Merge branch 'develop' of github.com:Dolibarr/dolibarr into develop

2018-01-18 10:37:28 +01:00
parent fcedcc4af6 3871c694f6
commit a97d778c1d
4279 changed files with 262013 additions and 139190 deletions
--- a/.dockerignore
+++ b/.dockerignore
@@ -1,16 +0,0 @@
-build
-build.xml
-ChangeLog
-composer.json
-CONTRIBUTING.md
-COPYING
-COPYRIGHT
-dev
-doc
-Dockerfile
-INSTALL
-README-FR.md
-README.md
-robots.txt
-scripts
-test
--- a/.travis.yml
+++ b/.travis.yml
@@ -2,19 +2,15 @@
 # from Dolibarr GitHub repository.
 # For syntax, see http://about.travis-ci.org/docs/user/languages/php/

+# We use dist: precise to have php 5.3 available 
 dist: precise
 sudo: required

 language: php

-php:
- '5.3'
- '5.4'
- '5.5'
- '5.6'
- '7.0'
- '7.1'
- nightly
+# Start on every boot
+services:
+- memcached

 addons:
  mariadb: '10.0'
@@ -33,10 +29,17 @@ addons:
    - libapache2-mod-fastcgi
    # We need pgloader for import mysql database into pgsql
    - pgloader
- 
-# Start on every boot
-services:
- memcached
+
+php:
+- '5.3'
+- '5.4'
+- '5.5'
+- '5.6'
+- '7.0'
+- '7.1'
+- '7.2'
+#- hhvm		only with dist: trusty
+- nightly

 env:
  global:
@@ -57,16 +60,29 @@ env:
 matrix:
  fast_finish: true
  allow_failures:
-  - php: 7.1
+  - php: hhvm
  - php: nightly
-  #- env: DB=postgresql
-  # TODO
-  #- env: DB=sqlite
+  # We exclude some combinations not usefull to save Travis CPU
+  exclude:
+  - php: '5.4'
+    env: DB=postgresql
+  - php: '5.5'
+    env: DB=postgresql
+  - php: '5.6'
+    env: DB=postgresql
+  - php: '7.0'
+    env: DB=postgresql
+  - php: '7.1'
+    env: DB=postgresql
+  - php: hhvm
+    env: DB=postgresql
+  - php: nightly
+    env: DB=postgresql

 notifications:
  email:
    on_success: never # [always|never|change] default: change
-    on_failure: change # [always|never|change] default: always
+    on_failure: never # [always|never|change] default: always
  irc:
    channels:
    - "chat.freenode.net#dolibarr"
@@ -110,7 +126,10 @@ install:
  if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ] || [ "$TRAVIS_PHP_VERSION" = '5.5' ]; then
    composer -n require phpunit/phpunit ^4
  fi
-  if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
+  if [ "$TRAVIS_PHP_VERSION" = '5.6' ] || [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ]; then
+    composer -n require phpunit/phpunit ^5
+  fi
+  if [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
    composer -n require phpunit/phpunit ^5
  fi
  echo
@@ -150,7 +169,7 @@ before_script:
    #echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
    echo
    echo "Enabling Memcached for PHP <= 5.4"
-    #   Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1 and nightly!
+    #   Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1, 7.2 and nightly!
    echo 'extension = memcached.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini
  fi
  phpenv rehash
@@ -224,7 +243,7 @@ before_script:
  echo "Setting up Apache + FPM"
  # enable php-fpm
  cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.conf
-  if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
+  if [ "$TRAVIS_PHP_VERSION" = '7.0' ] || [ "$TRAVIS_PHP_VERSION" = '7.1' ] || [ "$TRAVIS_PHP_VERSION" = '7.2' ] || [ "$TRAVIS_PHP_VERSION" = 'nightly' ]; then
    # Copy the included pool
    cp ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf.default ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php-fpm.d/www.conf
  fi
@@ -300,30 +319,34 @@ script:
  php upgrade2.php 3.9.0 4.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade390400-2.log
  php step5.php 3.9.0 4.0.0 > $TRAVIS_BUILD_DIR/upgrade390400-3.log
  php upgrade.php 4.0.0 5.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade400500.log
-  php upgrade2.php 4.0.0 5.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade400500-2.log
+  php upgrade2.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-2.log
  php step5.php 4.0.0 5.0.0 > $TRAVIS_BUILD_DIR/upgrade400500-3.log
  php upgrade.php 5.0.0 6.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade500600.log
-  php upgrade2.php 5.0.0 6.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade500600-2.log
+  php upgrade2.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-2.log
  php step5.php 5.0.0 6.0.0 > $TRAVIS_BUILD_DIR/upgrade500600-3.log
  php upgrade.php 6.0.0 7.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade600700.log
-  php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
+  php upgrade2.php 6.0.0 7.0.0 MAIN_MODULE_WEBSITE,MAIN_MODULE_SUPPLIERPROPOSAL > $TRAVIS_BUILD_DIR/upgrade600700-2.log
  php step5.php 6.0.0 7.0.0 > $TRAVIS_BUILD_DIR/upgrade600700-3.log
  cd -
  set +e
  echo
  #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600-2.log
+  #cat $TRAVIS_BUILD_DIR/upgrade500600-3.log
  #cat /tmp/dolibarr_install.log
  
 - |
  echo "Unit testing"
-  # Ensure we catch errors. Set this to +e if you want to go to the end to see log file.
+  phpunit --version
+  # Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file.
  set -e
  phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php
  set +e

 - |
  #echo "Output dolibarr.log"
-  #echo cat documents/dolibarr.log
+  #cat documents/dolibarr.log

 after_script:
 - |
--- a/10
+++ b/10
@@ -34,12 +34,11 @@ Swift Mailer           5.4.2-DEV     MIT license                 Yes
 Stripe                 4.7.0         MIT licence                 Yes             Library for Stripe module

 JS libraries:
-jQuery                 1.11.3        MIT License                 Yes             JS library
-jQuery UI              1.11.4        GPL and MIT License         Yes             JS library plugin UI
-jQuery select2         3.5.2         GPL and Apache License      Yes             JS library plugin for sexier multiselect
+jQuery                 3.1.1         MIT License                 Yes             JS library
+jQuery UI              1.12.1        GPL and MIT License         Yes             JS library plugin UI
+jQuery select2         4.0.5         GPL and Apache License      Yes             JS library plugin for sexier multiselect
 jQuery blockUI         2.70.0        GPL and MIT License         Yes             JS library plugin blockUI (to use ajax popups)
 jQuery Colorpicker     1.1           MIT License                 Yes             JS library for color picker for a defined list of colors
-jQuery FileUpload      5.0.3         GPL and MIT License         Yes             JS library to upload files
 jQuery Flot            0.8.3         MIT License                 Yes             JS library to build graph
 jQuery JCrop           0.9.8         GPL and MIT License         Yes             JS library plugin Crop (to crop images)
 jQuery Jeditable       1.7.1         GPL and MIT License         Yes             JS library plugin jeditable (to edit in place)
@@ -49,8 +48,7 @@ jQuery jqueryFileTree  1.0.1         GPL and MIT License         Yes
 jQuery jquerytreeview  1.4.1         MIT License                 Yes             JS library for filetree
 jQuery TableDnD        0.6           GPL and MIT License         Yes             JS library plugin TableDnD (to reorder table rows)
 jQuery Timepicker      1.1.0         GPL and MIT License         Yes             JS library Timepicker addon for Datepicker
-jQuery Tiptip          1.3           GPL and MIT License         Yes             JS library for tooltips
-jsGanttImproved        1.7.5.2       BSD License                 Yes             JS library (to build Gantt reports)
+jsGanttImproved        1.7.5.4       BSD License                 Yes             JS library (to build Gantt reports)
 JsTimezoneDetect       1.0.6         MIT License                 Yes             JS library to detect user timezone
 SwaggerUI			   2.0.24		 GPL-2+                      Yes             JS library to offer the REST API explorer
 Ace                    1.2.8         BSD                         Yes             JS library to get code syntaxique coloration in a textarea.    
--- a/233
+++ b/233
@@ -2,19 +2,187 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------

+***** ChangeLog for 6.0.5 compared to 6.0.4 *****
+FIX: security vulnerability reported by ADLab of Venustech
+     CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 
+FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
+FIX: #7903
+FIX: #7933
+FIX: #8029 Unable to make leave request in holyday module
+FIX: Edit accountancy account and warning message on loan
+FIX: $accounts[$bid] is a label !
+FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
+FIX: product best price on product list
+FIX: search on contact list
+FIX: stats trad for customerinvoice
+FIX: translate unactivate on contractline
+
+***** ChangeLog for 6.0.4 compared to 6.0.3 *****
+FIX: #7737
+FIX: #7751
+FIX: #7756 Add better error message
+FIX: #7786
+FIX: #7806
+FIX: #7824
+FIX: add line bad price and ref
+FIX: A lot of several fix on local taxes and NPR tax
+FIX: createfromorder
+FIX: CSS for IE10
+FIX: external user cannot be set as internal
+FIX: Filter type on actioncomm with multiselect doesn't work
+FIX: list of donation not filtered on multicompany
+FIX: list of module not complete when module mb_strlen not available
+FIX: Locatax were not propagated when cloning order or proposal
+FIX: Searching translation should not be case sensitive
+FIX: Search into language is ok for file into external modules two.
+FIX: test for filter fk_status
+FIX: too much users on holiday list
+FIX: Wrong alias sql
+

 ***** ChangeLog for 7.0.0 compared to 6.0.* *****
+For users:
+
+For developers:
+NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
+NEW: complete_head_from_modules() in ldap_prepare_head()
+
+WARNING: 
+
+If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge  the table llx_blockedlog because
+way to save data for final version has changed.
+
+Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
+* The methode "cloture" on contract were renamed into "closeAll".
+* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.  
+* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, 
+  __PROPALREF__, ...)
+* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. 
+* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
+* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
+* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a 
+  common API "/setup".
+* The REST API /documents were renamed into /documents/download and /documents/upload. 
+* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into 
+  bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
+  conventions (so default filter/sort order features can also work for this pages).
+* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
+* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
+* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
+* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
+* Removed js library 'fileupload' that was not used by core code.
+* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() 
+  and add 'td.' to the beginning of the dragHandle match string. 
+* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 


+***** ChangeLog for 6.0.3 compared to 6.0.2 *****
+FIX: #7211 Update qty dispatched on qty change
+FIX: #7458
+FIX: #7593
+FIX: #7616
+FIX: #7619
+FIX: #7626
+FIX: #7648
+FIX: #7675
+FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
+FIX: API to get object does not return data of linked objects
+FIX: Bad localtax apply
+FIX: Bad ressource list in popup in gantt view
+FIX: bankentries search conciliated if val 0
+FIX: hook formObjectOptions() must use $expe and not $object
+FIX: make of link to other object during creation
+FIX: Missing function getLinesArray
+FIX: old batch not shown in multi shipping
+FIX: paid supplier invoices are shown as abandoned
+FIX: selection of thirdparty was lost on stats page of invoices
+FIX: sql syntax error because of old field accountancy_journal
+FIX: Stats on invoices show nothing
+FIX: substitution in ODT of thirdparties documents
+FIX: wrong key in selectarray
+FIX: wrong personnal project time spent

+***** ChangeLog for 6.0.2 compared to 6.0.1 *****
+FIX: #7148
+FIX: #7288
+FIX: #7366 renaming table with pgsql
+FIX: #7435 Can't add payment term
+FIX: #7461
+FIX: #7464
+FIX: #7471
+FIX: #7473 Mass update of vat rates and other bugs on localtax
+FIX: #7475
+FIX: #7486 Empty value for multicurrency rate must be forbidden
+FIX: #7490
+FIX: #7505
+FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
+FIX: #7514
+FIX: #7531 #7537
+FIX: #7541
+FIX: #7546
+FIX: #7550
+FIX: #7554
+FIX: #7567
+FIX: Accountancy export model for Agiris Isacompta
+FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
+FIX: Bad preview on scroping when special file names
+FIX: Generation of invoice from bulk action "Bill Orders"
+FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
+FIX: Missing space in request
+FIX: Only modified values must be modified
+FIX: replenish if line test GETPOST on line 0
+FIX: Stripe not working on live mode
+FIX: wrong basePath in the swagger view
+FIX: Implementation of a Luracast recommandation for the REST api server
+
+***** ChangeLog for 6.0.1 compared to 6.0.* *****
+FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
+FIX: #7325 Default VAT rate when editing template invoices is 0%
+FIX: #7330
+FIX: #7359
+FIX: #7367
+FIX: #7368
+FIX: #7391
+FIX: #7420
+FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
+FIX: Bad const name
+FIX: Bad link to unpayed suppliers invoices
+FIX: Better protection to no send email when we change limit
+FIX: Calculation in the activity box
+FIX: Clean bad parameters when inserting line of template invoice
+FIX: dateSelector was not taken into account
+FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
+FIX: journalization for bank journal should not rely on a label.
+FIX: menu enty when url is external link
+FIX: missing supplier qty and supplier discount in available fields for product export.
+FIX: multicompany better accuracy in rounding and with revenue stamp.
+FIX: Must use pdf format page as default for merging PDF.
+FIX: PDF output was sharing 2 different currencies in same total
+FIX: Position of signature on strato template
+FIX: Protection to avoid to apply credit note discount > remain to pay
+FIX: Remove warning when using log into syslog
+FIX: Responsive
+FIX: Security fixes (filter onload js, less verbose error message in
+FIX: SEPA recording payment must save one payment in bank per customer
+FIX: Several problem with the last event box on project/tasks
+FIX: Sign of amount in origin currency on credit note created from lines
+FIX: Some page of admin were not responsive
+FIX: SQL injection
+FIX: time.php crashed without project id in param
+FIX: transfer of line extrafields from order to invoice
+FIX: Upgrade missing on field
+FIX: View of timespent for another user
+FIX: ODT generation
+FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
+     CVE-2017-14242 
+     
 ***** ChangeLog for 6.0.0 compared to 5.0.* *****
-
 NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
 NEW: Add a payment module for Stripe. 
 NEW: Add module "Product variant" (like red, blue for the product shoes)
 NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
 NEW: Add a tracking id into mass emailing.
-NEW: Tax system more compatible with the new tax roollout in India (IGST / CGST / SGST).
+NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
 NEW: Add calculation function for Loan schedule
 NEW: Add "depends on" and "required by" into module informations
 NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
@@ -28,7 +196,7 @@ NEW: add property to show warnings when activating modules
 NEW: add rapport file for supplier paiement
 NEW: Add statistics on supplier tab.
 NEW: Add tooltip help on shipment weight and volume calculation
-NEW: An external module can hook and add mass actions
+NEW: An external module can hook and add mass actions.
 NEW: Better reponsive design
 NEW: Bookmarks are into a combo list.
 NEW: Bulk actions available on supplier orders
@@ -147,13 +315,68 @@ Following changes may create regression for some external modules, but were nece
 * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
 * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
  exists, but if an external module need action on it, it must provides itself its trigger file.
-* Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode
+* Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
+  $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into 
+  the Home - setup - other admin page. 
 * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
+* Some other change were done in the way we read permission of a user when module multicompany is enabled. You can 
+  retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
 * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output 
 content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
 hook specifications so you must return output into "resprint".


+***** ChangeLog for 5.0.7 compared to 5.0.6 *****
+FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
+FIX: #7148
+FIX: #7325 Default VAT rate when editing template invoices is 0%
+FIX: #7366 renaming table with pgsql
+FIX: #7391
+FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
+FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
+FIX: Bad link to unpayed suppliers invoices
+FIX: bankentries search conciliated if val 0
+FIX: multicompany better accuracy in rounding and with revenue stamp.
+FIX: PDF output was sharing 2 different currencies in same total
+FIX: Upgrade missing on field
+FIX: wrong key in selectarray
+FIX: wrong personnal project time spent
+
+***** ChangeLog for 5.0.6 compared to 5.0.5 *****
+FIX: Removed a bad symbolic link into custom directory.
+FIX: Renaming a resource ref rename also the directory of attached files.
+
+***** ChangeLog for 5.0.5 compared to 5.0.4 *****
+FIX: #7075 : bad path for document
+FIX: #7156
+FIX: #7173
+FIX: #7224
+FIX: #7226
+FIX: #7239
+FIX: add supplierproposaldet without price (new product)
+FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
+FIX: Bad tax calculation with expense report
+FIX: Best buy price calculation
+FIX: Buying prices must always be in positive value.
+FIX: calculate correct remain to pay for planned bank transactions
+FIX: delete linked element on facture rec
+FIX: edit sociale was emptying label
+FIX: Error when updating thirdparty not returned
+FIX: holidays with postgresql like on rowid integer
+FIX: id of user not saved when making a payment of expense report
+FIX: invoice page list
+FIX: invoice situation VAT total rounding into PDF crabe
+FIX: PgSQL compatibility.
+FIX: remove order rights on invoice page
+FIX: status were wrong on product referent list
+FIX: supplier id was not passed to hooks
+FIX: Support of vat code when using price per customer
+FIX: User id correction on holiday request
+FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
+FIX: we have to check if contact doesn't already exist on add_contact() function
+FIX: We should be able to insert data with value '0' into const
+FIX: install process with DoliWamp
+
 ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
 FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
 FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
@@ -658,7 +881,7 @@ NEW: Disabled users are striked.
 NEW: Enhance navigation of project module
 NEW: fichinter lines ordered by rang AND DATE
 NEW: hidden conf to use input file multiple from mail form
-NEW: hidden feature: SUPPLIERORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
+NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
 NEW: Hidden option MAIN_LANDING_PAGE to choose the first page to show after login works as a "global" option (llx_const) and as a "per user" option (llx_user_param).
 NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
 NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
--- a/README.md
+++ b/README.md
@@ -2,9 +2,9 @@

 ![Build status](https://img.shields.io/travis/Dolibarr/dolibarr/develop.svg) ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg)

-Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda, ...).
+Dolibarr ERP & CRM is a modern software package to manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).

-It's an Open Source software (wrote in PHP language) designed for small, medium or large companies, foundations and freelances.
+It's an Open Source Software (written in PHP language) designed for small, medium or large companies, foundations and freelances.

 You can freely use, study, modify or distribute it according to its Free Software licence.

@@ -29,18 +29,25 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git
 Releases can be downloaded from [official website](https://www.dolibarr.org/).

 ### Install from composer
-If you do not already have Composer installed, you may do so by following the instructions at getcomposer.org. On Linux and Mac OS X, you'll run the following commands:

+If you do not already have Composer installed, you may do so by following the instructions at [getcomposer.org](https://getcomposer.org/). On Linux and macOS, you may run the following commands:
+
+```bash
 curl -sS https://getcomposer.org/installer | php
 mv composer.phar /usr/local/bin/composer
+```

-On Windows, you'll download and run https://getcomposer.org/Composer-Setup.exe
+On Windows, you can download and run https://getcomposer.org/Composer-Setup.exe

+You can then create a new project
+
+```bash
 composer create-project dolibarr/dolibarr erp
+```

 ### Simple setup

-If you have low technical skills and you're looking to install Dolibarr ERP/CRM in few clicks, you can use one of the packaged versions:
+If you have low technical skills and you're looking to install Dolibarr ERP/CRM in just a few clicks, you can use one of the packaged versions:

 - DoliWamp for Windows
 - DoliDeb for Debian or Ubuntu
@@ -48,11 +55,11 @@ If you have low technical skills and you're looking to install Dolibarr ERP/CRM

 ### Advanced setup

-You can use a Web server and a supported database (MariaDb, MySql or Postgresql) to install the standard version.
+You can use a Web server and a supported database (MariaDB, MySQL or PostgreSQL) to install the standard version.

 - Uncompress the downloaded archive
- Copy directory "dolibarr" and all its files inside your web server root, or copy directory anywhere and set up your web server to use "dolibarr/htdocs" as root for a new web server virtual host (second choice need to be server administrator)
- Create an empty file "htdocs/conf/conf.php" and set permissions for your web server user (write permissions will be removed once install is finished)
+- Copy the "dolibarr" directory and all its files inside your web server root or anywhere you'd like and set up your web server to use "*dolibarr/htdocs*" as root for a new web server virtual host (second choice need to be server administrator)
+- Create an empty `htdocs/conf/conf.php` file and set permissions for your web server user (*write* permissions will be removed once install is finished)
 - From your browser, go to the dolibarr "install/" page

    The URL will depends on choices made in the first step:
@@ -73,10 +80,10 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql)
 ## UPGRADING

 - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
- At first next access, Dolibarr will redirect your to the "install/" page to make the upgrade process.
-  If a file install.lock exists to lock any run of upgrade process, the application will ask you to remove the file manually (you should find the install.lock file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents").
+- At first next access, Dolibarr will redirect your to the "install/" page to follow the upgrade process.
+  If an `install.lock` file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the `install.lock` file into the directory used to store generated and uploaded documents, in most cases, it is the directory called "*documents*").

-*Note: migration process can safely be done multiple times by calling the page /install/index.php*
+*Note: migration process can be safely done multiple times by calling the `/install/index.php` page*


 ## WHAT'S NEW
@@ -172,7 +179,7 @@ Administrator, user, developer and translator's documentations are available alo

 ## CONTRIBUTING

-See file [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md)
+See [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) file


 ## CREDITS
--- a/build/docker/.dockerignore
+++ b/build/docker/.dockerignore
@@ -0,0 +1,3 @@
+Dockerfile
+README.md
+docker-compose.yml
--- a/build/docker/Dockerfile
+++ b/build/docker/Dockerfile
@@ -1,4 +1,7 @@
-FROM php:5.6-apache
+FROM php:7.0-apache
+
+ENV HOST_USER_ID 33
+ENV PHP_INI_DATE_TIMEZONE 'UTC'

 RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \
 	&& rm -rf /var/lib/apt/lists/* \
@@ -9,11 +12,9 @@ RUN apt-get update && apt-get install -y libpng12-dev libjpeg-dev libldap2-dev \
        && docker-php-ext-install mysqli \
        && apt-get purge -y libpng12-dev libjpeg-dev libldap2-dev

-COPY htdocs/ /var/www/html/
-
-RUN chown -hR www-data:www-data /var/www/html
-
-VOLUME /var/www/html/conf
-VOLUME /var/www/html/documents
+COPY docker-run.sh /usr/local/bin/
+RUN chmod +x /usr/local/bin/docker-run.sh

 EXPOSE 80
+
+ENTRYPOINT ["docker-run.sh"]
--- a/build/docker/README.md
+++ b/build/docker/README.md
@@ -0,0 +1,25 @@
+# How to use it ?
+
+The docker-compose.yml file is used to build and run Dolibarr in the current workspace.
+
+Before build/run, define the variable HOST_USER_ID as following:
+
+        export HOST_USER_ID=$(id -u)
+
+Go in repository build/docker :
+
+        cd build/docker
+
+And then, you can run :
+
+        docker-compose up
+
+This will run 3 container Docker : Dolibarr, MariaDB and PhpMyAdmin.
+
+The URL to go to the Dolibarr is :
+
+        http://0.0.0.0
+
+The URL to go to PhpMyAdmin is (login/password is root/root) :
+
+        http://0.0.0.0:8080
--- a/build/docker/docker-compose.yml
+++ b/build/docker/docker-compose.yml
@@ -0,0 +1,25 @@
+mariadb:
+    image: mariadb:latest
+    environment:
+        MYSQL_ROOT_PASSWORD: root
+        MYSQL_DATABASE: dolibarr
+
+phpmyadmin:
+    image: phpmyadmin/phpmyadmin
+    environment:
+        PMA_HOST: mariadb
+    links:
+        - mariadb
+    ports:
+        - "8080:80"
+
+web:
+    build: .
+    environment:
+        HOST_USER_ID: $HOST_USER_ID
+    volumes:
+        - ../../htdocs:/var/www/html
+    links:
+        - mariadb
+    ports:
+        - "80:80"
--- a/build/docker/docker-run.sh
+++ b/build/docker/docker-run.sh
@@ -0,0 +1,15 @@
+#!/bin/bash
+
+usermod -u $HOST_USER_ID www-data
+groupmod -g $HOST_USER_ID www-data
+
+chown -hR www-data:www-data /var/www
+
+if [ ! -f /usr/local/etc/php/php.ini ]; then
+  cat <<EOF > /usr/local/etc/php/php.ini
+date.timezone = $PHP_INI_DATE_TIMEZONE
+display_errors = On
+EOF
+fi
+
+exec apache2-foreground
--- a/build/doxygen/dolibarr-doxygen.doxyfile
+++ b/build/doxygen/dolibarr-doxygen.doxyfile
@@ -442,7 +442,7 @@ SORT_BY_SCOPE_NAME = NO
 # disable (NO) the todo list. This list is created by putting \todo
 # commands in the documentation.

-GENERATE_TODOLIST = YES
+GENERATE_TODOLIST = NO

 # The GENERATE_TESTLIST tag can be used to enable (YES) or
 # disable (NO) the test list. This list is created by putting \test
@@ -639,7 +639,7 @@ EXCLUDE_SYMBOLS =
 # directories that contain example code fragments that are included (see
 # the \include command).

-EXAMPLE_PATH = ../../dev/skeletons
+EXAMPLE_PATH = ../../htdocs/modulebuilder/template 

 # If the value of the EXAMPLE_PATH tag contains directories, you can use the
 # EXAMPLE_PATTERNS tag to specify one or more wildcard pattern (like *.cpp
--- a/build/exe/doliwamp/Languages/MyEnglish.isl
+++ b/build/exe/doliwamp/Languages/MyEnglish.isl
@@ -43,3 +43,5 @@ DoliWampWillStartApacheMysql=DoliWamp installer will now start or restart Apache
 OldVersionFoundAndMoveInNew=An old database version has been found and moved to be used by new Dolibarr version
 OldVersionFoundButFailedToMoveInNew=An old database version has been found but could not be moved to be used with new Dolibarr version

+DLLMissing=The "Visual C++ Redistributable for Visual Studio 2012" component is missing. Please install the 32-bit version (vcredit_x86.exe) first from https://www.microsoft.com/en-us/download/details.aspx?id=30679 and restart DoliWamp installation/upgrade.
+ContinueAnyway=Continue anyway (install process may fails without this prerequisite)
--- a/build/exe/doliwamp/doliwamp.iss
+++ b/build/exe/doliwamp/doliwamp.iss
@@ -32,7 +32,7 @@ AppPublisherURL=http://www.nltechno.com
 AppSupportURL=http://www.dolibarr.org
 AppUpdatesURL=http://www.dolibarr.org
 AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
-AppCopyright=Copyright (C) 2008-2016 Laurent Destailleur, NLTechno
+AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
 DefaultDirName=c:\dolibarr
 DefaultGroupName=Dolibarr
 ;LicenseFile=COPYING
@@ -202,10 +202,30 @@ var value: String;
 function InitializeSetup(): Boolean;
 begin
  Result := MsgBox(CustomMessage('YouWillInstallDoliWamp')+#13#13+CustomMessage('ThisAssistantInstallOrUpgrade')+#13#13+CustomMessage('IfYouHaveTechnicalKnowledge')+#13#13+CustomMessage('ButIfYouLook')+#13#13+CustomMessage('DoYouWantToStart'), mbConfirmation, MB_YESNO) = IDYES;
+
+  if Result then
+  begin
+  
+	//----------------------------------------------
+	// Test if msvcr110 DLL has been installed
+	//----------------------------------------------
+	
+	if not FileExists ('c:/windows/system32/msvcr110.dll') and not FileExists ('c:/windows/sysWOW64/msvcr110.dll') and not FileExists ('c:/winnt/system32/msvcr110.dll') and not FileExists ('c:/winnt/sysWOW64/msvcr110.dll') then
+	begin
+	    // TODO - offer to install the component by opening the URL in the default browser, abort installation if user doesn't accept 
+	    Result := MsgBox(CustomMessage('DLLMissing')+#13#13+CustomMessage('ContinueAnyway'), mbConfirmation, MB_YESNO) = IDYES;
+	    
+	end;
+	// Pb seems similar with msvcp110.dll
+	//vcredist_x64.exe
+	  
+  end;
+
 end;

 procedure InitializeWizard();
 begin
+
  //version des applis, a modifier pour chaque version de WampServer 2
  apacheVersion := '2.4.9';
  phpVersion := '5.5.12' ;
@@ -217,6 +237,7 @@ begin
  mysqlPort := '3306';
  newPassword := 'changeme';

+
  firstinstall := true;


@@ -344,19 +365,6 @@ begin
    exedirold := pathWithSlashes+'/bin/mysql/mysql5.0.45';
    exedirnew := pathWithSlashes+'/bin/mysql/mysql5.0.45';

-
-    //----------------------------------------------
-    // Test if msvcr110 DLL has been installed
-    //----------------------------------------------
-	
-    if not FileExists ('c:/windows/system32/msvcr110.dll') and not FileExists ('c:/windows/sysWOW64/msvcr110.dll') and not FileExists ('c:/winnt/system32/msvcr110.dll') and not FileExists ('c:/winnt/sysWOW64/msvcr110.dll') then
-    begin
-      // TODO Copy file or ask to install package ?
-      //CustomMessage('YouWillInstallDoliWamp')+#13#13
-      MsgBox('The package vcredist_x86.exe must have been installed first. It seems it is not. Please install it first from <a href="http://www.microsoft.com/en-us/download/details.aspx?id=30679">http://www.microsoft.com/en-us/download/details.aspx?id=30679</a> then restart DoliWamp installation/upgrade.',mbInformation,MB_OK);
-    end;
-	// Pb seems similar with msvcp110.dll
-	//vcredist_x64.exe
 	
 	
    // If we have a new database version, we should only copy old my.ini file into new directory
--- a/build/exe/doliwamp/index.php.install
+++ b/build/exe/doliwamp/index.php.install
@@ -535,7 +535,7 @@ a:hover {
 		<li><a href="?lang={$langues[$langue]['autreLangueLien1']}">{$langues[$langue]['autreLangue1']}</a>
 		- <a href="?lang={$langues[$langue]['autreLangueLien2']}">{$langues[$langue]['autreLangue2']}</a></li>
 		<br><br>
-		<li>Provided by <a href="http://www.nltechno.com" targer="_blank">NLTechno</a></li>
+		<li>Provided by <a href="https://www.nltechno.com" targer="_blank">NLTechno</a></li>
 	</ul>
 </td></tr></table>
 <hr>
@@ -580,7 +580,7 @@ a:hover {


 	<ul id="foot">
-		<li><a href="http://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp project</a> was built from modified sources of <a href="http://www.wampserver.com">WampServer project</a> from Anaska</li>
+		<li><a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp project</a> was built from modified sources of <a href="http://www.wampserver.com">WampServer project</a> from Anaska</li>
 	</ul>
 </body>
 </html>
--- a/build/generate_filelist_xml.php
+++ b/build/generate_filelist_xml.php
@@ -49,6 +49,8 @@ if (empty($argv[1]))
    print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n";
    exit -1;
 }
+parse_str($argv[1]);
+
 $i=0;
 while ($i < $argc)
 {
@@ -98,9 +100,9 @@ foreach ($includeconstants as $countrycode => $tmp)
 print "\n";

 //$outputfile=dirname(__FILE__).'/../htdocs/install/filelist-'.$release.'.xml';
-$outputdir=dirname(__FILE__).'/../htdocs/install';
-print 'Delete current files '.$outputdir.'/filelist-'.$release.'.xml'."\n";
-dol_delete_file($outputdir.'/filelist-'.$release.'.xml',0,1,1);
+$outputdir=dirname(dirname(__FILE__)).'/htdocs/install';
+print 'Delete current files '.$outputdir.'/filelist*.xml'."\n";
+dol_delete_file($outputdir.'/filelist*.xml',0,1,1);

 $checksumconcat=array();

@@ -129,7 +131,7 @@ $iterator1 = new RecursiveIteratorIterator($dir_iterator1);
 $files = new RegexIterator($iterator1, '#^(?:[A-Z]:)?(?:/(?!(?:'.($includecustom?'':'custom\/|').'documents\/|conf\/|install\/))[^/]+)+/[^/]+\.(?:php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$#i');
 */
 $regextoinclude='\.(php|css|html|js|json|tpl|jpg|png|gif|sql|lang)$';
-$regextoexclude='('.($includecustom?'':'custom|').'documents|conf|install)$';  // Exclude dirs
+$regextoexclude='('.($includecustom?'':'custom|').'documents|conf|install|public\/test|Shared\/PCLZip|nusoap\/lib\/Mail|php\/example|php\/test|geoip\/sample.*\.php|ckeditor\/samples|ckeditor\/adapters)$';  // Exclude dirs
 $files = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, $regextoinclude, $regextoexclude, 'fullname');
 $dir='';
 $needtoclose=0;
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -334,7 +334,7 @@ foreach my $target (sort keys %CHOOSEDTARGET) {
 }
 foreach my $target (sort keys %CHOOSEDPUBLISH) {
 	if ($CHOOSEDPUBLISH{$target} < 0) { next; }
-	if ($target eq 'ASSO') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; }
+	if ($target eq 'ASSO') { $nbofpublishneedchangelog++; }
 	if ($target eq 'SF') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; }
 	$nboftargetok++;
 }
@@ -366,7 +366,9 @@ if ($nboftargetok) {
 		}
 		else			# For a maintenance release
 		{
-			print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa';
+			#print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. --no-merges --pretty=short --oneline | sed -e "s/^[0-9a-z]* //" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa';
+			print 'cd ~/git/dolibarr_'.$MAJOR.'.'.$MINOR.'; git log '.$MAJOR.'.'.$MINOR.'.'.($BUILD-1).'.. | grep -v "Merge branch" | grep -v "Merge pull" | grep "^ " | sed -e "s/^[0-9a-z]* *//" | grep -e \'^FIX\|NEW\' | sort -u | sed \'s/FIXED:/FIX:/g\' | sed \'s/FIXED :/FIX:/g\' | sed \'s/FIX :/FIX:/g\' | sed \'s/FIX /FIX: /g\' | sed \'s/NEW :/NEW:/g\' | sed \'s/NEW /NEW: /g\' > /tmp/aaa';
+			
 		}
 		print "\n";
 		if (! $ret)
@@ -554,9 +556,6 @@ if ($nboftargetok) {
 	    $ret=`rm -f  $BUILDROOT/$PROJECT/.cvsignore $BUILDROOT/$PROJECT/*/.cvsignore $BUILDROOT/$PROJECT/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/*/*/.cvsignore`;
 	    $ret=`rm -f  $BUILDROOT/$PROJECT/.gitignore $BUILDROOT/$PROJECT/*/.gitignore $BUILDROOT/$PROJECT/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/*/*/.gitignore`;
   	    $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/geoip/sample*.*`;
-        $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/jqueryFileTree/connectors/jqueryFileTree.pl`;    # Avoid errors into rpmlint
-        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/template`;  # Package not valid for most linux distributions (errors reported into compile.js). Package should be embed by modules to avoid problems.
-        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpmailer`;                # Package not valid for most linux distributions (errors reported into file LICENSE). Package should be embed by modules to avoid problems.
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/adapters`;		# Keep this removal in case we embed libraries
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/ckeditor/samples`;		# Keep this removal in case we embed libraries
        #$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`;		# _source must be kept into tarball
@@ -569,6 +568,7 @@ if ($nboftargetok) {
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mobiledetect/mobiledetectlib/.gitmodules`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/lib/Mail`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/samples`;
+        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/parsedown/LICENSE.txt`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/php-iban/docs`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/.gitattributes`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Classes/license.md`;
@@ -577,6 +577,7 @@ if ($nboftargetok) {
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/Examples`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/unitTests`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpoffice/phpexcel/license.md`;
+        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/stripe/LICENSE`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-*`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/freefont-*`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/ae_fonts_*`;
@@ -588,6 +589,8 @@ if ($nboftargetok) {
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/fonts/utils`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`;
        $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`;
+        $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/theme/common/octicons/LICENSE`;
+        
        
        print "Remove subdir of custom dir\n";
   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
--- a/build/makepack-dolibarrmodule.pl
+++ b/build/makepack-dolibarrmodule.pl
@@ -3,6 +3,7 @@
 # \file         build/makepack-dolibarrmodule.pl
 # \brief        Package builder (tgz, zip, rpm, deb, exe)
 # \author       (c)2005-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
+# \contributor  (c)2017 Nicolas ZABOURI <info@inovea-conseil.com>
 #----------------------------------------------------------------------------

 use Cwd;
@@ -134,7 +135,15 @@ foreach my $PROJECT (@PROJECTLIST) {
 	# Get version $MAJOR, $MINOR and $BUILD
 	print "Version detected for module ".$PROJECT.": ";
 	$result=open(IN,"<".$SOURCE."/htdocs/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php");
-	if (! $result) { die "Error: Can't open descriptor file ".$SOURCE."/htdocs/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php for reading.\n"; }
+	$custom=false;
+	if (! $result) { 
+                $result=open(IN,"<".$SOURCE."/htdocs/custom/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php");
+                if (! $result) {
+                    die "Error: Can't open descriptor file ".$SOURCE."/htdocs/(or /htdocs/custom/)".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php for reading.\n"; 
+                }else{
+                    $custom = true;
+                }
+        }
    while(<IN>)
    {
    	if ($_ =~ /this->version\s*=\s*'([\d\.]+)'/) { $PROJVERSION=$1; break; }
@@ -294,8 +303,11 @@ foreach my $PROJECT (@PROJECTLIST) {
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.old`;
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.postgres`;
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf*sav*`;
+		    if($custom){
+                        $ret=`cp -r $BUILDROOT/$PROJECTLC/htdocs/custom/* $BUILDROOT/$PROJECTLC/htdocs/.`;
+		    }
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom`;
-	        $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom2`;
+	            $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom2`;
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/test`;
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/Thumbs.db $BUILDROOT/$PROJECTLC/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/*/*/Thumbs.db`;
 		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/CVS* $BUILDROOT/$PROJECTLC/*/CVS* $BUILDROOT/$PROJECTLC/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/*/*/CVS*`;
--- a/build/perl/virtualmin/README
+++ b/build/perl/virtualmin/README
@@ -1,8 +1,10 @@
 README (English)
 ##################################################
-Install script for Virtualmin Pro
+Install script for Virtualmin Professional / GPL
 ##################################################

-This script will install automatically Dolibarr from Virtualmin Pro
-http://www.virtualmin.com
+This script will install automatically Dolibarr from Virtualmin.
+(Included in the professional version and can be added in the GPL version)
+
+https://www.virtualmin.com
 http://www.webmin.com/virtualmin.html
--- a/build/perl/virtualmin/dolibarr.pl
+++ b/build/perl/virtualmin/dolibarr.pl
@@ -1,7 +1,7 @@
 #----------------------------------------------------------------------------
 # \file         dolibarr.pl
 # \brief        Dolibarr script install for Virtualmin Pro
-# \author       (c)2009-2015 Regis Houssin  <regis.houssin@capnetworks.com>
+# \author       (c)2009-2017 Regis Houssin  <regis.houssin@capnetworks.com>
 #----------------------------------------------------------------------------


@@ -30,7 +30,12 @@ return "Regis Houssin";
 # script_dolibarr_versions()
 sub script_dolibarr_versions
 {
-return ( "3.8.1", "3.7.1", "3.6.4", "3.5.7" );
+return ( "5.0.4", "4.0.6", "3.9.4" );
+}
+
+sub script_dolibarr_release
+{
+return 2;	# for mysqli fix
 }

 sub script_dolibarr_category
@@ -177,9 +182,9 @@ if ($opts->{'newdb'} && !$upgrade) {
 local ($dbtype, $dbname) = split(/_/, $opts->{'db'}, 2);
 local $dbuser = $dbtype eq "mysql" ? &mysql_user($d) : &postgres_user($d);
 local $dbpass = $dbtype eq "mysql" ? &mysql_pass($d) : &postgres_pass($d, 1);
-local $dbphptype = $dbtype eq "mysql" && $version >= 3.6 ? "mysql" :
+local $dbphptype = $dbtype eq "mysql" && $version < 3.6 ? "mysql" :
 		   $dbtype eq "mysql" ? "mysqli" : "pgsql";
-local $dbhost = &get_database_host($dbtype);
+local $dbhost = &get_database_host($dbtype, $d);
 local $dberr = &check_script_db_connection($dbtype, $dbname, $dbuser, $dbpass);
 return (0, "Database connection failed : $dberr") if ($dberr);

