			if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
+			if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) {
 				$langs->load("stocks");
 				require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 				$formproduct = new FormProduct($db);
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 954d4fd5d75..413c2c3f853 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -213,8 +213,8 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
-if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
-	|| (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
+if ((!isModEnabled('fournisseur') && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (!isModEnabled('supplier_invoice') && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
 	accessforbidden();
 }
 if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
diff --git a/htdocs/fourn/paiement/list.php b/htdocs/fourn/paiement/list.php
index 980413b05a0..c19fc90e5d7 100644
--- a/htdocs/fourn/paiement/list.php
+++ b/htdocs/fourn/paiement/list.php
@@ -124,8 +124,8 @@ if ($user->socid) {
 // require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 // $object = new PaiementFourn($db);
 // restrictedArea($user, $object->element);
-if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
-	|| (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
+if ((!isModEnabled('fournisseur') && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
+	|| (!isModEnabled('supplier_invoice') && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) {
 	accessforbidden();
 }
 if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))
diff --git a/htdocs/hrm/establishment/info.php b/htdocs/hrm/establishment/info.php
index bae5f28376d..d5f7f8a6b36 100644
--- a/htdocs/hrm/establishment/info.php
+++ b/htdocs/hrm/establishment/info.php
@@ -128,7 +128,7 @@ if ($object->id > 0) {
 	$help_url = '';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = establishment_prepare_head($object);
diff --git a/htdocs/hrm/evaluation_agenda.php b/htdocs/hrm/evaluation_agenda.php
index ed9e9ecc196..a6c6c2a9406 100644
--- a/htdocs/hrm/evaluation_agenda.php
+++ b/htdocs/hrm/evaluation_agenda.php
@@ -20,9 +20,9 @@
  */
 
 /**
- *  \file       evaluation_agenda.php
- *  \ingroup    hr
- *  \brief      Tab of events on Evaluation
+ *    \file       htdocs/hrm/evaluation_agenda.php
+ *    \ingroup    hrm
+ *    \brief      Tab of events on Evaluation
  */
 
 
@@ -38,7 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/hrm/class/job.class.php';
 
 
 // Load translation files required by the page
-$langs->loadLangs(array("hrm", "other"));
+$langs->loadLangs(array('hrm', 'other'));
 
 // Get parameters
 $id = GETPOST('id', 'int');
@@ -88,6 +88,7 @@ if ($id > 0 || !empty($ref)) {
 	$upload_dir = $conf->hrm->multidir_output[$object->entity]."/".$object->id;
 }
 
+// Permissions
 $permissiontoadd = $user->rights->hrm->evaluation->write; // Used by the include of actions_addupdatedelete.inc.php
 $permissiontoread = $user->rights->hrm->evaluation->read; // Used by the include of actions_addupdatedelete.inc.php
 
@@ -138,7 +139,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = evaluationPrepareHead($object);
diff --git a/htdocs/hrm/evaluation_card.php b/htdocs/hrm/evaluation_card.php
index 9c73d8c99b6..5dda3b2ab7c 100644
--- a/htdocs/hrm/evaluation_card.php
+++ b/htdocs/hrm/evaluation_card.php
@@ -20,9 +20,9 @@
  */
 
 /**
- *   	\file       evaluation_card.php
- *		\ingroup    hrm
- *		\brief      Page to create/edit/view evaluation
+ *    \file       htdocs/hrm/evaluation_card.php
+ *    \ingroup    hrm
+ *    \brief      Page to create/edit/view evaluation
  */
 
 // Load Dolibarr environment
@@ -32,14 +32,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/class/evaluation.class.php';
+require_once DOL_DOCUMENT_ROOT.'/hrm/class/job.class.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/class/skill.class.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/class/skillrank.class.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/lib/hrm_evaluation.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/hrm/lib/hrm_skillrank.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/hrm/class/job.class.php';
+
 
 // Load translation files required by the page
-$langs->loadLangs(array("hrm", "other", 'products'));
+$langs->loadLangs(array('hrm', 'other', 'products'));  // why products?
 
 // Get parameters
 $id = GETPOST('id', 'int');
@@ -79,7 +80,7 @@ if (empty($action) && empty($id) && empty($ref)) {
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once.
 
-
+// Permissions
 $permissiontoread = $user->rights->hrm->evaluation->read;
 $permissiontoadd = $user->rights->hrm->evaluation->write; // Used by the include of actions_addupdatedelete.inc.php and actions_lineupdown.inc.php
 $permissiontovalidate = $user->rights->hrm->evaluation_advance->validate;
@@ -353,7 +354,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		}
 
 		$text = $langs->trans('ConfirmValidateEvaluation', $numref);
-		if (!empty($conf->notification->enabled)) {
+		if (isModEnabled('notification')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
 			$text .= '<br>';
diff --git a/htdocs/hrm/evaluation_contact.php b/htdocs/hrm/evaluation_contact.php
index 205192055c6..1c1d9ed26fd 100644
--- a/htdocs/hrm/evaluation_contact.php
+++ b/htdocs/hrm/evaluation_contact.php
@@ -20,11 +20,12 @@
  */
 
 /**
- *  \file       evaluation_contact.php
- *  \ingroup    hrm
- *  \brief      Tab for contacts linked to Evaluation
+ *    \file       htdocs/hrm/evaluation_contact.php
+ *    \ingroup    hrm
+ *    \brief      Tab for contacts linked to Evaluation
  */
 
+
 // Load Dolibarr environment
 require '../main.inc.php';
 
@@ -34,8 +35,9 @@ require_once DOL_DOCUMENT_ROOT . '/hrm/class/evaluation.class.php';
 require_once DOL_DOCUMENT_ROOT . '/hrm/lib/hrm_evaluation.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("hrm", "companies", "other", "mails"));
+$langs->loadLangs(array('hrm', 'companies', 'other', 'mails'));
 
+// Get Parameters
 $id     = (GETPOST('id') ?GETPOST('id', 'int') : GETPOST('facid', 'int')); // For backward compatibility
 $ref    = GETPOST('ref', 'alpha');
 $lineid = GETPOST('lineid', 'int');
@@ -53,6 +55,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
+// Permissions
 $permission = $user->rights->hrm->evaluation->write;
 
 // Security check (enable the most restrictive one)
@@ -64,10 +67,13 @@ $permission = $user->rights->hrm->evaluation->write;
 //if (!$permissiontoread) accessforbidden();
 
 
+
 /*
- * Add a new contact
+ * Action
  */
 
+// Add a new contact
+
 if ($action == 'addcontact' && $permission) {
 	$contactid = (GETPOST('userid') ? GETPOST('userid', 'int') : GETPOST('contactid', 'int'));
 	$typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type'));
diff --git a/htdocs/hrm/evaluation_document.php b/htdocs/hrm/evaluation_document.php
index cf93c75edbf..23f9d260f0f 100644
--- a/htdocs/hrm/evaluation_document.php
+++ b/htdocs/hrm/evaluation_document.php
@@ -20,9 +20,9 @@
  */
 
 /**
- *  \file       evaluation_document.php
- *  \ingroup    hrm
- *  \brief      Tab for documents linked to Evaluation
+ *    \file       htdocs/hrm/evaluation_document.php
+ *    \ingroup    hrm
+ *    \brief      Tab for documents linked to Evaluation
  */
 
 
@@ -38,15 +38,15 @@ require_once DOL_DOCUMENT_ROOT . '/hrm/lib/hrm_evaluation.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/hrm/class/job.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("hrm", "companies", "other", "mails"));
-
+$langs->loadLangs(array('hrm', 'companies', 'other', 'mails'));
 
+// Get parameters
 $action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm');
 $id = (GETPOST('socid', 'int') ? GETPOST('socid', 'int') : GETPOST('id', 'int'));
 $ref = GETPOST('ref', 'alpha');
 
-// Get parameters
+
 $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
@@ -80,7 +80,8 @@ if ($id > 0 || !empty($ref)) {
 	$upload_dir = $conf->hrm->multidir_output[$object->entity ? $object->entity : $conf->entity]."/evaluation/".get_exdir(0, 0, 0, 1, $object);
 }
 
-$permissiontoadd = $user->rights->hrm->evaluation->write; // Used by the include of actions_addupdatedelete.inc.php and actions_linkedfiles.inc.php
+// Permissions
+$permissiontoadd  = $user->rights->hrm->evaluation->write; // Used by the include of actions_addupdatedelete.inc.php and actions_linkedfiles.inc.php
 $permissiontoread = $user->rights->hrm->evaluation->read;
 
 // Security check (enable the most restrictive one)
diff --git a/htdocs/hrm/evaluation_list.php b/htdocs/hrm/evaluation_list.php
index cc584b2e8d4..f475cef7af7 100644
--- a/htdocs/hrm/evaluation_list.php
+++ b/htdocs/hrm/evaluation_list.php
@@ -20,9 +20,9 @@
  */
 
 /**
- *   	\file       evaluation_list.php
- *		\ingroup    hrm
- *		\brief      List page for evaluation
+ *    \file       htdocs/hrm/evaluation_list.php
+ *    \ingroup    hrm
+ *    \brief      List page for evaluation
  */
 
 
@@ -40,8 +40,9 @@ require_once __DIR__.'/class/evaluation.class.php';
 //dol_include_once('/othermodule/class/otherobject.class.php');
 
 // Load translation files required by the page
-$langs->loadLangs(array("hrm", "other"));
+$langs->loadLangs(array('hrm', 'other'));
 
+// Get Parameters
 $action     = GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'view'; // The action 'add', 'create', 'edit', 'update', 'view', ...
 $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists)
 $show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk actions ?
@@ -49,8 +50,8 @@ $confirm    = GETPOST('confirm', 'alpha'); // Result of a confirmation
 $cancel     = GETPOST('cancel', 'alpha'); // We click on a Cancel button
 $toselect   = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list
 $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'evaluationlist'; // To manage different context of search
-$backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
-$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
+$backtopage  = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page
+$optioncss   = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
 $id = GETPOST('id', 'int');
 
@@ -130,8 +131,9 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php';
 $object->fields = dol_sort_array($object->fields, 'position');
 $arrayfields = dol_sort_array($arrayfields, 'position');
 
-$permissiontoread = $user->rights->hrm->evaluation->read;
-$permissiontoadd = $user->rights->hrm->evaluation->write;
+// Permissions
+$permissiontoread   = $user->rights->hrm->evaluation->read;
+$permissiontoadd    = $user->rights->hrm->evaluation->write;
 $permissiontodelete = $user->rights->hrm->evaluation->delete;
 
 // Security check
diff --git a/htdocs/hrm/job_agenda.php b/htdocs/hrm/job_agenda.php
index 808ceea430f..3d371c878e3 100644
--- a/htdocs/hrm/job_agenda.php
+++ b/htdocs/hrm/job_agenda.php
@@ -138,7 +138,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = jobPrepareHead($object);
diff --git a/htdocs/hrm/position_agenda.php b/htdocs/hrm/position_agenda.php
index fa0e6ab3aed..d06b3c50d57 100644
--- a/htdocs/hrm/position_agenda.php
+++ b/htdocs/hrm/position_agenda.php
@@ -140,7 +140,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = positionCardPrepareHead($object);
diff --git a/htdocs/hrm/skill_agenda.php b/htdocs/hrm/skill_agenda.php
index 9646aaccb88..f8d9472bb7c 100644
--- a/htdocs/hrm/skill_agenda.php
+++ b/htdocs/hrm/skill_agenda.php
@@ -139,7 +139,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = skillPrepareHead($object);
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index 0165c3ec06e..e8026e32de1 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -24,328 +24,327 @@
 