@@ -206,9 +211,6 @@ $pgcharset = $tmpl->{'postgres_encoding'};
 $charset = $dbtype eq "mysql" ? $mycharset : $pgcharset;
 $collate = $dbtype eq "mysql" ? $mycollate : "C";

-# Install filename
-local $step = $version >= 3.8 ? "step" : "etape";
-
 $path = &script_path_url($d, $opts);
 if ($path =~ /^https:/ || $d->{'ssl'}) {
        $url = "https://$d->{'dom'}";
@@ -222,15 +224,11 @@ if ($opts->{'path'} =~ /\w/) {

 if (!$upgrade) {
 	local $cdef = "$opts->{'dir'}/conf/conf.php.example";
-    &run_as_domain_user($d, "cp ".quotemeta($cdef)." ".quotemeta($cfile));
+	&copy_source_dest_as_domain_user($d, $cdef, $cfile);
 	&set_permissions_as_domain_user($d, 0777, $cfiledir);
-	&set_permissions_as_domain_user($d, 0666, $cfile);
+	&copy_source_dest_as_domain_user($d, $cfile);
 	&run_as_domain_user($d, "mkdir ".quotemeta($docdir));
 	&set_permissions_as_domain_user($d, 0777, $docdir);
-	if (!$version >= 3.7.2) {
-		&run_as_domain_user($d, "mkdir ".quotemeta($altdir));
-		&set_permissions_as_domain_user($d, 0777, $altdir);
-	}
 }
 else {
 	# Preserve old config file, documents and custom directory
@@ -266,7 +264,8 @@ if ($upgrade) {
 			  [ "versionfrom", $upgrade->{'version'} ],
 			  [ "versionto", $ver ],
 			 );
-	local $err = &call_dolibarr_wizard_page(\@params, $step."5", $d, $opts);
+	local $p = $ver >= 3.8 ? "step5" : "etape5";
+	local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
 	return (-1, "Dolibarr wizard failed : $err") if ($err);
 	
 	# Remove the installation directory.
@@ -289,15 +288,17 @@ else {
 			  [ "main_force_https", $opts->{'forcehttps'} ],
 			  [ "dolibarr_main_db_character_set", $charset ],
 			  [ "dolibarr_main_db_collation", $collate ],
-			  [ "main_use_alt_dir", "1" ],
+			  [ "usealternaterootdir", "1" ],
 			  [ "main_alt_dir_name", "custom" ],
 			 );
-	local $err = &call_dolibarr_wizard_page(\@params, $step."1", $d, $opts);
+	local $p = $ver >= 3.8 ? "step1" : "etape1";
+	local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
 	return (-1, "Dolibarr wizard failed : $err") if ($err);
 	
 	# Second page (Populate database)
 	local @params = ( [ "action", "set" ] );
-	local $err = &call_dolibarr_wizard_page(\@params, $step."2", $d, $opts);
+	local $p = $ver >= 3.8 ? "step2" : "etape2";
+	local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
 	return (-1, "Dolibarr wizard failed : $err") if ($err);
 	
 	# Third page (Add administrator account)
@@ -306,7 +307,8 @@ else {
 			  [ "pass", $dompass ],
 			  [ "pass_verif", $dompass ],
 	 		 );
-	local $err = &call_dolibarr_wizard_page(\@params, $step."5", $d, $opts);
+	local $p = $ver >= 3.8 ? "step5" : "etape5";
+	local $err = &call_dolibarr_wizard_page(\@params, $p, $d, $opts);
 	return (-1, "Dolibarr wizard failed : $err") if ($err);
 	
 	# Remove the installation directory and protect config file.
@@ -384,7 +386,10 @@ sub script_dolibarr_check_latest
 {
 local ($ver) = @_;
 local @vers = &osdn_package_versions("dolibarr",
-                $ver >= 3.8 ? "dolibarr\\-(3\\.[0-9\\.]+)\\.tgz" :
+                $ver >= 5.0 ? "dolibarr\\-(5\\.0\\.[0-9\\.]+)\\.tgz" :
+                $ver >= 4.0 ? "dolibarr\\-(4\\.0\\.[0-9\\.]+)\\.tgz" :
+                $ver >= 3.9 ? "dolibarr\\-(3\\.9\\.[0-9\\.]+)\\.tgz" :
+		$ver >= 3.8 ? "dolibarr\\-(3\\.8\\.[0-9\\.]+)\\.tgz" :
                $ver >= 3.7 ? "dolibarr\\-(3\\.7\\.[0-9\\.]+)\\.tgz" :
                $ver >= 3.6 ? "dolibarr\\-(3\\.6\\.[0-9\\.]+)\\.tgz" :
                $ver >= 3.5 ? "dolibarr\\-(3\\.5\\.[0-9\\.]+)\\.tgz" :
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -213,7 +213,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -293,7 +293,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -163,6 +163,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/bookmarks
 %_datadir/dolibarr/htdocs/cashdesk
 %_datadir/dolibarr/htdocs/categories
+%_datadir/dolibarr/htdocs/collab
 %_datadir/dolibarr/htdocs/comm
 %_datadir/dolibarr/htdocs/commande
 %_datadir/dolibarr/htdocs/compta
@@ -209,7 +210,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -221,7 +221,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
 %_datadir/dolibarr/htdocs/webservices
-%_datadir/dolibarr/htdocs/websites
+%_datadir/dolibarr/htdocs/website
 %_datadir/dolibarr/htdocs/*.ico
 %_datadir/dolibarr/htdocs/*.patch
 %_datadir/dolibarr/htdocs/*.php
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -82,8 +82,14 @@ with
 // LDR To open in same window
 //var OpenWindow=window.open(pRef, "newwin", "height="+vHeight+",width="+vWidth);
 window.location.href=pRef
-* Replace hard coded string with i18n["String"];

+* Replace
+vTmpDiv=this.newNode(vTmpCell, 'div', null, null, vTaskList[i].getResource());
+with                       
+var vTmpNode=this.newNode(vTmpCell, 'div', null, '');
+vTmpNode=this.newNode(vTmpNode, 'a', null, '', vLangs[vLang]['moreinfo']);
+vTmpNode.setAttribute('href',vTaskList[i].getLink());
+                        

 JCROP:
 ------
@@ -99,7 +105,7 @@ JQUERYFILETREE:
 RESTLER:
 --------

-* Add 2 lines into function     
+* Add 2 lines into file AutoLoader.php to complete function     
 	private function alias($className, $currentClass)
    {
 		...
@@ -110,4 +116,57 @@ to get
        if ($className == 'Luracast\Restler\string') return;
        if ($className == 'Luracast\Restler\mixed') return;
 		...
-        
+
+Change also file Luracast/Restler/explorer/index.html
+
+With swagger 2:
+
+* Add line into Util.php to complete function
+
+    public static function getShortName($className)
+    {
+    	// @CHANGE LDR
+    	if (! is_string($className)) return;
+    	//var_dump($className);
+
+    	
+    	
+PARSEDOWN
+---------
+
+* Add support of css by adding in Parsedown.php:
+
+	// @CHANGE LDR
+	'class' => $Link['element']['attributes']['class'] 
+
+	...
+	
+	// @CHANGE LDR
+    if (preg_match('/{([^}]+)}/', $remainder, $matches2))
+    {
+        $Element['attributes']['class'] = $matches2[1];
+       	$remainder = preg_replace('/{'.preg_quote($matches2[1],'/').'}/', '', $remainder);
+    }
+
+
+	// @CHANGE LDR
+	//$markup .= $this->{$Element['handler']}($Element['text']);
+	$markup .= preg_replace('/>{[^}]+}/', '>', $this->{$Element['handler']}($Element['text']));
+
+
+
+* Fix to avoid fatal error when mb_strlen not available:
+
+	// @CHANGE LDR Fix when mb_strlen is not available
+	//$shortage = 4 - mb_strlen($line, 'utf-8') % 4;
+	if (function_exists('mb_strlen')) $len = mb_strlen($line, 'utf-8');
+	else $len = strlen($line);
+	$shortage = 4 - $len % 4;
+
+
+JEDITABLE.JS
+------------
+
+* <button type="submit" />  =>  <button class="button" type="submit" />
+* <button type="cancel" />  =>  <button class="button" type="cancel" />
+
--- a/dev/examples/code/create_user.php
+++ b/dev/examples/code/create_user.php
@@ -60,14 +60,14 @@ $db->begin();

 require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");

-// Create invoice object
+// Create user object
 $obj = new User($db);
 //$obj->initAsSpecimen();

 $obj->login = 'ABCDEF';
 $obj->nom   = 'ABCDEF';

-// Create invoice
+// Create user
 $idobject=$obj->create($user);
 if ($idobject > 0)
 {
--- a/dev/examples/code/get_contracts.php
+++ b/dev/examples/code/get_contracts.php
@@ -67,7 +67,7 @@ $db->begin();

 require_once(DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php");

-// Create invoice object
+// Create contract object
 $obj = new Contrat($db);
 $obj->socid=$argv[1];

--- a/dev/examples/ldap/ldapsearch_sample1.txt
+++ b/dev/examples/ldap/ldapsearch_sample1.txt
@@ -7,3 +7,7 @@
 # ldapsearch -h hostname -x -b "ou=people,dc=teclib,dc=infra"
 # ldapsearch -h hostname -x -z 0 -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
 # ldapsearch -h hostname -x -b "o=somecompany.com" -D "cn=manager,o=somecompany.com" -w password "(objectclass=*)"
+#
+# Example to test a ldap search: 
+# ldapsearch -h hostname -x -z 5 -b 'OU=Collaborateurs,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -D 'CN=UserAdmin,OU=Informatique,OU=Utilisateurs,OU=MyCompany,DC=bocal,DC=lan' -w password
+
--- a/dev/initdata/import-thirdparties.php
+++ b/dev/initdata/import-thirdparties.php
@@ -21,7 +21,7 @@

 /**
 *      \file       dev/initdata/import-thirdparties.php
- *		\brief      Script example to insert thirdparties from a csv file. 
+ *		\brief      Script example to insert thirdparties from a csv file.
 *                  To purge data, you can have a look at purge-data.php
 */

@@ -123,15 +123,15 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
    if ($endlinenb && $i > $endlinenb) continue;

    $nboflines++;
-    
+
    $object = new Societe($db);
    $object->state = $fields[6];
    $object->client = $fields[7];
    $object->fournisseur = $fields[8];
-    
+
    $object->name = $fields[13]?trim($fields[13]):$fields[0];
    $object->name_alias = $fields[0]!=$fields[13]?trim($fields[0]):'';
-    
+
    $object->address = trim($fields[14]);
    $object->zip = trim($fields[15]);
    $object->town = trim($fields[16]);
@@ -149,7 +149,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
        $condpayment = trim($fields[36]);
        if ($condpayment == 'A la commande') $condpayment = 'A réception de commande';
        if ($condpayment == 'A reception facture') $condpayment = 'Réception de facture';
-        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid');
+        $object->cond_reglement_id = dol_getIdFromCode($db, $condpayment, 'c_payment_term', 'libelle_facture', 'rowid', 1);
        if (empty($object->cond_reglement_id))
        {
            print " - Error cant find payment mode for ".$condpayment."\n";
@@ -166,7 +166,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
    // Set price level
    $object->price_level = 1;
    if ($labeltype == 'Revendeur') $object->price_level = 2;
-    
+
    print "Process line nb ".$i.", name ".$object->name;


@@ -182,7 +182,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
            print " - Error in create result code = ".$ret." - ".$object->errorsToString();
            $errorrecord++;
        }
-    	else 
+    	else
    	{
    	    print " - Creation OK with name ".$object->name." - id = ".$ret;
    	}
@@ -198,7 +198,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
 	if (! $errorrecord && $fields[3])
 	{
    	$salesrep=new User($db);
-    	
+
    	$tmp=explode(' ',$fields[3],2);
    	$salesrep->firstname = trim($tmp[0]);
    	$salesrep->lastname = trim($tmp[1]);
@@ -206,7 +206,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
    	else $salesrep->login=strtolower($salesrep->firstname);
    	$salesrep->login=preg_replace('/ /','',$salesrep->login);
    	$salesrep->fetch(0,$salesrep->login);
-    
+
    	$result = $object->add_commercial($user, $salesrep->id);
    	if ($result < 0)
    	{
@@ -217,14 +217,14 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
    	{
    	    print " - create link sale representative OK";
    	}
-	}	
-	
+	}
+
 	dol_syslog("Add invoice contacts");
 	// Insert an invoice contact if there is an invoice email != standard email
 	if (! $errorrecord && $fields[27] && $fields[26] != $fields[27])
 	{
 	    $ret1=$ret2=0;
-	    
+
 	    $contact = new Contact($db);
 	    $contact->lastname = $object->name;
 	    $contact->address=$object->address;
@@ -233,7 +233,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
 	    $contact->country_id=$object->country_id;
 	    $contact->email=$fields[27];
 	    $contact->socid=$object->id;
-	    
+
 	    $ret1=$contact->create($user);
 	    if ($ret1 > 0)
 	    {
@@ -244,18 +244,18 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
            print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString();
            $errorrecord++;
        }
-    	else 
+    	else
    	{
    	    print " - create contact OK";
    	}
 	}
-	
+
 	dol_syslog("Add delivery contacts");
 	// Insert a delivery contact
 	if (! $errorrecord && $fields[47])
 	{
 	    $ret1=$ret2=0;
-	    
+
 	    $contact2 = new Contact($db);
 	    $contact2->lastname = 'Service livraison - '.$fields[47];
 	    $contact2->address = $fields[48];
@@ -264,10 +264,10 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
 	    $contact2->country_id=dol_getIdFromCode($db, trim($fields[52]), 'c_country', 'code', 'rowid');
 	    $contact2->note_public=$fields[54];
 	    $contact2->socid=$object->id;
-	    
+
 	    // Extrafields
 	    $contact2->array_options['options_anazoneliv']=price2num($fields[53]);
-	    
+
 	    $ret1=$contact2->create($user);
 	    if ($ret1 > 0)
 	    {
@@ -278,16 +278,16 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape))
            print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString();
            $errorrecord++;
        }
-    	else 
+    	else
    	{
    	    print " - create contact OK";
    	}
 	}
-	
+

 	print "\n";
-	
-	if ($errorrecord) 
+
+	if ($errorrecord)
 	{
 	    fwrite($fhandleerr, 'Error on record nb '.$i." - ".$object->errorsToString()."\n");
 	    $error++;    // $errorrecord will be reset
--- a/dev/initdata/purge-data.php
+++ b/dev/initdata/purge-data.php
@@ -78,15 +78,17 @@ $sqls=array(
        'DELETE FROM '.MAIN_DB_PREFIX.'propaldet',
        'DELETE FROM '.MAIN_DB_PREFIX.'propal',
    ),
-    'supplier_order'=>array(
+    'supplier_proposal'=>array(
+        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposaldet',
+        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposal',
+    ),
+	'supplier_order'=>array(
        'DELETE FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet',
        'DELETE FROM '.MAIN_DB_PREFIX.'commande_fournisseur',
    ),
-    'supplier_invoice'=>array(
+	'supplier_invoice'=>array(
        'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det',
        'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn',
-        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposaldet',
-        'DELETE FROM '.MAIN_DB_PREFIX.'supplier_proposal',
    ),
    'delivery'=>array(
        'DELETE FROM '.MAIN_DB_PREFIX.'livraisondet',
@@ -114,8 +116,10 @@ $sqls=array(
        'DELETE FROM '.MAIN_DB_PREFIX.'product_lang',
        'DELETE FROM '.MAIN_DB_PREFIX.'product_price',
        'DELETE FROM '.MAIN_DB_PREFIX.'product_fournisseur_price',
-        'DELETE FROM '.MAIN_DB_PREFIX.'product_stock',
-        'DELETE FROM '.MAIN_DB_PREFIX.'product',
+        'DELETE FROM '.MAIN_DB_PREFIX.'product_batch',
+    	'DELETE FROM '.MAIN_DB_PREFIX.'product_stock',
+        'DELETE FROM '.MAIN_DB_PREFIX.'product_lot',
+    	'DELETE FROM '.MAIN_DB_PREFIX.'product',
    ),
    'project'=>array(
        'DELETE FROM '.MAIN_DB_PREFIX.'projet_task_time',
@@ -128,12 +132,13 @@ $sqls=array(
    ),
    'thirdparty'=>array(
        '@contact',
-        'DELETE FROM '.MAIN_DB_PREFIX.'cabinetmed_cons', 
+        'DELETE FROM '.MAIN_DB_PREFIX.'cabinetmed_cons',
        'UPDATE '.MAIN_DB_PREFIX.'adherent SET fk_soc = NULL',
        'DELETE FROM '.MAIN_DB_PREFIX.'categorie_fournisseur',
        'DELETE FROM '.MAIN_DB_PREFIX.'categorie_societe',
        'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except',
-        'DELETE FROM '.MAIN_DB_PREFIX.'societe',
+        'DELETE FROM '.MAIN_DB_PREFIX.'societe_rib',
+    	'DELETE FROM '.MAIN_DB_PREFIX.'societe',
    )
 );

@@ -152,27 +157,37 @@ $mode = $argv[1];
 $option = $argv[2];

 if (empty($mode) || ! in_array($mode,array('test','confirm'))) {
-    print "Usage:  $script_file (test|confirm) (all|option)\n";
+    print "Usage:  $script_file (test|confirm) (all|option) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
    print "\n";
    print "option can be ".implode(',',array_keys($sqls))."\n";
    exit(-1);
 }

 if (empty($option) || ! in_array($option, array_merge(array('all'),array_keys($sqls))) ) {
-    print "Usage:  $script_file (test|confirm) (all|option)\n";
+    print "Usage:  $script_file (test|confirm) (all|option) [dbtype dbhost dbuser dbpassword dbname dbport]\n";
    print "\n";
    print "option can be ".implode(',',array_keys($sqls))."\n";
    exit(-1);
 }

+// Replace database handler
+if (! empty($argv[3]))
+{
+	$db->close();
+	unset($db);
+	$db=getDoliDBInstance($argv[3], $argv[4], $argv[5], $argv[6], $argv[7], $argv[8]);
+	$user=new User($db);
+}

+//var_dump($user->db->database_name);
 $ret=$user->fetch('','admin');
 if (! $ret > 0)
 {
-	print 'A user with login "admin" and all permissions must be created to use this script.'."\n";
+	print 'An admin user with login "admin" must exists to use this script.'."\n";
 	exit;
 }
-$user->getrights();
+//$user->getrights();
+

 print "Purge all data for this database:\n";
 print "Server = ".$db->database_host."\n";
@@ -190,14 +205,14 @@ if (! $confirmed)

 /**
 * Process sql requests of a family
- * 
+ *
 * @param   string  $family     Name of family key of array $sqls
 * @return  int                 -1 if KO, 1 if OK
 */
 function processfamily($family)
 {
    global $db, $sqls;
-    
+
    $error=0;
    foreach($sqls[$family] as $sql)
    {
@@ -207,7 +222,7 @@ function processfamily($family)
            processfamily($newfamily);
            continue;
        }
-        
+
        print "Run sql: ".$sql."\n";
        $resql=$db->query($sql);
        if (! $resql)
@@ -217,7 +232,7 @@ function processfamily($family)
                $error++;
            }
        }
-    
+
        if ($error)
        {
            print $db->lasterror();
@@ -225,7 +240,7 @@ function processfamily($family)
            break;
        }
    }
-    
+
    if ($error) return -1;
    else return 1;
 }
@@ -242,7 +257,7 @@ foreach($sqls as $family => $familysql)
    $oldfamily = $family;