 -- SKR03
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,    1, 'SKR03', '0', '1', '0', 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,    2, 'SKR03', '0', '2', '0', 'Aufwendungen für die Währungsumstellung auf den Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   10, 'SKR03', '0', '10', '0', 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   15, 'SKR03', '0', '15', '10', 'Konzessionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   20, 'SKR03', '0', '20', '10', 'Gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   25, 'SKR03', '0', '25', '10', 'ähnliche Rechte und Werte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   27, 'SKR03', '0', '27', '10', 'EDV-Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   30, 'SKR03', '0', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   35, 'SKR03', '0', '35', '0', 'Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   38, 'SKR03', '0', '38', '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__,   39, 'SKR03', '0', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   40, 'SKR03', '0', '40', '0', 'Verschmelzungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   50, 'SKR03', '0', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   59, 'SKR03', '0', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   60, 'SKR03', '0', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   65, 'SKR03', '0', '65', '60', 'Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   70, 'SKR03', '0', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   75, 'SKR03', '0', '75', '60', 'Grundstücke mit Substanzverzehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   79, 'SKR03', '0', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   80, 'SKR03', '0', '80', '0', '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__,   85, 'SKR03', '0', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   90, 'SKR03', '0', '90', '80', 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,  100, 'SKR03', '0', '100', '80', 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,  110, 'SKR03', '0', '110', '80', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', '111', '80', 'Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', '112', '80', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', '115', '80', 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere 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__, 1061, 'SKR03', '0', '140', '80', 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', '145', '80', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', '146', '80', 'Aussenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', '147', '80', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', '148', '80', 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', '150', '80', 'Wohnbauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', '159', '80', 'Anzahlgen auf Wohnbauten 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__, 1069, 'SKR03', '0', '160', '0', 'Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', '165', '160', 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', '170', '160', 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', '175', '160', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', '176', '160', 'Aussenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', '177', '160', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', '179', '160', 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', '190', '160', 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', '191', '160', 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', '192', '160', 'Aussenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', '193', '160', 'Hof- und Wegebefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', '194', '160', 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', '195', '160', 'Wohnbauten im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', '200', '0', 'Technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', '210', '200', 'Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', '220', '200', 'Maschinengebundene Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', '240', '200', 'Maschinelle Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', '260', '200', 'Transportanlagen und ähnliches');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', '280', '200', 'Betriebsvorrichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', '290', '200', 'Technische Anlagen und Maschinen im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', '310', '300', 'Andere Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', '320', '300', 'PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', '350', '300', 'LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', '380', '300', 'Sonstige Transportmittel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', '400', '300', 'Betriebsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', '410', '300', 'Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', '420', '300', 'Büroeinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', '430', '300', 'Ladeneinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', '440', '300', 'Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', '450', '300', 'Einbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', '460', '300', 'Gerüst- und Schalungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', '505', '500', 'Ausleihungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', '510', '500', 'Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', '513', '510', 'Typisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', '516', '510', 'Atypisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', '518', '510', 'Andere Beteiligungen an Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', '525', '520', 'Wertpapiere des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', '535', '525', 'Festverzinsliche Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', '540', '0', 'Sonstige Ausleihungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', '550', '540', 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', '580', '570', 'Ausleihungen an Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', '590', '570', 'Ausleihungen an nahe stehende Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', '600', '0', 'Anleihen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', '615', '600', 'Anleihen konvertibel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', '620', '600', 'Anleihen konvertibel(1-5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', '760', '730', 'Darlehen typisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', '770', '730', 'Darlehen atypisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', '780', '730', 'Partiarische Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', '800', '0', 'Gezeichnetes Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', '840', '0', 'Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', '846', '840', 'Gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', '850', '840', 'Rücklage für eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', '851', '840', 'Satzungsmässige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', '855', '840', 'Andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', '856', '840', 'Eigenkapitalanteil von Wertaufholungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', '860', '0', 'Gewinnvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', '868', '860', 'Verlustvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', '870', '0', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', '871', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', '872', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', '873', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', '874', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', '875', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', '876', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', '877', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', '878', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', '879', '870', 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', '880', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', '881', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', '882', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', '883', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', '884', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', '885', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', '886', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', '887', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', '888', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', '889', '870', 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', '890', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', '891', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', '892', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', '893', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', '894', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', '895', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', '896', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', '897', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', '898', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', '899', '870', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', '900', '0', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '901', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '902', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '903', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '904', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '905', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '906', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '907', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '908', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '909', '1309', 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '910', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '911', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '912', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '913', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '914', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '915', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '916', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '917', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '918', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '919', '1309', 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '920', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '921', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '922', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '923', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '924', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '925', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '926', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '927', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '928', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '929', '1309', 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '930', '1309', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '931', '1341', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '932', '1341', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '933', '1341', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '934', '1341', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '935', '1309', 'Sonderposten aus der Währungsumstellung auf den Euro');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '936', '1341', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '937', '1341', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '938', '1341', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '939', '1341', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '940', '1341', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '941', '1341', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '942', '1341', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '943', '1341', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '944', '1341', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '945', '1341', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '946', '1341', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '947', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '948', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '949', '1309', 'Sonderposten für Zuschüsse und Zulagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '950', '1309', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '955', '1309', 'Steuerrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '957', '1367', 'Gewerbesteuerrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '963', '1367', 'Körperschaftsteuerrückstellung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '965', '1309', 'Rückstellungen für Personalkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '966', '1309', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '969', '1309', 'Rückstellung für latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '970', '1309', 'Sonstige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '971', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '972', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '973', '1309', 'Rückstellungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '974', '1309', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '976', '1309', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '977', '1309', 'Rückstellungen für Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '978', '1309', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '979', '1309', 'Rückstellungen für Umweltschutz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '980', '1309', 'Aktive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '983', '1385', 'Abgrenzung aktive latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '984', '1309', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '985', '1309', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '986', '1309', 'Damnum / Disagio');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '990', '1309', 'Passive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '992', '1393', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '993', '1393', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '996', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '997', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '998', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '999', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
-
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,    1, 'SKR03', '0', '0001', '0', 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,    2, 'SKR03', '0', '0002', '0', 'Aufwendungen für die Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   10, 'SKR03', '0', '0010', '0', 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   15, 'SKR03', '0', '0015', '10', 'Konzessionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   20, 'SKR03', '0', '0020', '10', 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   25, 'SKR03', '0', '0025', '10', 'ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   27, 'SKR03', '0', '0027', '10', 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   30, 'SKR03', '0', '0030', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   35, 'SKR03', '0', '0035', '0', 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   38, 'SKR03', '0', '0038', '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__,   39, 'SKR03', '0', '0039', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   40, 'SKR03', '0', '0040', '0', 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   50, 'SKR03', '0', '0050', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   59, 'SKR03', '0', '0059', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   60, 'SKR03', '0', '0060', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   65, 'SKR03', '0', '0065', '60', 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   70, 'SKR03', '0', '0070', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   75, 'SKR03', '0', '0075', '60', 'Grundstücke mit Substanzverzehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   79, 'SKR03', '0', '0079', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   80, 'SKR03', '0', '0080', '0', '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__,   85, 'SKR03', '0', '0085', '80', 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,   90, 'SKR03', '0', '0090', '80', 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,  100, 'SKR03', '0', '0100', '80', 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__,  110, 'SKR03', '0', '0110', '80', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', '0111', '80', 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', '0112', '80', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', '0113', '80', 'Einrichtung Fabrik- und Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', '0115', '80', 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', '0120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', '0129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere 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__, 1061, 'SKR03', '0', '0140', '80', 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', '0145', '80', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', '0146', '80', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', '0147', '80', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', '0148', '80', 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', '0149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', '0150', '80', 'Wohnbauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', '0159', '80', 'Anzahlgen auf Wohnbauten 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__, 1069, 'SKR03', '0', '0160', '0', 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', '0165', '160', 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', '0170', '160', 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', '0175', '160', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', '0176', '160', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', '0177', '160', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', '0178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', '0179', '160', 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', '0180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', '0189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', '0190', '160', 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', '0191', '160', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', '0192', '160', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', '0193', '160', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', '0194', '160', 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', '0195', '160', 'Wohnbauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', '0199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', '0200', '0', 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', '0210', '200', 'Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', '0220', '200', 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', '0240', '200', 'Maschinelle Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', '0260', '200', 'Transportanlagen und ähnliches');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', '0280', '200', 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', '0290', '200', 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', '0299', '200', 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', '0300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', '0310', '300', 'Andere Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', '0320', '300', 'PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', '0350', '300', 'LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', '0380', '300', 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', '0400', '300', 'Betriebsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', '0410', '300', 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', '0420', '300', 'Büroeinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', '0430', '300', 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', '0440', '300', 'Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', '0450', '300', 'Einbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', '0460', '300', 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', '0480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', '0490', '300', 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', '0498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', '0499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', '0500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', '0504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', '0505', '500', 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', '0510', '500', 'Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', '0513', '510', 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', '0516', '510', 'Atypisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', '0517', '510', 'Andere Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', '0518', '510', 'Andere Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', '0519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', '0520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', '0525', '520', 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', '0530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', '0535', '525', 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', '0540', '0', 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', '0550', '540', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', '0570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', '0580', '570', 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', '0590', '570', 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', '0595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', '0600', '0', 'Anleihen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', '0601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', '0605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', '0610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', '0615', '600', 'Anleihen konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', '0616', '600', 'Anleihen konvertibel(bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', '0620', '600', 'Anleihen konvertibel(1-5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', '0625', '600', 'Anleihen konvertibel(größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', '0630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', '0631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', '0640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', '0650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', '0660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', '0661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', '0670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', '0680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', '0690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', '0691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', '0692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', '0693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', '0694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', '0695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', '0696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', '0697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', '0698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', '0699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', '0700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', '0701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', '0705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', '0710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', '0715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', '0716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', '0720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', '0725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', '0730', '600', 'Verbindlichkeit gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', '0731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', '0740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', '0750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', '0755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', '0760', '730', 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', '0761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', '0764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', '0767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', '0770', '730', 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', '0771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', '0774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', '0777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', '0780', '730', 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', '0781', '730', 'Partiarische Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', '0784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', '0787', '730', 'Partiarische Darlehen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', '0790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', '0791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', '0792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', '0793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', '0794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', '0795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', '0796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', '0797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', '0798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', '0799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', '0800', '0', 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', '0801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', '0802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', '0803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', '0804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', '0805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', '0806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', '0807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', '0808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', '0809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', '0810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', '0811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', '0812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', '0813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', '0814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', '0815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', '0816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', '0817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', '0818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', '0819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', '0820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', '0821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', '0822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', '0823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', '0824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', '0825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', '0826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', '0827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', '0828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', '0829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', '0830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', '0831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', '0832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', '0833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', '0834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', '0835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', '0836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', '0837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', '0838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', '0839', '830', 'Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', '0840', '0', 'Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', '0841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', '0842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', '0843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', '0844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', '0845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', '0846', '840', 'Gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', '0850', '840', 'Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', '0851', '840', 'Satzungsmässige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', '0855', '840', 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', '0856', '840', 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', '0860', '0', 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', '0868', '860', 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', '0869', '860', 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', '0870', '0', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', '0871', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', '0872', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', '0873', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', '0874', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', '0875', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', '0876', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', '0877', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', '0878', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', '0879', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', '0880', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', '0881', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', '0882', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', '0883', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', '0884', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', '0885', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', '0886', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', '0887', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', '0888', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', '0889', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', '0890', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', '0891', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', '0892', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', '0893', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', '0894', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', '0895', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', '0896', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', '0897', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', '0898', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', '0899', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', '0900', '0', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', '0901', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', '0902', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', '0903', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', '0904', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', '0905', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', '0906', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', '0907', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', '0908', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', '0909', '1309', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', '0910', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', '0911', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', '0912', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', '0913', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', '0914', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', '0915', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', '0916', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', '0917', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', '0918', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', '0919', '1309', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', '0920', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', '0921', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', '0922', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', '0923', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', '0924', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', '0925', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', '0926', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', '0927', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', '0928', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', '0929', '1309', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', '0930', '1309', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', '0931', '1341', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', '0932', '1341', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', '0933', '1341', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', '0934', '1341', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', '0935', '1309', 'Sonderposten aus der Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', '0936', '1341', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', '0937', '1341', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', '0938', '1341', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', '0939', '1341', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', '0940', '1341', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', '0941', '1341', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', '0942', '1341', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', '0943', '1341', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', '0944', '1341', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', '0945', '1341', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', '0946', '1341', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', '0947', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', '0948', '1341', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', '0949', '1309', 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', '0950', '1309', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', '0955', '1309', 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', '0957', '1367', 'Gewerbesteuerrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', '0963', '1367', 'Körperschaftsteuerrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', '0965', '1309', 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', '0966', '1309', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', '0969', '1309', 'Rückstellung für latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', '0970', '1309', 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', '0971', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', '0972', '1309', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', '0973', '1309', 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', '0974', '1309', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', '0976', '1309', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', '0977', '1309', 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', '0978', '1309', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', '0979', '1309', 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', '0980', '1309', 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', '0983', '1385', 'Abgrenzung aktive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', '0984', '1309', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', '0985', '1309', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', '0986', '1309', 'Damnum / Disagio');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', '0990', '1309', 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', '0992', '1393', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', '0993', '1393', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', '0996', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', '0997', '1393', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', '0998', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', '0999', '1393', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', '1000', '0', 'Kasse');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', '1010', '1403', 'Nebenkasse 1');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', '1020', '1403', 'Nebenkasse 2');
@@ -385,7 +384,6 @@ 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__, 1447, 'SKR03', '1', '1340', '1425', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', '1344', '1425', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', '1345', '1425', 'Eigene Anteile');
--- TODO Fix value for account_parent
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', '1350', '0', 'GmbH-Anteile zum kurzfristigen Verbleib');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', '1352', '0', 'Genossenschaftsanteile zum kurzfristigen Verbleib');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', '1355', '0', 'Ansprüche aus Rückdeckungsversicherung');
@@ -532,7 +530,6 @@ 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__, 1608, 'SKR03', '1', '1590', '0', 'Durchlaufende Posten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', '1591', '0', 'Durchlaufende Posten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', '1592', '0', 'Fremdgeld');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', '1593', '0', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', '1594', '0', 'Forderungen gegen verbundene Unternehmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', '1595', '0', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )');
@@ -540,7 +537,6 @@ 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__, 1616, 'SKR03', '1', '1597', '0', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', '1598', '0', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', '1599', '0', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', '1600', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', '1601', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', '1602', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen');
@@ -567,12 +563,10 @@ 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__, 1644, 'SKR03', '1', '1625', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', '1626', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', '1628', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', '1630', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', '1631', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', '1635', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', '1638', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', '1640', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', '1641', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', '1645', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
@@ -581,14 +575,11 @@ 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__, 1658, 'SKR03', '1', '1651', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', '1655', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', '1658', '0', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', '1659', '0', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', '1660', '0', 'Schuldwechsel');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', '1661', '0', 'Schuldwechsel ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', '1680', '0', 'Schuldwechsel ( 1 bis 5 Jahre )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', '1690', '0', 'Schuldwechsel ( größer 5 Jahre )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', '1700', '0', 'Sonstige Verbindlichkeiten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', '1701', '0', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', '1702', '0', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )');
@@ -598,9 +589,7 @@ 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) VALUES (__ENTITY__, 1675, 'SKR03', '1', '1706', '0', 'Darlehen ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', '1707', '0', 'Darlehen ( 1 bis 5 Jahre )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', '1708', '0', 'Darlehen ( größer 5 Jahre )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', '1709', '0', 'Gewinnverfügungskonto stiller Gesellschafter');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', '1710', '0', 'Erhaltene Anzahlungen ( Verbindlichkeiten )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', '1711', '0', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', '1716', '0', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )');
@@ -609,7 +598,6 @@ 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__, 1686, 'SKR03', '1', '1719', '0', 'Erhaltene Anzahlungen ( bis 1 Jahr )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', '1720', '0', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', '1721', '0', 'Erhaltene Anzahlungen ( größer 5 Jahre )');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', '1722', '0', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', '1730', '0', 'Kreditkartenabrechnung');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', '1731', '0', 'Agenturwarenabrechnung');
@@ -639,7 +627,6 @@ 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__, 1716, 'SKR03', '1', '1755', '0', 'Lohn- und Gehaltsverrechnungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', '1756', '0', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', '1759', '0', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', '1760', '0', 'Umsatzsteuer nicht fällig');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', '1761', '0', 'Umsatzsteuer nicht fällig 7%');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', '1762', '0', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant');
@@ -673,10 +660,8 @@ 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) VALUES (__ENTITY__, 1750, 'SKR03', '1', '1790', '0', 'Umsatzsteuer Vorjahr');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', '1791', '0', 'Umsatzsteuer frühere Jahre');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', '1792', '0', 'Sonstige Verrechnungskonten (Interimskonten)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', '1793', '0', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', '1795', '0', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', '1800', '0', 'Privatentnahmen allgemein');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', '1801', '0', 'Privatentnahmen allgemein');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', '1802', '0', 'Privatentnahmen allgemein');
@@ -777,7 +762,6 @@ 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__, 1854, 'SKR03', '1', '1897', '0', 'Privateinlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', '1898', '0', 'Privateinlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', '1899', '0', 'Privateinlagen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', '1900', '0', 'Privatentnahmen allgemein');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', '1901', '0', 'Privatentnahmen allgemein');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', '1902', '0', 'Privatentnahmen allgemein');
@@ -878,14 +862,11 @@ 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__, 1956, 'SKR03', '1', '1997', '0', 'Privateinlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', '1998', '0', 'Privateinlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', '1999', '0', 'Privateinlagen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', '2000', '0', 'Außerordentliche Aufwendungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', '2001', '0', 'Außerordentliche Aufwendungen finanzwirksam');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', '2005', '0', 'Außerordentliche Aufwendungen nicht finanzwirksam');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', '2010', '0', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', '2020', '0', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', '2100', '0', 'Zinsen und ähnliche Aufwendungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', '2103', '0', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', '2104', '0', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
@@ -908,15 +889,12 @@ 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__, 1989, 'SKR03', '2', '2139', '0', 'Diskontaufwendungen an verbundene Unternehmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', '2140', '0', 'Zinsähnliche Aufwendungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', '2149', '0', 'Zinsähnliche Aufwendungen an verbundene Unternehmen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', '2150', '0', 'Aufwendungen aus Kursdifferenzen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', '2166', '0', 'Aufwendungen Bewertung Finanzmittelfonds');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', '2170', '0', 'Nicht abziehbare Vorsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', '2171', '0', 'Nicht abziehbare Vorsteuer 7%');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', '2175', '0', 'Nicht abziehbare Vorsteuer 16%');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', '2176', '0', 'Nicht abziehbare Vorsteuer 19%');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', '2200', '0', 'Körperschaftsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', '2203', '0', 'Körperschaftsteuer für Vorjahre');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', '2204', '0', 'Körperschaftsteuererstattungen für Vorjahre');
@@ -933,11 +911,9 @@ 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) VALUES (__ENTITY__, 2014, 'SKR03', '2', '2280', '0', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', '2282', '0', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', '2284', '0', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', '2285', '0', 'Steuernachzahlungen Vorjahre für sonstige Steuern');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', '2287', '0', 'Steuererstattungen Vorjahre für sonstige Steuern');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', '2289', '0', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', '2300', '0', 'Sonstige Aufwendungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', '2307', '0', 'Sonstige Aufwendungen betriebsfremde und regelmäßig');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', '2309', '0', 'Sonstige Aufwendungen unregelmässig');
@@ -945,7 +921,6 @@ 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__, 2027, 'SKR03', '2', '2311', '0', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', '2312', '0', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', '2313', '0', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', '2315', '0', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', '2316', '0', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', '2317', '0', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
@@ -964,7 +939,6 @@ 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__, 2046, 'SKR03', '2', '2348', '0', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', '2349', '0', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', '2350', '0', 'Grundstücksaufwendungen neutral');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', '2375', '0', 'Grundsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', '2380', '0', 'Zuwendungen Spenden steuerlich nicht abziehbar');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', '2381', '0', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke');
@@ -987,28 +961,18 @@ 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__, 2069, 'SKR03', '2', '2407', '0', 'Forderungsverluste 15% USt (übliche Höhe)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', '2408', '0', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', '2409', '0', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', '2430', '0', 'Forderungsverluste unüblich hoch');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', '2450', '0', 'Einstellung in die Pauschalwertberichtigung zu Forderungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', '2451', '0', 'Einstellung in die Einzelwertberichtigung zu Forderungen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', '2490', '0', 'Aufwendungen aus Verlustübernahme');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', '2492', '0', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', '2493', '0', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', '2494', '0', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', '2495', '0', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', '2496', '0', 'Einstellung in die gesetzliche Rücklage');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', '2497', '0', 'Einstellungen in satzungsmäßige Rücklagen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', '2498', '0', 'Einstellung in die Rücklage für eigene Anteile');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', '2499', '0', 'Einstellung in andere Gewinnrücklagen');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', '2500', '0', 'Außerordentliche Erträge');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', '2501', '0', 'Außerordentliche Erträge finanzwirksam');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', '2505', '0', 'Außerordentliche Erträge nicht finanzwirksam');
@@ -1020,19 +984,16 @@ 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__, 2106, 'SKR03', '2', '2617', '0', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', '2618', '0', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', '2619', '0', 'Erträge aus Beteiligungen an verbundenen Unternehmen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', '2620', '0', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', '2625', '0', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', '2626', '0', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', '2649', '0', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', '2650', '0', 'Sonstige Zinsen und ähnliche Erträge');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', '2655', '0', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', '2656', '0', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', '2657', '0', 'Zinserträge § 233a AO');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', '2658', '0', 'Zinserträge § 233a AO Sonderfall Anlage A KSt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', '2659', '0', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', '2660', '0', 'Erträge aus Kursdifferenzen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', '2661', '0', 'Nicht realisierbare Währungsdifferenzen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', '2662', '0', 'Realisierte Währungsdifferenzen');
@@ -1043,7 +1004,6 @@ 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__, 2129, 'SKR03', '2', '2667', '0', 'Bank Währungsverlust (Konto)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', '2668', '0', 'Währungsdifferenz zum Kontenausgleich');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', '2669', '0', 'Nicht realisierbare Währungsdifferenzen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', '2670', '0', 'Diskonterträge');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', '2671', '0', 'Bank Bewertungsertrag');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', '2672', '0', 'Rundungsdifferenzen');
@@ -1051,7 +1011,6 @@ 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__, 2137, 'SKR03', '2', '2679', '0', 'Diskonterträge verbundene Unternehmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', '2680', '0', 'Zinsähnliche Erträge');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', '2689', '0', 'Zinsähnliche Erträge aus verbundenen Unternehmen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', '2700', '0', 'Sonstige Erträge');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', '2705', '0', 'Sonstige Erträge betrieblich und regelmäßig');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', '2707', '0', 'Sonstige Erträge betriebsfremd und regelmäßig');
@@ -1082,33 +1041,22 @@ 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__, 2169, 'SKR03', '2', '2742', '0', 'Versicherungsentschädigungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', '2743', '0', 'Investitionszuschüsse (steuerpflichtig)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', '2744', '0', 'Investitionszulagen (steuerfrei)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', '2745', '0', 'Erträge aus Kapitalherabsetzung');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', '2746', '0', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', '2747', '0', 'Sonstige steuerfreie Betriebseinnahmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '2', '2749', '0', 'Erstattungen Aufwendungsausgleichsgesetz');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', '2750', '0', 'Grundstückserträge');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', '2790', '0', 'Erträge aus Verlustübernahme');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', '2792', '0', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', '2794', '0', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', '2795', '0', 'Entnahmen aus der Kapitalrücklage');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', '2796', '0', 'Entnahmen aus der gesetzlichen Rücklage');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', '2797', '0', 'Entnahmen aus satzungsmäßigen Rücklagen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', '2798', '0', 'Entnahmen aus der Rücklage für eigene Anteile');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', '2799', '0', 'Entnahmen aus anderen Gewinnrücklagen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', '2860', '0', 'Gewinnvortrag nach Verwendung');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', '2868', '0', 'Verlustvortrag nach Verwendung');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', '2869', '0', 'Vortrag auf neue Rechnung (GuV)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', '2870', '0', 'Vorabausschüttung');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', '2890', '0', 'Verrechneter kalkulatorischer Unternehmerlohn');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', '2891', '0', 'Verrechnete kalkulatorische Miete und Pacht');
@@ -1116,11 +1064,9 @@ 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) VALUES (__ENTITY__, 2205, 'SKR03', '2', '2893', '0', 'Verrechnete kalkulatorische Abschreibungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', '2894', '0', 'Verrechnete kalkulatorische Wagnisse');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', '2895', '0', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', '2990', '0', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', '3090', '0', 'Energiestoffe (Fertigung');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', '3100', '0', 'Fremdleistungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', '3110', '2215', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', '3115', '2215', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
@@ -1142,7 +1088,6 @@ 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__, 2236, 'SKR03', '3', '3151', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', '3152', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', '3153', '2215', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', '3200', '0', 'Wareneingang');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', '3300', '2240', 'Wareneingang 7% Vorsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', '3301', '2240', 'Wareneingang 7% Vorsteuer');
@@ -1273,7 +1218,6 @@ 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__, 2367, 'SKR03', '3', '3725', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', '3726', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', '3727', '2240', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', '3730', '0', 'Erhaltene Skonti');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', '3731', '0', 'Erhaltene Skonti 7% Vorsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', '3735', '0', 'Erhaltene Skonti 16% Vorsteuer');
@@ -1299,7 +1243,6 @@ 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__, 2394, 'SKR03', '3', '3800', '0', 'Bezugsnebenkosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', '3830', '0', 'Leergut');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', '3850', '0', 'Zölle und Einfuhrabgaben');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', '3961', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', '3962', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
@@ -1310,7 +1253,6 @@ 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__, 2406, 'SKR03', '3', '3967', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', '3968', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', '3969', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', '3970', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', '3971', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', '3972', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe');
@@ -1321,7 +1263,6 @@ 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__, 2418, 'SKR03', '3', '3977', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', '3978', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', '3979', '0', 'Bestand Roh- Hilfs- und Betriebsstoffe');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', '3980', '0', 'Bestand Waren');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', '3981', '0', 'Bestand Waren');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', '3982', '0', 'Bestand Waren');
@@ -1332,7 +1273,6 @@ 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__, 2429, 'SKR03', '3', '3987', '0', 'Lager Differenzkorrektur Marktwert');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', '3988', '0', 'Lager Bestand Zwischenkonto');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', '3989', '0', 'Bestand Waren');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', '3990', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', '3991', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', '3992', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
@@ -1343,7 +1283,6 @@ 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__, 2441, 'SKR03', '3', '3997', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', '3998', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', '3999', '0', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', '4000', '0', 'Material-und Stoffverbrauch');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', '4001', '2446', 'Material-und Stoffverbrauch');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', '4002', '2446', 'Material-und Stoffverbrauch');
@@ -1444,8 +1383,6 @@ 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__, 2543, 'SKR03', '4', '4097', '2446', 'Material-und Stoffverbrauch');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', '4098', '2446', 'Material-und Stoffverbrauch');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', '4099', '2446', 'Material-und Stoffverbrauch');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', '4100', '0', 'Löhne und Gehälter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', '4110', '2548', 'Löhne');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', '4120', '2548', 'Gehälter');
@@ -1454,11 +1391,9 @@ 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) VALUES (__ENTITY__, 2553, 'SKR03', '4', '4126', '2548', 'Tantiemen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', '4127', '2548', 'Geschäftsführergehälter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', '4128', '2548', 'Vergütungen an angestellte Mitunternehmer §15 EStG');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', '4130', '2548', 'Gesetzliche Soziale Aufwendungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', '4137', '2548', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', '4138', '2548', 'Beiträge zur Berufsgenossenschaft');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', '4139', '2548', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', '4140', '2548', 'Freiwillige soziale Aufwendungen lohnsteuerfrei');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', '4145', '2548', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig');
@@ -1475,8 +1410,6 @@ 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__, 2574, 'SKR03', '4', '4180', '2548', 'Bedienungsgelder');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', '4190', '2548', 'Aushilfslöhne');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', '4199', '2548', 'Pauschale Steuer für Aushilfen');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', '4200', '0', 'Raumkosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', '4210', '2579', 'Miete');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', '4218', '2579', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG');
@@ -1497,9 +1430,7 @@ 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) VALUES (__ENTITY__, 2596, 'SKR03', '4', '4301', '2579', 'Nicht abziehbare Vorsteuer 7%');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', '4305', '2579', 'Nicht abziehbare Vorsteuer 16%');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', '4306', '2579', 'Nicht abziehbare Vorsteuer 19%');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', '4320', '2579', 'Gewerbesteuer');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', '4340', '2579', 'Sonstige Betriebssteuern');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', '4350', '2579', 'Verbrauchsteuer');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', '4355', '2579', 'ökosteuer');
@@ -1659,7 +1590,6 @@ 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__, 2758, 'SKR03', '4', '4809', '2579', 'Sonstige Reparaturen und Instandhaltungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', '4810', '2579', 'Mietleasing');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', '4814', '2579', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', '4815', '2579', 'Kaufleasing');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', '4820', '2579', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', '4821', '2579', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro');
@@ -1681,7 +1611,6 @@ 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__, 2780, 'SKR03', '4', '4860', '2579', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', '4862', '2579', 'Abschreibung auf Sammelposten WG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', '4865', '2579', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', '4870', '2579', 'Abschreibungen auf Finanzanlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', '4871', '2579', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', '4872', '2579', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG');
@@ -1690,7 +1619,6 @@ 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__, 2789, 'SKR03', '4', '4875', '2579', 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', '4876', '2579', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', '4879', '2579', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', '4880', '2579', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', '4882', '2579', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', '4885', '2579', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens');
@@ -1711,7 +1639,6 @@ 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__, 2810, 'SKR03', '4', '4949', '2579', 'Haftungsvergütung an Mitunternehmer § 15 EStG');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', '4950', '2579', 'Rechts- und Beratungskosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', '4955', '2579', 'Buchführungskosten');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', '4957', '2579', 'Abschluss- und Prüfungskosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', '4960', '2579', 'Mieten für Einrichtungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', '4964', '2579', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)');
@@ -1724,32 +1651,24 @@ 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__, 2823, 'SKR03', '4', '4976', '2579', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', '4980', '2579', 'Betriebsbedarf');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', '4985', '2579', 'Werkzeuge und Kleingeräte');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', '4990', '0', 'Kalkulatorischer Unternehmerlohn');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', '4991', '0', 'Kalkulatorische Miete und Pacht');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', '4992', '0', 'Kalkulatorische Zinsen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', '4993', '0', 'Kalkulatorische Abschreibungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', '4994', '0', 'Kalkulatorische Wagnisse');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', '4995', '0', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', '4996', '0', 'Herstellungskosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', '4997', '0', 'Verwaltungskosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', '4998', '0', 'Vertriebskosten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', '4999', '0', 'Gegenkonto 4996 - 4998');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', '7050', '2841', 'Unfertige Erzeugnisse (Bestand)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', '7080', '2841', 'Unfertige Leistungen (Bestand)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', '7090', '2841', 'In Ausführung befindliche Bauaufträge');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', '7095', '2841', 'In Arbeit befindliche Aufträge');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', '7110', '2849', 'Fertige Erzeugnisse (Bestand)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', '7140', '2849', 'Waren (Bestand)');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', '8000', '0', '(Zur freien Verfügung)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', '8001', '2854', '(Zur freien Verfügung)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', '8002', '2854', '(Zur freien Verfügung)');
@@ -1901,7 +1820,6 @@ 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__, 3002, 'SKR03', '8', '8348', '2854', 'Erlöse 16% USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', '8349', '2854', 'Erlöse 16% USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', '8400', '2854', 'Erlöse 19% USt');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', '8401', '2854', 'Vorausberechnete Einnahmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', '8402', '2854', 'Sontige Einnahmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', '8403', '2854', 'Konto Kasse Ertrag');
@@ -1926,12 +1844,10 @@ 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__, 3028, 'SKR03', '8', '8576', '2854', 'Provision sonstige Erträge 7 % USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', '8578', '2854', 'Provision sonstige Erträge 16 % USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', '8579', '2854', 'Provision sonstige Erträge 19 % USt');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', '8580', '2854', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', '8581', '2854', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', '8582', '2854', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', '8589', '2854', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', '8590', '2854', 'Verrechnete sonstige Sachbezüge (keine Waren)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', '8591', '2854', 'Sachbezüge 7% USt (Waren)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', '8595', '2854', 'Sachbezüge 19% USt (Waren)');
@@ -1960,11 +1876,8 @@ 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) VALUES (__ENTITY__, 3063, 'SKR03', '8', '8644', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', '8648', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', '8649', '2854', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', '8650', '2854', 'Erlöse Zinsen und Diskontspesen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', '8660', '2854', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', '8700', '0', 'Erlösschmälerungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', '8701', '3071', 'Nicht abgerechnete Einnahmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', '8705', '3071', 'Erlösschmälerungen');
@@ -2002,7 +1915,6 @@ 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__, 3105, 'SKR03', '8', '8791', '3071', 'Gewährte Rabatte 19% USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', '8794', '3071', 'Gewährte Rabatte 16% USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', '8795', '3071', 'Gewährte Rabatte 16% USt');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', '8801', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', '8802', '3109', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
@@ -2078,17 +1990,12 @@ 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__, 3181, 'SKR03', '8', '8949', '0', 'Unentgeltliche Zuwendung von Waren ohne USt');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', '8950', '0', 'Nicht steuerbare Umsätze (Innenumsätze)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', '8955', '0', 'Umsatzsteuervergütungen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', '8990', '0', 'Andere aktivierte Eigenleistungen');
-
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', '9000', '0', 'Saldenvorträge Sachkonten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', '9001', '3195', 'Saldenvorträge Sachkonten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', '9002', '3195', 'Saldenvorträge Sachkonten');
@@ -2118,7 +2025,6 @@ 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__, 3221, 'SKR03', '9', '9096', '3215', 'Offene Posten aus 1996');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', '9097', '3215', 'Offene Posten aus 1997');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', '9098', '3215', 'Offene Posten aus 1998');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', '9101', '3195', 'Verkaufstage');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', '9102', '3195', 'Anzahl der Barkunden');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', '9103', '3195', 'Beschäftigte Personen');
@@ -2134,17 +2040,13 @@ 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__, 3237, 'SKR03', '9', '9140', '3195', 'Auftragsbestand');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', '9190', '3195', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', '9199', '3195', 'Gegenkonto zu Konten 9120  9135 - 9140');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', '9200', '3195', 'Beschäftigte Personen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', '9209', '3195', 'Gegenkonto zu 9200');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', '9210', '3195', 'Produktive Löhne');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', '9219', '3195', 'Gegenkonto zu 9210');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', '9220', '3195', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', '9221', '3195', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', '9229', '3195', 'Gegenkonto zu Konten 9022 - 9221');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', '9230', '3195', 'Baukostenzuschüsse');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', '9232', '3195', 'Investitionszulagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', '9234', '3195', 'Investitionszuschüsse');
@@ -2158,16 +2060,13 @@ 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__, 3262, 'SKR03', '9', '9246', '3195', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', '9247', '3195', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', '9249', '3195', 'Gegenkonto zu Konten 9245 - 9247');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', '9250', '3195', 'Eigenkapitalersetzende Gesellschafterdarlehen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', '9255', '3195', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', '9259', '3195', 'Gegenkonto zu 9250 und 9255');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', '9260', '3195', 'Kurzfristige Rückstellungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', '9262', '3195', 'Mittelfristige Rückstellungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', '9264', '3195', 'Langfristige Rückstellungen außer Pensionen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', '9269', '3195', 'Gegenkonto zu Konten 9260 - 9268');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', '9270', '3195', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', '9271', '3195', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', '9272', '3195', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen');
@@ -2178,7 +2077,6 @@ 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__, 3282, 'SKR03', '9', '9277', '3195', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', '9278', '3195', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', '9279', '3195', 'Verpflichtungen aus Trendhandvermögen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', '9280', '3195', 'Gegenkonto zu Konten 9281 - 9284');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', '9281', '3195', 'Verpflichtungen aus Miet- und Leasingverträgen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', '9282', '3195', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
@@ -2192,10 +2090,8 @@ 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) VALUES (__ENTITY__, 3296, 'SKR03', '9', '9291', '3195', 'Gegenkonto zu 9290');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', '9292', '3195', 'Statistisches Konto Fremdgeld');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', '9293', '3195', 'Gegenkonto zu 9292');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', '9295', '3195', 'Einlagen stiller Gesellschafter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', '9297', '3195', 'Steuerrechtlicher Ausgleichsposten');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', '9400', '3195', 'Privatentnahmen Allgemein');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', '9401', '3195', 'Privatentnahmen Allgemein');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', '9402', '3195', 'Privatentnahmen Allgemein');
@@ -2296,7 +2192,6 @@ 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__, 3401, 'SKR03', '9', '9497', '3195', 'Privateinlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', '9498', '3195', 'Privateinlagen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', '9499', '3195', 'Privateinlagen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', '9500', '3195', 'Anteil für Konto 0900 Teilhafter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', '9501', '3195', 'Anteil für Konto 0901 Teilhafter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', '9502', '3195', 'Anteil für Konto 0902 Teilhafter');
@@ -2569,7 +2464,6 @@ 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__, 3674, 'SKR03', '9', '9799', '3195', 'Restanteil Teilhafter');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', '9800', '3195', 'Lösch- und Korrekturschlüssel');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', '9801', '3195', 'Lösch- und Korrekturschlüssel');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', '9810', '3195', 'Gesellschafter Darlehen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', '9811', '3195', 'Gesellschafter Darlehen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', '9812', '3195', 'Gesellschafter Darlehen');
@@ -2600,7 +2494,6 @@ 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__, 3705, 'SKR03', '9', '9837', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', '9838', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', '9839', '3195', 'Verrechnungskonto für Einzahlungsverpflichtungen');
-
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', '9840', '3195', 'Gesellschafter-Darlehen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', '9841', '3195', 'Gesellschafter-Darlehen');
 INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', '9842', '3195', 'Gesellschafter-Darlehen');
@@ -2705,6 +2598,11 @@ 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__, 3820, 'SKR03', '9', '9959', '3195', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
 