    $result=processfamily($family);
-    if ($result < 0) 
+    if ($result < 0)
    {
        $error++;
        break;
--- a/dev/initdemo/mysqldump_dolibarr_6.0.0.sql
+++ b/dev/initdemo/mysqldump_dolibarr_6.0.0.sql
--- a/dev/initdemo/savedemo.sh
+++ b/dev/initdemo/savedemo.sh
@@ -187,11 +187,13 @@ export list="
 	--ignore-table=$base.llx_bt_webseedfiles
 	--ignore-table=$base.llx_c_civilite
 	--ignore-table=$base.llx_c_dolicloud_plans
+	--ignore-table=$base.llx_c_pays
 	--ignore-table=$base.llx_c_source
 	--ignore-table=$base.llx_cabinetmed_c_banques
 	--ignore-table=$base.llx_cabinetmed_c_ccam
 	--ignore-table=$base.llx_cabinetmed_c_examconclusion
 	--ignore-table=$base.llx_cabinetmed_cons
+	--ignore-table=$base.llx_cabinetmed_cons_extrafields
 	--ignore-table=$base.llx_cabinetmed_diaglec
 	--ignore-table=$base.llx_cabinetmed_examaut
 	--ignore-table=$base.llx_cabinetmed_exambio
@@ -207,7 +209,18 @@ export list="
 	--ignore-table=$base.llx_dolicloud_customers
 	--ignore-table=$base.llx_dolicloud_stats
 	--ignore-table=$base.llx_dolicloud_emailstemplates
+	--ignore-table=$base.llx_dolireport_column
+	--ignore-table=$base.llx_dolireport_criteria
+	--ignore-table=$base.llx_dolireport_graph
+	--ignore-table=$base.llx_dolireport_plot
+	--ignore-table=$base.llx_dolireport_report
 	--ignore-table=$base.llx_domain
+	--ignore-table=$base.llx_ecommerce_commande
+	--ignore-table=$base.llx_ecommerce_facture
+	--ignore-table=$base.llx_ecommerce_product
+	--ignore-table=$base.llx_ecommerce_site
+	--ignore-table=$base.llx_ecommerce_societe
+	--ignore-table=$base.llx_ecommerce_socpeople
 	--ignore-table=$base.llx_element_rang
 	--ignore-table=$base.llx_entity
 	--ignore-table=$base.llx_filemanager_roots
@@ -215,6 +228,8 @@ export list="
 	--ignore-table=$base.llx_google_maps
 	--ignore-table=$base.llx_milestone
 	--ignore-table=$base.llx_monitoring_probes
+	--ignore-table=$base.llx_m
+	--ignore-table=$base.llx_m_extrafields
 	--ignore-table=$base.llx_notes
 	--ignore-table=$base.llx_pos_cash
 	--ignore-table=$base.llx_pos_control_cash
--- a/dev/resources/iso-normes/accountancy_rules.txt
+++ b/dev/resources/iso-normes/accountancy_rules.txt
@@ -0,0 +1,14 @@
+
+Gestion escompte:
+
+Sur une facture de 120 € TTC :
+707xxx                 100 € HT
+44571x                 20 € TVA
+411xxx    120 € TTC
+ 
+Le client règle rapidement et on lui accorde un escompte de 3% (120 € * 3% = 3.6 € TTC), on aura donc :
+665000     3,00 € HT
+44571x     0,60 € TVA
+411xxx                 3.60 € TVA
+ 
+Et ça marche à l’inverse avec un fournisseur sauf que l’on est en 775000 au lieu de 665000 pour escompte obtenus.
--- a/dev/resources/iso-normes/code_nace.txt
+++ b/dev/resources/iso-normes/code_nace.txt
@@ -0,0 +1 @@
+http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#
--- a/dev/resources/iso-normes/sample_FEC_file.txt
+++ b/dev/resources/iso-normes/sample_FEC_file.txt
@@ -11,3 +11,25 @@ Banque	Banque	17306	20170119	5121CRA	CR AGRICOLE			A01	20170119	ZDAV courtage s/
 Banque	Banque	17306	20170119	401ZDAV	SANDRA DAVILA			A01	20170119	ZDAV courtage s/ ventes	       508,00	         0,00			20170119		
 Banque	Banque	17307	20170119	401ZDAV	SANDRA DAVILA			A01	20170119	ZDAV courtage s/ ventes	       508,00	         0,00			20170131		
 Banque	Banque	17307	20170119	5121CRA	CR AGRICOLE			A01	20170119	ZDAV courtage s/ ventes	         0,00	       508,00			20170131		
+
+
+
+
+
+
+Other example
+JournalCode	JournalLib	EcritureNum	EcritureDate	CompteNum	CompteLib	CompAuxNum	CompAuxLib	PieceRef	PieceDate	EcritureLib	Debit	Credit	EcritureLet	DateLet	ValidDate	Montantdevise	Idevise
+FAC	Factures clients	AB6/FAC/2017/0045	20171120	41110000	Clients - Ventes de biens ou de prestations de services	ID 2892	2 Et 3 Dimensions	-	20171120	/	1	0	0	0			20171120
+FAC	Factures clients	AB6/FAC/2017/0052	20171120	70710000	Marchandises (ou groupe) A	ID 2892	2 Et 3 Dimensions	-	20171120	[AX] Activités Annexes	0	0	1	0			20171120
+FAC	Factures clients	AB6/FAC/2017/0052	20171120	70710000	Marchandises (ou groupe) A	ID 2892	2 Et 3 Dimensions	-	20171120	[AX] Activités Annexes	0	0	1	0			20171120
+FAC	Factures clients	AB6/FAC/2017/0052	20171120	41110000	Clients - Ventes de biens ou de prestations de services	ID 2892	2 Et 3 Dimensions	-	20171120	/	2	0	0	0			20171120
+OUV	Balance initiale	Balance initiale BRED	20171101	51215000	BRED			-	20171101	/	6201	0	0	0			20171101
+OUV	Balance initiale	Balance initiale Crédit Coopératif Nation	20171101	51211000	Crédit Coopératif Nation			-	20171101	/	1364	20	0	0			20171101
+OUV	Balance initiale	Balance initiale TVA collectée (Taux Intermédiaire)	20171101	44571200	TVA collectée (Taux Intermédiaire)			-	20171101	/	0	0	147	4			20171101
+OUV	Balance initiale	Balance initiale TVA déductible intracommunautaire	20171101	44566200	TVA déductible intracommunautaire			-	20171101	/	18	0	0	0			20171101
+OUV	Balance initiale	Balance initiale Capital souscrit - non appelé	20171101	10110000	Capital souscrit - non appelé			-	20171101	/	10	0	0	0			20171101
+OUV	Balance initiale	Balance initiale Réserves statutaires ou contractuelles	20171101	10630000	Réserves statutaires ou contractuelles			-	20171101	/	0	0	10	0			20171101
+OUV	Balance initiale	Balance initiale Frais entrepreneurs	20171101	46750000	Frais entrepreneurs			-	20171101	/	0	0	100	0			20171101
+OUV	Balance initiale	Balance initiale Fournissseurs réglés par Coopaname	20171101	40100000	Fournissseurs réglés par Coopaname			-	20171101	/	0	0	4123	20			20171101
+OUV	Balance initiale	Balance initiale TVA sur autres biens et services	20171101	44566000	TVA sur autres biens et services			-	20171101	/	507	70	0	0			20171101
+OUV	Balance initiale	Balance initiale TVA en attente à 20%	20171101	44572200	TVA en attente à 20%			-	20171101	/	200	0	0	0			20171101
--- a/dev/resources/sepa/pain.001.001.03.xsd
+++ b/dev/resources/sepa/pain.001.001.03.xsd
@@ -0,0 +1,921 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!--Generated by SWIFTStandards Workstation (build:R6.1.0.2) on 2009 Jan 08 17:30:53-->
+<xs:schema xmlns="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" targetNamespace="urn:iso:std:iso:20022:tech:xsd:pain.001.001.03">
+    <xs:element name="Document" type="Document"/>
+    <xs:complexType name="AccountIdentification4Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="IBAN" type="IBAN2007Identifier"/>
+                <xs:element name="Othr" type="GenericAccountIdentification1"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="AccountSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalAccountIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+        <xs:restriction base="xs:decimal">
+            <xs:minInclusive value="0"/>
+            <xs:fractionDigits value="5"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ActiveOrHistoricCurrencyAndAmount">
+        <xs:simpleContent>
+            <xs:extension base="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+                <xs:attribute name="Ccy" type="ActiveOrHistoricCurrencyCode" use="required"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{3,3}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="AddressType2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="ADDR"/>
+            <xs:enumeration value="PBOX"/>
+            <xs:enumeration value="HOME"/>
+            <xs:enumeration value="BIZZ"/>
+            <xs:enumeration value="MLTO"/>
+            <xs:enumeration value="DLVY"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="AmountType3Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="InstdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+                <xs:element name="EqvtAmt" type="EquivalentAmount2"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="AnyBICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Authorisation1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="Authorisation1Code"/>
+                <xs:element name="Prtry" type="Max128Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Authorisation1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="AUTH"/>
+            <xs:enumeration value="FDET"/>
+            <xs:enumeration value="FSUM"/>
+            <xs:enumeration value="ILEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BaseOneRate">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="10"/>
+            <xs:totalDigits value="11"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BatchBookingIndicator">
+        <xs:restriction base="xs:boolean"/>
+    </xs:simpleType>
+    <xs:complexType name="BranchAndFinancialInstitutionIdentification4">
+        <xs:sequence>
+            <xs:element name="FinInstnId" type="FinancialInstitutionIdentification7"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BrnchId" type="BranchData2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="BranchData2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccount16">
+        <xs:sequence>
+            <xs:element name="Id" type="AccountIdentification4Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CashAccountType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ccy" type="ActiveOrHistoricCurrencyCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccountType2">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="CashAccountType4Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CashAccountType4Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CASH"/>
+            <xs:enumeration value="CHAR"/>
+            <xs:enumeration value="COMM"/>
+            <xs:enumeration value="TAXE"/>
+            <xs:enumeration value="CISH"/>
+            <xs:enumeration value="TRAS"/>
+            <xs:enumeration value="SACC"/>
+            <xs:enumeration value="CACC"/>
+            <xs:enumeration value="SVGS"/>
+            <xs:enumeration value="ONDP"/>
+            <xs:enumeration value="MGLD"/>
+            <xs:enumeration value="NREX"/>
+            <xs:enumeration value="MOMA"/>
+            <xs:enumeration value="LOAN"/>
+            <xs:enumeration value="SLRY"/>
+            <xs:enumeration value="ODFT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CategoryPurpose1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalCategoryPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChargeBearerType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="SHAR"/>
+            <xs:enumeration value="SLEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Cheque6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqTp" type="ChequeType2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqNb" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqFr" type="NameAndAddress10"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DlvryMtd" type="ChequeDeliveryMethod1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DlvrTo" type="NameAndAddress10"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrPrty" type="Priority2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqMtrtyDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrmsCd" type="Max35Text"/>
+            <xs:element maxOccurs="2" minOccurs="0" name="MemoFld" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RgnlClrZone" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PrtLctn" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChequeDelivery1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MLDB"/>
+            <xs:enumeration value="MLCD"/>
+            <xs:enumeration value="MLFA"/>
+            <xs:enumeration value="CRDB"/>
+            <xs:enumeration value="CRCD"/>
+            <xs:enumeration value="CRFA"/>
+            <xs:enumeration value="PUDB"/>
+            <xs:enumeration value="PUCD"/>
+            <xs:enumeration value="PUFA"/>
+            <xs:enumeration value="RGDB"/>
+            <xs:enumeration value="RGCD"/>
+            <xs:enumeration value="RGFA"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ChequeDeliveryMethod1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ChequeDelivery1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChequeType2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CCHQ"/>
+            <xs:enumeration value="CCCH"/>
+            <xs:enumeration value="BCHQ"/>
+            <xs:enumeration value="DRFT"/>
+            <xs:enumeration value="ELDR"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ClearingSystemIdentification2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalClearingSystemIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ClearingSystemMemberIdentification2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysId" type="ClearingSystemIdentification2Choice"/>
+            <xs:element name="MmbId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ContactDetails2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="NmPrfx" type="NamePrefix1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PhneNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="MobNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FaxNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="EmailAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CountryCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="CreditDebitCode">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRDT"/>
+            <xs:enumeration value="DBIT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CreditTransferTransactionInformation10">
+        <xs:sequence>
+            <xs:element name="PmtId" type="PaymentIdentification1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation19"/>
+            <xs:element name="Amt" type="AmountType3Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="XchgRateInf" type="ExchangeRateInformation1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChqInstr" type="Cheque6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt1" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt1Acct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt2" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt2Acct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt3" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="IntrmyAgt3Acct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cdtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtCdtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="InstrForCdtrAgt" type="InstructionForCreditorAgent1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrForDbtrAgt" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Purp" type="Purpose2Choice"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RgltryRptg" type="RegulatoryReporting3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tax" type="TaxInformation3"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RltdRmtInf" type="RemittanceLocation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtInf" type="RemittanceInformation5"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceInformation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CreditorReferenceType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ref" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType3Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="CreditorReferenceType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CustomerCreditTransferInitiationV03">
+        <xs:sequence>
+            <xs:element name="GrpHdr" type="GroupHeader32"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="PmtInf" type="PaymentInstructionInformation3"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DateAndPlaceOfBirth">
+        <xs:sequence>
+            <xs:element name="BirthDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PrvcOfBirth" type="Max35Text"/>
+            <xs:element name="CityOfBirth" type="Max35Text"/>
+            <xs:element name="CtryOfBirth" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DatePeriodDetails">
+        <xs:sequence>
+            <xs:element name="FrDt" type="ISODate"/>
+            <xs:element name="ToDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DecimalNumber">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="17"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Document">
+        <xs:sequence>
+            <xs:element name="CstmrCdtTrfInitn" type="CustomerCreditTransferInitiationV03"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DocumentAdjustment1">
+        <xs:sequence>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtDbtInd" type="CreditDebitCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rsn" type="Max4Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DocumentType3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="RADM"/>
+            <xs:enumeration value="RPIN"/>
+            <xs:enumeration value="FXDR"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="PUOR"/>
+            <xs:enumeration value="SCOR"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="DocumentType5Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MSIN"/>
+            <xs:enumeration value="CNFA"/>
+            <xs:enumeration value="DNFA"/>
+            <xs:enumeration value="CINV"/>
+            <xs:enumeration value="CREN"/>
+            <xs:enumeration value="DEBN"/>
+            <xs:enumeration value="HIRI"/>
+            <xs:enumeration value="SBIN"/>
+            <xs:enumeration value="CMCN"/>
+            <xs:enumeration value="SOAC"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="BOLD"/>
+            <xs:enumeration value="VCHR"/>
+            <xs:enumeration value="AROI"/>
+            <xs:enumeration value="TSUT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="EquivalentAmount2">
+        <xs:sequence>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element name="CcyOfTrf" type="ActiveOrHistoricCurrencyCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ExchangeRateInformation1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="XchgRate" type="BaseOneRate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RateTp" type="ExchangeRateType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrctId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ExchangeRateType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="SPOT"/>
+            <xs:enumeration value="SALE"/>
+            <xs:enumeration value="AGRD"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalAccountIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalCategoryPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalClearingSystemIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="5"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalFinancialInstitutionIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalLocalInstrument1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalOrganisationIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPersonIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalServiceLevel1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="FinancialIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalFinancialInstitutionIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="FinancialInstitutionIdentification7">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BIC" type="BICIdentifier"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysMmbId" type="ClearingSystemMemberIdentification2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="GenericFinancialIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericAccountIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max34Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="AccountSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericFinancialIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="FinancialIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericOrganisationIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="OrganisationIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericPersonIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="PersonIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GroupHeader32">
+        <xs:sequence>
+            <xs:element name="MsgId" type="Max35Text"/>
+            <xs:element name="CreDtTm" type="ISODateTime"/>
+            <xs:element maxOccurs="2" minOccurs="0" name="Authstn" type="Authorisation1Choice"/>
+            <xs:element name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element name="InitgPty" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FwdgAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="IBAN2007Identifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ISODate">
+        <xs:restriction base="xs:date"/>
+    </xs:simpleType>
+    <xs:simpleType name="ISODateTime">
+        <xs:restriction base="xs:dateTime"/>
+    </xs:simpleType>
+    <xs:simpleType name="Instruction3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CHQB"/>
+            <xs:enumeration value="HOLD"/>
+            <xs:enumeration value="PHOB"/>
+            <xs:enumeration value="TELB"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="InstructionForCreditorAgent1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cd" type="Instruction3Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="LocalInstrument2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalLocalInstrument1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Max10Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="10"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max128Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="128"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max140Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="140"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max15NumericText">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[0-9]{1,15}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max16Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="16"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max2048Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="2048"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max34Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="34"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max35Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max4Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max70Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="70"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="NameAndAddress10">
+        <xs:sequence>
+            <xs:element name="Nm" type="Max140Text"/>
+            <xs:element name="Adr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="NamePrefix1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DOCT"/>
+            <xs:enumeration value="MIST"/>
+            <xs:enumeration value="MISS"/>
+            <xs:enumeration value="MADM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Number">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="0"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="OrganisationIdentification4">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BICOrBEI" type="AnyBICIdentifier"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericOrganisationIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="OrganisationIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalOrganisationIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="Party6Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="OrgId" type="OrganisationIdentification4"/>
+                <xs:element name="PrvtId" type="PersonIdentification5"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PartyIdentification32">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Party6Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtryOfRes" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtctDtls" type="ContactDetails2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentIdentification1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrId" type="Max35Text"/>
+            <xs:element name="EndToEndId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentInstructionInformation3">
+        <xs:sequence>
+            <xs:element name="PmtInfId" type="Max35Text"/>
+            <xs:element name="PmtMtd" type="PaymentMethod3Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BtchBookg" type="BatchBookingIndicator"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation19"/>
+            <xs:element name="ReqdExctnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PoolgAdjstmntDt" type="ISODate"/>
+            <xs:element name="Dbtr" type="PartyIdentification32"/>
+            <xs:element name="DbtrAcct" type="CashAccount16"/>
+            <xs:element name="DbtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcctAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="CdtTrfTxInf" type="CreditTransferTransactionInformation10"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PaymentMethod3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CHK"/>
+            <xs:enumeration value="TRF"/>
+            <xs:enumeration value="TRA"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PaymentTypeInformation19">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrPrty" type="Priority2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SvcLvl" type="ServiceLevel8Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="LclInstrm" type="LocalInstrument2Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyPurp" type="CategoryPurpose1Choice"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PercentageRate">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="10"/>
+            <xs:totalDigits value="11"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PersonIdentification5">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DtAndPlcOfBirth" type="DateAndPlaceOfBirth"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericPersonIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PersonIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPersonIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PhoneNumber">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="\+[0-9]{1,3}-[0-9()+\-]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PostalAddress6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdrTp" type="AddressType2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SubDept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="StrtNm" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BldgNb" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstCd" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TwnNm" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrySubDvsn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="7" minOccurs="0" name="AdrLine" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Priority2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="HIGH"/>
+            <xs:enumeration value="NORM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Purpose2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="ReferredDocumentType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nb" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RltdDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType5Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="ReferredDocumentType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryAuthority2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtCdtRptgInd" type="RegulatoryReportingType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authrty" type="RegulatoryAuthority2"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="StructuredRegulatoryReporting3"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RegulatoryReportingType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="BOTH"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="RemittanceAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DuePyblAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DscntApldAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtNoteAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="AdjstmntAmtAndRsn" type="DocumentAdjustment1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceInformation5">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Ustrd" type="Max140Text"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Strd" type="StructuredRemittanceInformation7"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceLocation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnMtd" type="RemittanceLocationMethod2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnElctrncAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnPstlAdr" type="NameAndAddress10"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RemittanceLocationMethod2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="FAXI"/>
+            <xs:enumeration value="EDIC"/>
+            <xs:enumeration value="URID"/>
+            <xs:enumeration value="EMAL"/>
+            <xs:enumeration value="POST"/>
+            <xs:enumeration value="SMSM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ServiceLevel8Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalServiceLevel1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cd" type="Max10Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Inf" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRemittanceInformation7">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="RfrdDocInf" type="ReferredDocumentInformation3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RfrdDocAmt" type="RemittanceAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrRefInf" type="CreditorReferenceInformation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcee" type="PartyIdentification32"/>
+            <xs:element maxOccurs="3" minOccurs="0" name="AddtlRmtInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rate" type="PercentageRate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="TaxRecordDetails1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAuthorisation1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Titl" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cdtr" type="TaxParty1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dbtr" type="TaxParty2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdmstnZn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RefNb" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Mtd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SeqNb" type="Number"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Rcrd" type="TaxRecord1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authstn" type="TaxAuthorisation1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxPeriod1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Yr" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="TaxRecordPeriod1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrToDt" type="DatePeriodDetails"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecord1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctgy" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyDtls" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrSts" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CertId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrmsCd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="TaxAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecordDetails1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="TaxRecordPeriod1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MM01"/>
+            <xs:enumeration value="MM02"/>
+            <xs:enumeration value="MM03"/>
+            <xs:enumeration value="MM04"/>
+            <xs:enumeration value="MM05"/>
+            <xs:enumeration value="MM06"/>
+            <xs:enumeration value="MM07"/>
+            <xs:enumeration value="MM08"/>
+            <xs:enumeration value="MM09"/>
+            <xs:enumeration value="MM10"/>
+            <xs:enumeration value="MM11"/>
+            <xs:enumeration value="MM12"/>
+            <xs:enumeration value="QTR1"/>
+            <xs:enumeration value="QTR2"/>
+            <xs:enumeration value="QTR3"/>
+            <xs:enumeration value="QTR4"/>
+            <xs:enumeration value="HLF1"/>
+            <xs:enumeration value="HLF2"/>
+        </xs:restriction>
+    </xs:simpleType>
+</xs:schema>
--- a/dev/resources/sepa/pain.008.001.02.xsd
+++ b/dev/resources/sepa/pain.008.001.02.xsd
@@ -0,0 +1,879 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!--Generated by SWIFTStandards Workstation (build:R6.1.0.2) on 2009 Jan 08 17:30:53-->
+<xs:schema xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02" xmlns:xs="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" targetNamespace="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02">
+    <xs:element name="Document" type="Document"/>
+    <xs:complexType name="AccountIdentification4Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="IBAN" type="IBAN2007Identifier"/>
+                <xs:element name="Othr" type="GenericAccountIdentification1"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="AccountSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalAccountIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+        <xs:restriction base="xs:decimal">
+            <xs:minInclusive value="0"/>
+            <xs:fractionDigits value="5"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ActiveOrHistoricCurrencyAndAmount">
+        <xs:simpleContent>
+            <xs:extension base="ActiveOrHistoricCurrencyAndAmount_SimpleType">
+                <xs:attribute name="Ccy" type="ActiveOrHistoricCurrencyCode" use="required"/>
+            </xs:extension>
+        </xs:simpleContent>
+    </xs:complexType>
+    <xs:simpleType name="ActiveOrHistoricCurrencyCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{3,3}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="AddressType2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="ADDR"/>
+            <xs:enumeration value="PBOX"/>
+            <xs:enumeration value="HOME"/>
+            <xs:enumeration value="BIZZ"/>
+            <xs:enumeration value="MLTO"/>
+            <xs:enumeration value="DLVY"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="AmendmentInformationDetails6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlMndtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlCdtrSchmeId" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlCdtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlCdtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtrAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlDbtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlFnlColltnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="OrgnlFrqcy" type="Frequency1Code"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="AnyBICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Authorisation1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="Authorisation1Code"/>
+                <xs:element name="Prtry" type="Max128Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Authorisation1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="AUTH"/>
+            <xs:enumeration value="FDET"/>
+            <xs:enumeration value="FSUM"/>
+            <xs:enumeration value="ILEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BICIdentifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{6,6}[A-Z2-9][A-NP-Z0-9]([A-Z0-9]{3,3}){0,1}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="BatchBookingIndicator">
+        <xs:restriction base="xs:boolean"/>
+    </xs:simpleType>
+    <xs:complexType name="BranchAndFinancialInstitutionIdentification4">
+        <xs:sequence>
+            <xs:element name="FinInstnId" type="FinancialInstitutionIdentification7"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BrnchId" type="BranchData2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="BranchData2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccount16">
+        <xs:sequence>
+            <xs:element name="Id" type="AccountIdentification4Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CashAccountType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ccy" type="ActiveOrHistoricCurrencyCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CashAccountType2">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="CashAccountType4Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CashAccountType4Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CASH"/>
+            <xs:enumeration value="CHAR"/>
+            <xs:enumeration value="COMM"/>
+            <xs:enumeration value="TAXE"/>
+            <xs:enumeration value="CISH"/>
+            <xs:enumeration value="TRAS"/>
+            <xs:enumeration value="SACC"/>
+            <xs:enumeration value="CACC"/>
+            <xs:enumeration value="SVGS"/>
+            <xs:enumeration value="ONDP"/>
+            <xs:enumeration value="MGLD"/>
+            <xs:enumeration value="NREX"/>
+            <xs:enumeration value="MOMA"/>
+            <xs:enumeration value="LOAN"/>
+            <xs:enumeration value="SLRY"/>
+            <xs:enumeration value="ODFT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CategoryPurpose1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalCategoryPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="ChargeBearerType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="SHAR"/>
+            <xs:enumeration value="SLEV"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ClearingSystemIdentification2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalClearingSystemIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ClearingSystemMemberIdentification2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysId" type="ClearingSystemIdentification2Choice"/>
+            <xs:element name="MmbId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ContactDetails2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="NmPrfx" type="NamePrefix1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PhneNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="MobNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FaxNb" type="PhoneNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="EmailAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="CountryCode">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="CreditDebitCode">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRDT"/>
+            <xs:enumeration value="DBIT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="CreditorReferenceInformation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="CreditorReferenceType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ref" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType3Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CreditorReferenceType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="CreditorReferenceType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="CustomerDirectDebitInitiationV02">
+        <xs:sequence>
+            <xs:element name="GrpHdr" type="GroupHeader39"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="PmtInf" type="PaymentInstructionInformation4"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DateAndPlaceOfBirth">
+        <xs:sequence>
+            <xs:element name="BirthDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PrvcOfBirth" type="Max35Text"/>
+            <xs:element name="CityOfBirth" type="Max35Text"/>
+            <xs:element name="CtryOfBirth" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DatePeriodDetails">
+        <xs:sequence>
+            <xs:element name="FrDt" type="ISODate"/>
+            <xs:element name="ToDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DecimalNumber">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="17"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="DirectDebitTransaction6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="MndtRltdInf" type="MandateRelatedInformation6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrSchmeId" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PreNtfctnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PreNtfctnDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DirectDebitTransactionInformation9">
+        <xs:sequence>
+            <xs:element name="PmtId" type="PaymentIdentification1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation20"/>
+            <xs:element name="InstdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DrctDbtTx" type="DirectDebitTransaction6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtCdtr" type="PartyIdentification32"/>
+            <xs:element name="DbtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrAgtAcct" type="CashAccount16"/>
+            <xs:element name="Dbtr" type="PartyIdentification32"/>
+            <xs:element name="DbtrAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtDbtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrForCdtrAgt" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Purp" type="Purpose2Choice"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RgltryRptg" type="RegulatoryReporting3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tax" type="TaxInformation3"/>
+            <xs:element maxOccurs="10" minOccurs="0" name="RltdRmtInf" type="RemittanceLocation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtInf" type="RemittanceInformation5"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="Document">
+        <xs:sequence>
+            <xs:element name="CstmrDrctDbtInitn" type="CustomerDirectDebitInitiationV02"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="DocumentAdjustment1">
+        <xs:sequence>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtDbtInd" type="CreditDebitCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rsn" type="Max4Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="DocumentType3Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="RADM"/>
+            <xs:enumeration value="RPIN"/>
+            <xs:enumeration value="FXDR"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="PUOR"/>
+            <xs:enumeration value="SCOR"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="DocumentType5Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MSIN"/>
+            <xs:enumeration value="CNFA"/>
+            <xs:enumeration value="DNFA"/>
+            <xs:enumeration value="CINV"/>
+            <xs:enumeration value="CREN"/>
+            <xs:enumeration value="DEBN"/>
+            <xs:enumeration value="HIRI"/>
+            <xs:enumeration value="SBIN"/>
+            <xs:enumeration value="CMCN"/>
+            <xs:enumeration value="SOAC"/>
+            <xs:enumeration value="DISP"/>
+            <xs:enumeration value="BOLD"/>
+            <xs:enumeration value="VCHR"/>
+            <xs:enumeration value="AROI"/>
+            <xs:enumeration value="TSUT"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalAccountIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalCategoryPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalClearingSystemIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="5"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalFinancialInstitutionIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalLocalInstrument1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalOrganisationIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPersonIdentification1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalPurpose1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ExternalServiceLevel1Code">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="FinancialIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalFinancialInstitutionIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="FinancialInstitutionIdentification7">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BIC" type="BICIdentifier"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ClrSysMmbId" type="ClearingSystemMemberIdentification2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Othr" type="GenericFinancialIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Frequency1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="YEAR"/>
+            <xs:enumeration value="MNTH"/>
+            <xs:enumeration value="QURT"/>
+            <xs:enumeration value="MIAN"/>
+            <xs:enumeration value="WEEK"/>
+            <xs:enumeration value="DAIL"/>
+            <xs:enumeration value="ADHO"/>
+            <xs:enumeration value="INDA"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="GenericAccountIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max34Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="AccountSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericFinancialIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="FinancialIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericOrganisationIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="OrganisationIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GenericPersonIdentification1">
+        <xs:sequence>
+            <xs:element name="Id" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SchmeNm" type="PersonIdentificationSchemeName1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="GroupHeader39">
+        <xs:sequence>
+            <xs:element name="MsgId" type="Max35Text"/>
+            <xs:element name="CreDtTm" type="ISODateTime"/>
+            <xs:element maxOccurs="2" minOccurs="0" name="Authstn" type="Authorisation1Choice"/>
+            <xs:element name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element name="InitgPty" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FwdgAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="IBAN2007Identifier">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[A-Z]{2,2}[0-9]{2,2}[a-zA-Z0-9]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="ISODate">
+        <xs:restriction base="xs:date"/>
+    </xs:simpleType>
+    <xs:simpleType name="ISODateTime">
+        <xs:restriction base="xs:dateTime"/>
+    </xs:simpleType>
+    <xs:complexType name="LocalInstrument2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalLocalInstrument1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="MandateRelatedInformation6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="MndtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DtOfSgntr" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AmdmntInd" type="TrueFalseIndicator"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AmdmntInfDtls" type="AmendmentInformationDetails6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ElctrncSgntr" type="Max1025Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrstColltnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FnlColltnDt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Frqcy" type="Frequency1Code"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Max1025Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="1025"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max10Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="10"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max128Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="128"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max140Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="140"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max15NumericText">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="[0-9]{1,15}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max16Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="16"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max2048Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="2048"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max34Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="34"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max35Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="35"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max4Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="4"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Max70Text">
+        <xs:restriction base="xs:string">
+            <xs:minLength value="1"/>
+            <xs:maxLength value="70"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="NameAndAddress10">
+        <xs:sequence>
+            <xs:element name="Nm" type="Max140Text"/>
+            <xs:element name="Adr" type="PostalAddress6"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="NamePrefix1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DOCT"/>
+            <xs:enumeration value="MIST"/>
+            <xs:enumeration value="MISS"/>
+            <xs:enumeration value="MADM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="Number">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="0"/>
+            <xs:totalDigits value="18"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="OrganisationIdentification4">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="BICOrBEI" type="AnyBICIdentifier"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericOrganisationIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="OrganisationIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalOrganisationIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="Party6Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="OrgId" type="OrganisationIdentification4"/>
+                <xs:element name="PrvtId" type="PersonIdentification5"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PartyIdentification32">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstlAdr" type="PostalAddress6"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Id" type="Party6Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtryOfRes" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtctDtls" type="ContactDetails2"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentIdentification1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrId" type="Max35Text"/>
+            <xs:element name="EndToEndId" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PaymentInstructionInformation4">
+        <xs:sequence>
+            <xs:element name="PmtInfId" type="Max35Text"/>
+            <xs:element name="PmtMtd" type="PaymentMethod2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BtchBookg" type="BatchBookingIndicator"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="NbOfTxs" type="Max15NumericText"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrlSum" type="DecimalNumber"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PmtTpInf" type="PaymentTypeInformation20"/>
+            <xs:element name="ReqdColltnDt" type="ISODate"/>
+            <xs:element name="Cdtr" type="PartyIdentification32"/>
+            <xs:element name="CdtrAcct" type="CashAccount16"/>
+            <xs:element name="CdtrAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrAgtAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="UltmtCdtr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgBr" type="ChargeBearerType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcct" type="CashAccount16"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="ChrgsAcctAgt" type="BranchAndFinancialInstitutionIdentification4"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrSchmeId" type="PartyIdentification32"/>
+            <xs:element maxOccurs="unbounded" minOccurs="1" name="DrctDbtTxInf" type="DirectDebitTransactionInformation9"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PaymentMethod2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="DD"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PaymentTypeInformation20">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="InstrPrty" type="Priority2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SvcLvl" type="ServiceLevel8Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="LclInstrm" type="LocalInstrument2Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SeqTp" type="SequenceType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyPurp" type="CategoryPurpose1Choice"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PercentageRate">
+        <xs:restriction base="xs:decimal">
+            <xs:fractionDigits value="10"/>
+            <xs:totalDigits value="11"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PersonIdentification5">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DtAndPlcOfBirth" type="DateAndPlaceOfBirth"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Othr" type="GenericPersonIdentification1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="PersonIdentificationSchemeName1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPersonIdentification1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="PhoneNumber">
+        <xs:restriction base="xs:string">
+            <xs:pattern value="\+[0-9]{1,3}-[0-9()+\-]{1,30}"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="PostalAddress6">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdrTp" type="AddressType2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SubDept" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="StrtNm" type="Max70Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="BldgNb" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="PstCd" type="Max16Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TwnNm" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtrySubDvsn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="7" minOccurs="0" name="AdrLine" type="Max70Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="Priority2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="HIGH"/>
+            <xs:enumeration value="NORM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="Purpose2Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalPurpose1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="ReferredDocumentType2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nb" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RltdDt" type="ISODate"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType1Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="DocumentType5Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="ReferredDocumentType2">
+        <xs:sequence>
+            <xs:element name="CdOrPrtry" type="ReferredDocumentType1Choice"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Issr" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryAuthority2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtCdtRptgInd" type="RegulatoryReportingType1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authrty" type="RegulatoryAuthority2"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="StructuredRegulatoryReporting3"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RegulatoryReportingType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="CRED"/>
+            <xs:enumeration value="DEBT"/>
+            <xs:enumeration value="BOTH"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="RemittanceAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="DuePyblAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DscntApldAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtNoteAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="AdjstmntAmtAndRsn" type="DocumentAdjustment1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtdAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceInformation5">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Ustrd" type="Max140Text"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Strd" type="StructuredRemittanceInformation7"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="RemittanceLocation2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnMtd" type="RemittanceLocationMethod2Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnElctrncAdr" type="Max2048Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RmtLctnPstlAdr" type="NameAndAddress10"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="RemittanceLocationMethod2Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="FAXI"/>
+            <xs:enumeration value="EDIC"/>
+            <xs:enumeration value="URID"/>
+            <xs:enumeration value="EMAL"/>
+            <xs:enumeration value="POST"/>
+            <xs:enumeration value="SMSM"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="SequenceType1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="FRST"/>
+            <xs:enumeration value="RCUR"/>
+            <xs:enumeration value="FNAL"/>
+            <xs:enumeration value="OOFF"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:complexType name="ServiceLevel8Choice">
+        <xs:sequence>
+            <xs:choice>
+                <xs:element name="Cd" type="ExternalServiceLevel1Code"/>
+                <xs:element name="Prtry" type="Max35Text"/>
+            </xs:choice>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRegulatoryReporting3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctry" type="CountryCode"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cd" type="Max10Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Inf" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="StructuredRemittanceInformation7">
+        <xs:sequence>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="RfrdDocInf" type="ReferredDocumentInformation3"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RfrdDocAmt" type="RemittanceAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CdtrRefInf" type="CreditorReferenceInformation2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcr" type="PartyIdentification32"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Invcee" type="PartyIdentification32"/>
+            <xs:element maxOccurs="3" minOccurs="0" name="AddtlRmtInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAmount1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Rate" type="PercentageRate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Dtls" type="TaxRecordDetails1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxAuthorisation1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Titl" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Nm" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxInformation3">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Cdtr" type="TaxParty1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dbtr" type="TaxParty2"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AdmstnZn" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RefNb" type="Max140Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Mtd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxblBaseAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TtlTaxAmt" type="ActiveOrHistoricCurrencyAndAmount"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Dt" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="SeqNb" type="Number"/>
+            <xs:element maxOccurs="unbounded" minOccurs="0" name="Rcrd" type="TaxRecord1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxParty2">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="RegnId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxTp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Authstn" type="TaxAuthorisation1"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxPeriod1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Yr" type="ISODate"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="TaxRecordPeriod1Code"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrToDt" type="DatePeriodDetails"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecord1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Tp" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Ctgy" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CtgyDtls" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="DbtrSts" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="CertId" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="FrmsCd" type="Max35Text"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="TaxAmt" type="TaxAmount1"/>
+            <xs:element maxOccurs="1" minOccurs="0" name="AddtlInf" type="Max140Text"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:complexType name="TaxRecordDetails1">
+        <xs:sequence>
+            <xs:element maxOccurs="1" minOccurs="0" name="Prd" type="TaxPeriod1"/>
+            <xs:element name="Amt" type="ActiveOrHistoricCurrencyAndAmount"/>
+        </xs:sequence>
+    </xs:complexType>
+    <xs:simpleType name="TaxRecordPeriod1Code">
+        <xs:restriction base="xs:string">
+            <xs:enumeration value="MM01"/>
+            <xs:enumeration value="MM02"/>
+            <xs:enumeration value="MM03"/>
+            <xs:enumeration value="MM04"/>
+            <xs:enumeration value="MM05"/>
+            <xs:enumeration value="MM06"/>
+            <xs:enumeration value="MM07"/>
+            <xs:enumeration value="MM08"/>
+            <xs:enumeration value="MM09"/>
+            <xs:enumeration value="MM10"/>
+            <xs:enumeration value="MM11"/>
+            <xs:enumeration value="MM12"/>
+            <xs:enumeration value="QTR1"/>
+            <xs:enumeration value="QTR2"/>
+            <xs:enumeration value="QTR3"/>
+            <xs:enumeration value="QTR4"/>
+            <xs:enumeration value="HLF1"/>
+            <xs:enumeration value="HLF2"/>
+        </xs:restriction>
+    </xs:simpleType>
+    <xs:simpleType name="TrueFalseIndicator">
+        <xs:restriction base="xs:boolean"/>
+    </xs:simpleType>
+</xs:schema>
--- a/dev/resources/sepa/test.xml
+++ b/dev/resources/sepa/test.xml
@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
+<Document xmlns="urn:iso:std:iso:20022:tech:xsd:pain.008.001.02" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+	<CstmrDrctDbtInitn>
+		<GrpHdr>
+			<MsgId>PREL20171012/REF10</MsgId>
+			<CreDtTm>2017-10-12T00:08:30</CreDtTm>
+			<NbOfTxs>2</NbOfTxs>
+			<CtrlSum>734.4</CtrlSum>
+			<InitgPty>
+				<Nm>MyBigCompany</Nm>
+				<Id>
+				    <PrvtId>
+					<Othr>
+						<Id>FR76AAAAA</Id>
+					</Othr>
+				    </PrvtId>
+				</Id>
+			</InitgPty>
+		</GrpHdr>
+		<PmtInf>
+			<PmtInfId>PREL20171012/ID00010-T171001</PmtInfId>
+			<PmtMtd>DD</PmtMtd>
+			<NbOfTxs>2</NbOfTxs>
+			<CtrlSum>734.4</CtrlSum>
+			<PmtTpInf>
+				<SvcLvl>
+					<Cd>SEPA</Cd>
+				</SvcLvl>
+				<LclInstrm>
+					<Cd>CORE</Cd>
+				</LclInstrm>
+				<SeqTp>RCUR</SeqTp>
+			</PmtTpInf>
+			<ReqdColltnDt>2017-10-12</ReqdColltnDt>
+			<Cdtr>
+				<Nm>MyBigCompany</Nm>
+				<PstlAdr>
+					<Ctry>FR</Ctry>
+					<AdrLine>Address1</AdrLine>
+					<AdrLine>Address2</AdrLine>
+				</PstlAdr>
+			</Cdtr>
+			<CdtrAcct>
+				<Id>
+					<IBAN>FR76123456</IBAN>
+				</Id>
+			</CdtrAcct>
+			<CdtrAgt>
+				<FinInstnId>
+					<BIC>BICABCDEF</BIC>
+				</FinInstnId>
+			</CdtrAgt>
+			<ChrgBr>SLEV</ChrgBr>
+			<CdtrSchmeId>
+				<Id>
+					<PrvtId>
+						<Othr>
+							<Id>FR76AAAAA</Id>
+							<SchmeNm>
+								<Prtry>SEPA</Prtry>
+							</SchmeNm>
+						</Othr>
+					</PrvtId>
+				</Id>
+			</CdtrSchmeId>
+			<DrctDbtTxInf>
+				<PmtId>
+					<EndToEndId>AS-FA1710-0416-000679</EndToEndId>
+				</PmtId>
+				<InstdAmt Ccy="EUR">540</InstdAmt>
+				<DrctDbtTx>
+					<MndtRltdInf>
+						<MndtId>RUM-CU1610-0001-3-1476058417</MndtId>
+						<DtOfSgntr>2016-10-10</DtOfSgntr>
+						<AmdmntInd>false</AmdmntInd>
+					</MndtRltdInf>
+				</DrctDbtTx>
+				<DbtrAgt>
+					<FinInstnId>
+						<BIC>BICXYZ</BIC>
+					</FinInstnId>
+				</DbtrAgt>
+				<Dbtr>
+					<Nm>CUSTOMER A</Nm>
+					<PstlAdr>
+						<Ctry>FR</Ctry>
+						<AdrLine>Mr abc</AdrLine>
+					</PstlAdr>
+				</Dbtr>
+				<DbtrAcct>
+					<Id>
+						<IBAN>FR123456</IBAN>
+					</Id>
+				</DbtrAcct>
+				<RmtInf>
+					<Ustrd>FA1710-0416</Ustrd>
+				</RmtInf>
+			</DrctDbtTxInf>
+			<DrctDbtTxInf>
+				<PmtId>
+					<EndToEndId>AS-FA1710-0415-000683</EndToEndId>
+				</PmtId>
+				<InstdAmt Ccy="EUR">194.4</InstdAmt>
+				<DrctDbtTx>
+					<MndtRltdInf>
+						<MndtId>RUM-CU1709-0011-4-1506525346</MndtId>
+						<DtOfSgntr>2017-09-27</DtOfSgntr>
+						<AmdmntInd>false</AmdmntInd>
+					</MndtRltdInf>
+				</DrctDbtTx>
+				<DbtrAgt>
+					<FinInstnId>
+						<BIC>BICJKL</BIC>
+					</FinInstnId>
+				</DbtrAgt>
+				<Dbtr>
+					<Nm>CUSTOMER2</Nm>
+					<PstlAdr>
+						<Ctry>FR</Ctry>
+					</PstlAdr>
+				</Dbtr>
+				<DbtrAcct>
+					<Id>
+						<IBAN>FR76123456</IBAN>
+					</Id>
+				</DbtrAcct>
+				<RmtInf>
+					<Ustrd>FA1710-0415</Ustrd>
+				</RmtInf>
+			</DrctDbtTxInf>
+		</PmtInf>
+	</CstmrDrctDbtInitn>
+</Document>
--- a/dev/resources/sepa/text.txt
+++ b/dev/resources/sepa/text.txt
@@ -0,0 +1,2 @@
+To test a SEPA file:
+http://www.mesfluxdepaiement.fr/testez-vos-fichiers-sepa
--- a/dev/setup/apache/virtualhost
+++ b/dev/setup/apache/virtualhost
@@ -0,0 +1,62 @@
+<VirtualHost *:80>
+#php_admin_value sendmail_path "/usr/sbin/sendmail -t -i"
+#php_admin_value mail.force_extra_parameters "-f postmaster@mydomain.com"
+php_admin_value sendmail_path "/usr/sbin/sendmail -t -i -f postmaster@mydomain.com"
+php_admin_value open_basedir /tmp/:/home/../htdocs
+
+ServerName myvirtualalias
+ServerAlias myvirtualalias
+
+UseCanonicalName On
+
+AddDefaultCharset UTF-8
+
+DocumentRoot "/home/.../htdocs"
+
+<Directory /home/.../htdocs/>
+   AllowOverride None
+   Options       -Indexes -MultiViews +FollowSymLinks -ExecCGI
+   Require all granted
+</Directory>
+
+<Directory "/home/../htdocs/cache">
+   Deny from all
+   RemoveHandler .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
+   AddType application/x-httpd-php-source .phtml .php .php3 .php4 .php5 .php6 .phps .cgi .exe .pl .asp .aspx .shtml .shtm .fcgi .fpl .jsp .htm .html .wml
+</Directory>
+
+
+ErrorLog /var/log/apache2/myvirtualalias_error_log
+TransferLog /var/log/apache2/myvirtualalias_access_log
+
+# Compress returned resources of type php pages, text file export, css and javascript
+AddOutputFilterByType DEFLATE text/html text/plain text/xml text/css text/javascript application/javascript application/x-javascript
+
+AddType text/javascript .jgz
+AddEncoding gzip .jgz
+ExpiresActive On
+ExpiresByType image/x-icon A2592000
+ExpiresByType image/gif A2592000
+ExpiresByType image/png A2592000
+ExpiresByType image/jpeg A2592000
+ExpiresByType text/css A2592000
+ExpiresByType text/javascript A2592000
+ExpiresByType application/x-javascript A2592000
+ExpiresByType application/javascript A2592000
+
+SSLEngine On
+
+#   A self-signed (snakeoil) certificate can be created by installing
+#   the ssl-cert package. See
+#   /usr/share/doc/apache2.2-common/README.Debian.gz for more info.
+#   If both key and certificate are stored in the same file, only the
+#   SSLCertificateFile directive is needed.
+SSLCertificateFile    /etc/letsencrypt/live/www.mydomain.com/cert.pem
+SSLCertificateKeyFile /etc/letsencrypt/live/www.mydomain.com/privkey.pem
+SSLCertificateChainFile /etc/letsencrypt/live/www.mydomain.com/chain.pem
+
+#RewriteEngine   on
+#RewriteCond     %{SERVER_PORT} ^80$
+#RewriteRule     ^(.*)$ https://%{SERVER_NAME}$1 [L,R]
+
+</VirtualHost>
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -126,12 +126,12 @@
    <rule ref="Generic.Metrics.CyclomaticComplexity">
        <properties>
            <property name="complexity" value="120" />
-            <property name="absoluteComplexity" value="250" />
+            <property name="absoluteComplexity" value="300" />
        </properties>
    </rule>
    <rule ref="Generic.Metrics.NestingLevel">
        <properties>
-            <property name="nestingLevel" value="10" />
+            <property name="nestingLevel" value="12" />
            <property name="absoluteNestingLevel" value="50" />
        </properties>
    </rule>
--- a/dev/tools/fixaltlanguages.sh
+++ b/dev/tools/fixaltlanguages.sh
@@ -46,13 +46,20 @@ then
        then
        	aaupper="GR"
        fi        
+        if [ $bb = "EG" ]
+        then
+        	aaupper="SA"
+        fi        
+
    	bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'`
+
+		echo "***** Process language "$aa"_"$bb
    	if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ]
    	then
    	    reflang="htdocs/langs/"$aa"_"$aaupper
    	    if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ]
    	    then
-		    	echo "***** Process language "$aa"_"$bb" - Search original into "$reflang
+		    	echo "***** Search original into "$reflang
    			echo $dirshort is an alternative language of $reflang
    			echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
    			./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@@ -15,7 +15,7 @@ then
 	echo "This push local files to transifex for project $project."
 	echo "Note:  If you push a language file (not source), file will be skipped if transifex file is newer."
 	echo "       Using -f will overwrite translation but not memory."
-	echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r dolibarr.file] [-f] [--no-interactive]"
+	echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r ".$project.".file] [-f] [--no-interactive]"
 	exit
 fi

--- a/doc/images/dolibarr_screenshot1_1680x1050.png
+++ b/doc/images/dolibarr_screenshot1_1680x1050.png
--- a/doc/images/dolibarr_screenshot4_1680x1050.png
+++ b/doc/images/dolibarr_screenshot4_1680x1050.png
--- a/doc/images/dolibarr_screenshot5_1920x1080_a.jpg
+++ b/doc/images/dolibarr_screenshot5_1920x1080_a.jpg
--- a/doc/images/dolibarr_screenshot5_1920x1080_b.jpg
+++ b/doc/images/dolibarr_screenshot5_1920x1080_b.jpg
--- a/doc/images/dolibarr_screenshot9_1680x1050.png
+++ b/doc/images/dolibarr_screenshot9_1680x1050.png
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2016 Olivier Geffroy      <jeff@jeffinfo.com>
 * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2016      Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2016-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -37,7 +37,7 @@ $langs->load("salaries");

 $mesg = '';
 $action = GETPOST('action','aZ09');
-$cancel = GETPOST('cancel');
+$cancel = GETPOST('cancel','alpha');
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');

@@ -53,12 +53,10 @@ if (! $user->rights->accounting->chartofaccount) accessforbidden();

 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
-$sortfield = GETPOST("sortfield", 'alpha');
-$sortorder = GETPOST("sortorder", 'sortorder');
-$page = GETPOST("page", 'int');
-if ($page == - 1) {
-	$page = 0;
-}
+$sortfield = GETPOST('sortfield','alpha');
+$sortorder = GETPOST('sortorder','alpha');
+$page = GETPOST('page','int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -69,8 +67,8 @@ $arrayfields=array(
    'aa.account_number'=>array('label'=>$langs->trans("AccountNumber"), 'checked'=>1),
    'aa.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
 	'aa.account_parent'=>array('label'=>$langs->trans("Accountparent"), 'checked'=>0),
-    'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>0),
-    'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>0),
+    'aa.pcg_type'=>array('label'=>$langs->trans("Pcgtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
+    'aa.pcg_subtype'=>array('label'=>$langs->trans("Pcgsubtype"), 'checked'=>1, 'help'=>'PcgtypeDesc'),
 	'aa.active'=>array('label'=>$langs->trans("Activated"), 'checked'=>1)
 );

@@ -84,8 +82,8 @@ $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accounting
 * Actions
 */

-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction')) { $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha')) { $massaction=''; }

 $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
@@ -94,9 +92,9 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 if (empty($reshook))
 {
    if (! empty($cancel)) $action = '';
-    
+
    include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
-    
+
    if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
    {
    	$search_account = "";
@@ -106,26 +104,44 @@ if (empty($reshook))
    	$search_pcgsubtype = "";
 		$search_array_options=array();
    }
-    
-    if (GETPOST('change_chart'))
+
+    if (GETPOST('change_chart','alpha'))
    {
        $chartofaccounts = GETPOST('chartofaccounts', 'int');
-        
-        if (! empty($chartofaccounts)) {
-        
+
+        if ($chartofaccounts > 0)
+        {
+			// Get language code for this $chartofaccounts
+			$sql ='SELECT code FROM '.MAIN_DB_PREFIX.'c_country as c, '.MAIN_DB_PREFIX.'accounting_system as a';
+			$sql.=' WHERE c.rowid = a.fk_country AND a.rowid = '.(int) $chartofaccounts;
+			$resql = $db->query($sql);
+			if ($resql)
+			{
+				$obj = $db->fetch_object($resql);
+				$country_code = $obj->code;
+			}
+			else dol_print_error($db);
+
+			// Try to load sql file
+			if ($country_code)
+			{
+				$sqlfile = DOL_DOCUMENT_ROOT.'/install/mysql/data/llx_accounting_account_'.strtolower($country_code).'.sql';
+				$result = run_sql($sqlfile, 1, 0, 1);
+			}
+
            if (! dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts, 'chaine', 0, '', $conf->entity)) {
-                $error ++;
+                $error++;
            }
        } else {
            $error ++;
        }
    }
-    
+
    if ($action == 'disable') {
    	if ($accounting->fetch($id)) {
    		$result = $accounting->account_desactivate($id);
    	}
-    	
+
    	$action = 'update';
    	if ($result < 0) {
    		setEventMessages($accounting->error, $accounting->errors, 'errors');
@@ -179,7 +195,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 {
 	$resql = $db->query($sql);
 	$nbtotalofrecords = $db->num_rows($resql);
-}	
+}

 $sql .= $db->plimit($limit + 1, $offset);

@@ -190,13 +206,14 @@ if ($resql)
 {
 	$num = $db->num_rows($resql);

-    $params='';
+    $param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($search_account) $params.= '&search_account='.urlencode($search_account);
-	if ($search_label) $params.= '&search_label='.urlencode($search_label);
-	if ($search_accountparent) $params.= '&search_accountparent='.urlencode($search_accountparent);
-	if ($search_pcgtype) $params.= '&search_pcgtype='.urlencode($search_pcgtype);
-	if ($search_pcgsubtype) $params.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_account) $param.= '&search_account='.urlencode($search_account);
+	if ($search_label) $param.= '&search_label='.urlencode($search_label);
+	if ($search_accountparent) $param.= '&search_accountparent='.urlencode($search_accountparent);
+	if ($search_pcgtype) $param.= '&search_pcgtype='.urlencode($search_pcgtype);
+	if ($search_pcgsubtype) $param.= '&search_pcgsubtype='.urlencode($search_pcgsubtype);
    if ($optioncss != '') $param.='&optioncss='.$optioncss;


@@ -209,40 +226,45 @@ if ($resql)
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 	print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
-	
+
 	$htmlbuttonadd = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
-	
-    print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd);
-	
+
+	print_barre_liste($langs->trans('ListAccounts'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $htmlbuttonadd, '', $limit);
+
 	// Box to select active chart of account
    print $langs->trans("Selectchartofaccounts") . " : ";
    print '<select class="flat" name="chartofaccounts" id="chartofaccounts">';
-    $sql = "SELECT rowid, pcg_version, label, active";
-    $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
-    $sql .= " WHERE active = 1";
-    dol_syslog('accountancy/admin/account.php:: $sql=' . $sql);
+    $sql = "SELECT a.rowid, a.pcg_version, a.label, a.active, c.code as country_code";
+    $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system as a";
+    $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as c ON a.fk_country = c.rowid";
+    $sql .= " WHERE a.active = 1";
+    dol_syslog('accountancy/admin/account.php $sql='.$sql);
+    print $sql;
    $resqlchart = $db->query($sql);
    if ($resqlchart) {
        $numbis = $db->num_rows($resqlchart);
        $i = 0;
-        while ( $i < $numbis ) {
-            $row = $db->fetch_row($resqlchart);
-    
-            print '<option value="' . $row[0] . '"';
-            print $pcgver == $row[0] ? ' selected' : '';
-            print '>' . $row[1] . ' - ' . $row[2] . '</option>';
-    
-            $i ++;
+        while ($i < $numbis) {
+            $obj = $db->fetch_object($resqlchart);
+
+            print '<option value="' . $obj->rowid . '"';
+            print ($pcgver == $obj->rowid) ? ' selected' : '';
+            print '>' . $obj->pcg_version . ' - ' . $obj->label . ' - (' . $obj->country_code . ')</option>';
+
+            $i++;
        }
    }
+    else dol_print_error($db);
    print "</select>";
+    print ajax_combobox("chartofaccounts");
    print '<input type="submit" class="button" name="change_chart" value="'.dol_escape_htmltag($langs->trans("ChangeAndLoad")).'">';
-    print '<br>';    
+
+    print '<br>';
 	print '<br>';
-	
+
 	$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
    $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-	
+
    print '<div class="div-table-responsive">';
    print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";

@@ -259,13 +281,13 @@ if ($resql)
 	print $searchpicto;
 	print '</td>';
 	print '</tr>';
-	
+
    print '<tr class="liste_titre">';
 	if (! empty($arrayfields['aa.account_number']['checked']))	print_liste_field_titre($arrayfields['aa.account_number']['label'], $_SERVER["PHP_SELF"],"aa.account_number","",$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['aa.label']['checked']))			print_liste_field_titre($arrayfields['aa.label']['label'], $_SERVER["PHP_SELF"],"aa.label","",$param,'',$sortfield,$sortorder);
 	if (! empty($arrayfields['aa.account_parent']['checked']))	print_liste_field_titre($arrayfields['aa.account_parent']['label'], $_SERVER["PHP_SELF"],"aa.account_parent", "", $param,'align="left"',$sortfield,$sortorder);
-	if (! empty($arrayfields['aa.pcg_type']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder);
-	if (! empty($arrayfields['aa.pcg_subtype']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder);
+	if (! empty($arrayfields['aa.pcg_type']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_type']['label'],$_SERVER["PHP_SELF"],'aa.pcg_type','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_type']['help']);
+	if (! empty($arrayfields['aa.pcg_subtype']['checked']))		print_liste_field_titre($arrayfields['aa.pcg_subtype']['label'],$_SERVER["PHP_SELF"],'aa.pcg_subtype','',$param,'',$sortfield,$sortorder,'',$arrayfields['aa.pcg_subtype']['help']);
 	if (! empty($arrayfields['aa.active']['checked']))			print_liste_field_titre($arrayfields['aa.active']['label'],$_SERVER["PHP_SELF"],'aa.active','',$param,'',$sortfield,$sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";
@@ -274,14 +296,14 @@ if ($resql)
 	$accountparent = new AccountingAccount($db);

 	$i=0;
-	while ($i < min($num, $limit)) 
+	while ($i < min($num, $limit))
 	{
 		$obj = $db->fetch_object($resql);

 		$accountstatic->id = $obj->rowid;
 		$accountstatic->label = $obj->label;
 		$accountstatic->account_number = $obj->account_number;
-		
+
 		print '<tr class="oddeven">';

 		// Account number
@@ -310,7 +332,7 @@ if ($resql)
 				$accountparent->id = $obj->rowid2;
 				$accountparent->label = $obj->label2;
 				$accountparent->account_number = $obj->account_number2;
-			
+
 				print "<td>";
 				print $accountparent->getNomUrl(1);
 				print "</td>\n";
@@ -371,11 +393,11 @@ if ($resql)
 		}
 		print '</td>' . "\n";
 		if (! $i) $totalarray['nbfield']++;
-		
+
 		print "</tr>\n";
 		$i++;
 	}
-	
+
 	print "</table>";
 	print "</div>";
 	print '</form>';
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -37,10 +37,11 @@ $langs->load("accountancy");

 $mesg = '';
 $action = GETPOST('action','aZ09');
-$backtopage = GETPOST('backtopage');
+$backtopage = GETPOST('backtopage','alpha');
 $id = GETPOST('id', 'int');
+$ref = GETPOST('ref', 'alpha');
 $rowid = GETPOST('rowid', 'int');
-$cancel = GETPOST('cancel');
+$cancel = GETPOST('cancel','alpha');