 
+
+
+
+
+
 -- SKR04
 -- Some lines of SKR04 has been disabled because the field account_parent were wrong or there is a doubt, it must be the rowid of parent line and not the account_number of parent line 
 
diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql
index e4936c53ba3..83d4bb6e775 100644
--- a/htdocs/install/mysql/data/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql
@@ -126,6 +126,7 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_MODIFY','Project modified','Executed when a project is modified','project',142);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_SENTBYMAIL','Project sent by mail','Executed when a project is sent by email','project',144);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is modified','ticket',164);
diff --git a/htdocs/install/mysql/migration/16.0.0-17.0.0.sql b/htdocs/install/mysql/migration/16.0.0-17.0.0.sql
index d0e9cdc7b95..84cd1b5665c 100644
--- a/htdocs/install/mysql/migration/16.0.0-17.0.0.sql
+++ b/htdocs/install/mysql/migration/16.0.0-17.0.0.sql
@@ -177,3 +177,4 @@ ALTER TABLE llx_element_categorie ADD UNIQUE INDEX idx_element_categorie_idx (fk
 
 ALTER TABLE llx_element_categorie ADD CONSTRAINT fk_element_categorie_fk_categorie FOREIGN KEY (fk_categorie) REFERENCES llx_categorie(rowid);
 
+INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) VALUES ('PROJECT_SENTBYMAIL','Project sent by mail','Executed when a project is sent by email','project',144);
diff --git a/htdocs/knowledgemanagement/knowledgerecord_agenda.php b/htdocs/knowledgemanagement/knowledgerecord_agenda.php
index 475fbdccb30..026e2fad51d 100644
--- a/htdocs/knowledgemanagement/knowledgerecord_agenda.php
+++ b/htdocs/knowledgemanagement/knowledgerecord_agenda.php
@@ -130,7 +130,7 @@ if ($object->id > 0) {
 	$help_url = '';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = knowledgerecordPrepareHead($object);
diff --git a/htdocs/knowledgemanagement/knowledgerecord_card.php b/htdocs/knowledgemanagement/knowledgerecord_card.php
index c68389f2b86..a5e1751172a 100644
--- a/htdocs/knowledgemanagement/knowledgerecord_card.php
+++ b/htdocs/knowledgemanagement/knowledgerecord_card.php
@@ -294,7 +294,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	// Confirmation of action xxxx (You can use it for xxx = 'close', xxx = 'reopen', ...)
 	if ($action == 'close') {
 		$text = $langs->trans('ConfirmCloseKM', $object->ref);
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		 {
 		 require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 		 $notify = new Notify($db);
@@ -319,7 +319,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	// Confirmation of action xxxx (You can use it for xxx = 'close', xxx = 'reopen', ...)
 	if ($action == 'reopen') {
 		$text = $langs->trans('ConfirmReopenKM', $object->ref);
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		 {
 		 require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 		 $notify = new Notify($db);
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index 9dffacf774c..4eca4b1734a 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -87,6 +87,7 @@ SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
 ShippingSentByEMail=Shipment %s sent by email
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by email
+ProjectSentByEMail=Project %s sent by email
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php
index f0d7ffa1439..5b5860f6475 100644
--- a/htdocs/modulebuilder/template/myobject_agenda.php
+++ b/htdocs/modulebuilder/template/myobject_agenda.php
@@ -190,7 +190,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = myobjectPrepareHead($object);
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 4bc0b797b47..2c12640a799 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -347,7 +347,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	// Confirmation of action xxxx (You can use it for xxx = 'close', xxx = 'reopen', ...)
 	if ($action == 'xxx') {
 		$text = $langs->trans('ConfirmActionMyObject', $object->ref);
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		{
 			require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 			$notify = new Notify($db);
diff --git a/htdocs/mrp/mo_agenda.php b/htdocs/mrp/mo_agenda.php
index 491240cff55..d91735c592f 100644
--- a/htdocs/mrp/mo_agenda.php
+++ b/htdocs/mrp/mo_agenda.php
@@ -134,7 +134,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda|DE:Modul_Agenda';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = moPrepareHead($object);
diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php
index cda6088a982..e52c0860aa2 100644
--- a/htdocs/mrp/mo_card.php
+++ b/htdocs/mrp/mo_card.php
@@ -205,10 +205,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -427,7 +427,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		}
 
 		$text = $langs->trans('ConfirmValidateMo', $numref);
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		 {
 		 require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 		 $notify = new Notify($db);
diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php
index 19533e05c06..303f5516d72 100644
--- a/htdocs/mrp/mo_movements.php
+++ b/htdocs/mrp/mo_movements.php
@@ -808,7 +808,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		$objp = $db->fetch_object($resql);
 
 		// Multilangs
-		if (!empty($conf->global->MAIN_MULTILANGS)) { // If multilang is enabled
+		if (getDolGlobalInt('MAIN_MULTILANGS')) { // If multilang is enabled
 			// TODO Use a cache here
 			$sql = "SELECT label";
 			$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
diff --git a/htdocs/mrp/mo_production.php b/htdocs/mrp/mo_production.php
index 7b11ecd7e81..25c43e46920 100644
--- a/htdocs/mrp/mo_production.php
+++ b/htdocs/mrp/mo_production.php
@@ -396,10 +396,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -473,7 +473,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 		}
 
 		$text = $langs->trans('ConfirmValidateMo', $numref);
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		 {
 		 require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 		 $notify = new Notify($db);
diff --git a/htdocs/partnership/class/partnershiputils.class.php b/htdocs/partnership/class/partnershiputils.class.php
index 13f5942ba70..366bee570df 100644
--- a/htdocs/partnership/class/partnershiputils.class.php
+++ b/htdocs/partnership/class/partnershiputils.class.php
@@ -157,7 +157,7 @@ class PartnershipUtils
 							// Define output language
 							$outputlangs = $langs;
 							$newlang = '';
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
 							if (!empty($newlang)) {
 								$outputlangs = new Translate("", $conf);
 								$outputlangs->setDefaultLang($newlang);
@@ -323,7 +323,7 @@ class PartnershipUtils
 								// Define output language
 								$outputlangs = $langs;
 								$newlang = '';
-								if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+								if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
 								if (!empty($newlang)) {
 									$outputlangs = new Translate("", $conf);
 									$outputlangs->setDefaultLang($newlang);
diff --git a/htdocs/partnership/partnership_agenda.php b/htdocs/partnership/partnership_agenda.php
index 3e62e6453de..dd886fc70d7 100644
--- a/htdocs/partnership/partnership_agenda.php
+++ b/htdocs/partnership/partnership_agenda.php
@@ -130,7 +130,7 @@ if ($object->id > 0) {
 	$help_url = '';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = partnershipPrepareHead($object);
diff --git a/htdocs/partnership/partnership_card.php b/htdocs/partnership/partnership_card.php
index 969fea1673d..996506841c5 100644
--- a/htdocs/partnership/partnership_card.php
+++ b/htdocs/partnership/partnership_card.php
@@ -129,10 +129,10 @@ if (empty($reshook)) {
 				if (method_exists($object, 'generateDocument')) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -161,10 +161,10 @@ if (empty($reshook)) {
 				if (method_exists($object, 'generateDocument')) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -370,7 +370,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			array('type' => 'text', 'name' => 'reason_decline_or_cancel', 'label' => $langs->trans("Note"), 'morecss' => 'reason_decline_or_cancel minwidth400', 'value' => '')				// Field to complete private note (not replace)
 		);
 
-		// if (!empty($conf->notification->enabled)) {
+		// if (isModEnabled('notification')) {
 		// 	require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 		// 	$notify = new Notify($db);
 		// 	$formquestion = array_merge($formquestion, array(
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 42f80906574..7462431d087 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -545,7 +545,7 @@ print '<td>'.$langs->trans("VariantsAbility").'</td>';
 print '<td class="right">';
 //print ajax_constantonoff("PRODUIT_SOUSPRODUITS", array(), $conf->entity, 0, 0, 1, 0);
 //print $form->selectyesno("PRODUIT_SOUSPRODUITS", $conf->global->PRODUIT_SOUSPRODUITS, 1);
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	print '<span class="opacitymedium">'.$langs->trans("ModuleMustBeEnabled", $langs->transnoentitiesnoconv("Module610Name")).'</span>';
 } else {
 	print yn(1).' <span class="opacitymedium">('.$langs->trans("ModuleIsEnabled", $langs->transnoentitiesnoconv("Module610Name")).')</span>';
@@ -716,7 +716,7 @@ print '</tr>';
 */
 
 // View product description in thirdparty language
-if (!empty($conf->global->MAIN_MULTILANGS)) {
+if (getDolGlobalInt('MAIN_MULTILANGS')) {
 	print '<tr class="oddeven">';
 	print '<td>'.$langs->trans("ViewProductDescInThirdpartyLanguageAbility").'</td>';
 	print '<td class="right">';
diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php
index 4914527552d..c0ecdb2ad0f 100644
--- a/htdocs/product/agenda.php
+++ b/htdocs/product/agenda.php
@@ -144,7 +144,7 @@ if ($id > 0 || $ref) {
 	}
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$type = $langs->trans('Product');
diff --git a/htdocs/product/ajax/products.php b/htdocs/product/ajax/products.php
index 1896c801c50..b2ce6e48c09 100644
--- a/htdocs/product/ajax/products.php
+++ b/htdocs/product/ajax/products.php
@@ -106,7 +106,7 @@ if ($action == 'fetch' && !empty($id)) {
 			$thirdpartytemp->fetch($socid);
 
 			//Load translation description and label
-			if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 				$newlang = $thirdpartytemp->default_lang;
 
 				if (!empty($newlang)) {
diff --git a/htdocs/product/canvas/product/tpl/card_create.tpl.php b/htdocs/product/canvas/product/tpl/card_create.tpl.php
index 8813e4a8d7e..ca7f6000a82 100644
--- a/htdocs/product/canvas/product/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_create.tpl.php
@@ -43,7 +43,7 @@ print dol_get_fiche_head('');
 <input type="hidden" name="action" value="add">
 <input type="hidden" name="type" value="0">
 <input type="hidden" name="canvas" value="<?php echo $canvas; ?>">
-<?php if (empty($conf->stock->enabled)) { ?>
+<?php if (!isModEnabled('stock')) { ?>
 <input name="seuil_stock_alerte" type="hidden" value="0">
 <?php } ?>
 
@@ -72,7 +72,7 @@ print dol_get_fiche_head('');
 <td><?php echo $form->selectarray('statut_buy', $statutarray, $object->status_buy); ?></td>
 </tr>
 
-<?php if (!empty($conf->stock->enabled)) { ?>
+<?php if (isModEnabled('stock')) { ?>
 <tr><td><?php echo $langs->trans("StockLimit"); ?></td><td>
 <input name="seuil_stock_alerte" size="4" value="<?php echo $object->seuil_stock_alerte; ?>">
 </td></tr>
diff --git a/htdocs/product/canvas/product/tpl/card_edit.tpl.php b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
index b21355c1c21..be4d4099d9b 100644
--- a/htdocs/product/canvas/product/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
@@ -42,7 +42,7 @@ dol_htmloutput_errors($object->error, $object->errors);
 <input type="hidden" name="action" value="update">
 <input type="hidden" name="id" value="<?php echo $object->id; ?>">
 <input type="hidden" name="canvas" value="<?php echo $object->canvas; ?>">
-<?php if (empty($conf->stock->enabled)) { ?>
+<?php if (!isModEnabled('stock')) { ?>
 <input name="seuil_stock_alerte" type="hidden" value="0">
 <?php } ?>
 
@@ -69,7 +69,7 @@ dol_htmloutput_errors($object->error, $object->errors);
 <td><?php echo $form->selectarray('statut_buy', $statutarray, $object->status_buy); ?></td>
 </tr>
 
-<?php if (!empty($conf->stock->enabled)) { ?>
+<?php if (isModEnabled('stock')) { ?>
 <tr><td><?php echo $langs->trans("StockLimit"); ?></td><td>
 <input name="seuil_stock_alerte" size="4" value="<?php echo $object->seuil_stock_alerte; ?>">
 </td></tr>
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index 5d1613b05f2..f455806e0ce 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -71,13 +71,13 @@ if (isModEnabled('accounting')) {
 	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
 }
-if (!empty($conf->bom->enabled)) {
+if (isModEnabled('bom')) {
 	require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
 }
 
 // Load translation files required by the page
 $langs->loadLangs(array('products', 'other'));
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	$langs->load("stocks");
 }
 if (isModEnabled('facture')) {
@@ -1457,7 +1457,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			print '</td></tr>';
 		}
 
-		if ($type != 1 && !empty($conf->stock->enabled)) {
+		if ($type != 1 && isModEnabled('stock')) {
 			// Default warehouse
 			print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
 			print img_picto($langs->trans("DefaultWarehouse"), 'stock', 'class="pictofixedwidth"');
@@ -2017,7 +2017,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 
 			// Stock
-			if ($object->isProduct() && !empty($conf->stock->enabled)) {
+			if ($object->isProduct() && isModEnabled('stock')) {
 				// Default warehouse
 				print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
 				print img_picto($langs->trans("DefaultWarehouse"), 'stock', 'class="pictofixedwidth"');
@@ -2074,7 +2074,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				}
 			}
 
-			if (!$object->isService() && !empty($conf->bom->enabled)) {
+			if (!$object->isService() && isModEnabled('bom')) {
 				print '<tr><td>'.$form->textwithpicto($langs->trans("DefaultBOM"), $langs->trans("DefaultBOMDesc", $langs->transnoentitiesnoconv("Finished"))).'</td><td>';
 				$bomkey = "Bom:bom/class/bom.class.php:0:t.status=1 AND t.fk_product=".((int) $object->id);
 				print $form->selectForForms($bomkey, 'fk_default_bom', $object->fk_default_bom, 1);
@@ -2515,7 +2515,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 
 			// Default warehouse
-			if ($object->isProduct() && !empty($conf->stock->enabled)) {
+			if ($object->isProduct() && isModEnabled('stock')) {
 				$warehouse = new Entrepot($db);
 				$warehouse->fetch($object->fk_default_warehouse);
 
@@ -2534,7 +2534,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 
 			// Parent product.
-			if (!empty($conf->variants->enabled) && ($object->isProduct() || $object->isService())) {
+			if (isModEnabled('variants') && ($object->isProduct() || $object->isService())) {
 				$combination = new ProductCombination($db);
 
 				if ($combination->fetchByFkProductChild($object->id) > 0) {
@@ -2584,7 +2584,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 				}
 			}
 
-			if (!$object->isService() && !empty($conf->bom->enabled) && $object->finished) {
+			if (!$object->isService() && isModEnabled('bom') && $object->finished) {
 				print '<tr><td class="titlefield">'.$form->textwithpicto($langs->trans("DefaultBOM"), $langs->trans("DefaultBOMDesc", $langs->transnoentitiesnoconv("Finished"))).'</td><td>';
 				if ($object->fk_default_bom) {
 					$bom_static = new BOM($db);
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index ccc3a05c51f..30cf4393d1b 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1203,7 +1203,7 @@ class Product extends CommonObject
 				$this->id = $id;
 
 				// Multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					if ($this->setMultiLangs($user) < 0) {
 						$this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql;
 						return -2;
@@ -1279,7 +1279,7 @@ class Product extends CommonObject
 				}
 
 				if (!$error) {
-					if (!empty($conf->variants->enabled)) {
+					if (isModEnabled('variants')) {
 						include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 
 						$comb = new ProductCombination($this->db);
@@ -2495,7 +2495,7 @@ class Product extends CommonObject
 				$this->fetch_optionals();
 
 				// Multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($ignore_lang_load)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($ignore_lang_load)) {
 					$this->getMultiLangs();
 				}
 
@@ -4762,7 +4762,7 @@ class Product extends CommonObject
 	public function isVariant()
 	{
 		global $conf;
-		if (!empty($conf->variants->enabled)) {
+		if (isModEnabled('variants')) {
 			$sql = "SELECT rowid FROM ".$this->db->prefix()."product_attribute_combination WHERE fk_product_child = ".((int) $this->id)." AND entity IN (".getEntity('product').")";
 
 			$query = $this->db->query($sql);
diff --git a/htdocs/product/class/propalmergepdfproduct.class.php b/htdocs/product/class/propalmergepdfproduct.class.php
index b4b85c3852a..84b6cbe7123 100644
--- a/htdocs/product/class/propalmergepdfproduct.class.php
+++ b/htdocs/product/class/propalmergepdfproduct.class.php
@@ -107,7 +107,7 @@ class Propalmergepdfproduct extends CommonObject
 		$sql = "INSERT INTO ".$this->db->prefix()."propal_merge_pdf_product(";
 		$sql .= "fk_product,";
 		$sql .= "file_name,";
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= "lang,";
 		}
 		$sql .= "fk_user_author,";
@@ -116,7 +116,7 @@ class Propalmergepdfproduct extends CommonObject
 		$sql .= ") VALUES (";
 		$sql .= " ".(!isset($this->fk_product) ? 'NULL' : ((int) $this->fk_product)).",";
 		$sql .= " ".(!isset($this->file_name) ? 'NULL' : "'".$this->db->escape($this->file_name)."'").",";
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= " ".(!isset($this->lang) ? 'NULL' : "'".$this->db->escape($this->lang)."'").",";
 		}
 		$sql .= " ".((int) $user->id).",";
@@ -186,7 +186,7 @@ class Propalmergepdfproduct extends CommonObject
 
 				$this->fk_product = $obj->fk_product;
 				$this->file_name = $obj->file_name;
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$this->lang = $obj->lang;
 				}
 				$this->fk_user_author = $obj->fk_user_author;
@@ -233,7 +233,7 @@ class Propalmergepdfproduct extends CommonObject
 
 		$sql .= " FROM ".$this->db->prefix()."propal_merge_pdf_product as t";
 		$sql .= " WHERE t.fk_product = ".((int) $product_id);
-		if (!empty($conf->global->MAIN_MULTILANGS) && !empty($lang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($lang)) {
 			$sql .= " AND t.lang = '".$this->db->escape($lang)."'";
 		}
 
@@ -248,7 +248,7 @@ class Propalmergepdfproduct extends CommonObject
 
 					$line->fk_product = $obj->fk_product;
 					$line->file_name = $obj->file_name;
-					if (!empty($conf->global->MAIN_MULTILANGS)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS')) {
 						$line->lang = $obj->lang;
 					}
 					$line->fk_user_author = $obj->fk_user_author;
@@ -258,7 +258,7 @@ class Propalmergepdfproduct extends CommonObject
 					$line->import_key = $obj->import_key;
 
 
-					if (!empty($conf->global->MAIN_MULTILANGS)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS')) {
 						$this->lines[$obj->file_name.'_'.$obj->lang] = $line;
 					} else {
 						$this->lines[$obj->file_name] = $line;
@@ -311,7 +311,7 @@ class Propalmergepdfproduct extends CommonObject
 
 		$sql .= " fk_product=".(isset($this->fk_product) ? $this->fk_product : "null").",";
 		$sql .= " file_name=".(isset($this->file_name) ? "'".$this->db->escape($this->file_name)."'" : "null").",";
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql .= " lang=".(isset($this->lang) ? "'".$this->db->escape($this->lang)."'" : "null").",";
 		}
 		$sql .= " fk_user_mod=".$user->id;
@@ -403,7 +403,7 @@ class Propalmergepdfproduct extends CommonObject
 			$sql = "DELETE FROM ".$this->db->prefix()."propal_merge_pdf_product";
 			$sql .= " WHERE fk_product = ".((int) $product_id);
 
-			if (!empty($conf->global->MAIN_MULTILANGS) && !empty($lang_id)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($lang_id)) {
 				$sql .= " AND lang = '".$this->db->escape($lang_id)."'";
 			}
 
diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index 47cc741fb22..3f3d23b764c 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -157,12 +157,12 @@ if ($action == 'search') {
 	$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type as type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,';
 	$sql .= ' p.fk_product_type, p.tms as datem, p.tobatch';
 	$sql .= ', p.tosell as status, p.tobuy as status_buy';
-	if (!empty($conf->global->MAIN_MULTILANGS)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {
 		$sql .= ', pl.label as labelm, pl.description as descriptionm';
 	}
 	$sql .= ' FROM '.MAIN_DB_PREFIX.'product as p';
 	$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON p.rowid = cp.fk_product';
-	if (!empty($conf->global->MAIN_MULTILANGS)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {
 		$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND lang='".($current_lang)."'";
 	}
 	$sql .= ' WHERE p.entity IN ('.getEntity('product').')';
@@ -170,7 +170,7 @@ if ($action == 'search') {
 		// For natural search
 		$params = array('p.ref', 'p.label', 'p.description', 'p.note');
 		// multilang
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$params[] = 'pl.label';
 			$params[] = 'pl.description';
 			$params[] = 'pl.note';
@@ -369,7 +369,7 @@ if ($id > 0 || !empty($ref)) {
 		// Min customer price
 		print '<td class="right" colspan="2">'.$langs->trans('MinCustomerPrice').'</td>';
 		// Stock
-		if (!empty($conf->stock->enabled)) {
+		if (isModEnabled('stock')) {
 			print '<td class="right">'.$langs->trans('Stock').'</td>';
 		}
 		// Qty in kit
@@ -444,7 +444,7 @@ if ($id > 0 || !empty($ref)) {
 					print '</td>';
 
 					// Stock
-					if (!empty($conf->stock->enabled)) {
+					if (isModEnabled('stock')) {
 						print '<td class="right">'.$value['stock'].'</td>'; // Real stock
 					}
 
@@ -493,7 +493,7 @@ if ($id > 0 || !empty($ref)) {
 					print '<td>&nbsp;</td>';
 
 					// Stock
-					if (!empty($conf->stock->enabled)) {
+					if (isModEnabled('stock')) {
 						print '<td></td>'; // Real stock
 					}
 
@@ -549,7 +549,7 @@ if ($id > 0 || !empty($ref)) {
 			print '</td>';
 
 			// Stock
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print '<td class="liste_total right">&nbsp;</td>';
 			}
 
@@ -566,7 +566,7 @@ if ($id > 0 || !empty($ref)) {
 			print '</tr>'."\n";
 		} else {
 			$colspan = 10;
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$colspan++;
 			}
 
@@ -682,7 +682,7 @@ if ($id > 0 || !empty($ref)) {
 
 						print '<td>'.$productstatic->getNomUrl(1, '', 24).'</td>';
 						$labeltoshow = $objp->label;
-						if (!empty($conf->global->MAIN_MULTILANGS) && !empty($objp->labelm)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($objp->labelm)) {
 							$labeltoshow = $objp->labelm;
 						}
 
diff --git a/htdocs/product/document.php b/htdocs/product/document.php
index ee5ba79a284..bfb5978406d 100644
--- a/htdocs/product/document.php
+++ b/htdocs/product/document.php
@@ -154,14 +154,14 @@ if ($action == 'filemerge' && $permissiontoadd) {
 
 		$filetomerge_file_array = GETPOST('filetoadd');
 
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$lang_id = GETPOST('lang_id', 'aZ09');
 		}
 
 		// Delete all file already associated
 		$filetomerge = new Propalmergepdfproduct($db);
 
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$result = $filetomerge->delete_by_product($user, $object->id, $lang_id);
 		} else {
 			$result = $filetomerge->delete_by_product($user, $object->id);
@@ -176,7 +176,7 @@ if ($action == 'filemerge' && $permissiontoadd) {
 				$filetomerge->fk_product = $object->id;
 				$filetomerge->file_name = $filetomerge_file;
 
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$filetomerge->lang = $lang_id;
 				}
 
@@ -271,7 +271,7 @@ if ($object->id) {
 	if (!empty($conf->global->PRODUIT_PDF_MERGE_PROPAL)) {
 		$filetomerge = new Propalmergepdfproduct($db);
 
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$lang_id = GETPOST('lang_id', 'aZ09');
 			$result = $filetomerge->fetch_by_product($object->id, $lang_id);
 		} else {
@@ -305,7 +305,7 @@ if ($object->id) {
 			print  '<table class="noborder">';
 
 			// Get language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$langs->load("languages");
 
 				print  '<tr class="liste_titre"><td>';
@@ -316,7 +316,7 @@ if ($object->id) {
 
 				print Form::selectarray('lang_id', $langs_available, $default_lang, 0, 0, 0, '', 0, 0, 0, 'ASC');
 
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					print  '<input type="submit" class="button" name="refresh" value="'.$langs->trans('Refresh').'">';
 				}
 
@@ -328,7 +328,7 @@ if ($object->id) {
 					$checked = '';
 					$filename = $filetoadd['name'];
 
-					if (!empty($conf->global->MAIN_MULTILANGS)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS')) {
 						if (array_key_exists($filetoadd['name'].'_'.$default_lang, $filetomerge->lines)) {
 							$filename = $filetoadd['name'].' - '.$langs->trans('Language_'.$default_lang);
 							$checked = ' checked ';
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 3ca5bfbc655..845c2e1012d 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -347,7 +347,7 @@ if ((isModEnabled("product") || isModEnabled("service")) && ($user->rights->prod
 				}
 
 				// Multilangs
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$sql = "SELECT label";
 					$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
 					$sql .= " WHERE fk_product = ".((int) $objp->rowid);
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 7ffbfe814a8..2eb281e734c 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -95,7 +95,7 @@ $optioncss = GETPOST('optioncss', 'alpha');
 $type = GETPOST("type", "int");
 
 //Show/hide child products
-if (!empty($conf->variants->enabled) && !empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) {
+if (isModEnabled('variants') && !empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) {
 	$show_childproducts = GETPOST('search_show_childproducts');
 } else {
 	$show_childproducts = '';
@@ -179,7 +179,7 @@ $fieldstosearchall = array(
 
 );
 // multilang
-if (!empty($conf->global->MAIN_MULTILANGS)) {
+if (getDolGlobalInt('MAIN_MULTILANGS')) {
 	$fieldstosearchall['pl.label'] = 'ProductLabelTranslated';
 	$fieldstosearchall['pl.description'] = 'ProductDescriptionTranslated';
 	$fieldstosearchall['pl.note'] = 'ProductNoteTranslated';
@@ -234,10 +234,10 @@ $arrayfields = array(
 	'p.numbuyprice'=>array('label'=>"BuyingPriceNumShort", 'checked'=>0, 'enabled'=>(!empty($user->rights->fournisseur->lire)), 'position'=>43),
 	'p.pmp'=>array('label'=>"PMPValueShort", 'checked'=>0, 'enabled'=>(!empty($user->rights->fournisseur->lire)), 'position'=>44),
 	'p.cost_price'=>array('label'=>"CostPrice", 'checked'=>0, 'enabled'=>(!empty($user->rights->fournisseur->lire)), 'position'=>45),
-	'p.seuil_stock_alerte'=>array('label'=>"StockLimit", 'checked'=>0, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>50),
-	'p.desiredstock'=>array('label'=>"DesiredStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>51),
-	'p.stock'=>array('label'=>"PhysicalStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>52),
-	'stock_virtual'=>array('label'=>"VirtualStock", 'checked'=>1, 'enabled'=>(!empty($conf->stock->enabled) && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) && $virtualdiffersfromphysical), 'position'=>53),
+	'p.seuil_stock_alerte'=>array('label'=>"StockLimit", 'checked'=>0, 'enabled'=>(isModEnabled('stock') && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>50),
+	'p.desiredstock'=>array('label'=>"DesiredStock", 'checked'=>1, 'enabled'=>(isModEnabled('stock') && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>51),
+	'p.stock'=>array('label'=>"PhysicalStock", 'checked'=>1, 'enabled'=>(isModEnabled('stock') && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES))), 'position'=>52),
+	'stock_virtual'=>array('label'=>"VirtualStock", 'checked'=>1, 'enabled'=>(isModEnabled('stock') && $user->rights->stock->lire && ($contextpage != 'servicelist' || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) && $virtualdiffersfromphysical), 'position'=>53),
 	'p.tobatch'=>array('label'=>"ManageLotSerial", 'checked'=>0, 'enabled'=>(isModEnabled('productbatch')), 'position'=>60),
 	'p.fk_country'=>array('label'=>"Country", 'checked'=>0, 'position'=>100),
 	'p.fk_state'=>array('label'=>"State", 'checked'=>0, 'position'=>101),
@@ -419,7 +419,7 @@ if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 	$sql .= ' p.fk_unit, cu.label as cu_label,';
 }
 $sql .= ' MIN(pfp.unitprice) as minsellprice';
-if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
+if (isModEnabled('variants') && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
 	$sql .= ', pac.rowid prod_comb_id';
 }
 // Add fields from extrafields
@@ -444,11 +444,11 @@ if (!empty($searchCategoryProductList) || !empty($catid)) {
 }
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
 // multilang
-if (!empty($conf->global->MAIN_MULTILANGS)) {
+if (getDolGlobalInt('MAIN_MULTILANGS')) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$db->escape($langs->getDefaultLang())."'";
 }
 
-if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
+if (isModEnabled('variants') && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid";
 }
 if (!empty($conf->global->PRODUCT_USE_UNITS)) {
@@ -469,7 +469,7 @@ if (dol_strlen($search_type) && $search_type != '-1') {
 	}
 }
 
-if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
+if (isModEnabled('variants') && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
 	$sql .= " AND pac.rowid IS NULL";
 }
 
@@ -580,7 +580,7 @@ if (!empty($conf->global->PRODUCT_USE_UNITS)) {
 	$sql .= ', p.fk_unit, cu.label';
 }
 
-if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
+if (isModEnabled('variants') && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && !$show_childproducts)) {
 	$sql .= ', pac.rowid';
 }
 // Add fields from extrafields
@@ -837,7 +837,7 @@ if ($resql) {
 	}
 
 	//Show/hide child products. Hidden by default
-	if (!empty($conf->variants->enabled) && !empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) {
+	if (isModEnabled('variants') && !empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) {
 		$moreforfilter .= '<div class="divsearchfield">';
 		$moreforfilter .= '<input type="checkbox" id="search_show_childproducts" name="search_show_childproducts"'.($show_childproducts ? 'checked="checked"' : '').'>';
 		$moreforfilter .= ' <label for="search_show_childproducts">'.$langs->trans('ShowChildProducts').'</label>';
@@ -1309,7 +1309,7 @@ if ($resql) {
 		$obj = $db->fetch_object($resql);
 
 		// Multilangs
-		if (!empty($conf->global->MAIN_MULTILANGS)) {  // If multilang is enabled
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {  // If multilang is enabled
 			$sql = "SELECT label";
 			$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
 			$sql .= " WHERE fk_product = ".((int) $obj->rowid);
@@ -1360,7 +1360,7 @@ if ($resql) {
 		}
 
 		// STOCK_DISABLE_OPTIM_LOAD can be set to force load_stock whatever is permissions on stock.
-		if ((!empty($conf->stock->enabled) && $user->rights->stock->lire && $search_type != 1) || !empty($conf->global->STOCK_DISABLE_OPTIM_LOAD)) {	// To optimize call of load_stock
+		if ((isModEnabled('stock') && $user->rights->stock->lire && $search_type != 1) || !empty($conf->global->STOCK_DISABLE_OPTIM_LOAD)) {	// To optimize call of load_stock
 			if ($obj->fk_product_type != 1 || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {    // Not a service
 				$option = 'nobatch';
 				if (empty($arrayfields['stock_virtual']['checked'])) {
diff --git a/htdocs/product/note.php b/htdocs/product/note.php
index 6341ef6fa3b..0d7ad91af5f 100644
--- a/htdocs/product/note.php
+++ b/htdocs/product/note.php
@@ -110,7 +110,7 @@ if ($id > 0 || !empty($ref)) {
 	/*
 	 * Affichage onglets
 	 */
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 
diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php
index f657eef99eb..4bde44f1892 100644
--- a/htdocs/product/popuprop.php
+++ b/htdocs/product/popuprop.php
@@ -214,7 +214,7 @@ print "</tr>\n";
 if ($mode && $mode != '-1') {
 	foreach ($infoprod as $prodid => $vals) {
 		// Multilangs
-		if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+		if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 			$sql = "SELECT label";
 			$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
 			$sql .= " WHERE fk_product = ".((int) $prodid);
diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php
index 31a2060287f..f3ad55d526d 100644
--- a/htdocs/product/reassortlot.php
+++ b/htdocs/product/reassortlot.php
@@ -608,7 +608,7 @@ while ($i < $imaxinloop) {
 	$objp = $db->fetch_object($resql);
 
 	// Multilangs
-	if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+	if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 		// TODO Use a cache
 		$sql = "SELECT label";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index 999c1993a4f..095eaee313f 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -692,7 +692,7 @@ if ($action == 'create') {
 					$objp = $db->fetch_object($resql);
 