 // Security check

@@ -52,7 +53,7 @@ $object = new AccountingAccount($db);
 * Action
 */

-if (GETPOST('cancel'))
+if (GETPOST('cancel','alpha'))
 {
 	$urltogo=$backtopage?$backtopage:dol_buildpath('/accountancy/admin/account.php',1);
 	header("Location: ".$urltogo);
@@ -63,7 +64,7 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
 {
 	if (! $cancel) {
 		$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
-		
+
 		dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 		$result = $db->query($sql);
 		$obj = $db->fetch_object($result);
@@ -172,16 +173,16 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
 	}
 } else if ($action == 'delete' && $user->rights->accounting->chartofaccount) {
 	$result = $object->fetch($id);
-	
+
 	if (! empty($object->id)) {
 		$result = $object->delete($user);
-		
+
 		if ($result > 0) {
 			header("Location: account.php");
 			exit;
 		}
 	}
-	
+
 	if ($result < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
@@ -261,8 +262,10 @@ if ($action == 'create') {
 	print '</div>';

 	print '</form>';
-} else if ($id) {
-	$result = $object->fetch($id);
+}
+else if ($id > 0 || $ref) {
+
+	$result = $object->fetch($id, $ref, 1);

 	if ($result > 0) {
 		dol_htmloutput_mesg($mesg);
@@ -270,7 +273,7 @@ if ($action == 'create') {
 		$head = accounting_prepare_head($object);

 		// Edit mode
-		if ($action == 'update') 
+		if ($action == 'update')
 		{
 			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');

@@ -327,19 +330,20 @@ if ($action == 'create') {
 			print '</form>';
 		} else {
 			// View mode
-			$linkback = '<a href="../admin/account.php">' . $langs->trans("BackToChartofaccounts") . '</a>';
+			$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">' . $langs->trans("BackToList") . '</a>';

-			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
+			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), -1, 'billr');
+
+			dol_banner_tab($object, 'ref', $linkback, 1, 'account_number', 'ref');
+
+
+			print '<div class="fichecenter">';
+			print '<div class="underbanner clearboth"></div>';

 			print '<table class="border" width="100%">';

-			// Account number
-			print '<tr><td class="titlefield">' . $langs->trans("AccountNumber") . '</td>';
-			print '<td>' . $object->account_number . '</td>';
-			print '<td align="right" width="25%">' . $linkback . '</td></tr>';
-
 			// Label
-			print '<tr><td>' . $langs->trans("Label") . '</td>';
+			print '<tr><td class="titlefield">' . $langs->trans("Label") . '</td>';
 			print '<td colspan="2">' . $object->label . '</td></tr>';

 			// Account parent
@@ -361,20 +365,10 @@ if ($action == 'create') {
 			print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
 			print '<td colspan="2">' . $object->pcg_subtype . '</td></tr>';

-			// Active
-			print '<tr><td>' . $langs->trans("Status") . '</td>';
-			print '<td colspan="2">';
-			print $object->getLibStatut(4);
-			/*if (empty($object->active)) {
-				print img_picto($langs->trans("Disabled"), 'switch_off');
-			} else {
-				print img_picto($langs->trans("Activated"), 'switch_on');
-			}*/
-
-			print '</td></tr>';
-
 			print '</table>';

+			print '</div>';
+
 			dol_fiche_end();

 			/*
@@ -397,7 +391,7 @@ if ($action == 'create') {
 			print '</div>';
 		}
 	} else {
-		dol_print_error($db);
+		dol_print_error($db, $object->error, $object->errors);
 	}
 }

--- a/htdocs/accountancy/admin/categories.php
+++ b/htdocs/accountancy/admin/categories.php
@@ -35,7 +35,7 @@ $langs->load("accountancy");
 $mesg = '';
 $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
-$cancel = GETPOST('cancel');
+$cancel = GETPOST('cancel','alpha');
 $action = GETPOST('action','aZ09');
 $cat_id = GETPOST('account_category');
 $selectcpt = GETPOST('cpt_bk', 'array');
@@ -86,9 +86,11 @@ if ($action == 'delete') {
 $form = new Form($db);
 $formaccounting = new FormAccounting($db);

-llxheader('', $langs->trans('AccountAccounting'));
+llxheader('', $langs->trans('AccountingCategory'));

-print load_fiche_titre($langs->trans('AccountingCategory'));
+$linkback = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories_list.php?search_country_id='.$mysoc->country_id.'">'.$langs->trans("BackToList").'</a>';
+
+print load_fiche_titre($langs->trans('AccountingCategory'), $linkback);

 print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@@ -98,7 +100,7 @@ dol_fiche_head();

 print '<table class="border" width="100%">';
 // Category
-print '<tr><td>' . $langs->trans("AccountingCategory") . '</td>';
+print '<tr><td class="titlefield">' . $langs->trans("AccountingCategory") . '</td>';
 print '<td>';
 $formaccounting->select_accounting_category($cat_id, 'account_category', 1, 0, 0, 1);
 print '<input class="button" type="submit" value="' . $langs->trans("Select") . '">';
@@ -112,12 +114,24 @@ if (! empty($cat_id))
 	}
 	print '<tr><td>' . $langs->trans("AddAccountFromBookKeepingWithNoCategories") . '</td>';
 	print '<td>';
+
+	$arraykeyvalue=array();
+	foreach($accountingcategory->lines_cptbk as $key => $val)
+	{
+		$arraykeyvalue[length_accountg($val->numero_compte)] = length_accountg($val->numero_compte) . ' (' . $val->label_compte . ($val->doc_ref?' '.$val->doc_ref:'').')';
+	}
+
 	if (is_array($accountingcategory->lines_cptbk) && count($accountingcategory->lines_cptbk) > 0) {
-		print '<select class="flat minwidth200" size="' . count($obj) . '" name="cpt_bk[]" multiple>';
+
+		print $form->multiselectarray('cpt_bk', $arraykeyvalue, GETPOST('cpt_bk', 'array'), null, null, null, null, "90%");
+		print '<br>';
+		/*print '<select class="flat minwidth200" size="8" name="cpt_bk[]" multiple>';
 		foreach ( $accountingcategory->lines_cptbk as $cpt ) {
 			print '<option value="' . length_accountg($cpt->numero_compte) . '">' . length_accountg($cpt->numero_compte) . ' (' . $cpt->label_compte . ' ' . $cpt->doc_ref . ')</option>';
 		}
 		print '</select><br>';
+		print ajax_combobox('cpt_bk');
+		*/
 		print '<input class="button" type="submit" id="" class="action-delete" value="' . $langs->trans("Add") . '"> ';
 	}
 	print '</td></tr>';
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -1,16 +1,6 @@
 <?php
-/* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2011-2015  Philippe Grand          <philippe.grand@atoo-net.com>
- * Copyright (C) 2011       Remy Younes             <ryounes@gmail.com>
- * Copyright (C) 2012-2015  Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2012       Christophe Battarel     <christophe.battarel@ltairis.fr>
- * Copyright (C) 2011-2016  Alexandre Spangaro      <aspangaro@zendsi.com>
- * Copyright (C) 2015       Ferran Marcet           <fmarcet@2byte.es>
- * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+/* Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2011-2017  Alexandre Spangaro      <aspangaro@zendsi.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -41,18 +31,11 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';

-$langs->load("errors");
-$langs->load("admin");
-$langs->load("main");
-$langs->load("companies");
-$langs->load("resource");
-$langs->load("holiday");
-$langs->load("accountancy");
-$langs->load("hrm");
+$langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));

 $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
 $confirm=GETPOST('confirm','alpha');
-$id=GETPOST('id','int');
+$id=32;
 $rowid=GETPOST('rowid','alpha');
 $code=GETPOST('code','alpha');

@@ -74,7 +57,7 @@ $active = 1;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -100,7 +83,7 @@ $tablib[32]= "DictionaryAccountancyCategory";

 // Requests to extract data
 $tabsql=array();
-$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.sens, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";
+$tabsql[32]= "SELECT a.rowid as rowid, a.code as code, a.label, a.range_account, a.category_type, a.formula, a.position as position, a.fk_country as country_id, c.code as country_code, c.label as country, a.active FROM ".MAIN_DB_PREFIX."c_accounting_category as a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_country=c.rowid and c.active=1";

 // Criteria to sort dictionaries
 $tabsqlsort=array();
@@ -108,15 +91,15 @@ $tabsqlsort[32]="position ASC";

 // Nom des champs en resultat de select pour affichage du dictionnaire
 $tabfield=array();
-$tabfield[32]= "code,label,range_account,sens,category_type,formula,position,country_id,country";
+$tabfield[32]= "code,label,range_account,category_type,formula,position,country";

 // Nom des champs d'edition pour modification d'un enregistrement
 $tabfieldvalue=array();
-$tabfieldvalue[32]= "code,label,range_account,sens,category_type,formula,position,country";
+$tabfieldvalue[32]= "code,label,range_account,category_type,formula,position,country_id";

 // Nom des champs dans la table pour insertion d'un enregistrement
 $tabfieldinsert=array();
-$tabfieldinsert[32]= "code,label,range_account,sens,category_type,formula,position,fk_country";
+$tabfieldinsert[32]= "code,label,range_account,category_type,formula,position,fk_country";

 // Nom du rowid si le champ n'est pas de type autoincrement
 // Example: "" if id field is "rowid" and has autoincrement on
@@ -167,24 +150,17 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
    $ok=1;
    foreach ($listfield as $f => $value)
    {
-        if ($value == 'country_id' && in_array($tablib[$id],array('DictionaryVAT','DictionaryRegion','DictionaryCompanyType','DictionaryHolidayTypes','DictionaryRevenueStamp','DictionaryAccountancysystem','DictionaryAccountancyCategory'))) continue;		// For some pages, country is not mandatory
-    	if ($value == 'country' && in_array($tablib[$id],array('DictionaryCanton','DictionaryCompanyType','DictionaryRevenueStamp'))) continue;		// For some pages, country is not mandatory
 		if ($value == 'formula' && empty($_POST['formula'])) continue;
-        if ((! isset($_POST[$value]) || $_POST[$value]=='')
-        	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy'))  // Fields that are not mandatory
-        	&& (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10
-        	)
-		)
+		if ($value == 'range_account' && empty($_POST['range_account'])) continue;
+		if ($value == 'country') continue;								// country_id required but not country
+		if (! isset($_POST[$value]) || $_POST[$value]=='')
        {
            $ok=0;
            $fieldnamekey=$listfield[$f];
            // We take translate key of field
            if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label'))  $fieldnamekey='Label';
-            if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments';
-            if ($fieldnamekey == 'module')   $fieldnamekey='Module';
            if ($fieldnamekey == 'code') $fieldnamekey = 'Code';
            if ($fieldnamekey == 'note') $fieldnamekey = 'Note';
-            if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate';
            if ($fieldnamekey == 'type') $fieldnamekey = 'Type';
            if ($fieldnamekey == 'position') $fieldnamekey = 'Position';
 			if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
@@ -192,11 +168,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
            setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
        }
    }
-    // Other checks
-    if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && isset($_POST["type"]) && in_array($_POST["type"],array('system','systemauto'))) {
-        $ok=0;
-        setEventMessages($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'), null, 'errors');
-    }
    if (isset($_POST["code"]))
    {
    	if ($_POST["code"]=='0')
@@ -207,20 +178,13 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
        /*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
    	{
 	    	$ok = 0;
-	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br />';
+	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
 	    }*/
    }
-    if (isset($_POST["country"]) && ($_POST["country"]=='0'))
+    if (isset($_POST["country"]) && ($_POST["country"] <= 0))
    {
-    	if (in_array($tablib[$id],array('DictionaryCompanyType','DictionaryHolidayTypes')))	// Field country is no mandatory for such dictionaries
-    	{
-    		$_POST["country"]='';
-    	}
-    	else
-    	{
-        	$ok=0;
-        	setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors');
-    	}
+       	$ok=0;
+       	setEventMessages($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")), null, 'errors');
    }

 	// Clean some parameters
@@ -262,14 +226,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
        $i=0;
        foreach ($listfieldinsert as $f => $value)
        {
-            if ($value == 'price' || preg_match('/^amount/i',$value) || $value == 'taux') {
-            	$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU');
-            }
-            else if ($value == 'entity') {
+            if ($value == 'entity') {
            	$_POST[$listfieldvalue[$i]] = $conf->entity;
            }
            if ($i) $sql.=",";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+            if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'formula') $sql.="null";  // For vat, we want/accept code = ''
            else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
            $i++;
        }
@@ -310,15 +271,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
        $i = 0;
        foreach ($listfieldmodify as $field)
        {
-            if ($field == 'price' || preg_match('/^amount/i',$field) || $field == 'taux') {
-            	$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU');
+            if ($field == 'fk_country' && $_POST['country'] > 0) {
+            	$_POST[$listfieldvalue[$i]] = $_POST['country'];
            }
            else if ($field == 'entity') {
            	$_POST[$listfieldvalue[$i]] = $conf->entity;
            }
            if ($i) $sql.=",";
            $sql.= $field."=";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+            if ($_POST[$listfieldvalue[$i]] == '' && ! $listfieldvalue[$i] == 'range_account') $sql.="null";  // For range_account, we want/accept code = ''
            else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
            $i++;
        }
@@ -450,19 +411,20 @@ if ($action == 'disable_favorite')
 $form = new Form($db);
 $formadmin=new FormAdmin($db);

-llxHeader();
+llxHeader('', $langs->trans('DictionaryAccountancyCategory'));

 $titre=$langs->trans($tablib[$id]);
 $linkback='';
 $titlepicto='title_setup';

-print load_fiche_titre($titre,$linkback,$titlepicto);
+print load_fiche_titre($titre, $linkback, $titlepicto);

+print $langs->trans("AccountingAccountGroupsDesc", $langs->transnoentitiesnoconv("ByPersonalizedAccountGroups")).'<br><br>';

 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
 {
-    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
+    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id.($search_country_id>0?'&search_country_id='.$search_country_id:''), $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
 }
 //var_dump($elementList);

@@ -508,6 +470,7 @@ if ($id)
    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
    print '<input type="hidden" name="from" value="'.dol_escape_htmltag(GETPOST('from','alpha')).'">';

+	print '<div class="div-table-responsive">';
    print '<table class="noborder" width="100%">';

    // Form to add a new line
@@ -536,18 +499,15 @@ if ($id)
            {
            	$valuetoshow=$langs->trans("Label");
            }
-            if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
+            if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments"); }
            if ($fieldlist[$field]=='country')         {
-                if (in_array('region_id',$fieldlist)) { print '<td>&nbsp;</td>'; continue; }		// For region page, we do not show the country input
                $valuetoshow=$langs->trans("Country");
            }
-            if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; }
            if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
            if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
            if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
            if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
-            if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Range"); }
-			if ($fieldlist[$field]=='sens')            { $valuetoshow=$langs->trans("Direction"); }
+            if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Comment"); }
 			if ($fieldlist[$field]=='category_type')   { $valuetoshow=$langs->trans("Calculated"); }

            if ($valuetoshow != '')
@@ -599,6 +559,7 @@ if ($id)
        print "</tr>";

        $colspan=count($fieldlist)+3;
+        if ($id == 32) $colspan++;

        print '<tr><td colspan="'.$colspan.'">&nbsp;</td></tr>';	// Keep &nbsp; to have a line with enough height
    }
@@ -617,8 +578,7 @@ if ($id)
        $paramwithsearch = $param;
        if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
        if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
-        if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
-
+        if (GETPOST('from','alpha')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
        // There is several pages
        if ($num > $listlimit)
        {
@@ -688,7 +648,6 @@ if ($id)
            if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
            {
            	$valuetoshow=$langs->trans("Label");
-               	if ($id != 25) $valuetoshow.="*";
            }
            if ($fieldlist[$field]=='country')         { $valuetoshow=$langs->trans("Country"); }
            if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
@@ -700,8 +659,7 @@ if ($id)
            if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
            if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
        	if ($fieldlist[$field]=='type_template')   { $valuetoshow=$langs->trans("TypeOfTemplate"); }
-			if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Range"); }
-			if ($fieldlist[$field]=='sens')            { $valuetoshow=$langs->trans("Direction"); }
+			if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Comment"); }
 			if ($fieldlist[$field]=='category_type')   { $valuetoshow=$langs->trans("Calculated"); }
            // Affiche nom du champ
            if ($showfield)
@@ -742,6 +700,7 @@ if ($id)
                    print '<div name="'.(! empty($obj->rowid)?$obj->rowid:$obj->code).'"></div>';
                    print '<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'">';
                    print '</td>';
+                    print '<td></td>';
                }
                else
                {
@@ -759,17 +718,9 @@ if ($id)
                            $showfield=1;
                        	$align="left";
                            $valuetoshow=$obj->{$fieldlist[$field]};
-                            if ($value == 'type_template')
+                            if ($value == 'category_type')
                            {
-                                $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;
-                            }
-                            if ($value == 'element')
-                            {
-                                $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;
-                            }
-                            else if ($value == 'source')
-                            {
-                                $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow;
+                                $valuetoshow = yn($valuetoshow);
                            }
                            else if ($valuetoshow=='all') {
                                $valuetoshow=$langs->trans('All');
@@ -785,12 +736,6 @@ if ($id)
                                    $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country);
                                }
                            }
-                            else if ($fieldlist[$field]=='libelle_facture') {
-                                $langs->load("bills");
-                                $key=$langs->trans("PaymentCondition".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                                $valuetoshow=nl2br($valuetoshow);
-                            }
                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') {
                                $key=$langs->trans("Country".strtoupper($obj->code));
                                $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
@@ -804,83 +749,11 @@ if ($id)
                                $key=$langs->trans("Action".strtoupper($obj->code));
                                $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
                            }
-                            else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') {
-                                $key=$langs->trans("Currency".strtoupper($obj->code_iso));
-                                $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') {
-                                $key=$langs->trans(strtoupper($obj->code));
-                                $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') {
-                                $key=$langs->trans(strtoupper($obj->code));
-                                $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') {
-                                $key=$langs->trans("Civility".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') {
-                            	$langs->load('agenda');
-                                $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') {
-                                $langs->load("bills");
-                                $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') {
-                                $langs->load("bills");
-                                $key=$langs->trans("PaymentType".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') {
-                                $key=$langs->trans("DemandReasonType".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') {
-                                $langs->load("orders");
-                                $key=$langs->trans($obj->code);
-                                $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]};
-                            }
-                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') {
-                                $langs->load("sendings");
-                                $key=$langs->trans("SendingMethod".strtoupper($obj->code));
-                                $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format')
-                            {
-                                $key = $langs->trans('PaperFormat'.strtoupper($obj->code));
-                                $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees')
-                            {
-                                $langs->load('trips');
-                                $key = $langs->trans(strtoupper($obj->code));
-                                $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-                            }
                            else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') {
                                $showfield=0;
                            }
-                            else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
-	                            $langs->load("products");
-	                            $valuetoshow=$langs->trans($obj->{$fieldlist[$field]});
-                            }
-                            else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
-	                            $langs->load("products");
-	                            $valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
-                            }
-							else if (in_array($fieldlist[$field],array('recuperableonly')))
-							{
-								$align="center";
-							}
-							else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') {
-                                $valuetoshow = length_accountg($valuetoshow);
-                            }

                            $class='tddict';
-                            if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto';
 							// Show value for field
 							if ($showfield) print '<!-- '.$fieldlist[$field].' --><td align="'.$align.'" class="'.$class.'">'.$valuetoshow.'</td>';
                        }
@@ -891,14 +764,9 @@ if ($id)
                    if (isset($obj->code))
                    {
                    	if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
                    }

-                    if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
-                    if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; }
                    $canbemodified=$iserasable;
-                    if ($obj->code == 'RECEP') $canbemodified=1;

                    $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
                    if ($param) $url .= '&'.$param;
@@ -909,10 +777,7 @@ if ($id)
                    if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
                    else
                 	{
-                 		if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
-                 		else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
-                  		else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
-                    	else print $langs->trans("AlwaysActive");
+                    	print $langs->trans("AlwaysActive");
                    }
                    print "</td>";

@@ -931,14 +796,16 @@ if ($id)
                    else print '<td>&nbsp;</td>';

                    // Link to setup the group
-                    print '<td>';
+                    print '<td class="center">';
                    if (empty($obj->formula))
                    {
-                        print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">'.$langs->trans("Setup").'</a>';
+                        print '<a href="'.DOL_URL_ROOT.'/accountancy/admin/categories.php?action=display&account_category='.$obj->rowid.'">';
+                        print $langs->trans("ListOfAccounts");
+                        print '</a>';
                    }
                    print '</td>';
-                    print "</tr>\n";
                }
+                print "</tr>\n";
                $i++;
            }
        }
@@ -948,6 +815,7 @@ if ($id)
    }

    print '</table>';
+	print '</div>';

    print '</form>';
 }
@@ -984,16 +852,17 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex
 	{
 		if ($fieldlist[$field] == 'country')
 		{
-			if (in_array('region_id',$fieldlist))
-			{
-				print '<td>';
-				//print join(',',$fieldlist);
-				print '</td>';
-				continue;
-			}	// For state page, we do not show the country input (we link to region, not country)
 			print '<td>';
 			$fieldname='country';
-			print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:$mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
+			if ($context == 'add')
+			{
+				$fieldname='country_id';
+				print $form->select_country(GETPOST('country_id','int'), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
+			}
+			else
+			{
+				print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:$mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone');
+			}
 			print '</td>';
 		}
 		elseif ($fieldlist[$field] == 'country_id')
@@ -1006,130 +875,14 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex
 				print '</td>';
 			}
 		}
-		elseif ($fieldlist[$field] == 'region')
-		{
-			print '<td>';
-			$formcompany->select_region($region_id,'region');
+		elseif ($fieldlist[$field] == 'category_type') {
+		    print '<td>';
+			print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1);
 			print '</td>';
 		}
-		elseif ($fieldlist[$field] == 'region_id')
-		{
-			$region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0);
-			print '<td>';
-			print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'lang')
-		{
-			print '<td>';
-			print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang');
-			print '</td>';
-		}
-		// Le type de template
-		elseif ($fieldlist[$field] == 'type_template')
-		{
-			print '<td>';
-			print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		// Le type de l'element (pour les type de contact)
-		elseif ($fieldlist[$field] == 'element')
-		{
-			print '<td>';
-			print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		// La source de l'element (pour les type de contact)
-		elseif ($fieldlist[$field] == 'source')
-		{
-			print '<td>';
-			print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm")
-		{
-			print '<td>';
-			print 'user<input type="hidden" name="type" value="user">';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
-		    if ($fieldlist[$field] == 'type_cdr') print '<td align="center">';
-		    else print '<td>';
-			if ($fieldlist[$field] == 'type_cdr') {
-				print $form->selectarray($fieldlist[$field], array(0=>$langs->trans('None'), 1=>$langs->trans('AtEndOfMonth'), 2=>$langs->trans('CurrentNext')), (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			} else {
-				print $form->selectyesno($fieldlist[$field],(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''),1);
-			}
-			print '</td>';
-		}
-		elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) {
-			$align="left";
-			if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="center";	// Fields aligned on right
-			print '<td align="'.$align.'">';
-			print '<input type="text" class="flat" value="'.(isset($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]} : '').'" size="3" name="'.$fieldlist[$field].'">';
-			print '</td>';
-		}
-		elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
-			print '<td><textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea></td>';
-		}
-		elseif (in_array($fieldlist[$field], array('content')))
-		{
-			if ($tabname == MAIN_DB_PREFIX.'c_email_templates')
-			{
-				print '<td colspan="4"></td></tr><tr class="pair nohover"><td colspan="5">';		// To create an artificial CR for the current tr we are on
-			}
-			else print '<td>';
-			if ($context != 'hide')
-			{
-				//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
-				$okforextended=true;
-				if ($tabname == MAIN_DB_PREFIX.'c_email_templates' && empty($conf->global->FCKEDITOR_ENABLE_MAIL)) $okforextended=false;
-				$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%');
-				print $doleditor->Create(1);
-			}
-			else print '&nbsp;';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) {
-			print '<td><input type="text" class="flat minwidth75" value="'.price((! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')).'" name="'.$fieldlist[$field].'"></td>';
-		}
 		elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
 			print '<td><input type="text" class="flat minwidth100" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'"></td>';
 		}
-		elseif ($fieldlist[$field]=='unit') {
-			print '<td>';
-			$units = array(
-					'mm' => $langs->trans('SizeUnitmm'),
-					'cm' => $langs->trans('SizeUnitcm'),
-					'point' => $langs->trans('SizeUnitpoint'),
-					'inch' => $langs->trans('SizeUnitinch')
-			);
-			print $form->selectarray('unit', $units, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), 0, 0, 0);
-			print '</td>';
-		}
-		// Le type de taxe locale
-		elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type')
-		{
-			print '<td align="center">';
-			print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
-		{
-			print '<td>';
-			if (! empty($conf->accounting->enabled))
-			{
-			    $fieldname = $fieldlist[$field];
-				$accountancy_account = (! empty($obj->$fieldname) ? $obj->$fieldname : 0);
-				print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
-			}
-			else
-			{
-			    $fieldname = $fieldlist[$field];
-			    print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldname)?$obj->$fieldname:'').'" name="'.$fieldlist[$field].'">';
-			}
-			print '</td>';
-		}
 		else
 		{
 			print '<td>';
@@ -1137,8 +890,7 @@ function fieldListAccountingCategories($fieldlist, $obj='', $tabname='', $contex
 			if ($fieldlist[$field]=='code') $class='maxwidth100';
 			if ($fieldlist[$field]=='position') $class='maxwidth50';
 			if ($fieldlist[$field]=='libelle') $class='quatrevingtpercent';
-			if ($fieldlist[$field]=='tracking') $class='quatrevingtpercent';
-			if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" ';
+			if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='category_type') $size='size="2" ';
 			print '<input type="text" '.$size.'class="flat'.($class?' '.$class:'').'" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'">';
 			print '</td>';
 		}
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -77,7 +77,7 @@ $list_account = array (
 * Actions
 */

-$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
+$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;


 if (GETPOST('change_chart'))
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -1,10 +1,11 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2015 Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
 * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
 * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
 * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
 * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ * Copyright (C) 2017      Frédéric France      <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -37,29 +38,45 @@ $langs->load("bills");
 $langs->load("admin");
 $langs->load("accountancy");

-// Security check
-if (empty($user->admin) && empty($user->rights->accounting->chartofaccount))
+// Security access
+if (empty($user->rights->accounting->chartofaccount))
 {
-    accessforbidden();
+	accessforbidden();
 }

 $action = GETPOST('action', 'alpha');

 // Parameters ACCOUNTING_EXPORT_*
 $main_option = array (
-		'ACCOUNTING_EXPORT_PREFIX_SPEC'
+    'ACCOUNTING_EXPORT_PREFIX_SPEC',
 );

+$configuration = AccountancyExport::getTypeConfig();
+
+$listparam = $configuration[param];
+
+$listformat = $configuration[format];
+
+$listcr = $configuration[cr];
+
+
 $model_option = array (
-		'ACCOUNTING_EXPORT_SEPARATORCSV',
-		'ACCOUNTING_EXPORT_DATE'
-		/*
-		'ACCOUNTING_EXPORT_PIECE',
-		'ACCOUNTING_EXPORT_GLOBAL_ACCOUNT',
-		'ACCOUNTING_EXPORT_LABEL',
-		'ACCOUNTING_EXPORT_AMOUNT',
-		'ACCOUNTING_EXPORT_DEVISE'
-		*/
+    '1' => array(
+        'label' => 'ACCOUNTING_EXPORT_FORMAT',
+        'param' => $listformat,
+    ),
+    '2' => array(
+        'label' => 'ACCOUNTING_EXPORT_SEPARATORCSV',
+        'param' => '',
+    ),
+    '3' => array(
+        'label' => 'ACCOUNTING_EXPORT_ENDLINE',
+        'param' => $listcr,
+    ),
+    '4' => array(
+        'label' => 'ACCOUNTING_EXPORT_DATE',
+        'param' => '',
+    ),
 );

 /*
@@ -68,24 +85,15 @@ $model_option = array (
 if ($action == 'update') {
 	$error = 0;

-	$format = GETPOST('format', 'alpha');
-	$modelcsv = GETPOST('modelcsv', 'int');
-
-	if (! empty($format)) {
-		if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', $format, 'chaine', 0, '', $conf->entity)) {
-			$error ++;
-		}
-	} else {
-		$error ++;
-	}
+	$modelcsv = GETPOST('ACCOUNTING_EXPORT_MODELCSV', 'int');

 	if (! empty($modelcsv)) {
 		if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
 			$error ++;
 		}
-		if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
-			dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
-		}
+		//if ($modelcsv==AccountancyExport::$EXPORT_TYPE_QUADRATUS || $modelcsv==AccountancyExport::$EXPORT_TYPE_CIEL) {
+		//	dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', 'txt', 'chaine', 0, '', $conf->entity);
+		//}
 	} else {
 		$error ++;
 	}
@@ -98,16 +106,22 @@ if ($action == 'update') {
 		}
 	}

-	foreach ( $model_option as $constname ) {
-		$constvalue = GETPOST($constname, 'alpha');
+    foreach ($listparam[$modelcsv] as $key => $value ) {
+        $constante = $key;

-		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
-			$error ++;
-		}
+        if (strpos($constante, 'ACCOUNTING')!==false) {
+            $constvalue = GETPOST($key, 'alpha');
+            if (! dolibarr_set_const($db, $constante, $constvalue, 'chaine', 0, '', $conf->entity)) {
+                $error ++;
+            }
+        }
 	}

 	if (! $error) {
-		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+        // reload
+        $configuration = AccountancyExport::getTypeConfig();
+        $listparam = $configuration[param];
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	} else {
 		setEventMessages($langs->trans("Error"), null, 'errors');
 	}
@@ -121,19 +135,57 @@ llxHeader();

 $form = new Form($db);

-$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+// $linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');

-$head = admin_accounting_prepare_head();
+print "\n".'<script type="text/javascript" language="javascript">'."\n";
+print 'jQuery(document).ready(function () {'."\n";
+print '    function initfields()'."\n";
+print '    {'."\n";
+foreach ($listparam as $key => $param) {
+    print '        if (jQuery("#ACCOUNTING_EXPORT_MODELCSV").val()=="'.$key.'")'."\n";
+    print '        {'."\n";
+    print '            //console.log("'.$param[label].'");'."\n";
+    if (empty($param[ACCOUNTING_EXPORT_FORMAT])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$conf->global->ACCOUNTING_EXPORT_FORMAT.'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").val("'.$param[ACCOUNTING_EXPORT_FORMAT].'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_FORMAT").removeAttr("disabled");'."\n";
+    }
+    if (empty($param[ACCOUNTING_EXPORT_SEPARATORCSV])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").val("'.$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV.'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_SEPARATORCSV").removeAttr("disabled");'."\n";
+    }
+    if (empty($param[ACCOUNTING_EXPORT_ENDLINE])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_ENDLINE").removeAttr("disabled");'."\n";
+    }
+    if (empty($param[ACCOUNTING_EXPORT_DATE])) {
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").val("");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").prop("disabled", true);'."\n";
+    } else {
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").val("'.$conf->global->ACCOUNTING_EXPORT_DATE.'");'."\n";
+        print '            jQuery("#ACCOUNTING_EXPORT_DATE").removeAttr("disabled");'."\n";
+    }
+    print '        }'."\n";
+}
+print '    }'."\n";
+print '    initfields();'."\n";
+print '    jQuery("#ACCOUNTING_EXPORT_MODELCSV").change(function() {'."\n";
+print '        initfields();'."\n";
+print '    });'."\n";
+print '})'."\n";
+print '</script>'."\n";

 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 print '<input type="hidden" name="action" value="update">';

-dol_fiche_head($head, 'export', $langs->trans("Configuration"), -1, 'cron');
-
-$var = true;
-
 /*
 * Main Options
 */
@@ -143,7 +195,6 @@ print '<tr class="liste_titre">';
 print '<td colspan="3">' . $langs->trans('Options') . '</td>';
 print "</tr>\n";

-$var = ! $var;

 $num = count($main_option);
 if ($num) {
@@ -157,7 +208,7 @@ if ($num) {

 		// Value
 		print '<td>';
-		print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
+		print '<input type="text" size="20" id="'.$key.'" name="' . $key . '" value="' . $conf->global->$key . '">';
 		print '</td></tr>';
 	}
 }
@@ -175,7 +226,6 @@ print '<tr class="liste_titre">';
 print '<td colspan="2">' . $langs->trans("Modelcsv") . '</td>';
 print '</tr>';

-$var = ! $var;

 print '<tr class="oddeven">';
 print '<td width="50%">' . $langs->trans("Selectmodelcsv") . '</td>';
@@ -186,7 +236,7 @@ if (! $conf->use_javascript_ajax) {
 } else {
 	print '<td>';
 	$listmodelcsv = AccountancyExport::getType();
-	print $form->selectarray("modelcsv", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
+	print $form->selectarray("ACCOUNTING_EXPORT_MODELCSV", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);

 	print '</td>';
 }
@@ -206,47 +256,27 @@ if ($num2) {
 	print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
 	print "</tr>\n";

-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > AccountancyExport::$EXPORT_TYPE_NORMAL)
-	{
-		print '<tr><td colspan="2" bgcolor="red"><b>' . $langs->trans('OptionsDeactivatedForThisExportModel') . '</b></td></tr>';
-	}
-
-	print '<tr class="oddeven">';
-	print '<td width="50%">' . $langs->trans("Selectformat") . '</td>';
-	if (! $conf->use_javascript_ajax) {
-	    print '<td class="nowrap">';
-	    print $langs->trans("NotAvailableWhenAjaxDisabled");
-	    print "</td>";
-	} else {
-	    print '<td>';
-	    $listformat = array (
-	        'csv' => $langs->trans("csv"),
-	        'txt' => $langs->trans("txt")
-	    );
-	    print $form->selectarray("format", $listformat, $conf->global->ACCOUNTING_EXPORT_FORMAT, 0);
-
-	    print '</td>';
-	}
-	print "</td></tr>";
-
-	foreach ( $model_option as $key ) {
+	foreach ( $model_option as $key) {
 		print '<tr class="oddeven value">';

-		// Param
-		$label = $langs->trans($key);
-		print '<td width="50%">' . $label . '</td>';
+        // Param
+        $label = $key[label];
+		print '<td width="50%">' . $langs->trans($label) . '</td>';

 		// Value
-		print '<td>';
-		print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
+        print '<td>';
+        if (is_array($key[param])) {
+            print $form->selectarray($label, $key[param], $conf->global->$label, 0);
+        } else {
+            print '<input type="text" size="20" id="'. $label .'" name="' . $key[label] . '" value="' . $conf->global->$label . '">';
+        }
+		
 		print '</td></tr>';
 	}

 	print "</table>\n";
 }

-dol_fiche_end();
-
 print '<div class="center"><input type="submit" class="button" value="' . dol_escape_htmltag($langs->trans('Modify')) . '" name="button"></div>';

 print '</form>';
--- a/htdocs/accountancy/admin/fiscalyear.php
+++ b/htdocs/accountancy/admin/fiscalyear.php
@@ -47,16 +47,16 @@ if ($user->societe_id > 0)
 	accessforbidden();
 if (! $user->rights->accounting->fiscalyear)              // If we can read accounting records, we shoul be able to see fiscal year.
    accessforbidden();
-	
+
 $error = 0;

 // List of status
 static $tmpstatut2label = array (
 		'0' => 'OpenFiscalYear',
-		'1' => 'CloseFiscalYear' 
+		'1' => 'CloseFiscalYear'
 );
 $statut2label = array (
-		'' 
+		''
 );
 foreach ( $tmpstatut2label as $key => $val )
 	$statut2label[$key] = $langs->trans($val);
@@ -100,14 +100,23 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 $sql.= $db->plimit($limit+1, $offset);

 $result = $db->query($sql);
-if ($result) {
-	$var = false;
+if ($result)
+{
 	$num = $db->num_rows($result);

 	$i = 0;

+	if (! empty($user->rights->accounting->fiscalyear))
+	{
+		$addbutton = '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
+	}
+	else
+	{
+		$addbutton = '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
+	}
+
 	$title = $langs->trans('AccountingPeriods');
-	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit, 1);
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $params, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy', 0, $addbutton, '', $limit, 1);

 	// Load attribute_label
 	print '<table class="noborder" width="100%">';
@@ -132,8 +141,7 @@ if ($result) {
 			print '<td align="left">' . dol_print_date($db->jdate($obj->date_end), 'day') . '</td>';
 			print '<td align="right">' . $fiscalyearstatic->LibStatut($obj->statut, 5) . '</td>';
 			print '</tr>';
-			$var = ! $var;
-			$i ++;
+			$i++;
 		}
 	} else {
 		print '<tr class="oddeven"><td colspan="5" class="opacitymedium">' . $langs->trans("None") . '</td></tr>';
@@ -143,19 +151,6 @@ if ($result) {
 	dol_print_error($db);
 }

-dol_fiche_end();
-
-// Buttons
-print '<div class="tabsAction">';
-if (! empty($user->rights->accounting->fiscalyear))
-{
-    print '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
-}
-else
-{
-    print '<a class="butActionRefused" href="#">' . $langs->trans("NewFiscalYear") . '</a>';
-}
-print '</div>';

 llxFooter();
 $db->close();
--- a/htdocs/accountancy/admin/fiscalyear_card.php
+++ b/htdocs/accountancy/admin/fiscalyear_card.php
@@ -20,6 +20,7 @@
 * \ingroup     Advanced accountancy
 * \brief       Page to show a fiscal year
 */
+
 require '../../main.inc.php';

 require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php';
@@ -145,12 +146,12 @@ else if ($action == 'update') {
 * View
 */

+$form = new Form($db);
+
 $title = $langs->trans("Fiscalyear") . " - " . $langs->trans("Card");
 $helpurl = "";
 llxHeader("",$title,$helpurl);

-$form = new Form($db);
-
 if ($action == 'create')
 {
 	print load_fiche_titre($langs->trans("NewFiscalYear"));
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -6,6 +6,7 @@
 * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
 * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
 * Copyright (C) 2015      Jean-François Ferry  <jfefe@aternatik.fr>
+ * Copyright (C) 2017      Laurent Destailleur  <eldy@destailleur.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -19,7 +20,6 @@
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
 */

 /**
@@ -37,10 +37,9 @@ $langs->load("compta");
 $langs->load("bills");
 $langs->load("admin");
 $langs->load("accountancy");
-$langs->load("salaries");

-// Security check
-if (empty($user->admin))
+// Security access
+if (empty($user->rights->accounting->chartofaccount))
 {
 	accessforbidden();
 }
@@ -61,7 +60,7 @@ $list = array (
 * Actions
 */

-$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
+$accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;

 if ($action == 'update') {
 	$error = 0;
@@ -160,20 +159,15 @@ llxHeader();

 $form = new Form($db);

-$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+//$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
 print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');

-$head = admin_accounting_prepare_head($accounting);
-
 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 print '<input type="hidden" name="action" value="update">';

-dol_fiche_head($head, 'general', $langs->trans("Configuration"), -1, 'cron');
-
-
 // Default mode for calculating turnover (parameter ACCOUNTING_MODE)
-
+/*
 print '<table class="noborder" width="100%">';

 print '<tr class="liste_titre">';
@@ -200,7 +194,7 @@ print "</table>\n";


 print '<br>';
-
+*/

 // Others params

@@ -287,18 +281,11 @@ foreach ($list as $key)

 print '</table>';

-
-
-
-dol_fiche_end();
-
 print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';

 print '<br>';
 print '<br>';

-print '<div class="opacitymedium">'.$langs->trans("AccountancySetupDoneFromAccountancyMenu", $langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")).'</div>';
-
 print '<br>';
 print '</form>';

--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -58,7 +58,7 @@ $active = 1;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1 || $page == null) { $page = 0 ; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $listlimit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -128,8 +128,8 @@ complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,

 // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact")
 $elementList = array();
-    // Must match ids defined into eldy.lib.php
-    $sourceList = array(
+	// Must match ids defined into eldy.lib.php
+	$sourceList = array(
 			'1' => $langs->trans('AccountingJournalType1'),
 			'2' => $langs->trans('AccountingJournalType2'),
 			'3' => $langs->trans('AccountingJournalType3'),
@@ -144,216 +144,217 @@ $elementList = array();

 if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
 {
-    $search_country_id = '';
+	$search_country_id = '';
 }

 // Actions add or modify an entry into a dictionary
 if (GETPOST('actionadd') || GETPOST('actionmodify'))
 {
-    $listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
-    $listfieldinsert=explode(',',$tabfieldinsert[$id]);
-    $listfieldmodify=explode(',',$tabfieldinsert[$id]);
-    $listfieldvalue=explode(',',$tabfieldvalue[$id]);
+	$listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
+	$listfieldinsert=explode(',',$tabfieldinsert[$id]);
+	$listfieldmodify=explode(',',$tabfieldinsert[$id]);
+	$listfieldvalue=explode(',',$tabfieldvalue[$id]);

-    // Check that all fields are filled
-    $ok=1;
-    foreach ($listfield as $f => $value)
-    {
+	// Check that all fields are filled
+	$ok=1;
+	foreach ($listfield as $f => $value)
+	{
 		if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label'))  $fieldnamekey='Label';
-        if ($fieldnamekey == 'code') $fieldnamekey = 'Code';
+		if ($fieldnamekey == 'code') $fieldnamekey = 'Code';
 		if ($fieldnamekey == 'nature') $fieldnamekey = 'Nature';
-    }
-    // Other checks
-    if (isset($_POST["code"]))
-    {
-    	if ($_POST["code"]=='0')
-    	{
-        	$ok=0;
-    		setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors');
-        }
-        /*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
+	}
+	// Other checks
+	if (isset($_POST["code"]))
+	{
+		if ($_POST["code"]=='0')
+		{
+			$ok=0;
+			setEventMessages($langs->transnoentities('ErrorCodeCantContainZero'), null, 'errors');
+		}
+		/*if (!is_numeric($_POST['code']))	// disabled, code may not be in numeric base
    	{
 	    	$ok = 0;
-	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br />';
+	    	$msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'<br>';
 	    }*/
-    }
+	}

 	// Clean some parameters
-    if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]='';	// If empty, we force to null
+	if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]='';	// If empty, we force to null
 	if ($_POST["accountancy_code_sell"] <= 0) $_POST["accountancy_code_sell"]='';	// If empty, we force to null
 	if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]='';	// If empty, we force to null

-    // Si verif ok et action add, on ajoute la ligne
-    if ($ok && GETPOST('actionadd'))
-    {
-        if ($tabrowid[$id])
-        {
-            // Recupere id libre pour insertion
-            $newid=0;
-            $sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id];
-            $result = $db->query($sql);
-            if ($result)
-            {
-                $obj = $db->fetch_object($result);
-                $newid=($obj->newid + 1);
+	// Si verif ok et action add, on ajoute la ligne
+	if ($ok && GETPOST('actionadd'))
+	{
+		if ($tabrowid[$id])
+		{
+			// Recupere id libre pour insertion
+			$newid=0;
+			$sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id];
+			$result = $db->query($sql);
+			if ($result)
+			{
+				$obj = $db->fetch_object($result);
+				$newid=($obj->newid + 1);

-            } else {
-                dol_print_error($db);
-            }
-        }
+			} else {
+				dol_print_error($db);
+			}
+		}

-        // Add new entry
-        $sql = "INSERT INTO ".$tabname[$id]." (";
-        // List of fields
-        if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
-        	$sql.= $tabrowid[$id].",";
-        $sql.= $tabfieldinsert[$id];
-        $sql.=",active)";
-        $sql.= " VALUES(";
+		// Add new entry
+		$sql = "INSERT INTO ".$tabname[$id]." (";
+		// List of fields
+		if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
+			$sql.= $tabrowid[$id].",";
+		$sql.= $tabfieldinsert[$id];
+		$sql.=",active)";
+		$sql.= " VALUES(";

-        // List of values
-        if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
-        	$sql.= $newid.",";
-        $i=0;
-        foreach ($listfieldinsert as $f => $value)
-        {
-            if ($value == 'entity') {
-            	$_POST[$listfieldvalue[$i]] = $conf->entity;
-            }
-            if ($i) $sql.=",";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
-            else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
-            $i++;
-        }
-        $sql.=",1)";
+		// List of values
+		if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
+			$sql.= $newid.",";
+		$i=0;
+		foreach ($listfieldinsert as $f => $value)
+		{
+			if ($value == 'entity') {
+				$_POST[$listfieldvalue[$i]] = $conf->entity;
+			}
+			if ($i) $sql.=",";
+			if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+			else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+			$i++;
+		}
+		$sql.=",1)";

-        dol_syslog("actionadd", LOG_DEBUG);
-        $result = $db->query($sql);
-        if ($result)	// Add is ok
-        {
-            setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
-        	$_POST=array('id'=>$id);	// Clean $_POST array, we keep only
-        }
-        else
-        {
-            if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
-                setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
-            }
-            else {
-                dol_print_error($db);
-            }
-        }
-    }
+		dol_syslog("actionadd", LOG_DEBUG);
+		$result = $db->query($sql);
+		if ($result)	// Add is ok
+		{
+			setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
+			$_POST=array('id'=>$id);	// Clean $_POST array, we keep only
+		}
+		else
+		{
+			if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+				setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
+			}
+			else {
+				dol_print_error($db);
+			}
+		}
+	}

-    // Si verif ok et action modify, on modifie la ligne
-    if ($ok && GETPOST('actionmodify'))
-    {
-        if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
-        else { $rowidcol="rowid"; }
+	// Si verif ok et action modify, on modifie la ligne
+	if ($ok && GETPOST('actionmodify'))
+	{
+		if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+		else { $rowidcol="rowid"; }

-        // Modify entry
-        $sql = "UPDATE ".$tabname[$id]." SET ";
-        // Modifie valeur des champs
-        if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldmodify))
-        {
-            $sql.= $tabrowid[$id]."=";
-            $sql.= "'".$db->escape($rowid)."', ";
-        }
-        $i = 0;
-        foreach ($listfieldmodify as $field)
-        {
-            if ($field == 'price' || preg_match('/^amount/i',$field) || $field == 'taux') {
-            	$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU');
-            }
-            else if ($field == 'entity') {
-            	$_POST[$listfieldvalue[$i]] = $conf->entity;
-            }
-            if ($i) $sql.=",";
-            $sql.= $field."=";
-            if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
-            else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
-            $i++;
-        }
-        $sql.= " WHERE ".$rowidcol." = '".$rowid."'";
+		// Modify entry
+		$sql = "UPDATE ".$tabname[$id]." SET ";
+		// Modifie valeur des champs
+		if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldmodify))
+		{
+			$sql.= $tabrowid[$id]."=";
+			$sql.= "'".$db->escape($rowid)."', ";
+		}
+		$i = 0;
+		foreach ($listfieldmodify as $field)
+		{
+			if ($field == 'price' || preg_match('/^amount/i',$field) || $field == 'taux') {
+				$_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU');
+			}
+			else if ($field == 'entity') {
+				$_POST[$listfieldvalue[$i]] = $conf->entity;
+			}
+			if ($i) $sql.=",";
+			$sql.= $field."=";
+			if ($_POST[$listfieldvalue[$i]] == '' && ! ($listfieldvalue[$i] == 'code' && $id == 10)) $sql.="null";  // For vat, we want/accept code = ''
+			else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+			$i++;
+		}
+		$sql.= " WHERE ".$rowidcol." = '".$rowid."'";

-        dol_syslog("actionmodify", LOG_DEBUG);
-        //print $sql;
-        $resql = $db->query($sql);
-        if (! $resql)
-        {
-            setEventMessages($db->error(), null, 'errors');
-        }
-    }
-    //$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
+		dol_syslog("actionmodify", LOG_DEBUG);
+		//print $sql;
+		$resql = $db->query($sql);
+		if (! $resql)
+		{
+			setEventMessages($db->error(), null, 'errors');
+		}
+	}
+	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }

 if (GETPOST('actioncancel'))
 {
-    //$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
+	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }

 if ($action == 'confirm_delete' && $confirm == 'yes')       // delete
 {
-    if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
-    else { $rowidcol="rowid"; }
+	if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+	else { $rowidcol="rowid"; }

-    $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";
+	$sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'";

-    dol_syslog("delete", LOG_DEBUG);
-    $result = $db->query($sql);
-    if (! $result)
-    {
-        if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
-        {
-            setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
-        }
-        else
-        {
-            dol_print_error($db);
-        }
-    }
+	dol_syslog("delete", LOG_DEBUG);
+	$result = $db->query($sql);
+	if (! $result)
+	{
+		if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
+		{
+			setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
+		}
+		else
+		{
+			dol_print_error($db);
+		}
+	}
 }

 // activate
 if ($action == $acts[0])
 {
-    if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
-    else { $rowidcol="rowid"; }
+	if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+	else { $rowidcol="rowid"; }

-    if ($rowid) {
-        $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'";
-    }
-    elseif ($code) {
-        $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
-    }
+	if ($rowid) {
+		$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'";
+	}
+	elseif ($code) {
+		$sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'";
+	}

-    $result = $db->query($sql);
-    if (!$result)
-    {
-        dol_print_error($db);
-    }
+	$result = $db->query($sql);
+	if (!$result)
+	{
+		dol_print_error($db);
+	}
 }

 // disable
 if ($action == $acts[1])
 {
-    if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
-    else { $rowidcol="rowid"; }
+	if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+	else { $rowidcol="rowid"; }

-    if ($rowid) {
-        $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'";
-    }
-    elseif ($code) {
-        $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
-    }
+	if ($rowid) {
+		$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'";
+	}
+	elseif ($code) {
+		$sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'";
+	}

-    $result = $db->query($sql);
-    if (!$result)
-    {
-        dol_print_error($db);
-    }
+	$result = $db->query($sql);
+	if (!$result)
+	{
+		dol_print_error($db);
+	}
 }

+
 /*
 * View
 */
@@ -367,8 +368,8 @@ $titre=$langs->trans("DictionarySetup");
 $linkback='';
 if ($id)
 {
-    $titre.=' - '.$langs->trans($tablib[$id]);
-    $titlepicto='title_accountancy';
+	$titre.=' - '.$langs->trans($tablib[$id]);
+	$titlepicto='title_accountancy';
 }

 print load_fiche_titre($titre,$linkback,$titlepicto);
@@ -377,7 +378,7 @@ print load_fiche_titre($titre,$linkback,$titlepicto);
 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
 {
-    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
+	print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
 }
 //var_dump($elementList);

@@ -386,313 +387,315 @@ if ($action == 'delete')
 */
 if ($id)
 {
-    // Complete requete recherche valeurs avec critere de tri
-    $sql=$tabsql[$id];
+	// Complete requete recherche valeurs avec critere de tri
+	$sql=$tabsql[$id];

-    if ($search_country_id > 0)
-    {
-        if (preg_match('/ WHERE /',$sql)) $sql.= " AND ";
-        else $sql.=" WHERE ";
-        $sql.= " c.rowid = ".$search_country_id;
-    }
+	if ($search_country_id > 0)
+	{
+		if (preg_match('/ WHERE /',$sql)) $sql.= " AND ";
+		else $sql.=" WHERE ";
+		$sql.= " c.rowid = ".$search_country_id;
+	}

-    if ($sortfield)
-    {
-        // If sort order is "country", we use country_code instead
-    	if ($sortfield == 'country') $sortfield='country_code';
-        $sql.= " ORDER BY ".$sortfield;
-        if ($sortorder)
-        {
-            $sql.=" ".strtoupper($sortorder);
-        }
-        $sql.=", ";
-        // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value
-        $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]);
-        $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]);
-    }
-    else {
-        $sql.=" ORDER BY ";
-    }
-    $sql.=$tabsqlsort[$id];
-    $sql.=$db->plimit($listlimit+1,$offset);
-    //print $sql;
+	if ($sortfield)
+	{
+		// If sort order is "country", we use country_code instead
+		if ($sortfield == 'country') $sortfield='country_code';
+		$sql.= " ORDER BY ".$sortfield;
+		if ($sortorder)
+		{
+			$sql.=" ".strtoupper($sortorder);
+		}
+		$sql.=", ";
+		// Clear the required sort criteria for the tabsqlsort to be able to force it with selected value
+		$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]);
+		$tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]);
+	}
+	else {
+		$sql.=" ORDER BY ";
+	}
+	$sql.=$tabsqlsort[$id];
+	$sql.=$db->plimit($listlimit+1,$offset);
+	//print $sql;

-    $fieldlist=explode(',',$tabfield[$id]);
+	$fieldlist=explode(',',$tabfield[$id]);

-    print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
-    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-    print '<input type="hidden" name="from" value="'.dol_escape_htmltag(GETPOST('from','alpha')).'">';
+	print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="from" value="'.dol_escape_htmltag(GETPOST('from','alpha')).'">';

-    print '<table class="noborder" width="100%">';
+	print '<div class="div-table-responsive">';
+	print '<table class="noborder" width="100%">';

-    // Form to add a new line
-    if ($tabname[$id])
-    {
-        $alabelisused=0;
-        $var=false;
+	// Form to add a new line
+	if ($tabname[$id])
+	{
+		$alabelisused=0;
+		$var=false;

-        $fieldlist=explode(',',$tabfield[$id]);
+		$fieldlist=explode(',',$tabfield[$id]);

-        // Line for title
-        print '<tr class="liste_titre">';
-        foreach ($fieldlist as $field => $value)
-        {
-            // Determine le nom du champ par rapport aux noms possibles
-            // dans les dictionnaires de donnees
-            $valuetoshow=ucfirst($fieldlist[$field]);   // Par defaut
-            $valuetoshow=$langs->trans($valuetoshow);   // try to translate
-            $align="left";
-            if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
-            if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
-            {
-            	$valuetoshow=$langs->trans("Label");
-            }
-            if ($fieldlist[$field]=='nature')          { $valuetoshow=$langs->trans("Nature"); }
+		// Line for title
+		print '<tr class="liste_titre">';
+		foreach ($fieldlist as $field => $value)
+		{
+			// Determine le nom du champ par rapport aux noms possibles
+			// dans les dictionnaires de donnees
+			$valuetoshow=ucfirst($fieldlist[$field]);   // Par defaut
+			$valuetoshow=$langs->trans($valuetoshow);   // try to translate
+			$align="left";
+			if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
+			if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
+			{
+				$valuetoshow=$langs->trans("Label");
+			}
+			if ($fieldlist[$field]=='nature')          { $valuetoshow=$langs->trans("Nature"); }

-            if ($valuetoshow != '')
-            {
-                print '<td align="'.$align.'">';
-            	if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1,$valuetoshow).'</a>';
-            	else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]);
-            	else print $valuetoshow;
-                print '</td>';
-             }
-             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1;
-        }
+			if ($valuetoshow != '')
+			{
+				print '<td align="'.$align.'">';
+				if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1,$valuetoshow).'</a>';
+				else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]);
+				else print $valuetoshow;
+				print '</td>';
+			 }
+			 if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1;
+		}

-        print '<td>';
-        print '<input type="hidden" name="id" value="'.$id.'">';
-        print '</td>';
-        print '<td style="min-width: 26px;"></td>';
-        print '<td style="min-width: 26px;"></td>';
-        print '<td style="min-width: 26px;"></td>';
-        print '</tr>';
+		print '<td>';
+		print '<input type="hidden" name="id" value="'.$id.'">';
+		print '</td>';
+		print '<td style="min-width: 26px;"></td>';
+		print '<td style="min-width: 26px;"></td>';
+		print '<td style="min-width: 26px;"></td>';
+		print '</tr>';

-        // Line to enter new values
-        print '<tr class="oddeven nodrag nodrap nohover">';
+		// Line to enter new values
+		print '<tr class="oddeven nodrag nodrap nohover">';

-        $obj = new stdClass();
-        // If data was already input, we define them in obj to populate input fields.
-        if (GETPOST('actionadd'))
-        {
-            foreach ($fieldlist as $key=>$val)
-            {
-                if (GETPOST($val) != '')
-                	$obj->$val=GETPOST($val);
-            }
-        }
+		$obj = new stdClass();
+		// If data was already input, we define them in obj to populate input fields.
+		if (GETPOST('actionadd'))
+		{
+			foreach ($fieldlist as $key=>$val)
+			{
+				if (GETPOST($val) != '')
+					$obj->$val=GETPOST($val);
+			}
+		}

-        $tmpaction = 'create';
-        $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
-        $reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
-        $error=$hookmanager->error; $errors=$hookmanager->errors;
+		$tmpaction = 'create';
+		$parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+		$reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
+		$error=$hookmanager->error; $errors=$hookmanager->errors;

-        if (empty($reshook))
-        {
-       		fieldList($fieldlist,$obj,$tabname[$id],'add');
-        }
+		if (empty($reshook))
+		{
+	   		fieldListJournal($fieldlist,$obj,$tabname[$id],'add');
+		}

-        print '<td colspan="4" align="right">';
-       	print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
-        print '</td>';
-        print "</tr>";
+		print '<td colspan="4" align="right">';
+	   	print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
+		print '</td>';
+		print "</tr>";

-        print '<tr><td colspan="7">&nbsp;</td></tr>';	// Keep &nbsp; to have a line with enough height
-    }
+		print '<tr><td colspan="7">&nbsp;</td></tr>';	// Keep &nbsp; to have a line with enough height
+	}



-    // List of available record in database
-    dol_syslog("htdocs/admin/dict", LOG_DEBUG);
-    $resql=$db->query($sql);
-    if ($resql)
-    {
-        $num = $db->num_rows($resql);
-        $i = 0;
-        $var=true;
+	// List of available record in database
+	dol_syslog("htdocs/admin/dict", LOG_DEBUG);
+	$resql=$db->query($sql);
+	if ($resql)
+	{
+		$num = $db->num_rows($resql);
+		$i = 0;
+		$var=true;

-        $param = '&id='.$id;
-        if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id;
-        $paramwithsearch = $param;
-        if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
-        if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
-        if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
+		$param = '&id='.$id;
+		if ($search_country_id > 0) $param.= '&search_country_id='.$search_country_id;
+		$paramwithsearch = $param;
+		if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
+		if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
+		if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');

-        // There is several pages
-        if ($num > $listlimit)
-        {
-            print '<tr class="none"><td align="right" colspan="'.(3+count($fieldlist)).'">';
-            print_fleche_navigation($page, $_SERVER["PHP_SELF"], $paramwithsearch, ($num > $listlimit), '<li class="pagination"><span>'.$langs->trans("Page").' '.($page+1).'</span></li>');
-            print '</td></tr>';
-        }
+		// There is several pages
+		if ($num > $listlimit)
+		{
+			print '<tr class="none"><td align="right" colspan="'.(3+count($fieldlist)).'">';
+			print_fleche_navigation($page, $_SERVER["PHP_SELF"], $paramwithsearch, ($num > $listlimit), '<li class="pagination"><span>'.$langs->trans("Page").' '.($page+1).'</span></li>');
+			print '</td></tr>';
+		}

-        // Title of lines
-        print '<tr class="liste_titre liste_titre_add">';
-        foreach ($fieldlist as $field => $value)
-        {
-            // Determine le nom du champ par rapport aux noms possibles
-            // dans les dictionnaires de donnees
-            $showfield=1;							  	// By defaut
-            $align="left";
-            $sortable=1;
-            $valuetoshow='';
-            /*
+		// Title line with search boxes
+		print '<tr class="liste_titre_filter liste_titre_add">';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre"></td>';
+		print '<td class="liste_titre" align="center">';
+		if ($filterfound)
+		{
+			$searchpicto=$form->showFilterAndCheckAddButtons(0);
+			print $searchpicto;
+		}
+		print '</td>';
+		print '</tr>';
+
+		// Title of lines
+		print '<tr class="liste_titre">';
+		foreach ($fieldlist as $field => $value)
+		{
+			// Determine le nom du champ par rapport aux noms possibles
+			// dans les dictionnaires de donnees
+			$showfield=1;							  	// By defaut
+			$align="left";
+			$sortable=1;
+			$valuetoshow='';
+			/*
            $tmparray=getLabelOfField($fieldlist[$field]);
            $showfield=$tmp['showfield'];
            $valuetoshow=$tmp['valuetoshow'];
            $align=$tmp['align'];
            $sortable=$tmp['sortable'];
 			*/
-            $valuetoshow=ucfirst($fieldlist[$field]);   // By defaut
-            $valuetoshow=$langs->trans($valuetoshow);   // try to translate
-            if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
-            if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); }
-            if ($fieldlist[$field]=='nature')          { $valuetoshow=$langs->trans("Nature"); }
+			$valuetoshow=ucfirst($fieldlist[$field]);   // By defaut
+			$valuetoshow=$langs->trans($valuetoshow);   // try to translate
+			if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
+			if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label"); }
+			if ($fieldlist[$field]=='nature')          { $valuetoshow=$langs->trans("Nature"); }

-            // Affiche nom du champ
-            if ($showfield)
-            {
-                print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), $param, "align=".$align, $sortfield, $sortorder);
-            }
-        }
+			// Affiche nom du champ
+			if ($showfield)
+			{
+				print getTitleFieldOfList($valuetoshow, 0, $_SERVER["PHP_SELF"], ($sortable?$fieldlist[$field]:''), ($page?'page='.$page.'&':''), $param, "align=".$align, $sortfield, $sortorder);
+			}
+		}
 		print getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], "active", ($page?'page='.$page.'&':''), $param, 'align="center"', $sortfield, $sortorder);
-        print getTitleFieldOfList('');
-        print getTitleFieldOfList('');
-        print getTitleFieldOfList('');
-        print '</tr>';
+		print getTitleFieldOfList('');
+		print getTitleFieldOfList('');
+		print getTitleFieldOfList('');
+		print '</tr>';

-        // Title line with search boxes
-        print '<tr class="liste_titre_filter">';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre"></td>';
-        print '<td class="liste_titre" align="center">';
-    	if ($filterfound)
-    	{
-        	$searchpicto=$form->showFilterAndCheckAddButtons(0);
-        	print $searchpicto;
-    	}
-    	print '</td>';
-    	print '</tr>';
+		if ($num)
+		{
+			// Lines with values
+			while ($i < $num)
+			{
+				$obj = $db->fetch_object($resql);
+				//print_r($obj);
+				print '<tr class="oddeven" id="rowid-'.$obj->rowid.'">';
+				if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code)))
+				{
+					$tmpaction='edit';
+					$parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+					$reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
+					$error=$hookmanager->error; $errors=$hookmanager->errors;

-        if ($num)
-        {
-            // Lines with values
-            while ($i < $num)
-            {
-                $obj = $db->fetch_object($resql);
-                //print_r($obj);
-                print '<tr class="oddeven" id="rowid-'.$obj->rowid.'">';
-                if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code)))
-                {
-                    $tmpaction='edit';
-                    $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
-                    $reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
-                    $error=$hookmanager->error; $errors=$hookmanager->errors;
+					// Show fields
+					if (empty($reshook)) fieldListJournal($fieldlist,$obj,$tabname[$id],'edit');

-                    // Show fields
-                    if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id],'edit');
+					print '<td align="center" colspan="4">';
+					print '<input type="hidden" name="page" value="'.$page.'">';
+					print '<input type="hidden" name="rowid" value="'.$rowid.'">';
+					print '<input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
+					print '<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'">';
+					print '<div name="'.(! empty($obj->rowid)?$obj->rowid:$obj->code).'"></div>';
+					print '</td>';
+				}
+				else
+				{
+				  	$tmpaction = 'view';
+					$parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+					$reshook=$hookmanager->executeHooks('viewDictionaryFieldlist',$parameters,$obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks

-                    print '<td align="center" colspan="4">';
-                    print '<input type="hidden" name="page" value="'.$page.'">';
-                    print '<input type="hidden" name="rowid" value="'.$rowid.'">';
-                    print '<input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
-                    print '<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'">';
-                    print '<div name="'.(! empty($obj->rowid)?$obj->rowid:$obj->code).'"></div>';
-                    print '</td>';
-                }
-                else
-                {
-	              	$tmpaction = 'view';
-                    $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
-                    $reshook=$hookmanager->executeHooks('viewDictionaryFieldlist',$parameters,$obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
+					$error=$hookmanager->error; $errors=$hookmanager->errors;

-                    $error=$hookmanager->error; $errors=$hookmanager->errors;
+					if (empty($reshook))
+					{
+						foreach ($fieldlist as $field => $value)
+						{

-                    if (empty($reshook))
-                    {
-                        foreach ($fieldlist as $field => $value)
-                        {
+							$showfield=1;
+							$align="left";
+							$valuetoshow=$obj->{$fieldlist[$field]};
+							if ($valuetoshow=='all') {
+								$valuetoshow=$langs->trans('All');
+							}
+							else if ($fieldlist[$field]=='nature' && $tabname[$id]==MAIN_DB_PREFIX.'accounting_journal') {
+								$langs->load("accountancy");
+								$key=$langs->trans("AccountingJournalType".strtoupper($obj->nature));
+								$valuetoshow=($obj->nature && $key != "AccountingJournalType".strtoupper($obj->nature)?$key:$obj->{$fieldlist[$field]});
+							}

-                            $showfield=1;
-                        	$align="left";
-                            $valuetoshow=$obj->{$fieldlist[$field]};
-                            if ($valuetoshow=='all') {
-                                $valuetoshow=$langs->trans('All');
-                            }
-                            else if ($fieldlist[$field]=='nature' && $tabname[$id]==MAIN_DB_PREFIX.'accounting_journal') {
-                                $langs->load("accountancy");
-                                $key=$langs->trans("AccountingJournalType".strtoupper($obj->nature));
-                                $valuetoshow=($obj->nature && $key != "AccountingJournalType".strtoupper($obj->nature)?$key:$obj->{$fieldlist[$field]});
-                            }
-
-                            $class='tddict';
+							$class='tddict';
 							// Show value for field
 							if ($showfield) print '<!-- '.$fieldlist[$field].' --><td align="'.$align.'" class="'.$class.'">'.$valuetoshow.'</td>';
-                        }
-                    }
+						}
+					}

-                    // Can an entry be erased or disabled ?
-                    $iserasable=1;$canbedisabled=1;$canbemodified=1;	// true by default
-                    if (isset($obj->code) && $id != 10)
-                    {
-                    	if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
-                    	else if ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
-                    }
+					// Can an entry be erased or disabled ?
+					$iserasable=1;$canbedisabled=1;$canbemodified=1;	// true by default
+					if (isset($obj->code) && $id != 10)
+					{
+						if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
+						else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
+						else if ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
+					}

-                    $canbemodified=$iserasable;
+					$canbemodified=$iserasable;

-                    $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
-                    if ($param) $url .= '&'.$param;
-                    $url.='&';
+					$url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
+					if ($param) $url .= '&'.$param;
+					$url.='&';

-                    // Active
-                    print '<td align="center" class="nowrap">';
-                    if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
-                    else
-                 	{
-                 		if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
-                 		else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
-                  		else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
-                    	else print $langs->trans("AlwaysActive");
-                    }
-                    print "</td>";
+					// Active
+					print '<td align="center" class="nowrap">';
+					if ($canbedisabled) print '<a href="'.$url.'action='.$acts[$obj->active].'">'.$actl[$obj->active].'</a>';
+					else
+				 	{
+				 		if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO'))) print $langs->trans("AlwaysActive");
+				 		else if (isset($obj->type) && in_array($obj->type, array('systemauto')) && empty($obj->active)) print $langs->trans("Deprecated");
+				  		else if (isset($obj->type) && in_array($obj->type, array('system')) && ! empty($obj->active) && $obj->code != 'AC_OTH') print $langs->trans("UsedOnlyWithTypeOption");
+						else print $langs->trans("AlwaysActive");
+					}
+					print "</td>";

-                    // Modify link
-                    if ($canbemodified) print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
-                    else print '<td>&nbsp;</td>';
+					// Modify link
+					if ($canbemodified) print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
+					else print '<td>&nbsp;</td>';

-                    // Delete link
-                    if ($iserasable)
-                    {
-                        print '<td align="center">';
-                        if ($user->admin) print '<a href="'.$url.'action=delete">'.img_delete().'</a>';
-                        //else print '<a href="#">'.img_delete().'</a>';    // Some dictionary can be edited by other profile than admin
-                        print '</td>';
-                    }
-                    else print '<td>&nbsp;</td>';
+					// Delete link
+					if ($iserasable)
+					{
+						print '<td align="center">';
+						if ($user->admin) print '<a href="'.$url.'action=delete">'.img_delete().'</a>';
+						//else print '<a href="#">'.img_delete().'</a>';    // Some dictionary can be edited by other profile than admin
+						print '</td>';
+					}
+					else print '<td>&nbsp;</td>';

-                    print '<td></td>';
+					print '<td></td>';

-                    print '</td>';
-                }
+					print '</td>';
+				}

-                print "</tr>\n";
-                $i++;
-            }
-        }
-    }
-    else {
-        dol_print_error($db);
-    }
+				print "</tr>\n";
+				$i++;
+			}
+		}
+	}
+	else {
+		dol_print_error($db);
+	}

-    print '</table>';
+	print '</table>';
+	print '</div>';

-    print '</form>';
+	print '</form>';
 }

 print '<br>';
@@ -711,7 +714,7 @@ $db->close();
 *  @param		string	$context		'add'=Output field for the "add form", 'edit'=Output field for the "edit form", 'hide'=Output field for the "add form" but we dont want it to be rendered
 *	@return		void
 */
-function fieldList($fieldlist, $obj='', $tabname='', $context='')
+function fieldListJournal($fieldlist, $obj='', $tabname='', $context='')
 {
 	global $conf,$langs,$db;
 	global $form, $mysoc;
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -90,8 +90,8 @@ $arrayfields=array();
 * Actions
 */

-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }

 $parameters=array();
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
@@ -312,6 +312,7 @@ if ($result)
 	$texte=$langs->trans("ListOfProductsServices");
 	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit);

+	print '<div class="div-table-responsive">';
 	print '<table class="liste '.($moreforfilter?"listwithfilterbefore":"").'">';

 	print '<tr class="liste_titre_filter">';
@@ -336,17 +337,17 @@ if ($result)
 	print '</tr>';

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-    if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("OnSell"), $_SERVER["PHP_SELF"], "p.tosell", "", $param, 'align="center"', $sortfield, $sortorder);
-   	print_liste_field_titre($langs->trans("OnBuy"), $_SERVER["PHP_SELF"], "p.tobuy", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("Ref", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Label", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+    if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "p.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("OnSell", $_SERVER["PHP_SELF"], "p.tosell", "", $param, 'align="center"', $sortfield, $sortorder);
+   	print_liste_field_titre("OnBuy", $_SERVER["PHP_SELF"], "p.tobuy", "", $param, 'align="center"', $sortfield, $sortorder);
   	if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
   	    $fieldtosortaccount="p.accountancy_code_buy";
   	}
   	else $fieldtosortaccount="p.accountancy_code_sell";
-   	print_liste_field_titre($langs->trans("CurrentDedicatedAccountingAccount"), $_SERVER["PHP_SELF"], $fieldtosortaccount, "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("AssignDedicatedAccountingAccount"));
+   	print_liste_field_titre("CurrentDedicatedAccountingAccount", $_SERVER["PHP_SELF"], $fieldtosortaccount, "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("AssignDedicatedAccountingAccount");
 	$clickpitco=$form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($clickpitco, '', '', '', '', 'align="center"');
 	print '</tr>';
@@ -448,6 +449,7 @@ if ($result)
 		$i ++;
 	}
 	print '</table>';
+	print '</div>';

 	// Example : Adding jquery code
 	print '<script type="text/javascript" language="javascript">
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -1,7 +1,7 @@
 <?php
-/* Copyright (C) 2016		Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2016		Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2016		Alexandre Spangaro	<aspangaro@zendsi.com>
+/* Copyright (C) 2016       Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2016       Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2016-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -28,7 +28,9 @@ require '../../main.inc.php';

 // Class
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';

@@ -51,11 +53,11 @@ if ($search_accountancy_code_end == - 1) {
 	$search_accountancy_code_end = '';
 }

-if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv.x") || GETPOST("button_export_csv")) {
-	$action = 'export_csv';
-}
+if (GETPOST("exportcsv")) $action = 'export_csv';
+

 $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
+if (empty($page) || $page < 0) { $page = 0; }

 $offset = $limit * $page;

@@ -65,9 +67,29 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);

-if (empty($search_date_start)) {
-	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+if (empty($search_date_start) && ! GETPOSTISSET('formfilteraction'))
+{
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
+	$sql.= $db->plimit(1);
+	$res = $db->query($sql);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+	}
 }
 if ($sortorder == "")
 	$sortorder = "ASC";
@@ -104,6 +126,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_accountancy_code_end = '';
 	$search_date_start = '';
 	$search_date_end = '';
+	$filter = array();
 }


@@ -114,9 +137,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 if ($action == 'export_csv') {

 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == AccountancyExport::$EXPORT_TYPE_CEGID) $sep = ";";     // For CEGID, we force separator.

-	$journal = 'bookkepping';
+	$journal = 'balance';

 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';

@@ -125,24 +147,27 @@ if ($action == 'export_csv') {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}

-	foreach ($object->lines as $line) {
+	foreach ($object->lines as $line)
+	{
 		print length_accountg($line->numero_compte) . $sep;
-		print $line->debit . $sep;
-		print $line->credit . $sep;
-		print $line->debit . $sep;
-		print $line->credit - $line->debit . $sep;
+		print $object->get_compte_desc($line->numero_compte) . $sep;
+		print price($line->debit) . $sep;
+		print price($line->credit) . $sep;
+		print price($line->debit) . $sep;
+		print price($line->credit - $line->debit) . $sep;
 		print "\n";
 	}
 }

 else {
-	$title_page = $langs->trans("AccountBalance") . (($search_date_start || $search_date_end) ? ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end) : '');
+	$title_page = $langs->trans("AccountBalance");

 	llxHeader('', $title_page);

 	// List
 	$nbtotalofrecords = '';
-	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+	{
 		$nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
 		if ($nbtotalofrecords < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
@@ -155,17 +180,24 @@ else {
 	}

 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+	print '<input type="hidden" name="action" value="list">';
+	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+	print '<input type="hidden" name="page" value="'.$page.'">';

-	$button = '<input type="submit" name="button_export_csv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
+	$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
 	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button);

 	$moreforfilter = '';

 	$moreforfilter .= '<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateStart') . ': ';
-	$moreforfilter .= $form->select_date($search_date_start, 'date_start', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1, '', 1, 0, 1);
 	$moreforfilter .= $langs->trans('DateEnd') . ': ';
-	$moreforfilter .= $form->select_date($search_date_end, 'date_end', 0, 0, 1, '', 1, 0, 1);
+	$moreforfilter .= $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1, '', 1, 0, 1);
 	$moreforfilter .= '</div>';

 	if (! empty($moreforfilter)) {
@@ -195,11 +227,11 @@ else {
 	print '</tr>';

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Solde"), $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
 	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
 	print "</tr>\n";

@@ -209,7 +241,8 @@ else {
 	$sous_total_credit = 0;
 	$displayed_account = "";

-	foreach ($object->lines as $line) {
+	foreach ($object->lines as $line)
+	{
 		$link = '';
 		$total_debit += $line->debit;
 		$total_credit += $line->credit;
@@ -269,4 +302,5 @@ else {

 	llxFooter();
 }
-$db->close();
+
+$db->close();
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2013-2017 Olivier Geffroy		<jeff@jeffinfo.com>
+/* Copyright (C) 2013-2017 Olivier Geffroy	  <jeff@jeffinfo.com>
 * Copyright (C) 2013-2017 Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2017      Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2017	  Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';

 $langs->load("accountancy");
+$langs->load("bills");
+$langs->load("compta");

 // Security check
 $id = GETPOST('id', 'int');
@@ -40,7 +42,7 @@ if ($user->societe_id > 0) {
 	accessforbidden();
 }
 $action = GETPOST('action','aZ09');
-$mode = GETPOST('mode','aZ09');         // '' or 'tmp'
+$mode = GETPOST('mode','aZ09');		 // '' or 'tmp'
 $piece_num = GETPOST("piece_num");

 $mesg = '';
@@ -72,16 +74,16 @@ if ($action == "confirm_update") {
 	$error = 0;

 	if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) {
-	    $error++;
-	    setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
-        $action='update';
+		$error++;
+		setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
+		$action='update';
+	}
+	if (empty($account_number) || $account_number == '-1')
+	{
+		$error++;
+		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
+		$action='update';
 	}
-    if (empty($account_number) || $account_number == '-1')
-    {
-        $error++;
-        setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
-        $action='update';
-    }

 	if (! $error)
 	{
@@ -89,7 +91,7 @@ if ($action == "confirm_update") {

 		$result = $book->fetch($id, null, $mode);
 		if ($result < 0) {
-		    $error++;
+			$error++;
 			setEventMessages($book->error, $book->errors, 'errors');
 		} else {
 			$book->numero_compte = $account_number;
@@ -112,13 +114,13 @@ if ($action == "confirm_update") {
 			if ($result < 0) {
 				setEventMessages($book->error, $book->errors, 'errors');
 			} else {
-			    if ($mode != '_tmp')
-			    {
-				    setEventMessages($langs->trans('Saved'), null, 'mesgs');
-			    }
+				if ($mode != '_tmp')
+				{
+					setEventMessages($langs->trans('Saved'), null, 'mesgs');
+				}

-			    $debit = 0;
-			    $credit = 0;
+				$debit = 0;
+				$credit = 0;

 				$action = '';
 			}
@@ -132,14 +134,14 @@ else if ($action == "add") {
 	if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0))
 	{
 		$error++;
-	    setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
-	    $action='';
+		setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
+		$action='';
 	}
 	if (empty($account_number) || $account_number == '-1')
 	{
-	    $error++;
-	    setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
-	    $action='';
+		$error++;
+		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
+		$action='';
 	}

 	if (! $error) {
@@ -175,7 +177,7 @@ else if ($action == "add") {
 		} else {
 			if ($mode != '_tmp')
 			{
-                setEventMessages($langs->trans('Saved'), null, 'mesgs');
+				setEventMessages($langs->trans('Saved'), null, 'mesgs');
 			}

 			$debit = 0;
@@ -209,9 +211,9 @@ else if ($action == "confirm_create") {
 	$book = new BookKeeping($db);

 	if (! GETPOST('code_journal') || GETPOST('code_journal') == '-1') {
-	    setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
-	    $action='create';
-	    $error++;
+		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
+		$action='create';
+		$error++;
 	}
 	if (! GETPOST('next_num_mvt'))
 	{
@@ -237,10 +239,10 @@ else if ($action == "confirm_create") {
 		if ($result < 0) {
 			setEventMessages($book->error, $book->errors, 'errors');
 		} else {
-		    if ($mode != '_tmp')
-		    {
-                setEventMessages($langs->trans('Saved'), null, 'mesgs');
-		    }
+			if ($mode != '_tmp')
+			{
+				setEventMessages($langs->trans('Saved'), null, 'mesgs');
+			}
 			$action = 'update';
 			$id=$book->id;
 			$piece_num = $book->piece_num;
@@ -254,10 +256,10 @@ if ($action == 'setdate') {
 	if ($result < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
 	} else {
-	    if ($mode != '_tmp')
-	    {
-    		setEventMessages($langs->trans('Saved'), null, 'mesgs');
-	    }
+		if ($mode != '_tmp')
+		{
+			setEventMessages($langs->trans('Saved'), null, 'mesgs');
+		}
 		$action = '';
 	}
 }
@@ -270,7 +272,7 @@ if ($action == 'setjournal') {
 	} else {
 		if ($mode != '_tmp')
 		{
-	       setEventMessages($langs->trans('Saved'), null, 'mesgs');
+			setEventMessages($langs->trans('Saved'), null, 'mesgs');
 		}
 		$action = '';
 	}
@@ -284,7 +286,7 @@ if ($action == 'setdocref') {
 	} else {
 		if ($mode != '_tmp')
 		{
-	       setEventMessages($langs->trans('Saved'), null, 'mesgs');
+			setEventMessages($langs->trans('Saved'), null, 'mesgs');
 		}
 		$action = '';
 	}
@@ -318,7 +320,8 @@ if ($action == 'delete') {
 	print $formconfirm;
 }