 					// Multilangs
-					if (!empty($conf->global->MAIN_MULTILANGS)) { // si l'option est active
+					if (getDolGlobalInt('MAIN_MULTILANGS')) { // si l'option est active
 						$sql = "SELECT label";
 						$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
 						$sql .= " WHERE fk_product = ".((int) $objp->rowid);
diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php
index 7c85bd3295b..7e34931f9a8 100644
--- a/htdocs/product/stock/movement_list.php
+++ b/htdocs/product/stock/movement_list.php
@@ -269,10 +269,10 @@ if (empty($reshook)) {
 		// Define output language (Here it is not used because we do only merging existing PDF)
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		//elseif (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && is_object($objecttmp->thirdparty)) {		// On massaction, we can have several values for $objecttmp->thirdparty
+		//elseif (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && is_object($objecttmp->thirdparty)) {		// On massaction, we can have several values for $objecttmp->thirdparty
 		//	$newlang = $objecttmp->thirdparty->default_lang;
 		//}
 		if (!empty($newlang)) {
@@ -1319,7 +1319,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 	$userstatic->statut = $obj->user_status;
 
 	// Multilangs
-	if (!empty($conf->global->MAIN_MULTILANGS)) {  // If multilang is enabled
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {  // If multilang is enabled
 		// TODO Use a cache
 		$sql = "SELECT label";
 		$sql .= " FROM ".MAIN_DB_PREFIX."product_lang";
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index bb89e670ee8..bd679a3f2d8 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -48,7 +48,7 @@ if (!empty($conf->project->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 }
 
-if (!empty($conf->variants->enabled)) {
+if (isModEnabled('variants')) {
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttribute.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttributeValue.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index 53f01d7899c..291fb2b7333 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -180,7 +180,7 @@ if ($action == 'order' && GETPOST('valid')) {
 
 						//$product = new Product($db);
 						//$product->fetch($obj->fk_product);
-						if (!empty($conf->global->MAIN_MULTILANGS)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS')) {
 							$productsupplier->getMultiLangs();
 						}
 
@@ -191,7 +191,7 @@ if ($action == 'order' && GETPOST('valid')) {
 							$desc = $productsupplier->description;
 						}
 						$line->desc = $desc;
-						if (!empty($conf->global->MAIN_MULTILANGS)) {
+						if (getDolGlobalInt('MAIN_MULTILANGS')) {
 							// TODO Get desc in language of thirdparty
 						}
 
@@ -803,7 +803,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		$prod->load_stock('warehouseopen, warehouseinternal'.(!$usevirtualstock?', novirtual':''), $draftchecked);
 
 		// Multilangs
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			$sql = 'SELECT label,description';
 			$sql .= ' FROM '.MAIN_DB_PREFIX.'product_lang';
 			$sql .= ' WHERE fk_product = '.((int) $objp->rowid);
diff --git a/htdocs/product/stock/stockatdate.php b/htdocs/product/stock/stockatdate.php
index 0571caeb6fb..d88355c6912 100644
--- a/htdocs/product/stock/stockatdate.php
+++ b/htdocs/product/stock/stockatdate.php
@@ -488,7 +488,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) {
 		$prod->fetch($objp->rowid);
 
 		// Multilangs
-		/*if (!empty($conf->global->MAIN_MULTILANGS))
+		/*if (getDolGlobalInt('MAIN_MULTILANGS'))
 		{
 			$sql = 'SELECT label,description';
 			$sql .= ' FROM '.MAIN_DB_PREFIX.'product_lang';
diff --git a/htdocs/product/stock/stocktransfer/stocktransfer_agenda.php b/htdocs/product/stock/stocktransfer/stocktransfer_agenda.php
index e21bfcb19f2..b62dfa5b00d 100644
--- a/htdocs/product/stock/stocktransfer/stocktransfer_agenda.php
+++ b/htdocs/product/stock/stocktransfer/stocktransfer_agenda.php
@@ -116,7 +116,7 @@ if ($object->id > 0) {
 	$help_url = '';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) $langs->load("mails");
+	if (isModEnabled('notification')) $langs->load("mails");
 	$head = stocktransferPrepareHead($object);
 
 
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index e40a3528854..52092eb8b94 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -1276,7 +1276,7 @@ if ($action == 'create' && $user->rights->projet->creer) {
 	if (empty($reshook)) {
 		if ($action != "edit" && $action != 'presend') {
 			// Create event
-			/*if ($conf->agenda->enabled && !empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) 				// Add hidden condition because this is not a
+			/*if (isModEnabled('agenda') && !empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) 				// Add hidden condition because this is not a
 				// "workflow" action so should appears somewhere else on
 				// page.
 			{
@@ -1292,7 +1292,7 @@ if ($action == 'create' && $user->rights->projet->creer) {
 
 			// Accounting Report
 			/*
-			$accouting_module_activated = !empty($conf->comptabilite->enabled) || isModEnabled('accounting');
+			$accouting_module_activated = isModEnabled('comptabilite') || isModEnabled('accounting');
 			if ($accouting_module_activated && $object->statut != Project::STATUS_DRAFT) {
 				$start = dol_getdate((int) $object->date_start);
 				$end = dol_getdate((int) $object->date_end);
@@ -1369,7 +1369,7 @@ if ($action == 'create' && $user->rights->projet->creer) {
 					$langs->load("suppliers");
 					print dolGetButtonAction('', $langs->trans('AddSupplierInvoice'), 'default', DOL_URL_ROOT.'/fourn/facture/card.php?action=create&amp;projectid='.$object->id.'&amp;socid='.$object->socid, '', 1, array('isDropDown' => true));
 				}
-				if (!empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer) {
+				if (isModEnabled('ficheinter') && $user->rights->ficheinter->creer) {
 					$langs->load("interventions");
 					print dolGetButtonAction('', $langs->trans('AddIntervention'), 'default', DOL_URL_ROOT.'/fichinter/card.php?action=create&amp;projectid='.$object->id.'&amp;socid='.$object->socid, '', 1, array('isDropDown' => true));
 				}
@@ -1381,7 +1381,7 @@ if ($action == 'create' && $user->rights->projet->creer) {
 					$langs->load("trips");
 					print dolGetButtonAction('', $langs->trans('AddTrip'), 'default', DOL_URL_ROOT.'/expensereport/card.php?action=create&amp;projectid='.$object->id.'&amp;socid='.$object->socid, '', 1, array('isDropDown' => true));
 				}
-				if (!empty($conf->don->enabled) && $user->rights->don->creer) {
+				if (isModEnabled('don') && $user->rights->don->creer) {
 					$langs->load("donations");
 					print dolGetButtonAction('', $langs->trans('AddDonation'), 'default', DOL_URL_ROOT.'/don/card.php?action=create&amp;projectid='.$object->id.'&amp;socid='.$object->socid, '', 1, array('isDropDown' => true));
 				}
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 8c7f2e0df51..032677c27d8 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 }
 if (isModEnabled("propal")) {
@@ -62,7 +62,7 @@ if ((isModEnabled("fournisseur") && empty($conf->global->MAIN_USE_NEW_SUPPLIERMO
 if (isModEnabled('contrat')) {
 	require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
 }
 if (isModEnabled("expedition")) {
@@ -77,14 +77,14 @@ if (isModEnabled('expensereport')) {
 if (isModEnabled('agenda')) {
 	require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
 }
-if (!empty($conf->don->enabled)) {
+if (isModEnabled('don')) {
 	require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 }
 if (!empty($conf->loan->enabled)) {
 	require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
 	require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php';
 }
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 }
 if (isModEnabled('tax')) {
@@ -114,7 +114,7 @@ if (isModEnabled('commande')) {
 if (isModEnabled("propal")) {
 	$langs->load("propal");
 }
-if (!empty($conf->ficheinter->enabled)) {
+if (isModEnabled('ficheinter')) {
 	$langs->load("interventions");
 }
 if (isModEnabled('deplacement')) {
@@ -123,7 +123,7 @@ if (isModEnabled('deplacement')) {
 if (isModEnabled('expensereport')) {
 	$langs->load("trips");
 }
-if (!empty($conf->don->enabled)) {
+if (isModEnabled('don')) {
 	$langs->load("donations");
 }
 if (!empty($conf->loan->enabled)) {
@@ -716,7 +716,7 @@ if (!$showdatefilter) {
 
 $langs->loadLangs(array("suppliers", "bills", "orders", "proposals", "margins"));
 
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	$langs->load('stocks');
 }
 
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index 9e5e9c8618d..b25ad6fa202 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -1060,7 +1060,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0 || $allprojectforuser
 				//'builddoc'=>$langs->trans("PDFMerge"),
 			);
 		}
-		if ( !empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer) {
+		if ( isModEnabled('ficheinter') && $user->rights->ficheinter->creer) {
 			$langs->load("interventions");
 			$arrayofmassactions['generateinter'] = $langs->trans("GenerateInter");
 		}
diff --git a/htdocs/public/donations/donateurs_code.php b/htdocs/public/donations/donateurs_code.php
index 4acbaa5a256..509eb553288 100644
--- a/htdocs/public/donations/donateurs_code.php
+++ b/htdocs/public/donations/donateurs_code.php
@@ -57,7 +57,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 
 // Security check
-if (empty($conf->don->enabled)) {
+if (!isModEnabled('don')) {
 	httponly_accessforbidden('Module Donation not enabled');
 }
 
diff --git a/htdocs/public/ticket/create_ticket.php b/htdocs/public/ticket/create_ticket.php
index e982a4507b8..f459a36f909 100644
--- a/htdocs/public/ticket/create_ticket.php
+++ b/htdocs/public/ticket/create_ticket.php
@@ -91,7 +91,7 @@ if (!empty($conf->global->TICKET_CREATE_THIRD_PARTY_WITH_CONTACT_IF_NOT_EXIST))
 
 $extrafields->fetch_name_optionals_label($object->table_element);
 
-if (empty($conf->ticket->enabled)) {
+if (!isModEnabled('ticket')) {
 	httponly_accessforbidden('Module Ticket not enabled');
 }
 
diff --git a/htdocs/public/ticket/index.php b/htdocs/public/ticket/index.php
index bec8417b492..84652017b37 100644
--- a/htdocs/public/ticket/index.php
+++ b/htdocs/public/ticket/index.php
@@ -59,7 +59,7 @@ $track_id = GETPOST('track_id', 'alpha');
 $action = GETPOST('action', 'aZ09');
 $suffix = "";
 
-if (empty($conf->ticket->enabled)) {
+if (!isModEnabled('ticket')) {
 	httponly_accessforbidden('Module Ticket not enabled');
 }
 
diff --git a/htdocs/public/ticket/list.php b/htdocs/public/ticket/list.php
index fb0316dcd56..3fe6253b879 100644
--- a/htdocs/public/ticket/list.php
+++ b/htdocs/public/ticket/list.php
@@ -79,7 +79,7 @@ $object = new Ticket($db);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('ticketpubliclist', 'globalcard'));
 
-if (empty($conf->ticket->enabled)) {
+if (!isModEnabled('ticket')) {
 	httponly_accessforbidden('Module Ticket not enabled');
 }
 
diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php
index 4bc9071218a..3f137148a89 100644
--- a/htdocs/public/ticket/view.php
+++ b/htdocs/public/ticket/view.php
@@ -73,7 +73,7 @@ if (isset($_SESSION['email_customer'])) {
 
 $object = new ActionsTicket($db);
 
-if (empty($conf->ticket->enabled)) {
+if (!isModEnabled('ticket')) {
 	httponly_accessforbidden('Module Ticket not enabled');
 }
 
diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php
index a078cdaca15..7d4d58cbc83 100644
--- a/htdocs/reception/card.php
+++ b/htdocs/reception/card.php
@@ -199,10 +199,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -437,10 +437,10 @@ if (empty($reshook)) {
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -532,10 +532,10 @@ if (empty($reshook)) {
 		// Define output language
 		$outputlangs = $langs;
 		$newlang = '';
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 			$newlang = GETPOST('lang_id', 'aZ09');
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			$newlang = $reception->thirdparty->default_lang;
 		}
 		if (!empty($newlang)) {
@@ -667,10 +667,10 @@ if (empty($reshook)) {
 				// Define output language
 				$outputlangs = $langs;
 				$newlang = '';
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 					$newlang = GETPOST('lang_id', 'aZ09');
 				}
-				if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 					$newlang = $object->thirdparty->default_lang;
 				}
 				if (!empty($newlang)) {
@@ -752,7 +752,7 @@ if ($action == 'create') {
 			$author = new User($db);
 			$author->fetch($objectsrc->user_author_id);
 
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				$entrepot = new Entrepot($db);
 			}
 
@@ -1039,7 +1039,7 @@ if ($action == 'create') {
 					print ' / <a href="#" id="autoreset">'.$langs->trans("Reset").'</a>)';
 				}
 				print '</td>';
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					print '<td class="left">'.$langs->trans("Warehouse").' ('.$langs->trans("Stock").')</td>';
 				}
 				if (isModEnabled('productbatch')) {
@@ -1173,7 +1173,7 @@ if ($action == 'create') {
 
 
 				$warehouseObject = null;
-				if (!empty($conf->stock->enabled)) {     // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection
+				if (isModEnabled('stock')) {     // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection
 					print '<!-- Case warehouse already known or product not a predefined product -->';
 
 					$stock = + $product->stock_warehouse[$dispatchLines[$indiceAsked]['ent']]->real; // Convert to number
@@ -1200,7 +1200,7 @@ if ($action == 'create') {
 					}
 
 					// Stock
-					if (!empty($conf->stock->enabled)) {
+					if (isModEnabled('stock')) {
 						print '<td class="left">';
 						if ($line->product_type == Product::TYPE_PRODUCT || !empty($conf->global->STOCK_SUPPORTS_SERVICES)) {   // Type of product need stock change ?
 							// Show warehouse combo list
@@ -1323,7 +1323,7 @@ if ($action == 'create') {
 
 			$text = $langs->trans("ConfirmValidateReception", $numref);
 
-			if (!empty($conf->notification->enabled)) {
+			if (isModEnabled('notification')) {
 				require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 				$notify = new Notify($db);
 				$text .= '<br>';
@@ -1686,7 +1686,7 @@ if ($action == 'create') {
 		}
 		if ($action == 'editline') {
 			$editColspan = 3;
-			if (empty($conf->stock->enabled)) {
+			if (!isModEnabled('stock')) {
 				$editColspan--;
 			}
 			if (empty($conf->productbatch->enabled)) {
@@ -1698,7 +1698,7 @@ if ($action == 'create') {
 			} else {
 				print $langs->trans("QtyReceived").' - ';
 			}
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print $langs->trans("WarehouseSource").' - ';
 			}
 			if (isModEnabled('productbatch')) {
@@ -1718,7 +1718,7 @@ if ($action == 'create') {
 			} else {
 				print '<td class="center">'.$langs->trans("QtyReceived").'</td>';
 			}
-			if (!empty($conf->stock->enabled)) {
+			if (isModEnabled('stock')) {
 				print '<td class="left">'.$langs->trans("WarehouseSource").'</td>';
 			}
 
@@ -1738,7 +1738,7 @@ if ($action == 'create') {
 
 		$var = false;
 
-		if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 			$object->fetch_thirdparty();
 			$outputlangs = $langs;
 			$newlang = '';
@@ -1813,7 +1813,7 @@ if ($action == 'create') {
 			// Predefined product or service
 			if ($lines[$i]->fk_product > 0) {
 				// Define output language
-				if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 					$prod = new Product($db);
 					$prod->fetch($lines[$i]->fk_product);
 					$label = (!empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $lines[$i]->product->label;
@@ -1889,7 +1889,7 @@ if ($action == 'create') {
 								print ' - '.$receptionline_var['qty'];
 
 								$htmltext = $langs->trans("DateValidation").' : '.(empty($receptionline_var['date_valid']) ? $langs->trans("Draft") : dol_print_date($receptionline_var['date_valid'], 'dayhour'));
-								if (!empty($conf->stock->enabled) && $receptionline_var['warehouse'] > 0) {
+								if (isModEnabled('stock') && $receptionline_var['warehouse'] > 0) {
 									$warehousestatic->fetch($receptionline_var['warehouse']);
 									$htmltext .= '<br>'.$langs->trans("From").' : '.$warehousestatic->getNomUrl(1, '', 0, 1);
 								}
@@ -1904,7 +1904,7 @@ if ($action == 'create') {
 			if ($action == 'editline' && $lines[$i]->id == $line_id) {
 				// edit mode
 				print '<td colspan="'.$editColspan.'" class="center"><table class="nobordernopadding">';
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					if ($lines[$i]->fk_product > 0) {
 						print '<!-- case edit 1 -->';
 						print '<tr>';
@@ -1944,7 +1944,7 @@ if ($action == 'create') {
 				print '<td class="center linecolqtytoreceive">'.$lines[$i]->qty.'</td>';
 
 				// Warehouse source
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					if ($lines[$i]->fk_entrepot > 0) {
 						$entrepot = new Entrepot($db);
 						$entrepot->fetch($lines[$i]->fk_entrepot);
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index e7825407057..47b4bcdeb0d 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -546,7 +546,7 @@ class Reception extends CommonObject
 		}
 