-if ($action == 'create') {
+if ($action == 'create')
+{
 	print load_fiche_titre($langs->trans("CreateMvts"));

 	$book = new BookKeeping($db);
@@ -359,17 +362,21 @@ if ($action == 'create') {
 	print '<td><input type="text" class="minwidth200" name="doc_ref" value=""/></td>';
 	print '</tr>';

+	/*
 	print '<tr>';
 	print '<td>' . $langs->trans("Doctype") . '</td>';
 	print '<td><input type="text" class="minwidth200 name="doc_type" value=""/></td>';
 	print '</tr>';
+	*/

 	print '</table>';

 	dol_fiche_end();

-	print '<div align="center"><input type="submit" class="button" value="' . $langs->trans("Create") . '">';
-	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
+	print '<div class="center">';
+	print '<input type="submit" class="button" value="' . $langs->trans("Create") . '">';
+	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
+	print '<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
 	print '</div>';

 	print '</form>';
@@ -380,9 +387,9 @@ if ($action == 'create') {
 		setEventMessages($book->error, $book->errors, 'errors');
 	}

-	if (! empty($book->piece_num)) {
-
-	    $backlink = '<a href="list.php">' . $langs->trans('BackToList') . '</a>';
+	if (! empty($book->piece_num))
+	{
+		$backlink = '<a href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans('BackToList') . '</a>';

 		print load_fiche_titre($langs->trans("UpdateMvts"), $backlink);

@@ -395,23 +402,21 @@ if ($action == 'create') {

 		dol_fiche_head($head, 'transaction', '', -1);

-
 		//dol_banner_tab($book, '', $backlink);

-
 		print '<div class="fichecenter">';
 		print '<div class="fichehalfleft">';

 		print '<div class="underbanner clearboth"></div>';
 		print '<table class="border tableforfield" width="100%">';

-		// account movement
+		// Account movement
 		print '<tr>';
 		print '<td class="titlefield">' . $langs->trans("NumMvts") . '</td>';
 		print '<td>' . $book->piece_num . '</td>';
 		print '</tr>';

-		// date
+		// Date
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Docdate');
@@ -429,11 +434,12 @@ if ($action == 'create') {
 			print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
 		} else {
-		  print $book->doc_date ? dol_print_date($book->doc_date, 'daytext') : '&nbsp;';
+			print $book->doc_date ? dol_print_date($book->doc_date, 'day') : '&nbsp;';
 		}
 		print '</td>';
 		print '</tr>';
-		//journal
+
+		// Journal
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Codejournal');
@@ -455,7 +461,8 @@ if ($action == 'create') {
 		}
 		print '</td>';
 		print '</tr>';
-		//docref
+
+		// Ref document
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('Docref');
@@ -488,9 +495,20 @@ if ($action == 'create') {
 		print '<table class="border tableforfield" width="100%">';

 		// Doc type
+		if(! empty($book->doc_type))
+		{
+			print '<tr>';
+			print '<td class="titlefield">' . $langs->trans("Doctype") . '</td>';
+			print '<td>' . $book->doc_type . '</td>';
+			print '</tr>';
+		}
+
+		// Date document creation
 		print '<tr>';
-		print '<td>' . $langs->trans("Doctype") . '</td>';
-		print '<td>' . $book->doc_type . '</td>';
+		print '<td class="titlefield">' . $langs->trans("DateCreation") . '</td>';
+		print '<td>';
+		print $book->date_creation ? dol_print_date($book->date_creation, 'day') : '&nbsp;';
+		print '</td>';
 		print '</tr>';

 		// Validate
@@ -542,7 +560,6 @@ if ($action == 'create') {

 		print '<br>';

-
 		$result = $book->fetchAllPerMvt($piece_num, $mode);
 		if ($result < 0) {
 			setEventMessages($book->error, $book->errors, 'errors');
@@ -567,13 +584,13 @@ if ($action == 'create') {

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

-				print_liste_field_titre($langs->trans("AccountAccountingShort"));
-				print_liste_field_titre($langs->trans("SubledgerAccount"));
-				print_liste_field_titre($langs->trans("Labelcompte"));
-				print_liste_field_titre($langs->trans("Label"));
-				print_liste_field_titre($langs->trans("Debit"), "", "", "", "", 'align="right"');
-				print_liste_field_titre($langs->trans("Credit"), "", "", "", "", 'align="right"');
-				print_liste_field_titre($langs->trans("Action"), "", "", "", "", 'width="60" align="center"');
+				print_liste_field_titre("AccountAccountingShort");
+				print_liste_field_titre("SubledgerAccount");
+				print_liste_field_titre("LabelAccount");
+				print_liste_field_titre("LabelOperation");
+				print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
+				print_liste_field_titre("Credit", "", "", "", "", 'align="right"');
+				print_liste_field_titre("Action", "", "", "", "", 'width="60" align="center"');

 				print "</tr>\n";

@@ -587,16 +604,16 @@ if ($action == 'create') {
 						print $formaccounting->select_account($line->numero_compte, 'account_number', 1, array (), 1, 1, '');
 						print '</td>';
 						print '<td>';
-    					// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
-    					// use setup of keypress to select thirdparty and this hang browser on large database.
-                        if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
-                        {
-                            print $formaccounting->select_auxaccount($line->subledger_account, 'subledger_account', 1);
-                        }
-                        else
-                        {
-                            print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
-                        }
+						// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
+						// use setup of keypress to select thirdparty and this hang browser on large database.
+						if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
+						{
+							print $formaccounting->select_auxaccount($line->subledger_account, 'subledger_account', 1);
+						}
+						else
+						{
+							print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
+						}
 						print '</td>';
 						print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
 						print '<td><input type="text" size="15" name="label_operation" value="' . $line->label_operation. '"/></td>';
@@ -631,6 +648,9 @@ if ($action == 'create') {
 					print "</tr>\n";
 				}

+				$total_debit = price2num($total_debit);
+				$total_credit = price2num($total_credit);
+
 				if ($total_debit != $total_credit)
 				{
 					setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings');
@@ -644,14 +664,14 @@ if ($action == 'create') {
 					print '<td>';
 					// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
 					// use setup of keypress to select thirdparty and this hang browser on large database.
-                    if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
-                    {
-					   print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1);
-                    }
-                    else
-                    {
-					   print '<input type="text" name="subledger_account" value="">';
-                    }
+					if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
+					{
+						print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1);
+					}
+					else
+					{
+						print '<input type="text" name="subledger_account" value="">';
+					}
 					print '</td>';
 					print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
 					print '<td><input type="text" size="15" name="label_operation" value="' . $line->label_operation. '"/></td>';
@@ -665,15 +685,15 @@ if ($action == 'create') {

 				if ($mode=='_tmp' && $action=='')
 				{
-				    print '<br>';
+					print '<br>';
 					print '<div class="center">';
 					if ($total_debit == $total_credit)
 					{
-					   print '<a class="button" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '&action=valid">'.$langs->trans("ValidTransaction").'</a>';
+						print '<a class="button" href="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '&action=valid">'.$langs->trans("ValidTransaction").'</a>';
 					}
 					else
 					{
-					   print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $credit, $debit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
+						print '<input type="submit" class="button" disabled="disabled" href="#" title="'.dol_escape_htmltag($langs->trans("MvtNotCorrectlyBalanced", $credit, $debit)).'" value="'.dol_escape_htmltag($langs->trans("ValidTransaction")).'">';
 					}

 					print ' &nbsp; ';
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2013-2016 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2016 Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2016-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2013-2016  Olivier Geffroy      <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2016  Florian Henry        <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2017  Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2016-2017  Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("accountancy");
@@ -44,6 +45,10 @@ $search_doc_ref = GETPOST("search_doc_ref");
 $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
 $search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
 $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
+$search_date_creation_start = dol_mktime(0, 0, 0, GETPOST('date_creation_startmonth', 'int'), GETPOST('date_creation_startday', 'int'), GETPOST('date_creation_startyear', 'int'));
+$search_date_creation_end = dol_mktime(0, 0, 0, GETPOST('date_creation_endmonth', 'int'), GETPOST('date_creation_endday', 'int'), GETPOST('date_creation_endyear', 'int'));
+$search_date_modification_start = dol_mktime(0, 0, 0, GETPOST('date_modification_startmonth', 'int'), GETPOST('date_modification_startday', 'int'), GETPOST('date_modification_startyear', 'int'));
+$search_date_modification_end = dol_mktime(0, 0, 0, GETPOST('date_modification_endmonth', 'int'), GETPOST('date_modification_endday', 'int'), GETPOST('date_modification_endyear', 'int'));

 if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) {
 	$action = 'delbookkeepingyear';
@@ -53,7 +58,6 @@ if (GETPOST("button_export_file_x") || GETPOST("button_export_file.x") || GETPOS
 }

 $search_accountancy_code = GETPOST("search_accountancy_code");
-
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
 if ($search_accountancy_code_start == - 1) {
 	$search_accountancy_code_start = '';
@@ -64,7 +68,6 @@ if ($search_accountancy_code_end == - 1) {
 }

 $search_accountancy_aux_code = GETPOST("search_accountancy_aux_code");
-
 $search_accountancy_aux_code_start = GETPOST('search_accountancy_aux_code_start', 'alpha');
 if ($search_accountancy_aux_code_start == - 1) {
 	$search_accountancy_aux_code_start = '';
@@ -82,7 +85,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -96,20 +99,54 @@ $formaccounting = new FormAccounting($db);
 $formother = new FormOther($db);
 $form = new Form($db);

-
-if ($action != 'export_file' && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page)) {
-    $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-    $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+if (! in_array($action, array('export_file', 'delmouv', 'delmouvconfirm')) && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page) && ! GETPOST('noreset','int'))
+{
+	$query = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$query .= " where date_start < now() and date_end > now() limit 1";
+	$res = $db->query($query);
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+	}
 }


+$arrayfields=array(
+	't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1),
+	't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1),
+	't.doc_ref'=>array('label'=>$langs->trans("Docref"), 'checked'=>1),
+	't.numero_compte'=>array('label'=>$langs->trans("AccountAccountingShort"), 'checked'=>1),
+	't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1),
+	't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
+	't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
+	't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
+	't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
+	't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
+	't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
+);
+

 /*
- * Action
+ * Actions
 */

-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+
+include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';

 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
@@ -128,73 +165,107 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_ledger_code = '';
 	$search_date_start = '';
 	$search_date_end = '';
+	$search_date_creation_start = '';
+	$search_date_creation_end = '';
+	$search_date_modification_start = '';
+	$search_date_modification_end = '';
+	$search_debit = '';
+	$search_credit = '';
 }

 // Must be after the remove filter action, before the export.
 $param = '';
 $filter = array ();
 if (! empty($search_date_start)) {
-    $filter['t.doc_date>='] = $search_date_start;
-    $tmp=dol_getdate($search_date_start);
-    $param .= '&date_startmonth=' . $tmp['mon'] . '&date_startday=' . $tmp['mday'] . '&date_startyear=' . $tmp['year'];
+	$filter['t.doc_date>='] = $search_date_start;
+	$tmp=dol_getdate($search_date_start);
+	$param .= '&date_startmonth=' . $tmp['mon'] . '&date_startday=' . $tmp['mday'] . '&date_startyear=' . $tmp['year'];
 }
 if (! empty($search_date_end)) {
-    $filter['t.doc_date<='] = $search_date_end;
-    $tmp=dol_getdate($search_date_end);
-    $param .= '&date_endmonth=' . $tmp['mon'] . '&date_endday=' . $tmp['mday'] . '&date_endyear=' . $tmp['year'];
+	$filter['t.doc_date<='] = $search_date_end;
+	$tmp=dol_getdate($search_date_end);
+	$param .= '&date_endmonth=' . $tmp['mon'] . '&date_endday=' . $tmp['mday'] . '&date_endyear=' . $tmp['year'];
 }
 if (! empty($search_doc_date)) {
-    $filter['t.doc_date'] = $search_doc_date;
-    $tmp=dol_getdate($search_doc_date);
-    $param .= '&doc_datemonth=' . $tmp['mon'] . '&doc_dateday=' . $tmp['mday'] . '&doc_dateyear=' . $tmp['year'];
+	$filter['t.doc_date'] = $search_doc_date;
+	$tmp=dol_getdate($search_doc_date);
+	$param .= '&doc_datemonth=' . $tmp['mon'] . '&doc_dateday=' . $tmp['mday'] . '&doc_dateyear=' . $tmp['year'];
 }
 if (! empty($search_doc_type)) {
-    $filter['t.doc_type'] = $search_doc_type;
-    $param .= '&search_doc_type=' . $search_doc_type;
+	$filter['t.doc_type'] = $search_doc_type;
+	$param .= '&search_doc_type=' . $search_doc_type;
 }
 if (! empty($search_doc_ref)) {
-    $filter['t.doc_ref'] = $search_doc_ref;
-    $param .= '&search_doc_ref=' . $search_doc_ref;
+	$filter['t.doc_ref'] = $search_doc_ref;
+	$param .= '&search_doc_ref=' . $search_doc_ref;
 }
 if (! empty($search_accountancy_code)) {
-    $filter['t.numero_compte'] = $search_accountancy_code;
-    $param .= '&search_accountancy_code=' . $search_accountancy_code;
+	$filter['t.numero_compte'] = $search_accountancy_code;
+	$param .= '&search_accountancy_code=' . $search_accountancy_code;
 }
 if (! empty($search_accountancy_code_start)) {
-    $filter['t.numero_compte>='] = $search_accountancy_code_start;
-    $param .= '&search_accountancy_code_start=' . $search_accountancy_code_start;
+	$filter['t.numero_compte>='] = $search_accountancy_code_start;
+	$param .= '&search_accountancy_code_start=' . $search_accountancy_code_start;
 }
 if (! empty($search_accountancy_code_end)) {
-    $filter['t.numero_compte<='] = $search_accountancy_code_end;
-    $param .= '&search_accountancy_code_end=' . $search_accountancy_code_end;
+	$filter['t.numero_compte<='] = $search_accountancy_code_end;
+	$param .= '&search_accountancy_code_end=' . $search_accountancy_code_end;
 }
 if (! empty($search_accountancy_aux_code)) {
-    $filter['t.subledger_account'] = $search_accountancy_aux_code;
-    $param .= '&search_accountancy_aux_code=' . $search_accountancy_aux_code;
+	$filter['t.subledger_account'] = $search_accountancy_aux_code;
+	$param .= '&search_accountancy_aux_code=' . $search_accountancy_aux_code;
 }
 if (! empty($search_accountancy_aux_code_start)) {
-    $filter['t.subledger_account>='] = $search_accountancy_aux_code_start;
-    $param .= '&search_accountancy_aux_code_start=' . $search_accountancy_aux_code_start;
+	$filter['t.subledger_account>='] = $search_accountancy_aux_code_start;
+	$param .= '&search_accountancy_aux_code_start=' . $search_accountancy_aux_code_start;
 }
 if (! empty($search_accountancy_aux_code_end)) {
-    $filter['t.subledger_account<='] = $search_accountancy_aux_code_end;
-    $param .= '&search_accountancy_aux_code_end=' . $search_accountancy_aux_code_end;
+	$filter['t.subledger_account<='] = $search_accountancy_aux_code_end;
+	$param .= '&search_accountancy_aux_code_end=' . $search_accountancy_aux_code_end;
 }
 if (! empty($search_mvt_label)) {
-    $filter['t.label_operation'] = $search_mvt_label;
-    $param .= '&search_mvt_label=' . $search_mvt_label;
+	$filter['t.label_operation'] = $search_mvt_label;
+	$param .= '&search_mvt_label=' . $search_mvt_label;
 }
 if (! empty($search_direction)) {
-    $filter['t.sens'] = $search_direction;
-    $param .= '&search_direction=' . $search_direction;
+	$filter['t.sens'] = $search_direction;
+	$param .= '&search_direction=' . $search_direction;
 }
 if (! empty($search_ledger_code)) {
-    $filter['t.code_journal'] = $search_ledger_code;
-    $param .= '&search_ledger_code=' . $search_ledger_code;
+	$filter['t.code_journal'] = $search_ledger_code;
+	$param .= '&search_ledger_code=' . $search_ledger_code;
 }
 if (! empty($search_mvt_num)) {
-    $filter['t.piece_num'] = $search_mvt_num;
-    $param .= '&search_mvt_num=' . $search_mvt_num;
+	$filter['t.piece_num'] = $search_mvt_num;
+	$param .= '&search_mvt_num=' . $search_mvt_num;
+}
+if (! empty($search_date_creation_start)) {
+	$filter['t.date_creation>='] = $search_date_creation_start;
+	$tmp=dol_getdate($search_date_creation_start);
+	$param .= '&date_creation_startmonth=' . $tmp['mon'] . '&date_creation_startday=' . $tmp['mday'] . '&date_creation_startyear=' . $tmp['year'];
+}
+if (! empty($search_date_creation_end)) {
+	$filter['t.date_creation<='] = $search_date_creation_end;
+	$tmp=dol_getdate($search_date_creation_end);
+	$param .= '&date_creation_endmonth=' . $tmp['mon'] . '&date_creation_endday=' . $tmp['mday'] . '&date_creation_endyear=' . $tmp['year'];
+}
+if (! empty($search_date_modification_start)) {
+	$filter['t.tms>='] = $search_date_modification_start;
+	$tmp=dol_getdate($search_date_modification_start);
+	$param .= '&date_modification_startmonth=' . $tmp['mon'] . '&date_modification_startday=' . $tmp['mday'] . '&date_modification_startyear=' . $tmp['year'];
+}
+if (! empty($search_date_modification_end)) {
+	$filter['t.tms<='] = $search_date_modification_end;
+	$tmp=dol_getdate($search_date_modification_end);
+	$param .= '&date_modification_endmonth=' . $tmp['mon'] . '&date_modification_endday=' . $tmp['mday'] . '&date_modification_endyear=' . $tmp['year'];
+}
+if (! empty($search_debit)) {
+	$filter['t.debit'] = $search_debit;
+	$param .= '&search_debit=' . $search_debit;
+}
+if (! empty($search_credit)) {
+	$filter['t.credit'] = $search_credit;
+	$param .= '&search_credit=' . $search_credit;
 }

 if ($action == 'delbookkeeping') {
@@ -229,16 +300,16 @@ if ($action == 'delbookkeepingyearconfirm') {
 		}
 		else
 		{
-		    setEventMessages("RecordDeleted", null, 'mesgs');
+			setEventMessages("RecordDeleted", null, 'mesgs');
 		}
 		Header("Location: list.php");
 		exit;
 	}
 	else
 	{
-	    setEventMessages("NoRecordDeleted", null, 'warnings');
-	    Header("Location: list.php");
-	    exit;
+		setEventMessages("NoRecordDeleted", null, 'warnings');
+		Header("Location: list.php");
+		exit;
 	}
 }
 if ($action == 'delmouvconfirm') {
@@ -248,13 +319,14 @@ if ($action == 'delmouvconfirm') {
 	if (! empty($mvt_num)) {
 		$result = $object->deleteMvtNum($mvt_num);
 		if ($result < 0) {
-		    setEventMessages($object->error, $object->errors, 'errors');
+			setEventMessages($object->error, $object->errors, 'errors');
 		}
 		else
 		{
-		    setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
+			setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs');
 		}
-		Header("Location: list.php");
+
+		Header("Location: list.php?noreset=1".($param?'&'.$param:''));
 		exit;
 	}
 }
@@ -262,21 +334,21 @@ if ($action == 'delmouvconfirm') {
 // Export into a file with format defined into setup
 if ($action == 'export_file') {

-    $result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
+	$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);

-    if ($result < 0)
-    {
-        setEventMessages($object->error, $object->errors, 'errors');
-    }
-    else
-    {
-        $accountancyexport = new AccountancyExport($db);
-        $accountancyexport->export($object->lines);
-        if (!empty($accountancyexport->errors)) {
-            setEventMessages('', $accountancyexport->errors, 'errors');
-        }
-        exit;
-    }
+	if ($result < 0)
+	{
+		setEventMessages($object->error, $object->errors, 'errors');
+	}
+	else
+	{
+		$accountancyexport = new AccountancyExport($db);
+		$accountancyexport->export($object->lines);
+		if (!empty($accountancyexport->errors)) {
+			setEventMessages('', $accountancyexport->errors, 'errors');
+		}
+		exit;
+	}
 }


@@ -306,7 +378,7 @@ if ($result < 0) {
 $num=count($object->lines);

 if ($action == 'delmouv') {
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?mvt_num='.GETPOST('mvt_num').$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
 	print $formconfirm;
 }
 if ($action == 'delbookkeepingyear') {
@@ -330,7 +402,7 @@ if ($action == 'delbookkeepingyear') {
 	);
 	$form_question['deljournal'] = array (
 			'name' => 'deljournal',
-			'type' => 'other',       // We don't use select here, the journal_array is already a select html component
+			'type' => 'other',	   // We don't use select here, the journal_array is already a select html component
 			'label' => $langs->trans('DelJournal'),
 			'value' => $journal_array,
 			'default' => $deljournal
@@ -340,7 +412,7 @@ if ($action == 'delbookkeepingyear') {
 	print $formconfirm;
 }

-//$param='';    param started before
+//$param='';	param started before
 if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;

@@ -357,150 +429,309 @@ $listofformat=AccountancyExport::getType();
 $button = '<a class="butAction" name="button_export_file" href="'.$_SERVER["PHP_SELF"].'?action=export_file'.($param?'&'.$param:'').'">';
 if (count($filter)) $button.= $langs->trans("ExportFilteredList");
 else $button.= $langs->trans("ExportList");
-$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
+//$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')';
 $button.= '</a>';

+
 $groupby = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/listbyaccount.php"">' . $langs->trans("GroupByAccountAccounting") . '</a>';
+$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';

-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby, '', $limit);
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby.$addbutton, '', $limit);

-print '<div class="tabsAction tabsActionNoBottom">' . "\n";
-print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
-print '<div class="inline-block divButAction"><a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a></div>';
+$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);

-print '</div>';
-
-print '<table class="noborder" width="100%">';
+print '<div class="div-table-responsive">';
+print '<table class="tagtable liste" width="100%">';

+// Filters lines
 print '<tr class="liste_titre_filter">';
-print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="' . dol_escape_htmltag($search_mvt_num) . '"></td>';
-print '<td class="liste_titre center">';
-print '<div class="nowrap">';
-print $langs->trans('From') . ' ';
-print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
-print '</div>';
-print '<div class="nowrap">';
-print $langs->trans('to') . ' ';
-print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
-print '</div>';
-print '</td>';
-print '<td class="liste_titre"><input type="text" name="search_doc_ref" size="8" value="' . dol_escape_htmltag($search_doc_ref) . '"></td>';
-print '<td class="liste_titre">';
-print '<div class="nowrap">';
-print $langs->trans('From').' ';
-print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200');
-print '</div>';
-print '<div class="nowrap">';
-print $langs->trans('to').' ';
-print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200');
-print '</div>';
-print '</td>';
-print '<td class="liste_titre">';
-print '<div class="nowrap">';
-print $langs->trans('From').' ';
-// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
-// use setup of keypress to select thirdparty and this hang browser on large database.
-if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
+// Movement number
+if (! empty($arrayfields['t.piece_num']['checked']))
 {
-    print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
+	print '<td class="liste_titre"><input type="text" name="search_mvt_num" size="6" value="' . dol_escape_htmltag($search_mvt_num) . '"></td>';
 }
-else
+// Date document
+if (! empty($arrayfields['t.doc_date']['checked']))
 {
-    print '<input type="text" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $langs->trans('From') . ' ';
+	print $form->select_date($search_date_start?$search_date_start:-1, 'date_start', 0, 0, 1);
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to') . ' ';
+	print $form->select_date($search_date_end?$search_date_end:-1, 'date_end', 0, 0, 1);
+	print '</div>';
+	print '</td>';
 }
-print '</div>';
-print '<div class="nowrap">';
-print $langs->trans('to').' ';
-// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
-// use setup of keypress to select thirdparty and this hang browser on large database.
-if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
+// Ref document
+if (! empty($arrayfields['t.doc_ref']['checked']))
 {
-    print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
+	print '<td class="liste_titre"><input type="text" name="search_doc_ref" size="8" value="' . dol_escape_htmltag($search_doc_ref) . '"></td>';
 }
-else
+// Accountancy account
+if (! empty($arrayfields['t.numero_compte']['checked']))
 {
-    print '<input type="text" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
+	print '<td class="liste_titre">';
+	print '<div class="nowrap">';
+	print $langs->trans('From').' ';
+	print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200');
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to').' ';
+	print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200');
+	print '</div>';
+	print '</td>';
 }
-print '</div>';
-print '</td>';
-print '<td class="liste_titre">';
-print '<input type="text" size="7" class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
-print '</td>';
-print '<td class="liste_titre center">&nbsp;</td>';
-print '<td class="liste_titre center">&nbsp;</td>';
-print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
+// Subledger account
+if (! empty($arrayfields['t.subledger_account']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<div class="nowrap">';
+	print $langs->trans('From').' ';
+	// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
+	// use setup of keypress to select thirdparty and this hang browser on large database.
+	if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
+	{
+		print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
+	}
+	else
+	{
+		print '<input type="text" name="search_accountancy_aux_code_start" value="'.$search_accountancy_aux_code_start.'">';
+	}
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to').' ';
+	// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
+	// use setup of keypress to select thirdparty and this hang browser on large database.
+	if (! empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX))
+	{
+		print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
+	}
+	else
+	{
+		print '<input type="text" name="search_accountancy_aux_code_end" value="'.$search_accountancy_aux_code_end.'">';
+	}
+	print '</div>';
+	print '</td>';
+}
+// Label operation
+if (! empty($arrayfields['t.label_operation']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input type="text" size="7" class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
+	print '</td>';
+}
+// Debit
+if (! empty($arrayfields['t.debit']['checked']))
+{
+	print '<td class="liste_titre" align="right">';
+	print '<input type="text" class="flat" name="search_debit" size="4" value="'.dol_escape_htmltag($search_debit).'">';
+	print '</td>';
+}
+// Credit
+if (! empty($arrayfields['t.credit']['checked']))
+{
+	print '<td class="liste_titre" align="right">';
+	print '<input type="text" class="flat" name="search_credit" size="4" value="'.dol_escape_htmltag($search_credit).'">';
+	print '</td>';
+}
+// Code journal
+if (! empty($arrayfields['t.code_journal']['checked']))
+{
+	print '<td class="liste_titre center"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
+}
+// Date creation
+if (! empty($arrayfields['t.date_creation']['checked']))
+{
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $langs->trans('From') . ' ';
+	print $form->select_date($search_date_creation_start, 'date_creation_start', 0, 0, 1);
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to') . ' ';
+	print $form->select_date($search_date_creation_end, 'date_creation_end', 0, 0, 1);
+	print '</div>';
+	print '</td>';
+}
+// Date modification
+if (! empty($arrayfields['t.tms']['checked']))
+{
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $langs->trans('From') . ' ';
+	print $form->select_date($search_date_modification_start, 'date_modification_start', 0, 0, 1);
+	print '</div>';
+	print '<div class="nowrap">';
+	print $langs->trans('to') . ' ';
+	print $form->select_date($search_date_modification_end, 'date_modification_end', 0, 0, 1);
+	print '</div>';
+	print '</td>';
+}
+// Action column
 print '<td class="liste_titre center">';
 $searchpicto=$form->showFilterButtons();
 print $searchpicto;
 print '</td>';
-print '</tr>';
+print "</tr>\n";

 print '<tr class="liste_titre">';
-print_liste_field_titre($langs->trans("TransactionNumShort"), $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("SubledgerAccount"), $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
-$checkpicto='';
-if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
-print_liste_field_titre($checkpicto, $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.piece_num']['checked']))			print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.doc_date']['checked']))				print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.doc_ref']['checked']))				print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.numero_compte']['checked']))		print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.subledger_account']['checked']))	print_liste_field_titre("SubledgerAccount", $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.label_operation']['checked']))		print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
+if (! empty($arrayfields['t.debit']['checked']))				print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.credit']['checked']))				print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.code_journal']['checked']))			print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.date_creation']['checked']))		print_liste_field_titre("DateCreation", $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.tms']['checked']))					print_liste_field_titre("DateModification", $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
+print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 print "</tr>\n";


-$total_debit = 0;
-$total_credit = 0;
-
-$i=0;
-while ($i < min($num, $limit))
+if ($num > 0)
 {
-	$line = $object->lines[$i];
+	$i=0;
+	$totalarray=array();
+	while ($i < min($num, $limit))
+	{
+		$line = $object->lines[$i];

-	$total_debit += $line->debit;
-	$total_credit += $line->credit;
+		$total_debit += $line->debit;
+		$total_credit += $line->credit;

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

-	print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
-	print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
-	print '<td class="nowrap">' . $line->doc_ref . '</td>';
-	print '<td>' . length_accountg($line->numero_compte) . '</td>';
-	print '<td>' . length_accounta($line->subledger_account) . '</td>';
-	print '<td>' . $line->label_operation . '</td>';
-	print '<td align="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
-	print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
+		// Piece number
+		if (! empty($arrayfields['t.piece_num']['checked']))
+		{
+			print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
+			if (! $i) $totalarray['nbfield']++;
+		}

-	$accountingjournal = new AccountingJournal($db);
-	$result = $accountingjournal->fetch('',$line->code_journal);
-	$journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal);
-	print '<td align="center">' . $journaltoshow . '</td>';
+		// Document date
+		if (! empty($arrayfields['t.doc_date']['checked']))
+		{
+			print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}

-	print '<td align="center">';
-	print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
-	print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
-	print '</td>';
-	print "</tr>\n";
+		// Document ref
+		if (! empty($arrayfields['t.doc_ref']['checked']))
+		{
+			print '<td class="nowrap">' . $line->doc_ref . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}

-	$i++;
+		// Account number
+		if (! empty($arrayfields['t.numero_compte']['checked']))
+		{
+			print '<td>' . length_accountg($line->numero_compte) . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Subledger account
+		if (! empty($arrayfields['t.subledger_account']['checked']))
+		{
+			print '<td>' . length_accounta($line->subledger_account) . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Label operation
+		if (! empty($arrayfields['t.label_operation']['checked']))
+		{
+			print '<td>' . $line->label_operation . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Amount debit
+		if (! empty($arrayfields['t.debit']['checked']))
+		{
+			print '<td align="right">' . ($line->debit ? price($line->debit) : ''). '</td>';
+			if (! $i) $totalarray['nbfield']++;
+			if (! $i) $totalarray['totaldebitfield']=$totalarray['nbfield'];
+			$totalarray['totaldebit'] += $line->debit;
+		}
+
+		// Amount credit
+		if (! empty($arrayfields['t.credit']['checked']))
+		{
+			print '<td align="right">' . ($line->credit ? price($line->credit) : '') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+			if (! $i) $totalarray['totalcreditfield']=$totalarray['nbfield'];
+			$totalarray['totalcredit'] += $line->credit;
+		}
+
+		// Journal code
+		if (! empty($arrayfields['t.code_journal']['checked']))
+		{
+			$accountingjournal = new AccountingJournal($db);
+			$result = $accountingjournal->fetch('',$line->code_journal);
+			$journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal);
+			print '<td align="center">' . $journaltoshow . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Creation operation date
+		if (! empty($arrayfields['t.date_creation']['checked']))
+		{
+			print '<td align="center">' . dol_print_date($line->date_creation, 'day') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Modification operation date
+		if (! empty($arrayfields['t.tms']['checked']))
+		{
+			print '<td align="center">' . dol_print_date($line->date_modification, 'day') . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
+		// Action column
+		print '<td align="center">';
+		print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>&nbsp;';
+		print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $param . '&page=' . $page . '">' . img_delete() . '</a>';
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+
+		print "</tr>\n";
+
+		$i++;
+	}
+
+	// Show total line
+	if (isset($totalarray['totaldebitfield']) || isset($totalarray['totalcreditfield']))
+	{
+		$i=0;
+		while ($i < $totalarray['nbfield'])
+		{
+			$i++;
+				if ($i == 1)
+				{
+					if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
+					else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
+				}
+				elseif ($totalarray['totaldebitfield'] == $i)  print '<td align="right">'.price($totalarray['totaldebit']).'</td>';
+				elseif ($totalarray['totalcreditfield'] == $i) print '<td align="right">'.price($totalarray['totalcredit']).'</td>';
+				else print '<td></td>';
+		}
+		print '</tr>';
+
+	}
 }

-print '<tr class="liste_total">';
-if ($num < $limit) print '<td align="left" colspan="6">'.$langs->trans("Total").'</td>';
-else print '<td align="left" colspan="6">'.$langs->trans("Totalforthispage").'</td>';
-print '</td>';
-print '<td  align="right">';
-print price($total_debit);
-print '</td>';
-print '<td align="right">';
-print price($total_credit);
-print '</td>';
-print '<td colspan="2"></td>';
-print '</tr>';
-
 print "</table>";
+print '</div>';
+
+// TODO Replace this with mass action
+print '<div class="tabsAction tabsActionNoBottom">' . "\n";
+print '<a class="butActionDelete" name="button_delmvt" href="'.$_SERVER["PHP_SELF"].'?action=delbookkeepingyear'.($param?'&'.$param:'').'">' . $langs->trans("DelBookKeeping") . '</a>';
+print '</div>';
+

 print '</form>';

--- a/htdocs/accountancy/bookkeeping/listbyaccount.php
+++ b/htdocs/accountancy/bookkeeping/listbyaccount.php
@@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("accountancy");
@@ -46,13 +47,11 @@ $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST(


 $search_accountancy_code = GETPOST("search_accountancy_code");
-
 $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
 if ($search_accountancy_code_start == - 1) {
 	$search_accountancy_code_start = '';
 }
 $search_label_account = GETPOST('search_label_account', 'alpha');
-
 $search_mvt_label = GETPOST('search_mvt_label', 'alpha');
 $search_direction = GETPOST('search_direction', 'alpha');
 $search_ledger_code = GETPOST('search_ledger_code', 'alpha');
@@ -62,15 +61,37 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if ($sortorder == "") $sortorder = "ASC";
 if ($sortfield == "") $sortfield = "t.rowid";

-if (empty($search_date_start)) $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-if (empty($search_date_end)) $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+if (empty($search_date_start)) {
+	$sql = 	"SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear ";
+	$sql.= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'";
+	$sql.= $db->plimit(1);
+	$res = $db->query($sql);
+
+	if ($res->num_rows > 0) {
+		$fiscalYear = $db->fetch_object($res);
+		$search_date_start = strtotime($fiscalYear->date_start);
+		$search_date_end = strtotime($fiscalYear->date_end);
+	} else {
+		$month_start= ($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$year_start = dol_print_date(dol_now(), '%Y');
+		$year_end = $year_start + 1;
+		$month_end = $month_start - 1;
+		if ($month_end < 1)
+		{
+			$month_end = 12;
+			$year_end--;
+		}
+		$search_date_start = dol_mktime(0, 0, 0, $month_start, 1, $year_start);
+		$search_date_end = dol_get_last_day($year_end, $month_end);
+	}
+}

 $object = new BookKeeping($db);

@@ -80,39 +101,38 @@ $filter = array ();

 if (! empty($search_date_start)) {
 	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
+	$options .= '&date_startmonth=' . GETPOST('date_startmonth', 'int') . '&date_startday=' . GETPOST('date_startday', 'int') . '&date_startyear=' . GETPOST('date_startyear', 'int');
 }
 if (! empty($search_date_end)) {
 	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
+	$options .= '&date_endmonth=' . GETPOST('date_endmonth', 'int') . '&date_endday=' . GETPOST('date_endday', 'int') . '&date_endyear=' . GETPOST('date_endyear', 'int');
 }
 if (! empty($search_doc_date)) {
 	$filter['t.doc_date'] = $search_doc_date;
-	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
+	$options .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int');
 }

-
 if (! GETPOST('button_removefilter_x','alpha') && ! GETPOST('button_removefilter.x','alpha') && ! GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
  if (! empty($search_accountancy_code_start)) {
  	$filter['t.numero_compte'] = $search_accountancy_code_start;
-  	$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
+  	$options .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start);
  }
  if (! empty($search_label_account)) {
  	$filter['t.label_operation'] = $search_label_account;
-  	$options .= '&amp;search_label_account=' . $search_label_account;
+  	$options .= '&search_label_account=' . urlencode($search_label_account);
  }
  if (! empty($search_mvt_label)) {
  	$filter['t.label_operation'] = $search_mvt_label;
-  	$options .= '&amp;search_mvt_label=' . $search_mvt_label;
+  	$options .= '&search_mvt_label=' . urlencode($search_mvt_label);
  }
  if (! empty($search_direction)) {
  	$filter['t.sens'] = $search_direction;
-  	$options .= '&amp;search_direction=' . $search_direction;
+  	$options .= '&search_direction=' . urlencode($search_direction);
  }
  if (! empty($search_ledger_code)) {
  	$filter['t.code_journal'] = $search_ledger_code;
-  	$options .= '&amp;search_ledger_code=' . $search_ledger_code;
+  	$options .= '&search_ledger_code=' . urlencode($search_ledger_code);
  }
 }

@@ -159,6 +179,7 @@ $title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By"

 llxHeader('', $title_page);

+
 // List
 $nbtotalofrecords = '';
 if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
@@ -169,6 +190,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 }

 $result = $object->fetchAllByAccount($sortorder, $sortfield, $limit, $offset, $filter);
+
 if ($result < 0) {
 	setEventMessages($object->error, $object->errors, 'errors');
 }
@@ -177,7 +199,7 @@ $num=count($object->lines);


 if ($action == 'delmouv') {
-	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delmouvconfirm', '', 0, 1);
+	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvtPartial'), 'delmouvconfirm', '', 0, 1);
 	print $formconfirm;
 }
 if ($action == 'delbookkeepingyear') {
@@ -208,8 +230,13 @@ if ($action == 'delbookkeepingyear') {
 print '<form method="POST" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';

 $viewflat = ' <a class="nohover" href="'.DOL_URL_ROOT.'/accountancy/bookkeeping/list.php">' . $langs->trans("ViewFlatList") . '</a>';
+$addbutton = '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';

-print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords,'title_accountancy',0,$viewflat,'',$limit);
+$param=$options;
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+
+print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$addbutton, '', $limit);

 // Reverse sort order
 if ( preg_match('/^asc/i', $sortorder) )
@@ -217,10 +244,6 @@ if ( preg_match('/^asc/i', $sortorder) )
 else
  $sortorder = "desc";

-print '<div class="tabsAction tabsActionNoBottom">' . "\n";
-print '<div class="inline-block divButAction"><a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a></div>';
-print '</div>';
-
 print '<table class="noborder" width="100%">';

 print '<tr class="liste_titre">';
@@ -244,14 +267,14 @@ print $searchpicto;
 print '</td>';

 print '<tr class="liste_titre">';
-print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF']);
-print_liste_field_titre($langs->trans("TransactionNumShort"), $_SERVER['PHP_SELF'], "t.piece_num", "", $options, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Label"));
-print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
+print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF']);
+print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $options, 'align="right"', $sortfield, $sortorder);
+print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
+print_liste_field_titre("Docref", $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre("Label");
+print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
+print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
+print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
 print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
 print "</tr>\n";

@@ -315,7 +338,7 @@ while ($i < min($num, $limit))

    // Affiche un lien vers la facture client/fournisseur
    $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref);
-    print strlen(length_accounta($line->subledger_account)) == 0 ? '<td>' . $line->label_operation . '</td>' : '<td>' . $line->label_operation . '<br /><span style="font-size:0.8em">(' . length_accounta($line->subledger_account) . ')</span></td>';
+    print strlen(length_accounta($line->subledger_account)) == 0 ? '<td>' . $line->label_operation . '</td>' : '<td>' . $line->label_operation . '<br><span style="font-size:0.8em">(' . length_accounta($line->subledger_account) . ')</span></td>';


 	print '<td align="right">' . ($line->debit ? price($line->debit) :''). '</td>';
--- a/htdocs/accountancy/bookkeeping/listbyyear.php
+++ b/htdocs/accountancy/bookkeeping/listbyyear.php
@@ -1,295 +0,0 @@
-<?php
-/* Copyright (C) 2013-2016 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016 Florian Henry		<florian.henry@open-concept.pro>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
- */
-
-/**
- * \file 		htdocs/accountancy/bookkeeping/listbyyear.php
- * \ingroup 	Advanced accountancy
- * \brief 		Book keeping by year
- */
-require '../../main.inc.php';
-
-// Class
-require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
-
-// Langs
-$langs->load("accountancy");
-
-$page = GETPOST("page");
-$sortorder = GETPOST("sortorder");
-$sortfield = GETPOST("sortfield");
-$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
-$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
-$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
-$search_doc_type = GETPOST('search_doc_type', 'alpha');
-$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
-$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
-$search_numero_compte = GETPOST('search_numero_compte', 'alpha');
-$search_numero_compte_start = GETPOST('search_numero_compte_start', 'alpha');
-if ($search_numero_compte_start == - 1) {
-	$search_numero_compte_start = '';
-}
-$search_numero_compte_end = GETPOST('search_numero_compte_end', 'alpha');
-if ($search_numero_compte_end == - 1) {
-	$search_numero_compte_end = '';
-}
-$search_subledger_account = GETPOST('search_subledger_account', 'alpha');
-$search_subledger_account_start = GETPOST('search_subledger_account_start', 'alpha');
-if ($search_subledger_account_start == - 1) {
-	$search_subledger_account_start = '';
-}
-$search_subledger_account_end = GETPOST('search_subledger_account_end', 'alpha');
-if ($search_subledger_account_end == - 1) {
-	$search_subledger_account_end = '';
-}
-$search_label_operation = GETPOST('search_label_operation', 'alpha');
-$search_sens = GETPOST('search_sens', 'alpha');
-$search_code_journal = GETPOST('search_code_journal', 'alpha');
-
-$object = new BookKeeping($db);
-$form = new Form($db);
-$formaccounting = new FormAccounting($db);
-
-// Filter
-if (empty($search_date_start)) {
-	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
-	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
-}
-if ($sortorder == "")
-	$sortorder = "ASC";
-if ($sortfield == "")
-	$sortfield = "t.rowid";
-
-$offset = $limit * $page;
-
-
-/*
- * Actions
- */
-
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
-{
-	$search_doc_type = "";
-	$search_doc_date = "";
-	$search_doc_ref = "";
-	$search_numero_compte = "";
-	$search_subledger_account = "";
-	$search_label_operation = "";
-	$search_sens = "";
-	$search_code_journal = "";
-}
-
-$options = '';
-$filter = array ();
-if (! empty($search_date_start)) {
-	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
-}
-if (! empty($search_date_end)) {
-	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
-}
-if (! empty($search_doc_type)) {
-	$filter['t.doc_type'] = $search_doc_type;
-	$options .= '&amp;search_doc_type=' . $search_doc_type;
-}
-if (! empty($search_doc_date)) {
-	$filter['t.doc_date'] = $search_doc_date;
-	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
-}
-if (! empty($search_doc_ref)) {
-	$filter['t.doc_ref'] = $search_doc_ref;
-	$options .= '&amp;search_doc_ref=' . $search_doc_ref;
-}
-if (! empty($search_numero_compte)) {
-	$filter['t.numero_compte'] = $search_numero_compte;
-	$options .= '&amp;search_numero_compte=' . $search_numero_compte;
-}
-if (! empty($search_numero_compte_start)) {
-	$filter['t.numero_compte>='] = $search_numero_compte_start;
-	$options .= '&amp;search_numero_compte_start=' . $search_numero_compte_start;
-}
-if (! empty($search_numero_compte_end)) {
-	$filter['t.numero_compte<='] = $search_numero_compte_end;
-	$options .= '&amp;search_numero_compte_end=' . $search_numero_compte_end;
-}
-if (! empty($search_subledger_account)) {
-	$filter['t.subledger_account'] = $search_subledger_account;
-	$options .= '&amp;search_subledger_account=' . $search_subledger_account;
-}
-if (! empty($search_subledger_account_start)) {
-	$filter['t.subledger_account>='] = $search_subledger_account_start;
-	$options .= '&amp;search_subledger_account_start=' . $search_subledger_account_start;
-}
-if (! empty($search_subledger_account_end)) {
-	$filter['t.subledger_account<='] = $search_subledger_account_end;
-	$options .= '&amp;search_subledger_account_end=' . $search_subledger_account_end;
-}
-if (! empty($search_label_operation)) {
-	$filter['t.label_operation'] = $search_label_operation;
-	$options .= '&amp;search_label_operation=' . $search_label_operation;
-}
-if (! empty($search_sens)) {
-	$filter['t.sens'] = $search_sens;
-	$options .= '&amp;search_sens=' . $search_sens;
-}
-if (! empty($search_code_journal)) {
-	$filter['t.code_journal'] = $search_code_journal;
-	$options .= '&amp;search_code_journal=' . $search_code_journal;
-}
-
-
-/*
- * Actions
- */
-
-llxHeader('', $langs->trans("Bookkeeping"));
-
-$nbtotalofrecords = '';
-if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
-	$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0);
-	if ($nbtotalofrecords < 0) {
-		setEventMessages($object->error, $object->errors, 'errors');
-	}
-}
-
-$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
-if ($result < 0) {
-	setEventMessages($object->error, $object->errors, 'errors');
-}
-
-print_barre_liste($langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end), $page, $_SERVER['PHP_SELF'], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy');
-
-print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
-print '<div class="liste_titre">';
-print $langs->trans('DateStart') . ': ';
-print $form->select_date($search_date_start, 'date_start');
-print $langs->trans('DateEnd') . ': ';
-print $form->select_date($search_date_end, 'date_end');
-print '</div>';
-print '<div class="liste_titre">';
-print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
-print $formaccounting->select_account($search_numero_compte_start, 'search_numero_compte_start', 1, array (), 1, 1, '');
-print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
-print $formaccounting->select_account($search_numero_compte_end, 'search_numero_compte_end', 1, array (), 1, 1, '');
-print '</div>';
-print '<div class="liste_titre">';
-print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
-print $formaccounting->select_auxaccount($search_subledger_account_start, 'search_subledger_account_start', 1);
-print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
-print $formaccounting->select_auxaccount($search_subledger_account_end, 'search_subledger_account_end', 1);
-print '</div>';
-print "<table class=\"noborder\" width=\"100%\">";
-
-print '<tr class="liste_titre">';
-print_liste_field_titre($langs->trans("NumPiece"), $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Doctype"), $_SERVER['PHP_SELF'], "t.doc_type", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Date"), $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("ThirdPartyAccount"), $_SERVER['PHP_SELF'], "t.subledger_account", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, "", $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "t.sens", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="center"', $sortfield, $sortorder);
-print_liste_field_titre($langs->trans("Action"), $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
-print "</tr>\n";
-
-print '<tr class="liste_titre">';
-print '<td class="liste_titre">';
-print '<input type="text" size=4 class="flat" name="search_piece_num" value="' . $search_piece_num . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=7 class="flat" name="search_doc_type" value="' . $search_doc_type . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_doc_ref" value="' . $search_doc_ref . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_numero_compte" value="' . $search_numero_compte . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_subledger_account" value="' . $search_subledger_account . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '<input type="text" size=6 class="flat" name="search_label_operation" value="' . $search_label_operation . '"/>';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre">';
-print '</td>';
-
-print '<td class="liste_titre" align="center">';
-print '<input type="text" size=2 class="flat" name="search_sens" value="' . $search_sens . '"/>';
-print '</td>';
-
-print '<td class="liste_titre" align="center">';
-print '<input type="text" size=3 class="flat" name="search_code_journal" value="' . $search_code_journal . '"/>';
-print '</td>';
-
-print '<td align="right" colspan="2" class="liste_titre">';
-print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
-print '&nbsp;';
-print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
-print '</td>';
-
-print "</tr>\n";
-
-foreach ( $object->lines as $line ) {
-
-	print '<tr class="oddeven">';
-	print '<td>' . $line->piece_num . '</td>' . "\n";
-	print '<td>' . $line->doc_type . '</td>' . "\n";
-	print '<td align="center">' . dol_print_date($line->doc_date) . '</td>';
-	print '<td>' . $line->doc_ref . '</td>';
-	print '<td>' . length_accountg($line->numero_compte) . '</td>';
-	print '<td>' . length_accounta($line->subledger_account) . '</td>';
-	print '<td>' . $line->label_operation . '</td>';
-	print '<td align="right">' . price($line->debit) . '</td>';
-	print '<td align="right">' . price($line->credit) . '</td>';
-	print '<td align="right">' . price($line->montant) . '</td>';
-	print '<td align="center">' . $line->sens . '</td>';
-	print '<td align="right">' . $line->code_journal . '</td>';
-	print '<td align="center"><a href="./card.php?action=update&amp;piece_num=' . $line->piece_num . '">' . img_edit() . '</a></td>';
-	print "</tr>\n";
-}
-print "</table>";
-print '</form>';
-
-llxFooter();
-$db->close();
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
@@ -21,11 +21,10 @@
 */

 /**
- * \file    accounting/bookkeeping/thirdparty_lettrage.php
+ * \file accounting/bookkeeping/thirdparty_lettrage.php
 * \ingroup Advanced accountancy
- * \brief   Onglet de gestion de parametrages des ventilations
+ * \brief Onglet de gestion de parametrages des ventilations
 */
-
 require '../../main.inc.php';

 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
@@ -34,296 +33,286 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';

-$action=GETPOST('action','aZ09');
-$massaction=GETPOST('massaction','alpha');
-$show_files=GETPOST('show_files','int');
-$confirm=GETPOST('confirm','alpha');
+$action = GETPOST('action', 'aZ09');
+$massaction = GETPOST('massaction', 'alpha');
+$show_files = GETPOST('show_files', 'int');
+$confirm = GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');

-$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
-$sortfield = GETPOST("sortfield",'alpha');
-$sortorder = GETPOST("sortorder",'alpha');
-$page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield = GETPOST("sortfield", 'alpha');
+$sortorder = GETPOST("sortorder", 'alpha');
+$page = GETPOST("page", 'int');
+if (empty($page) || $page == - 1) {
+	$page = 0;
+} // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if ($sortorder == "") $sortorder = "ASC";
-if ($sortfield == "") $sortfield = "bk.rowid";
+if ($sortorder == "")
+	$sortorder = "DESC";
+if ($sortfield == "")
+	$sortfield = "bk.doc_date";

-$search_year = GETPOST ( "search_year" );
+$search_year = GETPOST("search_year", 'int');
+$search_doc_type = GETPOST("search_doc_type", 'alpha');
+$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
+
+$lettering = GETPOST('lettering');
+if (! empty($lettering)) {
+	$action = $lettering;
+}
+$toselect = GETPOST('toselect', 'array');
+
+// Did we click on purge search criteria ?
+// All tests are required to be compatible with all browsers
+if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) {
+	$search_year = '';
+	$search_doc_type = '';
+	$search_doc_ref = '';
+}

 // Security check
-$socid = GETPOST("socid",'int');
+$socid = GETPOST("socid", 'int');
 // if ($user->societe_id) $socid=$user->societe_id;

 $object = new Societe($db);
 $object->id = $socid;
-$object->fetch($socid);
-
+$result = $object->fetch($socid);
+if ($result < 0) {
+	setEventMessage($object->error, 'errors');
+}

 $form = new Form($db);
 $BookKeeping = new lettering($db);
 $formaccounting = new FormAccounting($db);

-
 /*
 * Action
 */

 if ($action == 'lettering') {

-	$result =  $BookKeeping->updatelettrage($_POST['ids']);
-
-// 	var_dump($result);
-	if( $result < 0 ){
-		setEventMessages('', $BookKeeping->errors, 'errors' );
-		$error++;
+	$result = $BookKeeping->updateLettrage($toselect);

+	if ($result < 0) {
+		setEventMessages('', $BookKeeping->errors, 'errors');
+		$error ++;
 	}
 }

 if ($action == 'autolettrage') {

-	$result = $BookKeeping->LettrageTiers($socid);
-
-	if( $result < 0 ){
-							setEventMessages('', $BookKeeping->errors, 'errors' );
-							$error++;
-
-						}
+	$result = $BookKeeping->lettrageTiers($socid);

+	if ($result < 0) {
+		setEventMessages('', $BookKeeping->errors, 'errors');
+		$error ++;
+	}
 }

+llxHeader('', 'Compta - Grand Livre');

-llxHeader ( '', 'Compta - Grand Livre' );
+/*
+ * Affichage onglets
+ */
+$head = societe_prepare_head($object);

+dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');

-	/*
-	 * Affichage onglets
-	 */
-	$head = societe_prepare_head($object);
+dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company');

-	dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error');
+print '<table width="100%" class="border">';
+print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
+$object->next_prev_filter = "te.fournisseur = 1";
+print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
+print '</td></tr>';

-	dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
+if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
+{
+	print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
+}

+print '<tr>';
+print '<td class="nowrap">' . $langs->trans("CustomerCode") . '</td><td colspan="3">';
+print $object->code_client;
+if ($object->check_codeclient() != 0)
+	print ' <font class="error">(' . $langs->trans("WrongCustomerCode") . ')</font>';
+print '</td>';
+print '</tr>';

+$langs->load('compta');
+print '<tr>';
+print '<td>';
+print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
+print '</td><td colspan="3">';
+print $form->editfieldval("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
+print '</td>';
+print '</tr>';

+// Address
+print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
+dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
+print '</td></tr>';

-	print '<table width="100%" class="border">';
-	print '<tr><td width="30%">'.$langs->trans("ThirdPartyName").'</td><td width="70%" colspan="3">';
-	$object->next_prev_filter="te.fournisseur = 1";
-	print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
-	print '</td></tr>';
+// Zip / Town
+print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
+print '</tr>';

-    if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
-    {
-        print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
-    }
+// Country
+print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
+// $img=picto_from_langcode($object->country_code);
+$img = '';
+if ($object->isInEEC())
+	print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
+else
+	print ($img ? $img . ' ' : '') . $object->country;
+print '</td></tr>';

+print '</table>';

-		print '<tr>';
-        print '<td class="nowrap">'.$langs->trans("CustomerCode"). '</td><td colspan="3">';
-        print $object->code_client;
-        if ($object->check_codeclient() <> 0) print ' <font class="error">('.$langs->trans("WrongCustomerCode").')</font>';
-        print '</td>';
-        print '</tr>';
+$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
+$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
+$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
+$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+$sql .= " WHERE (bk.thirdparty_code =  '" . $object->code_compta . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . "' )";

-		$langs->load('compta');
-        print '<tr>';
-        print '<td>';
-        print $form->editfieldkey("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer);
-        print '</td><td colspan="3">';
-        print $form->editfieldval("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer);
-        print '</td>';
-        print '</tr>';
+if (dol_strlen($search_year)) {
+	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
+	$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
+	$sql .= " AND ( bk.doc_date BETWEEN  '" . $db->idate($date_start) . "' AND  '" . $db->idate($date_end) . "' )";
+}

+$sql .= $db->order($sortfield, $sortorder);

-	// Address
-	print '<tr><td valign="top">'.$langs->trans("Address").'</td><td colspan="3">';
-	dol_print_address($object->address,'gmap','thirdparty',$object->id);
-	print '</td></tr>';
+$debit = 0;
+$credit = 0;
+$solde = 0;
+// Count total nb of records and calc total sum
+$nbtotalofrecords = '';
+$resql = $db->query($sql);
+if (! $resql) {
+	dol_print_error($db);
+	exit();
+}
+$nbtotalofrecords = $db->num_rows($resql);

-	// Zip / Town
-	print '<tr><td class="nowrap">'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td colspan="3">'.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'</td>';
+while ( $obj = $db->fetch_object($resql) ) {
+	$debit += $obj->debit;
+	$credit += $obj->credit;
+
+	$solde += ($obj->credit - $obj->debit);
+}
+
+$sql .= $db->plimit($limit + 1, $offset);
+
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
+$resql = $db->query($sql);
+if (! $resql) {
+	dol_print_error($db);
+	exit();
+}
+
+$num = $db->num_rows($resql);
+
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
+if ($resql) {
+	$i = 0;
+
+	print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '" method="POST">';
+	print '<input type="hidden" name="socid" value="' . $object->id . '">';
+
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+
+	print "<table class=\"noborder\" width=\"100%\">";
+	print '<tr class="liste_titre">';
+	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
+	print '<td></td>';
+	print "</tr>\n";
+
+	print '<tr class="liste_titre">';
+	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
+	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
+	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
+	print '<td colspan="7">&nbsp;</td>';
+	print '<td align="right">';
+	$searchpicto = $form->showFilterButtons();
+	print $searchpicto;
+	print '</td>';
 	print '</tr>';

-	// Country
-	print '<tr><td>'.$langs->trans("Country").'</td><td colspan="3">';
-	//$img=picto_from_langcode($object->country_code);
-	$img='';
-	if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
-	else print ($img?$img.' ':'').$object->country;
-	print '</td></tr>';
+	$var = false;
+	$solde = 0;
+	$tmp = '';
+	while ( $obj = $db->fetch_object($resql) ) {

-	print '</table>';
+		if ($tmp != $obj->lettering_code || empty($tmp))
+			$tmp = $obj->lettering_code;

+		if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
+			$var = ! $var;

+		$solde += ($obj->credit - $obj->debit);

+		print "<tr $bc[$var]>";

+		if (empty($obj->lettering_code)) {
+			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
+			print img_edit();
+			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
+		} else
+			print '<td>' . $obj->doc_type . '</td>' . "\n";

-	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
-	$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-	$sql .= " WHERE (bk.code_tiers =  '" . $object->code_compta . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_CUSTOMER. "' )" ;
+		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
+		print '<td>' . $obj->doc_ref . '</td>';
+		print '<td>' . $obj->label_compte . '</td>';
+		print '<td>' . price($obj->debit) . '</td>';
+		print '<td>' . price($obj->credit) . '</td>';
+		print '<td>' . price($obj->montant) . '</td>';
+		print '<td>' . $obj->sens . '</td>';
+		print '<td>' . $obj->code_journal . '</td>';
+		print '<td>' . round($solde, 2) . '</td>';

+		if (empty($obj->lettering_code)) {
+			print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
+		} else
+			print '<td>' . $obj->lettering_code . '</td>';

-
-	if (dol_strlen ( $search_year  )) {
-		$sql .= " AND ( bk.doc_date BETWEEN  '" . $search_year . "-0-0' AND  '" . ($search_year+1). "-0-0' )";
-	}
-
-
-	$sql .= " ORDER BY bk.lettering_code ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
-
-// 	echo $sql;
-// 	dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
-	$resql = $db->query ( $sql );
-	if ($resql) {
-		$num = $db->num_rows ( $resql );
-		$i = 0;
-
-
-		print '<form name="add" action="?socid='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="action" value="lettering">';
-		print '<input type="hidden" name="socid" value="'.$object->id.'">';
-
-		print "<table class=\"noborder\" width=\"100%\">";
-		print '<tr class="liste_titre">';
-			print '<td></td>';
-		print_liste_field_titre ( $langs->trans ( "Doctype" ), "liste.php", "bk.doc_type" );
-		print_liste_field_titre ( $langs->trans ( "Docdate" ), "liste.php", "bk.doc_date" );
-		print_liste_field_titre ( $langs->trans ( "Docref" ), "liste.php", "bk.doc_ref" );
-// 		print_liste_field_titre ( $langs->trans ( "Numerocompte" ), "liste.php", "bk.numero_compte" );
-// 		print_liste_field_titre ( $langs->trans ( "Code_tiers" ), "liste.php", "bk.code_tiers" );
-		print_liste_field_titre ( $langs->trans ( "Labelcompte" ), "liste.php", "bk_label_compte" );
-		print_liste_field_titre ( $langs->trans ( "Debit" ), "liste.php", "bk.debit" );
-		print_liste_field_titre ( $langs->trans ( "Credit" ), "liste.php", "bk.credit" );
-//		print_liste_field_titre ( $langs->trans ( "Amount" ), "liste.php", "bk.montant" );
-//		print_liste_field_titre ( $langs->trans ( "Sens" ), "liste.php", "bk.sens" );
-		print_liste_field_titre ( $langs->trans ( "Codejournal" ), "liste.php", "bk.code_journal" );
-		print '<td></td>';
-		print '<td></td>';
 		print "</tr>\n";
-
-		print '<tr class="liste_titre">';
-		print '<form action="" method="GET">';
-		print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
-		print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
-		print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
-		print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
-// 		print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
-// 		print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-//		print '<td>&nbsp;</td>';
-//		print '<td>&nbsp;</td>';
-		print '<td align="right">';
-		print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
-		print '</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '</form>';
-		print '</tr>';
-
-		$var = false;
-
-		$debit = 0;
-		$credit = 0;
-		$solde = 0;
-		$tmp = '';
-		while ( $i < $num ) {
-			$obj = $db->fetch_object ( $resql );
-
-			if($tmp !=$obj->lettering_code || empty($tmp) )
-				$tmp =$obj->lettering_code;
-
-			if($tmp !=$obj->lettering_code || empty($obj->lettering_code))
-				$var = ! $var;
-
-
-			$debit+= $obj->debit;
-			$credit+= $obj->credit;
-
-			$solde+=($obj->credit-$obj->debit);
-			print "<tr $bc[$var]>";
-
-			print '<td>' . $obj->rowid . '</td>';
-			if(empty($obj->lettering_code)){
-				print '<td><a href="'.dol_buildpath('/accountancy/bookkeeping/card.php', 1).'?piece_num=' . $obj->piece_num . '">';
-				print img_edit ();
-				print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-			}
-			else
-				print '<td>'.$obj->doc_type . '</td>' . "\n";
-
-
-
-			print '<td>' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '</td>';
-			print '<td>' . $obj->doc_ref . '</td>';
-// 			print '<td>' . $obj->numero_compte . '</td>';
-// 			print '<td>' . $obj->code_tiers . '</td>';
-			print '<td>' . $obj->label_compte . '</td>';
-			print '<td>' . $obj->debit . '</td>';
-			print '<td>' . $obj->credit . '</td>';
-//			print '<td>' . $obj->montant . '</td>';
-//			print '<td>' . $obj->sens . '</td>';
-			print '<td>' . $obj->code_journal . '</td>';
-			print '<td>' . round($solde, 2) . '</td>';
-
-			if(empty($obj->lettering_code)){
-				print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
-			}
-			else
-				print '<td>' . $obj->lettering_code . '</td>';
-
-			print "</tr>\n";
-
-			$i ++;
-
-
-
-
-		}
-
-			print '<tr class="oddeven">';
-
-			print '<td colspan="4">Mouvement totaux</td>' . "\n";
-			print '<td></td>';
-	//		print '<td></td>';
-	//		print '<td></td>';
-			print '<td><strong>' . $debit . '</strong></td>';
-			print '<td><strong>' . $credit . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
-			print "</tr>\n";
-
-			print "<tr $bc[$var]>";
-			print '<td colspan="5">Solde Comptable</td>' . "\n";
-	//		print '<td></td>';
-	//		print '<td></td>';
-			print '<td></td>';
-			print '<td><strong>' . ($credit-$debit) . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
-			print "</tr>\n";
-
-		print "</table>";
-
-		print '<input class="butAction" type="submit" value="lettering">';
-		print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
-		print "</form>";
-		$db->free($resql);
-	} else {
-		dol_print_error($db);
 	}

+	print '<tr class="oddeven">';
+
+	print '<td colspan="4">Mouvement totaux</td>' . "\n";
+	print '<td><strong>' . price($debit) . '</strong></td>';
+	print '<td><strong>' . price($credit) . '</strong></td>';
+	print '<td colspan="5"></td>';
+	print "</tr>\n";
+
+	print "<tr $bc[$var]>";
+	print '<td colspan="9">Solde Comptable</td>' . "\n";
+	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
+	print '<td colspan="5"></td>';
+	print "</tr>\n";
+
+	print "</table>";
+
+	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
+	print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettrage">' . $langs->trans('AccountancyAutoLettering') . '</a>';
+	print "</form>";
+	$db->free($resql);
+} else {
+	dol_print_error($db);
+}

 // End of page
 llxFooter();
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
@@ -21,9 +21,9 @@
 */

 /**
- * \file    accounting/bookkeeping/thirdparty_lettrage.php
+ * \file accounting/bookkeeping/thirdparty_lettrage.php
 * \ingroup Advanced accountancy
- * \brief   Tab to setup lettering
+ * \brief Tab to setup lettering
 */

 // Dolibarr environment
@@ -35,300 +35,304 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';

-
-$action=GETPOST('action','aZ09');
-$massaction=GETPOST('massaction','alpha');
-$show_files=GETPOST('show_files','int');
-$confirm=GETPOST('confirm','alpha');
+$action = GETPOST('action', 'aZ09');
+$massaction = GETPOST('massaction', 'alpha');
+$show_files = GETPOST('show_files', 'int');
+$confirm = GETPOST('confirm', 'alpha');
 $toselect = GETPOST('toselect', 'array');

-$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
-$sortfield = GETPOST("sortfield",'alpha');
-$sortorder = GETPOST("sortorder",'alpha');
-$page = GETPOST("page",'int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit;
+$sortfield = GETPOST("sortfield", 'alpha');
+$sortorder = GETPOST("sortorder", 'alpha');
+$page = GETPOST("page", 'int');
+if (empty($page) || $page == - 1) {
+	$page = 0;
+} // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if ($sortorder == "") $sortorder = "ASC";
-if ($sortfield == "") $sortfield = "bk.rowid";
+if ($sortorder == "")
+	$sortorder = "DESC";
+if ($sortfield == "")
+	$sortfield = "bk.doc_date";

-$search_year = GETPOST ( "search_year" );
+$search_year = GETPOST("search_year",'int');
+$search_doc_type = GETPOST("search_doc_type",'alpha');
+$search_doc_ref = GETPOST("search_doc_ref",'alpha');
+
+$lettering = GETPOST('lettering');
+if (!empty($lettering)) {
+	$action=$lettering;
+}
+$toselect = GETPOST('toselect','array');
+
+// Did we click on purge search criteria ?
+// All tests are required to be compatible with all browsers
+if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha'))
+{
+	$search_year='';
+	$search_doc_type='';
+	$search_doc_ref='';
+}


 // Security check
-$socid = GETPOST("socid",'int');
+$socid = GETPOST("socid", 'int');
 // if ($user->societe_id) $socid=$user->societe_id;

 $object = new Societe($db);
 $object->id = $socid;
-$object->fetch($socid);
+$result = $object->fetch($socid);
+if ($result<0) {
+	setEventMessage($object->error,'errors');
+}

 $form = new Form($db);
 $BookKeeping = new lettering($db);
 $formaccounting = new FormAccounting($db);

-
 /*
 * Action
 */
 if ($action == 'lettering') {

-	$result =  $BookKeeping->updatelettrage($_POST['ids']);
-
-// 	var_dump($result);
-	if( $result < 0 ){
-		setEventMessages('', $BookKeeping->errors, 'errors' );
-		$error++;
+	$result = $BookKeeping->updateLettrage($toselect);

+	// var_dump($result);
+	if ($result < 0) {
+		setEventMessages('', $BookKeeping->errors, 'errors');
+		$error ++;
 	}
 }

 if ($action == 'autolettrage') {

-	$result = $BookKeeping->LettrageTiers($socid);
-
-	if( $result < 0 ){
-							setEventMessages('', $BookKeeping->errors, 'errors' );
-							$error++;
-
-						}
+	$result = $BookKeeping->lettrageTiers($socid);

+	if ($result < 0) {
+		setEventMessages('', $BookKeeping->errors, 'errors');
+		$error ++;
+	}
 }

+$title = 'AccountancyLettrage';

-llxHeader ( '', 'Compta - Grand Livre' );
+llxHeader('', $title);


-	/*
-	 * Affichage onglets
-	 */
-	$head = societe_prepare_head($object);
+$param='';
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+if (!empty($search_year)) $param.='&search_year='.$search_year;
+if (!empty($socid)) $param.='&socid='.$socid;
+if (!empty($search_doc_type)) $param.='&search_doc_type='.$search_doc_type;
+if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref;

-	dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error');
-
-	dol_fiche_head($head, 'TabAccounting', $langs->trans("ThirdParty"),0,'company');
-
-
-
-
-	print '<table width="100%" class="border">';
-	print '<tr><td width="30%">'.$langs->trans("ThirdPartyName").'</td><td width="70%" colspan="3">';
-	$object->next_prev_filter="te.fournisseur = 1";
-	print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','','');
-	print '</td></tr>';
-
-    if (! empty($conf->global->SOCIETE_USEPREFIX))  // Old not used prefix field
-    {
-        print '<tr><td>'.$langs->trans('Prefix').'</td><td colspan="3">'.$object->prefix_comm.'</td></tr>';
-    }
-
-
-		print '<tr>';
-        print '<td class="nowrap">'.$langs->trans("SupplierCode"). '</td><td colspan="3">';
-        print $object->code_fournisseur;
-        if ($object->check_codefournisseur() <> 0) print ' <font class="error">('.$langs->trans("WrongSupplierCode").')</font>';
-        print '</td>';
-        print '</tr>';
-
-		$langs->load('compta');
-        print '<tr>';
-        print '<td>';
-        print $form->editfieldkey("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer);
-        print '</td><td colspan="3">';
-        print $form->editfieldval("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer);
-        print '</td>';
-        print '</tr>';
-
-
-	// Address
-	print '<tr><td valign="top">'.$langs->trans("Address").'</td><td colspan="3">';
-	dol_print_address($object->address,'gmap','thirdparty',$object->id);
-	print '</td></tr>';
-
-	// Zip / Town
-	print '<tr><td class="nowrap">'.$langs->trans("Zip").' / '.$langs->trans("Town").'</td><td colspan="3">'.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'</td>';
-	print '</tr>';
-
-	// Country
-	print '<tr><td>'.$langs->trans("Country").'</td><td colspan="3">';
-	//$img=picto_from_langcode($object->country_code);
-	$img='';
-	if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0);
-	else print ($img?$img.' ':'').$object->country;
-	print '</td></tr>';
-
-	print '</table>';
-
-// 	print_r($soc);
-// exit;
-//   [code_compta] => 411DOUA
-//     [code_compta_fournisseur] => 401SUPPCODE

 /*
- * Mode Liste
- *
- *
- *
+ * Affichage onglets
 */
+$head = societe_prepare_head($object);

-	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering ";
-	$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-	$sql .= " WHERE (bk.code_tiers =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" .$conf->global->ACCOUNTING_ACCOUNT_SUPPLIER. "' )" ;
+dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');

+dol_fiche_head($head, 'accounting_supplier', $langs->trans("ThirdParty"), 0, 'company');

+print '<table width="100%" class="border">';
+print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
+$object->next_prev_filter = "te.fournisseur = 1";
+print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
+print '</td></tr>';

-	if (dol_strlen ( $search_year  )) {
-		$sql .= " AND ( bk.doc_date BETWEEN  '" . $search_year . "-0-0' AND  '" . ($search_year+1). "-0-0' )";
-	}
+if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
+{
+	print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
+}

+print '<tr>';
+print '<td class="nowrap">' . $langs->trans("SupplierCode") . '</td><td colspan="3">';
+print $object->code_fournisseur;
+if ($object->check_codefournisseur() != 0)
+	print ' <font class="error">(' . $langs->trans("WrongSupplierCode") . ')</font>';
+print '</td>';
+print '</tr>';

-	$sql .= " ORDER BY bk.lettering ASC, bk.doc_date ASC" ;//. $db->plimit ( $conf->liste_limit + 1, $offset );
+$langs->load('compta');
+print '<tr>';
+print '<td>';
+print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
+print '</td><td colspan="3">';
+print $form->editfieldval("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
+print '</td>';
+print '</tr>';

-// 	echo $sql;
-// 	dol_syslog ( "bookkeping:liste:create sql=" . $sql, LOG_DEBUG );
-	$resql = $db->query ( $sql );
-	if ($resql) {
-		$num = $db->num_rows ( $resql );
-		$i = 0;
+// Address
+print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
+dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
+print '</td></tr>';

+// Zip / Town
+print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
+print '</tr>';

-		print '<form name="add" action="?socid='.$object->id.'" method="POST">';
-		print '<input type="hidden" name="action" value="lettering">';
-		print '<input type="hidden" name="socid" value="'.$object->id.'">';
+// Country
+print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
+// $img=picto_from_langcode($object->country_code);
+$img = '';
+if ($object->isInEEC())
+	print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
+else
+	print ($img ? $img . ' ' : '') . $object->country;
+print '</td></tr>';
+
+print '</table>';
+
+$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
+$sql .= " bk.thirdparty_code, bk.numero_compte , bk.label_compte, bk.debit, ";
+$sql .= " bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.lettering_code ";
+$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
+$sql .= " WHERE (bk.thirdparty_code =  '" . $object->code_compta_fournisseur . "' AND bk.numero_compte = '" . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . "' )";
+
+if (dol_strlen($search_year)) {
+	$date_start = dol_mktime(0, 0, 0, 1, 1, $search_year);
+	$date_end = dol_mktime(23, 59, 59, 12, 31, $search_year);
+	$sql .= " AND ( bk.doc_date BETWEEN  '".$db->idate($date_start)."' AND  '".$db->idate($date_end)."' )";
+}
+
+$sql.= $db->order($sortfield,$sortorder);
+
+$debit = 0;
+$credit = 0;
+$solde = 0;
+// Count total nb of records and calc total sum
+$nbtotalofrecords = '';
+$resql = $db->query($sql);
+if (! $resql)
+{
+	dol_print_error($db);
+	exit;
+}
+$nbtotalofrecords = $db->num_rows($resql);
+
+while ($obj = $db->fetch_object($resql)) {
+	$debit += $obj->debit;
+	$credit += $obj->credit;
+
+	$solde += ($obj->credit - $obj->debit);
+}
+
+$sql.= $db->plimit($limit+1, $offset);
+
+dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG );
+$resql = $db->query($sql);
+if (! $resql)
+{
+		dol_print_error($db);
+		exit;
+}
+
+$num = $db->num_rows($resql);
+
+dol_syslog ( "/accountancy/bookkeeping/thirdparty_lettrage_supplier.php", LOG_DEBUG );
+$resql = $db->query($sql);
+if ($resql) {
+	$num = $db->num_rows($resql);
+	$i = 0;
+
+	print '<form name="add" action="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '" method="POST">';
+	print '<input type="hidden" name="socid" value="' . $object->id . '">';
+
+	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+
+	print "<table class=\"noborder\" width=\"100%\">";
+	print '<tr class="liste_titre">';
+	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
+	print '<td></td>';
+	print "</tr>\n";
+
+	print '<tr class="liste_titre">';
+	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
+	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
+	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
+	print '<td colspan="7">&nbsp;</td>';
+	print '<td align="right">';
+	$searchpicto=$form->showFilterButtons();
+	print $searchpicto;
+	print '</td>';
+	print '</tr>';
+
+	$var = false;
+	$solde = 0;
+	$tmp = '';
+	while ($obj = $db->fetch_object($resql)) {
+
+		if ($tmp != $obj->lettering_code || empty($tmp))
+			$tmp = $obj->lettering_code;
+
+			if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
+			$var = ! $var;
+
+		$solde += ($obj->credit - $obj->debit);
+
+		print "<tr $bc[$var]>";
+
+		if (empty($obj->lettering_code)) {
+			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
+			print img_edit();
+			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
+		} else
+			print '<td>' . $obj->doc_type . '</td>' . "\n";
+
+		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
+		print '<td>' . $obj->doc_ref . '</td>';
+		print '<td>' . $obj->label_compte . '</td>';
+		print '<td>' . price($obj->debit) . '</td>';
+		print '<td>' . price($obj->credit) . '</td>';
+		print '<td>' . price($obj->montant) . '</td>';
+		print '<td>' . $obj->sens . '</td>';
+		print '<td>' . $obj->code_journal . '</td>';
+		print '<td>' . round($solde, 2) . '</td>';
+
+		if (empty($obj->lettering_code)) {
+			print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
+		} else
+			print '<td>' . $obj->lettering_code . '</td>';