 		// If stock increment is done on reception (recommanded choice)
-		if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION)) {
+		if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION)) {
 			require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 
 			$langs->load("agenda");
@@ -824,7 +824,7 @@ class Reception extends CommonObject
 		}
 
 		$fk_product = 0;
-		if (!empty($conf->stock->enabled) && !empty($supplierorderline->fk_product)) {
+		if (isModEnabled('stock') && !empty($supplierorderline->fk_product)) {
 			$fk_product = $supplierorderline->fk_product;
 
 			if (!($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_RECEPTIONS)) {
@@ -1554,7 +1554,7 @@ class Reception extends CommonObject
 
 
 			// If stock increment is done on closing
-			if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE)) {
+			if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 
 				$langs->load("agenda");
@@ -1719,7 +1719,7 @@ class Reception extends CommonObject
 			$this->billed = 0;
 
 			// If stock increment is done on closing
-			if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE)) {
+			if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 				$numref = $this->ref;
 				$langs->load("agenda");
@@ -1851,7 +1851,7 @@ class Reception extends CommonObject
 		dol_syslog(__METHOD__, LOG_DEBUG);
 		if ($this->db->query($sql)) {
 			// If stock increment is done on closing
-			if (!$error && !empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION)) {
+			if (!$error && isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_RECEPTION)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php';
 
 				$langs->load("agenda");
diff --git a/htdocs/reception/list.php b/htdocs/reception/list.php
index 8179da3e42b..155e5185f57 100644
--- a/htdocs/reception/list.php
+++ b/htdocs/reception/list.php
@@ -716,7 +716,7 @@ if ($massaction == 'createbills') {
 	print $langs->trans('ValidateInvoices');
 	print '</td>';
 	print '<td>';
-	if (!empty($conf->stock->enabled) && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
+	if (isModEnabled('stock') && !empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
 		print $form->selectyesno('validate_invoices', 0, 1, 1);
 		print ' ('.$langs->trans("AutoValidationNotPossibleWhenStockIsDecreasedOnInvoiceValidation").')';
 	} else {
diff --git a/htdocs/recruitment/class/recruitmentjobposition.class.php b/htdocs/recruitment/class/recruitmentjobposition.class.php
index a6cd787b343..d5c109a5516 100644
--- a/htdocs/recruitment/class/recruitmentjobposition.class.php
+++ b/htdocs/recruitment/class/recruitmentjobposition.class.php
@@ -694,7 +694,7 @@ class RecruitmentJobPosition extends CommonObject
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				// Define output language
 				$outputlangs = $langs;
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$outputlangs = new Translate("", $conf);
 					$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $this->thirdparty->default_lang);
 					$outputlangs->setDefaultLang($newlang);
diff --git a/htdocs/recruitment/recruitmentcandidature_agenda.php b/htdocs/recruitment/recruitmentcandidature_agenda.php
index 2aeb51628a6..9988140393d 100644
--- a/htdocs/recruitment/recruitmentcandidature_agenda.php
+++ b/htdocs/recruitment/recruitmentcandidature_agenda.php
@@ -129,7 +129,7 @@ if ($object->id > 0) {
 	$help_url = 'Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = recruitmentCandidaturePrepareHead($object);
diff --git a/htdocs/recruitment/recruitmentjobposition_agenda.php b/htdocs/recruitment/recruitmentjobposition_agenda.php
index 38adf67acc1..f2f4d37484b 100644
--- a/htdocs/recruitment/recruitmentjobposition_agenda.php
+++ b/htdocs/recruitment/recruitmentjobposition_agenda.php
@@ -129,7 +129,7 @@ if ($object->id > 0) {
 	$help_url = '';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = recruitmentjobpositionPrepareHead($object);
diff --git a/htdocs/recruitment/recruitmentjobposition_card.php b/htdocs/recruitment/recruitmentjobposition_card.php
index 606786a4960..a23888fd8a9 100644
--- a/htdocs/recruitment/recruitmentjobposition_card.php
+++ b/htdocs/recruitment/recruitmentjobposition_card.php
@@ -285,7 +285,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 			array('type' => 'text', 'name' => 'note_private', 'label' => $langs->trans("Note"), 'value' => '')				// Field to complete private note (not replace)
 		);
 
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		{
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index 3a4ca2df6f5..550d8ca772d 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -121,7 +121,7 @@ if ($socid > 0) {
 	}
 	llxHeader('', $title);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = societe_prepare_head($object);
diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php
index e71ee255981..fc8794aa1a8 100644
--- a/htdocs/societe/canvas/actions_card_common.class.php
+++ b/htdocs/societe/canvas/actions_card_common.class.php
@@ -246,7 +246,7 @@ abstract class ActionsCardCommon
 			}
 
 			// Language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$this->tpl['select_lang'] = $formadmin->select_language(($this->object->default_lang ? $this->object->default_lang : $conf->global->MAIN_LANG_DEFAULT), 'default_lang', 0, 0, 1);
 			}
 
@@ -306,7 +306,7 @@ abstract class ActionsCardCommon
 			$arr = $formcompany->typent_array(1);
 			$this->tpl['typent'] = $arr[$this->object->typent_code];
 
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 				//$s=picto_from_langcode($this->default_lang);
 				//print ($s?$s.' ':'');
diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php
index 58752a1bc7b..d70277dc58d 100644
--- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php
@@ -189,7 +189,7 @@ for ($i = 1; $i <= 4; $i++) {
 	<td><?php echo $this->control->tpl['select_workforce']; echo $this->control->tpl['info_admin']; ?></td>
 </tr>
 
-<?php if (!empty($conf->global->MAIN_MULTILANGS)) { ?>
+<?php if (getDolGlobalInt('MAIN_MULTILANGS')) { ?>
 <tr>
 	<td><?php echo $langs->trans("DefaultLang"); ?></td>
 	<td colspan="3"><?php echo $this->control->tpl['select_lang']; ?></td>
diff --git a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
index eb300cfdd4e..c432f5a6d95 100644
--- a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
@@ -211,7 +211,7 @@ for ($i = 1; $i <= 4; $i++) {
 	<td><?php echo $this->control->tpl['select_workforce']; echo $this->control->tpl['info_admin']; ?></td>
 </tr>
 
-<?php if (!empty($conf->global->MAIN_MULTILANGS)) { ?>
+<?php if (getDolGlobalInt('MAIN_MULTILANGS')) { ?>
 <tr>
 	<td><?php echo $langs->trans("DefaultLang"); ?></td>
 	<td colspan="3"><?php echo $this->control->tpl['select_lang']; ?></td>
diff --git a/htdocs/societe/canvas/company/tpl/card_view.tpl.php b/htdocs/societe/canvas/company/tpl/card_view.tpl.php
index fb9a38ed442..22c46cb93b5 100644
--- a/htdocs/societe/canvas/company/tpl/card_view.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_view.tpl.php
@@ -190,7 +190,7 @@ for ($i = 1; $i <= 4; $i++) {
 	<td><?php echo $this->control->tpl['effectif']; ?></td>
 </tr>
 
-<?php if (!empty($conf->global->MAIN_MULTILANGS)) { ?>
+<?php if (getDolGlobalInt('MAIN_MULTILANGS')) { ?>
 <tr>
 	<td><?php echo $langs->trans("DefaultLang"); ?></td>
 	<td colspan="3"><?php echo $this->control->tpl['default_lang']; ?></td>
diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
index 1c8b51dac7c..1a574019948 100644
--- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
@@ -156,7 +156,7 @@ if (isModEnabled('barcode')) { ?>
 	<td><input type="text" name="url" size="32" value="<?php echo $this->control->tpl['url']; ?>"></td>
 </tr>
 
-<?php if (!empty($conf->global->MAIN_MULTILANGS)) { ?>
+<?php if (getDolGlobalInt('MAIN_MULTILANGS')) { ?>
 <tr>
 	<td><?php echo $langs->trans("DefaultLang"); ?></td>
 	<td colspan="3"><?php echo $this->control->tpl['select_lang']; ?></td>
diff --git a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
index 56192bbe4e7..adfd1d8363a 100644
--- a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
@@ -160,7 +160,7 @@ if ($this->control->tpl['fournisseur']) {
 	<td><input type="text" name="url" size="32" value="<?php echo $this->control->tpl['url']; ?>"></td>
 </tr>
 
-<?php if (!empty($conf->global->MAIN_MULTILANGS)) { ?>
+<?php if (getDolGlobalInt('MAIN_MULTILANGS')) { ?>
 <tr>
 	<td><?php echo $langs->trans("DefaultLang"); ?></td>
 	<td colspan="3"><?php echo $this->control->tpl['select_lang']; ?></td>
diff --git a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
index 369ef413fc1..11716519f16 100644
--- a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
@@ -131,7 +131,7 @@ if ($this->control->tpl['action_delete']) {
 	<td colspan="3"><?php echo $this->control->tpl['typent']; ?></td>
 </tr>
 
-<?php if (!empty($conf->global->MAIN_MULTILANGS)) { ?>
+<?php if (getDolGlobalInt('MAIN_MULTILANGS')) { ?>
 <tr>
 	<td><?php echo $langs->trans("DefaultLang"); ?></td>
 	<td colspan="3"><?php echo $this->control->tpl['default_lang']; ?></td>
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index 90aafe95f5d..ee058f8685f 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -77,7 +77,7 @@ if (isModEnabled('categorie')) {
 if (!empty($conf->incoterm->enabled)) {
 	$langs->load("incoterm");
 }
-if (!empty($conf->notification->enabled)) {
+if (isModEnabled('notification')) {
 	$langs->load("mails");
 }
 if (isModEnabled('accounting')) {
@@ -1804,7 +1804,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		} else {
 			print '<span class="hideonsmartphone">'.$langs->trans("Currency".$conf->currency).'</span></td></tr>';
 		}
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3" class="maxwidthonsmartphone">'."\n";
 			print img_picto('', 'language', 'class="pictofixedwidth"').$formadmin->select_language(GETPOST('default_lang', 'alpha') ? GETPOST('default_lang', 'alpha') : ($object->default_lang ? $object->default_lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
 			print '</td>';
@@ -2554,7 +2554,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 			}
 
 			// Default language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0).'</td><td colspan="3">'."\n";
 				print img_picto('', 'language').$formadmin->select_language($object->default_lang, 'default_lang', 0, 0, 1);
 				print '</td>';
@@ -2967,7 +2967,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		print '</td></tr>';
 
 		// Warehouse
-		if (!empty($conf->stock->enabled) && !empty($conf->global->SOCIETE_ASK_FOR_WAREHOUSE)) {
+		if (isModEnabled('stock') && !empty($conf->global->SOCIETE_ASK_FOR_WAREHOUSE)) {
 			$langs->load('stocks');
 			require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 			$formproduct = new FormProduct($db);
@@ -3071,7 +3071,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) {
 		}
 
 		// Default language
-		if (!empty($conf->global->MAIN_MULTILANGS)) {
+		if (getDolGlobalInt('MAIN_MULTILANGS')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 			print '<tr><td>'.$langs->trans("DefaultLang").'</td><td>';
 			//$s=picto_from_langcode($object->default_lang);
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 7fe72779c6c..c0401ce958f 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -1366,8 +1366,8 @@ class Thirdparties extends DolibarrApi
 		$outputlangs = $langs;
 		$newlang = '';
 
-		//if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
-		if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+		//if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) $newlang = GETPOST('lang_id', 'aZ09');
+		if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 			if (isset($this->company->thirdparty->default_lang)) {
 				$newlang = $this->company->thirdparty->default_lang; // for proposal, order, invoice, ...
 			} elseif (isset($this->company->default_lang)) {
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index 0c1370f7440..83961ac74cf 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -181,7 +181,7 @@ if ($object->client) {
 	}
 }
 
-if (!empty($conf->ficheinter->enabled) && !empty($user->rights->ficheinter->lire)) {
+if (isModEnabled('ficheinter') && !empty($user->rights->ficheinter->lire)) {
 	$elementTypeArray['fichinter'] = $langs->transnoentitiesnoconv('Interventions');
 }
 
@@ -535,7 +535,7 @@ if ($sql_select) {
 		// Product
 		if ($objp->fk_product > 0) {
 			// Define output language
-			if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 				$prod = new Product($db);
 				$prod->fetch($objp->fk_product);
 
diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index 313947cbb0e..90267403a16 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -56,7 +56,7 @@ if (isModEnabled('categorie')) {
 if (!empty($conf->incoterm->enabled)) {
 	$langs->load("incoterm");
 }
-if (!empty($conf->notification->enabled)) {
+if (isModEnabled('notification')) {
 	$langs->load("mails");
 }
 
diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php
index fccb1ae3044..ccb668f9055 100644
--- a/htdocs/societe/document.php
+++ b/htdocs/societe/document.php
@@ -118,7 +118,7 @@ $help_url = 'EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
 llxHeader('', $title, $help_url);
 
 // Show tabs
-if (!empty($conf->notification->enabled)) {
+if (isModEnabled('notification')) {
 	$langs->load("mails");
 }
 $head = societe_prepare_head($object);
diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php
index dabc5d7e39e..a15f96fa1f6 100644
--- a/htdocs/societe/note.php
+++ b/htdocs/societe/note.php
@@ -91,7 +91,7 @@ if ($object->id > 0) {
 	/*
 	 * Affichage onglets
 	 */
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 
diff --git a/htdocs/societe/partnership.php b/htdocs/societe/partnership.php
index 4e0552d3c15..b7bcd153092 100644
--- a/htdocs/societe/partnership.php
+++ b/htdocs/societe/partnership.php
@@ -164,7 +164,7 @@ if ($id > 0) {
 	$object = new Societe($db);
 	$result = $object->fetch($id);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = societe_prepare_head($object);
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 22b9dc56fae..6110fc7a5e5 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -1548,7 +1548,7 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				$allowgenifempty = 0;
 
 				// Language code (if multilang)
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 					$formadmin = new FormAdmin($db);
 					$defaultlang = $langs->getDefaultLang();
diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php
index a9f17f4b50a..5ff503c9eec 100644
--- a/htdocs/societe/price.php
+++ b/htdocs/societe/price.php
@@ -199,7 +199,7 @@ $object = new Societe($db);
 $result = $object->fetch($socid);
 llxHeader("", $langs->trans("ThirdParty").'-'.$langs->trans('PriceByCustomer'));
 
-if (!empty($conf->notification->enabled)) {
+if (isModEnabled('notification')) {
 	$langs->load("mails");
 }
 $head = societe_prepare_head($object);
diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php
index f704273db60..5a8ba6a46b2 100644
--- a/htdocs/societe/project.php
+++ b/htdocs/societe/project.php
@@ -84,7 +84,7 @@ if ($socid) {
 	}
 	llxHeader('', $title);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = societe_prepare_head($object);
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 7d2bf3c2eb0..49f0fc408ce 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -202,7 +202,7 @@ if (empty($reshook)) {
 		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			// Define output language
 			$outputlangs = $langs;
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$outputlangs = new Translate("", $conf);
 				$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 				$outputlangs->setDefaultLang($newlang);
@@ -222,10 +222,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -449,10 +449,10 @@ if (empty($reshook)) {
 						if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 							$outputlangs = $langs;
 							$newlang = '';
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 								$newlang = GETPOST('lang_id', 'aZ09');
 							}
-							if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+							if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 								$newlang = $object->thirdparty->default_lang;
 							}
 							if (!empty($newlang)) {
@@ -527,7 +527,7 @@ if (empty($reshook)) {
 		if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 			// Define output language
 			$outputlangs = $langs;
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$outputlangs = new Translate("", $conf);
 				$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 				$outputlangs->setDefaultLang($newlang);
@@ -659,7 +659,7 @@ if (empty($reshook)) {
 					$label = $productsupplier->label;
 
 					// Define output language
-					if (!empty($conf->global->MAIN_MULTILANGS) && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && !empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
 						$newlang = '';
 						if (empty($newlang) && GETPOST('lang_id', 'aZ09')) {
@@ -852,10 +852,10 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					$outputlangs = $langs;
 					$newlang = '';
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 						$newlang = GETPOST('lang_id', 'aZ09');
 					}
-					if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang)) {
 						$newlang = $object->thirdparty->default_lang;
 					}
 					if (!empty($newlang)) {
@@ -1040,7 +1040,7 @@ if (empty($reshook)) {
 				if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 					// Define output language
 					$outputlangs = $langs;
-					if (!empty($conf->global->MAIN_MULTILANGS)) {
+					if (getDolGlobalInt('MAIN_MULTILANGS')) {
 						$outputlangs = new Translate("", $conf);
 						$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $object->thirdparty->default_lang);
 						$outputlangs->setDefaultLang($newlang);
@@ -1530,7 +1530,7 @@ if ($action == 'create') {
 		}
 
 		$text = $langs->trans('ConfirmValidateAsk', $numref);
-		if (!empty($conf->notification->enabled)) {
+		if (isModEnabled('notification')) {
 			require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php';
 			$notify = new Notify($db);
 			$text .= '<br>';
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 0e8789dc84a..7ecd6e0b3a5 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -1721,7 +1721,7 @@ class SupplierProposal extends CommonObject
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
 				// Define output language
 				$outputlangs = $langs;
-				if (!empty($conf->global->MAIN_MULTILANGS)) {
+				if (getDolGlobalInt('MAIN_MULTILANGS')) {
 					$outputlangs = new Translate("", $conf);
 					$newlang = (GETPOST('lang_id', 'aZ09') ? GETPOST('lang_id', 'aZ09') : $this->thirdparty->default_lang);
 					$outputlangs->setDefaultLang($newlang);
diff --git a/htdocs/takepos/admin/orderprinters.php b/htdocs/takepos/admin/orderprinters.php
index 2b4ac9e594c..d2fadf94c81 100644
--- a/htdocs/takepos/admin/orderprinters.php
+++ b/htdocs/takepos/admin/orderprinters.php
@@ -185,7 +185,7 @@ if ($nbofentries > 0) {
 		} else {
 			$checked = '';
 		}
-		if ($row["fk_menu"] == 0) {
+		if ($row["fk_menu"] >= 0) {
 			print '<input type="checkbox" name="printer1[]" value="'.$row["rowid"].'" '.$checked.'>'.$row["label"].'<br>';
 		}
 	}
@@ -219,7 +219,7 @@ if ($nbofentries > 0) {
 		} else {
 			$checked = '';
 		}
-		if ($row["fk_menu"] == 0) {
+		if ($row["fk_menu"] >= 0) {
 			print '<input type="checkbox" name="printer2[]" value="'.$row["rowid"].'" '.$checked.'>'.$row["label"].'<br>';
 		}
 	}
@@ -253,7 +253,7 @@ if ($nbofentries > 0) {
 		} else {
 			$checked = '';
 		}
-		if ($row["fk_menu"] == 0) {
+		if ($row["fk_menu"] >= 0) {
 			print '<input type="checkbox" name="printer3[]" value="'.$row["rowid"].'" '.$checked.'>'.$row["label"].'<br>';
 		}
 	}
diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index 862ea805a72..d12d84d00f1 100755
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -1474,9 +1474,9 @@ if ($action == 'create' || $action == 'presend') {
 
 			$outputlangs = $langs;
 			$newlang = '';
-			if (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
+			if (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && GETPOST('lang_id', 'aZ09')) {
 				$newlang = GETPOST('lang_id', 'aZ09');
-			} elseif (!empty($conf->global->MAIN_MULTILANGS) && empty($newlang) && is_object($object->thirdparty)) {
+			} elseif (getDolGlobalInt('MAIN_MULTILANGS') && empty($newlang) && is_object($object->thirdparty)) {
 				$newlang = $object->thirdparty->default_lang;
 			}
 			if (!empty($newlang)) {
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 524d4589c8e..cf30cc2bb99 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -58,7 +58,7 @@ if (isModEnabled('adherent')) {
 if (isModEnabled('categorie')) {
 	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 }
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 }
 
@@ -470,7 +470,7 @@ if (empty($reshook)) {
 				$object->dateendvalidity = $dateendvalidity;
 				$object->birth = $dateofbirth;
 
-				if (!empty($conf->stock->enabled)) {
+				if (isModEnabled('stock')) {
 					$object->fk_warehouse = GETPOST('fk_warehouse', 'int');
 				}
 
@@ -727,7 +727,7 @@ $formother = new FormOther($db);
 $formcompany = new FormCompany($db);
 $formadmin = new FormAdmin($db);
 $formfile = new FormFile($db);
-if (!empty($conf->stock->enabled)) {
+if (isModEnabled('stock')) {
 	$formproduct = new FormProduct($db);
 }
 
@@ -1179,7 +1179,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 		print "</td></tr>";
 	}
 
-	if (!empty($conf->global->MAIN_MULTILANGS)) {
+	if (getDolGlobalInt('MAIN_MULTILANGS')) {
 		print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).'</td>';
 		print '<td class="maxwidthonsmartphone">'."\n";
 		print img_picto('', 'language', 'class="pictofixedwidth"').$formadmin->select_language(GETPOST('default_lang', 'alpha') ?GETPOST('default_lang', 'alpha') : ($object->lang ? $object->lang : ''), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone widthcentpercentminusx');
@@ -1229,7 +1229,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 	// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
 
 	// Default warehouse
-	if (!empty($conf->stock->enabled) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
+	if (isModEnabled('stock') && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
 		print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
 		print $formproduct->selectWarehouses($object->fk_warehouse, 'fk_warehouse', 'warehouseopen', 1);
 		print '</td></tr>';
@@ -1598,7 +1598,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print "</tr>\n";
 
 			// Default warehouse
-			if (!empty($conf->stock->enabled) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
+			if (isModEnabled('stock') && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
 				require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
 				print '<tr><td>'.$langs->trans("DefaultWarehouse").'</td><td>';
 				if ($object->fk_warehouse > 0) {
@@ -1636,7 +1636,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			}
 
 			// Default language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				$langs->load("languages");
 				require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 				print '<tr><td class="titlefield">';
@@ -2533,7 +2533,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			print '</table><hr><table class="border centpercent">';
 
 			// Default warehouse
-			if (!empty($conf->stock->enabled) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
+			if (isModEnabled('stock') && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
 				print '<tr><td class="titlefield">'.$langs->trans("DefaultWarehouse").'</td><td>';
 				print $formproduct->selectWarehouses($object->fk_warehouse, 'fk_warehouse', 'warehouseopen', 1);
 				print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&token='.newToken().'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit&token='.newToken()).'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddWarehouse").'"></span></a>';
@@ -2596,7 +2596,7 @@ if ($action == 'create' || $action == 'adduserldap') {
 			}
 
 			// Default language
-			if (!empty($conf->global->MAIN_MULTILANGS)) {
+			if (getDolGlobalInt('MAIN_MULTILANGS')) {
 				print '<tr><td>'.$form->editfieldkey('DefaultLang', 'default_lang', '', $object, 0, 'string', '', 0, 0, 'id', $langs->trans("WarningNotLangOfInterface", $langs->transnoentitiesnoconv("UserGUISetup"))).'</td><td colspan="3">'."\n";
 				print img_picto('', 'language', 'class="pictofixedwidth"').$formadmin->select_language($object->lang, 'default_lang', 0, null, '1', 0, 0, 'widthcentpercentminusx maxwidth300');
 				print '</td>';
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index 99191368186..b607cff7f3e 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -140,7 +140,7 @@ if ($object->id) {
 	/*
 	 * Affichage onglets
 	 */
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = user_prepare_head($object);
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index 00dd178f814..04f8e5679fd 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -667,7 +667,7 @@ if (isModEnabled('categorie') && $user->hasRight("categorie", "read")) {
 	$moreforfilter .= '</div>';
 }
 // Filter on warehouse
-if (!empty($conf->stock->enabled) && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
+if (isModEnabled('stock') && !empty($conf->global->MAIN_DEFAULT_WAREHOUSE_USER)) {
 	require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
 	$formproduct = new FormProduct($db);
 	$moreforfilter .= '<div class="divsearchfield">';
diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php
index a056bbd30df..3d2e3240ce3 100644
--- a/htdocs/user/param_ihm.php
+++ b/htdocs/user/param_ihm.php
@@ -199,10 +199,10 @@ if (isModEnabled('holiday') || isModEnabled('expensereport')) {
 if (isModEnabled("product") || isModEnabled("service")) {
 	$tmparray['product/index.php?mainmenu=products&leftmenu='] = 'ProductsAndServicesArea';
 }
-if (isModEnabled("propal") || isModEnabled('commande') || !empty($conf->ficheinter->enabled) || isModEnabled('contrat')) {
+if (isModEnabled("propal") || isModEnabled('commande') || isModEnabled('ficheinter') || isModEnabled('contrat')) {
 	$tmparray['comm/index.php?mainmenu=commercial&leftmenu='] = 'CommercialArea';
 }
-if (!empty($conf->comptabilite->enabled) || isModEnabled('accounting')) {
+if (isModEnabled('comptabilite') || isModEnabled('accounting')) {
 	$tmparray['compta/index.php?mainmenu=compta&leftmenu='] = 'AccountancyTreasuryArea';
 }
 if (isModEnabled('adherent')) {
@@ -211,7 +211,7 @@ if (isModEnabled('adherent')) {
 if (isModEnabled('agenda')) {
 	$tmparray['comm/action/index.php?mainmenu=agenda&leftmenu='] = 'Agenda';
 }
-if (!empty($conf->ticket->enabled)) {
+if (isModEnabled('ticket')) {
 	$tmparray['ticket/list.php?mainmenu=ticket&leftmenu='] = 'Tickets';
 }
 
diff --git a/htdocs/variants/admin/admin.php b/htdocs/variants/admin/admin.php
index 082e1d6ef6e..6f7ec6b202c 100644
--- a/htdocs/variants/admin/admin.php
+++ b/htdocs/variants/admin/admin.php
@@ -26,7 +26,7 @@ $langs->loadLangs(array("admin", "products"));
 $action = GETPOST('action', 'alphanohtml');
 
 // Security check
-if (!$user->admin || empty($conf->variants->enabled)) {
+if (!$user->admin || !isModEnabled('variants')) {
 	accessforbidden();
 }
 
diff --git a/htdocs/variants/ajax/getCombinations.php b/htdocs/variants/ajax/getCombinations.php
index fb8b4c147cc..dd1b49414c8 100644
--- a/htdocs/variants/ajax/getCombinations.php
+++ b/htdocs/variants/ajax/getCombinations.php
@@ -38,7 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 
 // Security check
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	accessforbidden('Module not enabled');
 }
 if ($user->socid > 0) { // Protection if external user
diff --git a/htdocs/variants/ajax/get_attribute_values.php b/htdocs/variants/ajax/get_attribute_values.php
index ff9782f58a0..8f522bb8107 100644
--- a/htdocs/variants/ajax/get_attribute_values.php
+++ b/htdocs/variants/ajax/get_attribute_values.php
@@ -39,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttribute.class.php';
 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttributeValue.class.php';
 
 // Security check
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	accessforbidden('Module not enabled');
 }
 if ($user->socid > 0) { // Protection if external user
diff --git a/htdocs/variants/ajax/orderAttribute.php b/htdocs/variants/ajax/orderAttribute.php
index 6de1c7dcab9..2065bc27bdf 100644
--- a/htdocs/variants/ajax/orderAttribute.php
+++ b/htdocs/variants/ajax/orderAttribute.php
@@ -40,7 +40,7 @@ require '../../main.inc.php';
 require DOL_DOCUMENT_ROOT . '/variants/class/ProductAttribute.class.php';
 
 // Security check
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	accessforbidden('Module not enabled');
 }
 if ($user->socid > 0) { // Protection if external user
diff --git a/htdocs/variants/card.php b/htdocs/variants/card.php
index e0f2d4f4d20..956d95f0a82 100644
--- a/htdocs/variants/card.php
+++ b/htdocs/variants/card.php
@@ -43,7 +43,7 @@ $backtopageforcancel = GETPOST('backtopageforcancel', 'alpha');
 $lineid = GETPOST('lineid', 'alpha');
 
 // Security check
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	accessforbidden('Module not enabled');
 }
 if ($user->socid > 0) { // Protection if external user
diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php
index 0480a22a59a..0f149a4dd6a 100644
--- a/htdocs/variants/combinations.php
+++ b/htdocs/variants/combinations.php
@@ -73,7 +73,7 @@ if ($id > 0 || $ref) {
 $selectedvariant = !empty($_SESSION['addvariant_'.$object->id]) ? $_SESSION['addvariant_'.$object->id] : array();
 
 // Security check
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	accessforbidden('Module not enabled');
 }
 if ($user->socid > 0) { // Protection if external user
diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php
index 930b01ff4e2..c2f2b3e9a15 100644
--- a/htdocs/variants/list.php
+++ b/htdocs/variants/list.php
@@ -137,7 +137,7 @@ $permissiontoadd = $user->rights->variants->write;
 $permissiontodelete = $user->rights->variants->delete;
 
 // Security check
-if (empty($conf->variants->enabled)) {
+if (!isModEnabled('variants')) {
 	accessforbidden('Module not enabled');
 }
 $socid = 0;
diff --git a/htdocs/webhook/target_agenda.php b/htdocs/webhook/target_agenda.php
index 4567ebde20c..17b9842c238 100644
--- a/htdocs/webhook/target_agenda.php
+++ b/htdocs/webhook/target_agenda.php
@@ -143,7 +143,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Agenda_En';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = targetPrepareHead($object);
@@ -163,7 +163,7 @@ if ($object->id > 0) {
 	// Thirdparty
 	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
 	// Project
-	if (!empty($conf->projet->enabled)) {
+	if (isModEnabled('projet')) {
 		$langs->load("projects");
 		$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
 		if ($permissiontoadd) {
diff --git a/htdocs/webhook/target_card.php b/htdocs/webhook/target_card.php
index a2251d7d4a9..83d0d4a1831 100644
--- a/htdocs/webhook/target_card.php
+++ b/htdocs/webhook/target_card.php
@@ -293,7 +293,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	// Confirmation of action xxxx (You can use it for xxx = 'close', xxx = 'reopen', ...)
 	if ($action == 'xxx') {
 		$text = $langs->trans('ConfirmActionTarget', $object->ref);
-		/*if (!empty($conf->notification->enabled))
+		/*if (isModEnabled('notification'))
 		{
 			require_once DOL_DOCUMENT_ROOT . '/core/class/notify.class.php';
 			$notify = new Notify($db);
@@ -340,7 +340,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	 // Thirdparty
 	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
 	 // Project
-	 if (!empty($conf->projet->enabled)) {
+	 if (isModEnabled('projet')) {
 	 $langs->load("projects");
 	 $morehtmlref .= '<br>'.$langs->trans('Project') . ' ';
 	 if ($permissiontoadd) {
diff --git a/htdocs/webhook/target_contact.php b/htdocs/webhook/target_contact.php
index 0b7d0b59a76..8b6160becbb 100644
--- a/htdocs/webhook/target_contact.php
+++ b/htdocs/webhook/target_contact.php
@@ -146,7 +146,7 @@ if ($object->id) {
 	 // Thirdparty
 	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
 	 // Project
-	 if (!empty($conf->projet->enabled))
+	 if (isModEnabled('projet'))
 	 {
 	 $langs->load("projects");
 	 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
diff --git a/htdocs/webhook/target_note.php b/htdocs/webhook/target_note.php
index eb41ce208ed..e09ace533a9 100644
--- a/htdocs/webhook/target_note.php
+++ b/htdocs/webhook/target_note.php
@@ -121,7 +121,7 @@ if ($id > 0 || !empty($ref)) {
 	 // Thirdparty
 	 $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . (is_object($object->thirdparty) ? $object->thirdparty->getNomUrl(1) : '');
 	 // Project
-	 if (!empty($conf->projet->enabled))
+	 if (isModEnabled('projet'))
 	 {
 	 $langs->load("projects");
 	 $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
diff --git a/htdocs/workstation/workstation_agenda.php b/htdocs/workstation/workstation_agenda.php
index c09bef044c6..777da58f92c 100644
--- a/htdocs/workstation/workstation_agenda.php
+++ b/htdocs/workstation/workstation_agenda.php
@@ -53,6 +53,7 @@ if (GETPOST('actioncode', 'array')) {
 
 $search_agenda_label = GETPOST('search_agenda_label');
 
+// Load variables for pagination
 $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit;
 $sortfield = GETPOST('sortfield', 'aZ09comma');
 $sortorder = GETPOST('sortorder', 'aZ09comma');
@@ -85,6 +86,7 @@ if ($id > 0 || !empty($ref)) {
 	$upload_dir = $conf->workstation->multidir_output[$object->entity]."/".$object->id;
 }
 
+// Permissions
 $permissiontoadd = $user->rights->workstation->workstation->write; // Used by the include of actions_addupdatedelete.inc.php
 
 // Security check
@@ -130,7 +132,7 @@ if ($object->id > 0) {
 	$help_url = 'EN:Module_Workstation';
 	llxHeader('', $title, $help_url);
 
-	if (!empty($conf->notification->enabled)) {
+	if (isModEnabled('notification')) {
 		$langs->load("mails");
 	}
 	$head = workstationPrepareHead($object);