-		print "<table class=\"noborder\" width=\"100%\">";
-		print '<tr class="liste_titre">';
-			print '<td></td>';
-		print_liste_field_titre ( $langs->trans ( "Doctype" ), "liste.php", "bk.doc_type" );
-		print_liste_field_titre ( $langs->trans ( "Docdate" ), "liste.php", "bk.doc_date" );
-		print_liste_field_titre ( $langs->trans ( "Docref" ), "liste.php", "bk.doc_ref" );
-// 		print_liste_field_titre ( $langs->trans ( "Numerocompte" ), "liste.php", "bk.numero_compte" );
-// 		print_liste_field_titre ( $langs->trans ( "Code_tiers" ), "liste.php", "bk.code_tiers" );
-		print_liste_field_titre ( $langs->trans ( "Labelcompte" ), "liste.php", "bk_label_compte" );
-		print_liste_field_titre ( $langs->trans ( "Debit" ), "liste.php", "bk.debit" );
-		print_liste_field_titre ( $langs->trans ( "Credit" ), "liste.php", "bk.credit" );
-		print_liste_field_titre ( $langs->trans ( "Amount" ), "liste.php", "bk.montant" );
-		print_liste_field_titre ( $langs->trans ( "Sens" ), "liste.php", "bk.sens" );
-		print_liste_field_titre ( $langs->trans ( "Codejournal" ), "liste.php", "bk.code_journal" );
-		print '<td></td>';
-		print '<td></td>';
 		print "</tr>\n";
-
-		print '<tr class="liste_titre">';
-		print '<form action="" method="GET">';
-		print '<input type="hidden" name="socid" value="' . $_GET ["socid"] . '">';
-		print '<td><input type="text" name="search_doc_type" value="' . $_GET ["search_doc_type"] . '"></td>';
-		print '<td><input type="text" name="search_year" value="' . $_GET ["search_year"] . '"></td>';
-		print '<td><input type="text" name="search_doc_refe" value="' . $_GET ["search_doc_ref"] . '"></td>';
-// 		print '<td><input type="text" name="search_compte" value="' . $_GET ["search_compte"] . '"></td>';
-// 		print '<td><input type="text" name="search_tiers" value="' . $_GET ["search_tiers"] . '"></td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td align="right">';
-		print '<input type="image" class="liste_titre" name="button_search" src="' . DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png" value="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '" title="' . dol_escape_htmltag ( $langs->trans ( "Search" ) ) . '">';
-		print '</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '</form>';
-		print '</tr>';
-
-		$var = false;
-
-		$debit = 0;
-		$credit = 0;
-		$solde = 0;
-		$tmp = '';
-		while ( $i < $num ) {
-			$obj = $db->fetch_object ( $resql );
-
-			if($tmp !=$obj->lettering || empty($tmp) )
-				$tmp =$obj->lettering;
-
-			if($tmp !=$obj->lettering || empty($obj->lettering))
-				$var = ! $var;
-
-
-			$debit+= $obj->debit;
-			$credit+= $obj->credit;
-
-			$solde+=($obj->credit-$obj->debit);
-			print "<tr $bc[$var]>";
-
-			print '<td>' . $obj->rowid . '</td>';
-			if(empty($obj->lettering)){
-				print '<td><a href="'.dol_buildpath('/accountancy/bookkeeping/card.php', 1).'?piece_num=' . $obj->piece_num . '">';
-				print img_edit ();
-				print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-			}
-			else
-				print '<td>'.$obj->doc_type . '</td>' . "\n";
-
-
-
-			print '<td>' . dol_print_date ( $db->jdate ( $obj->doc_date ), 'day' ) . '</td>';
-			print '<td>' . $obj->doc_ref . '</td>';
-// 			print '<td>' . $obj->numero_compte . '</td>';
-// 			print '<td>' . $obj->code_tiers . '</td>';
-			print '<td>' . $obj->label_compte . '</td>';
-			print '<td>' . $obj->debit . '</td>';
-			print '<td>' . $obj->credit . '</td>';
-			print '<td>' . $obj->montant . '</td>';
-			print '<td>' . $obj->sens . '</td>';
-			print '<td>' . $obj->code_journal . '</td>';
-			print '<td>' . round($solde, 2) . '</td>';
-
-			if(empty($obj->lettering)){
-				print '<td><input type="checkbox" name="ids[]" value="' . $obj->rowid . '" /></td>';
-			}
-			else
-				print '<td>' . $obj->lettering . '</td>';
-
-			print "</tr>\n";
-
-			$i ++;
-		}
-
-			print '<tr class="oddeven">';
-
-			print '<td colspan="4">Mouvement totaux</td>' . "\n";
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td><strong>' . $debit . '</strong></td>';
-			print '<td><strong>' . $credit . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
-			print "</tr>\n";
-
-			print "<tr $bc[$var]>";
-			print '<td colspan="5">Solde Comptable</td>' . "\n";
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td><strong>' . ($credit-$debit) . '</strong></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td></td>';
-			print '<td>&nbsp;</td>';
-			print "</tr>\n";
-
-		print "</table>";
-
-		print '<input class="butAction" type="submit" value="lettering">';
-		print '<a class="butAction" href="?socid='.$object->id.'&action=autolettrage">auto lettering</a>';
-		print "</form>";
-		$db->free ( $resql );
-	} else {
-		dol_print_error ( $db );
 	}

+	print '<tr class="oddeven">';
+
+	print '<td colspan="4">Mouvement totaux</td>' . "\n";
+	print '<td><strong>' . price($debit) . '</strong></td>';
+	print '<td><strong>' . price($credit) . '</strong></td>';
+	print '<td colspan="5"></td>';
+	print "</tr>\n";
+
+	print "<tr $bc[$var]>";
+	print '<td colspan="9">Solde Comptable</td>' . "\n";
+	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
+	print '<td colspan="5"></td>';
+	print "</tr>\n";
+
+	print "</table>";
+
+	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
+	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
+	print "</form>";
+	$db->free($resql);
+} else {
+	dol_print_error($db);
+}

 // End of page
 llxFooter();
--- a/htdocs/accountancy/class/accountancycategory.class.php
+++ b/htdocs/accountancy/class/accountancycategory.class.php
@@ -286,7 +286,7 @@ class AccountancyCategory
 		}

 		if (! empty($mysoc->country_id)) {
-			$sql = "SELECT t.rowid, t.account_number, t.label as name_cpt, cat.code, cat.position, cat.label as name_cat, cat.sens ";
+			$sql = "SELECT t.rowid, t.account_number, t.label as account_label, cat.code, cat.position, cat.label as name_cat, cat.sens ";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t, " . MAIN_DB_PREFIX . "c_accounting_category as cat";
 			$sql .= " WHERE t.fk_accounting_category IN ( SELECT c.rowid ";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
@@ -316,7 +316,7 @@ class AccountancyCategory
 							'code' => $obj->code,
 							'position' => $obj->position,
 							'account_number' => $obj->account_number,
-							'name_cpt' => $obj->name_cpt,
+							'account_label' => $obj->account_label,
 							'sens' => $obj->sens
 					);
 					$i ++;
@@ -334,22 +334,28 @@ class AccountancyCategory
 	/**
 	 * Function to show result of an accounting account from the ledger with a direction and a period
 	 *
-	 * @param int $cpt Id accounting account
-	 * @param string $month Specifig month - Can be empty
-	 * @param string $year Specific year
-	 * @param int $sens Sens of the account 0: credit - debit 1: debit - credit
-	 *
-	 * @return integer Result in table
+	 * @param int 		$cpt 				Id accounting account
+	 * @param string 	$month 				Specifig month - Can be empty
+	 * @param string 	$date_start			Date start
+	 * @param string 	$date_end			Date end
+	 * @param int 		$sens 				Sens of the account:  0: credit - debit, 1: debit - credit
+	 * @param string	$thirdparty_code	Thirdparty code
+	 * @return integer 						Result in table
 	 */
-	public function getResult($cpt, $month, $year, $sens) {
+	public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter')
+	{
 		$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
 		$sql .= " WHERE t.numero_compte = '" . $cpt."'";
-		$sql .= " AND YEAR(t.doc_date) = " . $year;
-
+		if (! empty($date_start) && ! empty($date_end))
+			$sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'";
 		if (! empty($month)) {
 			$sql .= " AND MONTH(t.doc_date) = " . $month;
 		}
+		if ($thirdparty_code != 'nofilter')
+		{
+			$sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
+		}

 		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -375,62 +381,13 @@ class AccountancyCategory
 	}

 	/**
-	 * Function to call category from a specific country
+	 * Return list of personalized groups
 	 *
-	 * @return array Result in table
+	 * @param	int			$categorytype		-1=All, 0=Only non computed groups, 1=Only computed groups
+	 * @return	array							Array of groups
 	 */
-	public function getCatsCal() {
-		global $db, $langs, $user, $mysoc;
-
-		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
-			dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
-			exit();
-		}
-
-		if (! empty($mysoc->country_id)) {
-			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position";
-			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
-			$sql .= " WHERE c.active = 1 AND c.category_type = 1 ";
-			$sql .= " AND c.fk_country = " . $mysoc->country_id;
-			$sql .= " ORDER BY c.position ASC";
-		} else {
-			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position";
-			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co";
-			$sql .= " WHERE c.active = 1 AND c.category_type = 1 AND c.fk_country = co.rowid";
-			$sql .= " AND co.code = '" . $mysoc->country_code . "'";
-			$sql .= " ORDER BY c.position ASC";
-		}
-
-		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql) {
-			$i = 0;
-			$obj = '';
-			$num = $this->db->num_rows($resql);
-			$data = array ();
-			if ($num) {
-				while ( $i < $num ) {
-					$obj = $this->db->fetch_object($resql);
-					$position = $obj->position;
-					$data[$position] = array (
-							'code' => $obj->code,
-							'label' => $obj->label,
-							'formula' => $obj->formula
-					);
-					$i ++;
-				}
-			}
-			return $data;
-		} else {
-			$this->error = "Error " . $this->db->lasterror();
-			$this->errors[] = $this->error;
-			dol_syslog(__METHOD__ . " " . implode(',', $this->errors), LOG_ERR);
-
-			return - 1;
-		}
-	}
-
-	public function getCats() {
+	public function getCats($categorytype=-1)
+	{
 		global $db, $langs, $user, $mysoc;

 		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
@@ -442,17 +399,18 @@ class AccountancyCategory
 			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
 			$sql .= " WHERE c.active = 1 ";
+			if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
 			$sql .= " AND c.fk_country = " . $mysoc->country_id;
 			$sql .= " ORDER BY c.position ASC";
-		} else {
+		} else {	// Note: this should not happen
 			$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co";
 			$sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid";
+			if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
 			$sql .= " AND co.code = '" . $mysoc->country_code . "'";
 			$sql .= " ORDER BY c.position ASC";
 		}

-		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$i = 0;
@@ -466,12 +424,12 @@ class AccountancyCategory
 					$data[] = array (
 							'rowid' => $obj->rowid,
 							'code' => $obj->code,
-							'position' => $obj->position,
 							'label' => $obj->label,
 							'formula' => $obj->formula,
+							'position' => $obj->position,
 							'category_type' => $obj->category_type
 					);
-					$i ++;
+					$i++;
 				}
 			}
 			return $data;
@@ -487,13 +445,19 @@ class AccountancyCategory

 	// calcule

+	/* I try to replace this with dol_eval()
+
 	const PATTERN = '/(?:\-?\d+(?:\.?\d+)?[\+\-\*\/])+\-?\d+(?:\.?\d+)?/';

 	const PARENTHESIS_DEPTH = 10;

-	public function calculate($input){
+	public function calculate($input)
+	{
+		global $langs;
+
 		if(strpos($input, '+') != null || strpos($input, '-') != null || strpos($input, '/') != null || strpos($input, '*') != null){
 			//  Remove white spaces and invalid math chars
+			$input = str_replace($langs->trans("ThousandSeparator"), '', $input);
 			$input = str_replace(',', '.', $input);
 			$input = preg_replace('[^0-9\.\+\-\*\/\(\)]', '', $input);

@@ -535,28 +499,41 @@ class AccountancyCategory

 		return 0;
 	}
+	*/
+

 	/**
-	 * get cpts of category
+	 * Get all accounting account of a group.
+	 * You must choose between first parameter (personalized group) or the second (free criteria filter)
 	 *
-	 * @param int $cat_id Id accounting account category
-	 *
-	 * @return array       Result in table
+	 * @param 	int 	$cat_id 				Id if personalized accounting group/category
+	 * @param 	string 	$predefinedgroupwhere 	Sql criteria filter to select accounting accounts
+	 * @return 	array       					Array of accounting accounts
 	 */
-	public function getCptsCat($cat_id) {
+	public function getCptsCat($cat_id, $predefinedgroupwhere='')
+	{
 		global $mysoc;
-		$sql = "";
+		$sql = '';

 		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
 			dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
 			exit();
 		}

-		$sql = "SELECT t.rowid, t.account_number, t.label as name_cpt";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
-		$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
-		$sql .= " ORDER BY t.account_number ";
-
+		if (! empty($cat_id))
+		{
+			$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
+			$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
+			$sql .= " ORDER BY t.account_number ";
+		}
+		else
+		{
+			$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
+			$sql .= " WHERE ".$predefinedgroupwhere;
+			$sql .= " ORDER BY t.account_number ";
+		}
 		//echo $sql;

 		$resql = $this->db->query($sql);
@@ -564,14 +541,15 @@ class AccountancyCategory
 			$i = 0;
 			$obj = '';
 			$num = $this->db->num_rows($resql);
-			$data = array ();
+			$data = array();
 			if ($num) {
-				while ( $obj = $this->db->fetch_object($resql) ) {
+				while ($obj = $this->db->fetch_object($resql))
+				{
 					$name_cat = $obj->name_cat;
 					$data[] = array (
 							'id' => $obj->rowid,
 							'account_number' => $obj->account_number,
-							'name_cpt' => $obj->name_cpt,
+							'account_label' => $obj->account_label,
 					);
 					$i ++;
 				}
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -6,6 +6,10 @@
 * Copyright (C) 2015		Raphaël Doursenaud	<rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2016		Pierre-Henry Favre	<phf@atm-consulting.fr>
 * Copyright (C) 2016-2017	Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2017  Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2017       Elarifr. Ari Elbaz	<github@accedinfo.com>
+ * Copyright (C) 2017		Frédéric France     <frederic.france@netlogic.fr>
+
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -40,7 +44,7 @@ class AccountancyExport
 	/**
 	 * @var Type of export. Defined by $conf->global->ACCOUNTING_EXPORT_MODELCSV
 	 */
-	public static $EXPORT_TYPE_NORMAL = 1;     // Classic CSV
+	public static $EXPORT_TYPE_NORMAL = 1;	 // Classic CSV
 	public static $EXPORT_TYPE_CEGID = 2;
 	public static $EXPORT_TYPE_COALA = 3;
 	public static $EXPORT_TYPE_BOB50 = 4;
@@ -49,6 +53,7 @@ class AccountancyExport
 	public static $EXPORT_TYPE_EBP = 7;
 	public static $EXPORT_TYPE_COGILOG = 8;
 	public static $EXPORT_TYPE_AGIRIS = 9;
+	public static $EXPORT_TYPE_CONFIGURABLE = 10;

 	/**
 	 *
@@ -78,11 +83,11 @@ class AccountancyExport

 		$this->db = &$db;
 		$this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-		$this->end_line = "\n";
+		$this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?"\n":($conf->global->ACCOUNTING_EXPORT_ENDLINE==1?"\n":"\r\n");
 	}

 	/**
-	 * Array wit all export type available (key + label)
+	 * Array with all export type available (key + label)
 	 *
 	 * @return array of type
 	 */
@@ -98,7 +103,70 @@ class AccountancyExport
 				self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'),
 				self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
 				self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
-				self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris')
+				self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
+				self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
+			);
+	}
+
+	/**
+	 * Array with all export type available (key + label) and parameters for config
+	 *
+	 * @return array of type
+	 */
+	public static function getTypeConfig() {
+		global $conf, $langs;
+
+		return array (
+			'param' => array(
+				self::$EXPORT_TYPE_NORMAL => array(
+					'label' => $langs->trans('Modelcsv_normal'),
+					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
+					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
+					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
+					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
+				),
+				self::$EXPORT_TYPE_CEGID => array(
+					'label' => $langs->trans('Modelcsv_CEGID'),
+				),
+				self::$EXPORT_TYPE_COALA => array(
+					'label' => $langs->trans('Modelcsv_COALA'),
+				),
+				self::$EXPORT_TYPE_BOB50 => array(
+					'label' => $langs->trans('Modelcsv_bob50'),
+				),
+				self::$EXPORT_TYPE_CIEL => array(
+					'label' => $langs->trans('Modelcsv_ciel'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
+				),
+				self::$EXPORT_TYPE_QUADRATUS => array(
+					'label' => $langs->trans('Modelcsv_quadratus'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
+				),
+				self::$EXPORT_TYPE_EBP => array(
+					'label' => $langs->trans('Modelcsv_ebp'),
+				),
+				self::$EXPORT_TYPE_COGILOG => array(
+					'label' => $langs->trans('Modelcsv_cogilog'),
+				),
+				self::$EXPORT_TYPE_AGIRIS => array(
+					'label' => $langs->trans('Modelcsv_agiris'),
+				),
+				self::$EXPORT_TYPE_CONFIGURABLE => array(
+					'label' => $langs->trans('Modelcsv_configurable'),
+					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
+					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
+					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
+					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
+				),
+			),
+			'cr'=> array (
+				'1' => $langs->trans("Unix"),
+				'2' => $langs->trans("Windows")
+			),
+			'format' => array (
+				'csv' => $langs->trans("csv"),
+				'txt' => $langs->trans("txt")
+			),
 		);
 	}

@@ -151,6 +219,9 @@ class AccountancyExport
 			case self::$EXPORT_TYPE_AGIRIS :
 				$this->exportAgiris($TData);
 				break;
+			case self::$EXPORT_TYPE_CONFIGURABLE :
+				$this->exportConfigurable($TData);
+				break;
 			default:
 				$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
 				break;
@@ -192,6 +263,7 @@ class AccountancyExport
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 			$separator = ";";
+			$end_line = "\n";

 			print $date . $separator;
 			print $line->code_journal . $separator;
@@ -201,7 +273,7 @@ class AccountancyExport
 			print price($line->montant) . $separator;
 			print $line->label_operation . $separator;
 			print $line->doc_ref;
-			print $this->end_line;
+			print $end_line;
 		}
 	}

@@ -215,24 +287,26 @@ class AccountancyExport
 	public function exportCogilog($objectLines) {
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
+			$separator = ";";
+			$end_line = "\n";

-			print $line->code_journal . $this->separator;
-			print $date . $this->separator;
-			print $line->piece_num . $this->separator;
-			print length_accountg($line->numero_compte) . $this->separator;
-			print '' . $this->separator;
-			print $line->label_operation . $this->separator;
-			print $date . $this->separator;
+			print $line->code_journal . $separator;
+			print $date . $separator;
+			print $line->piece_num . $separator;
+			print length_accountg($line->numero_compte) . $separator;
+			print '' . $separator;
+			print $line->label_operation . $separator;
+			print $date . $separator;
 			if ($line->sens=='D') {
-				print price($line->montant) . $this->separator;
-				print '' . $this->separator;
+				print price($line->montant) . $separator;
+				print '' . $separator;
 			}elseif ($line->sens=='C') {
-				print '' . $this->separator;
-				print price($line->montant) . $this->separator;
+				print '' . $separator;
+				print price($line->montant) . $separator;
 			}
-			print $line->doc_ref . $this->separator;
-			print $line->label_operation . $this->separator;
-			print $this->end_line;
+			print $line->doc_ref . $separator;
+			print $line->label_operation . $separator;
+			print $end_line;
 		}
 	}

@@ -245,18 +319,21 @@ class AccountancyExport
 	 */
 	public function exportCoala($objectLines) {
 		// Coala export
+		$separator = ";";
+		$end_line = "\n";
+
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d/%m/%Y');
-			print $date . $this->separator;
-			print $line->code_journal . $this->separator;
-			print length_accountg($line->numero_compte) . $this->separator;
-			print $line->piece_num . $this->separator;
-			print $line->doc_ref . $this->separator;
-			print price($line->debit) . $this->separator;
-			print price($line->credit) . $this->separator;
-			print 'E' . $this->separator;
-			print length_accountg($line->subledger_account) . $this->separator;
-			print $this->end_line;
+			print $date . $separator;
+			print $line->code_journal . $separator;
+			print length_accountg($line->numero_compte) . $separator;
+			print $line->piece_num . $separator;
+			print $line->doc_ref . $separator;
+			print price($line->debit) . $separator;
+			print price($line->credit) . $separator;
+			print 'E' . $separator;
+			print length_accountg($line->subledger_account) . $separator;
+			print $end_line;
 		}
 	}

@@ -270,28 +347,31 @@ class AccountancyExport
 	public function exportBob50($objectLines) {

 		// Bob50
+		$separator = ";";
+		$end_line = "\n";
+
 		foreach ( $objectLines as $line ) {
-			print $line->piece_num . $this->separator;
+			print $line->piece_num . $separator;
 			$date = dol_print_date($line->doc_date, '%d/%m/%Y');
-			print $date . $this->separator;
+			print $date . $separator;

 			if (empty($line->subledger_account)) {
-				print 'G' . $this->separator;
-				print length_accounta($line->numero_compte) . $this->separator;
+				print 'G' . $separator;
+				print length_accounta($line->numero_compte) . $separator;
 			} else {
 				if (substr($line->numero_compte, 0, 3) == '411') {
-					print 'C' . $this->separator;
+					print 'C' . $separator;
 				}
 				if (substr($line->numero_compte, 0, 3) == '401') {
-					print 'F' . $this->separator;
+					print 'F' . $separator;
 				}
-				print length_accountg($line->subledger_account) . $this->separator;
+				print length_accountg($line->subledger_account) . $separator;
 			}

-			print price($line->debit) . $this->separator;
-			print price($line->credit) . $this->separator;
-			print dol_trunc($line->label_operation, 32) . $this->separator;
-			print $this->end_line;
+			print price($line->debit) . $separator;
+			print price($line->credit) . $separator;
+			print dol_trunc($line->label_operation, 32) . $separator;
+			print $end_line;
 		}
 	}

@@ -305,7 +385,7 @@ class AccountancyExport
 	public function exportCiel(&$TData) {
 		global $conf;

-		$this->end_line ="\r\n";
+		$end_line ="\r\n";

 		$i = 1;
 		$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd
@@ -321,14 +401,14 @@ class AccountancyExport
 			$Tab['date_ope'] = dol_print_date($data->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
 			$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 12), 12);
 			$Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11);
-			$Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . $data->label_operation, 25), 25);
+			$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . dol_string_unaccent($data->label_operation), 25), 25);
 			$Tab['montant'] = str_pad(abs($data->montant), 13, ' ', STR_PAD_LEFT);
 			$Tab['type_montant'] = str_pad($data->sens, 1);
 			$Tab['vide'] = str_repeat(' ', 18);
-			$Tab['intitule_compte'] = str_pad(self::trunc($data->label_operation, 34), 34);
+			$Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
 			$Tab['end'] = 'O2003';

-			$Tab['end_line'] = $this->end_line;
+			$Tab['end_line'] = $end_line;

 			print implode($Tab);
 			$i ++;
@@ -345,9 +425,11 @@ class AccountancyExport
 	public function exportQuadratus(&$TData) {
 		global $conf;

-		$this->end_line ="\r\n";
+		$end_line ="\r\n";

-		$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
+        //We should use dol_now function not time however this is wrong date to transfert in accounting
+		//$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
+		//$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
 		foreach ( $TData as $data ) {
 			$code_compta = $data->numero_compte;
 			if (! empty($data->subledger_account))
@@ -358,29 +440,58 @@ class AccountancyExport
 			$Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);
 			$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
 			$Tab['folio'] = '000';
-			$Tab['date_ecriture'] = $date_ecriture;
+
+            //We use invoice date $data->doc_date not $date_ecriture which is the transfert date
+            //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
+			//$Tab['date_ecriture'] = $date_ecriture;
+			$Tab['date_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
 			$Tab['filler'] = ' ';
-			$Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 20), 20);
+			$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 20), 20);
 			$Tab['sens'] = $data->sens; // C or D
 			$Tab['signe_montant'] = '+';
-			$Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
+
+            //elarifr le montant doit etre en centimes sans point decimal !
+			$Tab['montant'] = str_pad(abs($data->montant*100), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
+		    // $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
 			$Tab['contrepartie'] = str_repeat(' ', 8);
+
+            // elarifr:  date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
 			if (! empty($data->date_echeance))
-				$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
+				//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
+				$Tab['date_echeance'] = dol_print_date($data->date_echeance,  '%d%m%y' );     // elarifr:  format must be ddmmyy
 			else
 				$Tab['date_echeance'] = '000000';
-			$Tab['lettrage'] = str_repeat(' ', 5);
+
+            //elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
+			//$Tab['lettrage'] = str_repeat(' ', 5);
+			$Tab['lettrage'] = str_repeat(' ', 2);
+			$Tab['codestat'] = str_repeat(' ', 3);
 			$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 5), 5);
-			$Tab['filler2'] = str_repeat(' ', 20);
+
+            //elarifr keep correct quadra named field instead of anon filler
+			//$Tab['filler2'] = str_repeat(' ', 20);
+			$Tab['affaire'] = str_repeat(' ', 10);
+			$Tab['quantity1'] = str_repeat(' ', 10);
 			$Tab['num_piece2'] = str_pad(self::trunc($data->piece_num, 8), 8);
 			$Tab['devis'] = str_pad($conf->currency, 3);
 			$Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3);
 			$Tab['filler3'] = str_repeat(' ', 3);
-			$Tab['libelle_ecriture2'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 32), 32);
-			$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
+
+            //elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
+            //as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
+            //todo we should filter more than only accent to avoid wrong line size
+            //TODO: remove invoice number doc_ref in libelle,
+            //TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
+			//$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 30), 30);
+			$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 30), 30);
+			$Tab['codetva'] = str_repeat(' ', 2);
+
+            //elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
+			//$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
+			$Tab['num_piece3'] = substr(self::trunc($data->doc_ref, 20), -10);
 			$Tab['filler4'] = str_repeat(' ', 73);

-			$Tab['end_line'] = $this->end_line;
+			$Tab['end_line'] = $end_line;

 			print implode($Tab);
 		}
@@ -396,30 +507,31 @@ class AccountancyExport
 	 */
 	public function exportEbp($objectLines) {

-		$this->separator = ',';
+		$separator = ',';
+		$end_line = "\n";

 		foreach ( $objectLines as $line ) {

 			$date = dol_print_date($line->doc_date, '%d%m%Y');

-			print $line->id . $this->separator;
-			print $date . $this->separator;
-			print $line->code_journal . $this->separator;
-			print length_accountg($line->numero_compte) . $this->separator;
-			print substr(length_accountg($line->numero_compte),0,2) . $this->separator;
-			print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $this->separator;
-			print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
-			print price2num($line->montant).$this->separator;
-			print $line->sens.$this->separator;
-			print $date . $this->separator;
+			print $line->id . $separator;
+			print $date . $separator;
+			print $line->code_journal . $separator;
+			print length_accountg($line->numero_compte) . $separator;
+			print substr(length_accountg($line->numero_compte),0,2) . $separator;
+			print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $separator;
+			print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$separator;
+			print price2num($line->montant).$separator;
+			print $line->sens.$separator;
+			print $date . $separator;
 			print 'EUR';
-			print $this->end_line;
+			print $end_line;
 		}
 	}


 	/**
-	 * Export format : Agiris
+	 * Export format : Agiris Isacompta
 	 *
 	 * @param array $objectLines data
 	 *
@@ -427,37 +539,61 @@ class AccountancyExport
 	 */
 	public function exportAgiris($objectLines) {

-		$this->separator = ';';
+		$separator = ';';
+		$end_line = "\n";

 		foreach ( $objectLines as $line ) {

 			$date = dol_print_date($line->doc_date, '%d%m%Y');

-			print $line->id . $this->separator;
-			print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
-			print $date . $this->separator;
-			print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
+			print $line->piece_num . $separator;
+			print $line->label_operation . $separator;
+			print $date . $separator;
+			print $line->label_operation . $separator;

 			if (empty($line->subledger_account)) {
-				print length_accountg($line->numero_compte) . $this->separator;
+				print length_accountg($line->numero_compte) . $separator;
 			} else {
-			    // FIXME Because the subledger_account is already an accounting account, does we really need
-			    // to concat 4011 or 401 to it ?
-				if (substr($line->numero_compte, 0, 1) == 'C' || substr($line->numero_compte, 0, 1) == '9') {
-					print '411' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator;
-				}
-				if (substr($line->numero_compte, 0, 1) == 'F' || substr($line->numero_compte, 0, 1) == '0') {
-					print '401' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator;
-				}
+				print length_accounta($line->subledger_account) . $separator;
 			}

-			print length_accounta($line->subledger_account) . $this->separator;
-			print price($line->debit) . $this->separator;
-			print price($line->credit) . $this->separator;
-			print price($line->montant).$this->separator;
-			print $line->sens.$this->separator;
-			print $line->code_journal . $this->separator;
-			print $this->end_line;
+			print $line->doc_ref . $separator;
+			print price($line->debit) . $separator;
+			print price($line->credit) . $separator;
+			print price($line->montant) . $separator;
+			print $line->sens . $separator;
+			print $line->code_journal;
+			print $end_line;
+		}
+	}
+
+	/**
+	 * Export format : Configurable
+	 *
+	 * @param array $objectLines data
+	 *
+	 * @return void
+	 */
+	public function exportConfigurable($objectLines) {
+		global $conf;
+
+		foreach ($objectLines as $line) {
+			$tab = array();
+			// export configurable
+			$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
+			$tab[] = $line->piece_num;
+			$tab[] = $date;
+			$tab[] = $line->doc_ref;
+			$tab[] = $line->label_operation;
+			$tab[] =  length_accountg($line->numero_compte);
+			$tab[] =  length_accounta($line->subledger_account);
+			$tab[] =  price($line->debit);
+			$tab[] =  price($line->credit);
+			$tab[] =  price($line->montant);
+			$tab[] =  $line->code_journal;
+
+			$separator = $this->separator;
+			print implode($separator, $tab) . $this->end_line;
 		}
 	}

--- a/htdocs/accountancy/class/accountancysystem.class.php
+++ b/htdocs/accountancy/class/accountancysystem.class.php
@@ -107,7 +107,7 @@ class AccountancySystem

 		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_system";
 		$sql .= " (date_creation, fk_user_author, numero, label)";
-		$sql .= " VALUES ('" . $this->db->idate($now) . "'," . $user->id . ",'" . $this->numero . "','" . $this->label . "')";
+		$sql .= " VALUES ('" . $this->db->idate($now) . "'," . $user->id . ",'" . $this->db->escape($this->numero) . "','" . $this->db->escape($this->label) . "')";

 		dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -1,9 +1,9 @@
 <?php
-/* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2016 Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2014 	   Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2015      Ari Elbaz (elarifr)  <github@accedinfo.com>
+/* Copyright (C) 2013-2014  Olivier Geffroy      <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2016  Alexandre Spangaro   <aspangaro@zendsi.com>
+ * Copyright (C) 2013-2014  Florian Henry        <florian.henry@open-concept.pro>
+ * Copyright (C) 2014       Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2015       Ari Elbaz (elarifr)  <github@accedinfo.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -20,9 +20,9 @@
 */

 /**
- * \file		htdocs/accountancy/class/accountingaccount.class.php
- * \ingroup		Advanced accountancy
- * \brief		File of class to manage accounting accounts
+ *  \file       htdocs/accountancy/class/accountingaccount.class.php
+ *  \ingroup    Advanced accountancy
+ *  \brief      File of class to manage accounting accounts
 */

 /**
@@ -30,6 +30,21 @@
 */
 class AccountingAccount extends CommonObject
 {
+	public $element='accounting_account';
+	public $table_element='accounting_account';
+	public $picto = 'billr';
+
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
+
 	var $db;
 	var $error;
 	var $errors;
@@ -47,16 +62,20 @@ class AccountingAccount extends CommonObject
 	var $fk_user_modif;
 	var $active;       // duplicate with status
 	var $status;
-	
+
+
 	/**
 	 * Constructor
 	 *
 	 * @param DoliDB $db Database handle
 	 */
 	function __construct($db) {
+		global $conf;
+
 		$this->db = $db;
+		$this->next_prev_filter='fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';		// Used to add a filter in Form::showrefnav method
 	}
-	
+
 	/**
 	 * Load record in memory
 	 *
@@ -67,7 +86,7 @@ class AccountingAccount extends CommonObject
 	 */
 	function fetch($rowid = null, $account_number = null, $limittocurrentchart = 0) {
 		global $conf;
-		
+
 		if ($rowid || $account_number) {
 			$sql  = "SELECT a.rowid as rowid, a.datec, a.tms, a.fk_pcg_version, a.pcg_type, a.pcg_subtype, a.account_number, a.account_parent, a.label, a.fk_accounting_category, a.fk_user_author, a.fk_user_modif, a.active";
 			$sql .= ", ca.label as category_label";
@@ -87,10 +106,11 @@ class AccountingAccount extends CommonObject
 			$result = $this->db->query($sql);
 			if ($result) {
 				$obj = $this->db->fetch_object($result);
-				
+
 				if ($obj) {
 					$this->id = $obj->rowid;
 					$this->rowid = $obj->rowid;
+					$this->ref = $obj->account_number;
 					$this->datec = $obj->datec;
 					$this->tms = $obj->tms;
 					$this->fk_pcg_version = $obj->fk_pcg_version;
@@ -105,7 +125,7 @@ class AccountingAccount extends CommonObject
 					$this->fk_user_modif = $obj->fk_user_modif;
 					$this->active = $obj->active;
 					$this->status = $obj->active;
-					
+
 					return $this->id;
 				} else {
 					return 0;
@@ -117,7 +137,7 @@ class AccountingAccount extends CommonObject
 		}
 		return - 1;
 	}
-	
+
 	/**
 	 * Insert new accounting account in chart of accounts
 	 *
@@ -129,7 +149,7 @@ class AccountingAccount extends CommonObject
 		global $conf;
 		$error = 0;
 		$now = dol_now();
-		
+
 		// Clean parameters
 		if (isset($this->fk_pcg_version))
 			$this->fk_pcg_version = trim($this->fk_pcg_version);
@@ -149,18 +169,18 @@ class AccountingAccount extends CommonObject
 			$this->fk_user_author = trim($this->fk_user_author);
 		if (isset($this->active))
 			$this->active = trim($this->active);
-			
+
 		if (empty($this->pcg_type) || $this->pcg_type == '-1')
 		{
-		    $this->pcg_type = 'XXXXXX';
+			$this->pcg_type = 'XXXXXX';
 		}
 		if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
 		{
-		    $this->pcg_subtype = 'XXXXXX';
+			$this->pcg_subtype = 'XXXXXX';
 		}
 		// Check parameters
 		// Put here code to add control on parameters values
-			
+
 		// Insert request
 		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
 		$sql .= "datec";
@@ -179,31 +199,31 @@ class AccountingAccount extends CommonObject
 		$sql .= ", " . $conf->entity;
 		$sql .= ", " . (empty($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
 		$sql .= ", " . (empty($this->pcg_type) ? 'NULL' : "'" . $this->db->escape($this->pcg_type) . "'");
-		$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->pcg_subtype . "'");
-		$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->account_number . "'");
+		$sql .= ", " . (empty($this->pcg_subtype) ? 'NULL' : "'" . $this->db->escape($this->pcg_subtype) . "'");
+		$sql .= ", " . (empty($this->account_number) ? 'NULL' : "'" . $this->db->escape($this->account_number) . "'");
 		$sql .= ", " . (empty($this->account_parent) ? 'NULL' : "'" . $this->db->escape($this->account_parent) . "'");
 		$sql .= ", " . (empty($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'");
 		$sql .= ", " . (empty($this->account_category) ? 'NULL' : "'" . $this->db->escape($this->account_category) . "'");
 		$sql .= ", " . $user->id;
 		$sql .= ", " . (! isset($this->active) ? 'NULL' : $this->db->escape($this->active));
 		$sql .= ")";
-		
+
 		$this->db->begin();
-		
+
 		dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if (! $resql) {
 			$error ++;
 			$this->errors[] = "Error " . $this->db->lasterror();
 		}
-		
+
 		if (! $error) {
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
-			
+
 			// if (! $notrigger) {
 			// Uncomment this and change MYOBJECT to your own tag if you
 			// want this action calls a trigger.
-			
+
 			// // Call triggers
 			// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 			// $interface=new Interfaces($this->db);
@@ -212,7 +232,7 @@ class AccountingAccount extends CommonObject
 			// // End call triggers
 			// }
 		}
-		
+
 		// Commit or rollback
 		if ($error) {
 			foreach ( $this->errors as $errmsg ) {
@@ -226,27 +246,27 @@ class AccountingAccount extends CommonObject
 			return $this->id;
 		}
 	}
-	
+
 	/**
 	 * Update record
 	 *
 	 * @param  User $user      Use making update
 	 * @return int             <0 if KO, >0 if OK
 	 */
-	function update($user) 
+	function update($user)
 	{
-	    // Check parameters
-	    if (empty($this->pcg_type) || $this->pcg_type == '-1')
-	    {
-	        $this->pcg_type = 'XXXXXX';
-	    }
-	    if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
-	    {
-	        $this->pcg_subtype = 'XXXXXX';
-	    }
-	     
-	    $this->db->begin();
-		
+		// Check parameters
+		if (empty($this->pcg_type) || $this->pcg_type == '-1')
+		{
+			$this->pcg_type = 'XXXXXX';
+		}
+		if (empty($this->pcg_subtype) || $this->pcg_subtype == '-1')
+		{
+			$this->pcg_subtype = 'XXXXXX';
+		}
+
+		$this->db->begin();
+
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 		$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
 		$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
@@ -258,7 +278,7 @@ class AccountingAccount extends CommonObject
 		$sql .= " , fk_user_modif = " . $user->id;
 		$sql .= " , active = " . $this->active;
 		$sql .= " WHERE rowid = " . $this->id;
-		
+
 		dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -270,7 +290,7 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-	
+
 	/**
 	 * Check usage of accounting code
 	 *
@@ -278,16 +298,16 @@ class AccountingAccount extends CommonObject
 	 */
 	function checkUsage() {
 		global $langs;
-		
+
 		$sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet";
 		$sql .= " WHERE  fk_code_ventilation=" . $this->id . ")";
 		$sql .= "UNION";
 		$sql .= "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facture_fourn_det";
 		$sql .= " WHERE  fk_code_ventilation=" . $this->id . ")";
-		
+
 		dol_syslog(get_class($this) . "::checkUsage sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
-		
+
 		if ($resql) {
 			$num = $this->db->num_rows($resql);
 			if ($num > 0) {
@@ -301,7 +321,7 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-	
+
 	/**
 	 * Delete object in database
 	 *
@@ -311,18 +331,18 @@ class AccountingAccount extends CommonObject
 	 */
 	function delete($user, $notrigger = 0) {
 		$error = 0;
-		
+
 		$result = $this->checkUsage();
-		
+
 		if ($result > 0) {
-			
+
 			$this->db->begin();
-			
+
 			// if (! $error) {
 			// if (! $notrigger) {
 			// Uncomment this and change MYOBJECT to your own tag if you
 			// want this action calls a trigger.
-			
+
 			// // Call triggers
 			// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 			// $interface=new Interfaces($this->db);
@@ -331,11 +351,11 @@ class AccountingAccount extends CommonObject
 			// // End call triggers
 			// }
 			// }
-			
+
 			if (! $error) {
 				$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
 				$sql .= " WHERE rowid=" . $this->id;
-				
+
 				dol_syslog(get_class($this) . "::delete sql=" . $sql);
 				$resql = $this->db->query($sql);
 				if (! $resql) {
@@ -343,7 +363,7 @@ class AccountingAccount extends CommonObject
 					$this->errors[] = "Error " . $this->db->lasterror();
 				}
 			}
-			
+
 			// Commit or rollback
 			if ($error) {
 				foreach ( $this->errors as $errmsg ) {
@@ -360,7 +380,7 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-	
+
 	/**
 	 * Return clicable name (with picto eventually)
 	 *
@@ -375,7 +395,7 @@ class AccountingAccount extends CommonObject
 	{
 		global $langs, $conf, $user;
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-		
+
 		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips

 		$result = '';
@@ -395,24 +415,24 @@ class AccountingAccount extends CommonObject
 		$linkclose='';
 		if (empty($notooltip))
 		{
-		    if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
-		    {
-		        $label=$langs->trans("ShowAccoutingAccount");
-		        $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
-		    }
-		    $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
-		    $linkclose.=' class="classfortooltip"';
+			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+			{
+				$label=$langs->trans("ShowAccoutingAccount");
+				$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose.=' class="classfortooltip"';
 		}

-        $linkstart='<a href="'.$url.'"';
-        $linkstart.=$linkclose.'>';
+		$linkstart='<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
 		$linkend='</a>';

 		if ($nourl)
 		{
 			$linkstart = '';
 			$linkclose = '';
-			$linkend = '';			
+			$linkend = '';
 		}

 		$label_link = length_accountg($this->account_number);
@@ -423,7 +443,7 @@ class AccountingAccount extends CommonObject
 		if ($withpicto != 2) $result.=$linkstart . $label_link . $linkend;
 		return $result;
 	}
-	
+
 	/**
 	 * Information on record
 	 *
@@ -434,10 +454,10 @@ class AccountingAccount extends CommonObject
 		$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
 		$sql .= ' WHERE a.rowid = ' . $id;
-		
+
 		dol_syslog(get_class($this) . '::info sql=' . $sql);
 		$result = $this->db->query($sql);
-		
+
 		if ($result) {
 			if ($this->db->num_rows($result)) {
 				$obj = $this->db->fetch_object($result);
@@ -460,26 +480,26 @@ class AccountingAccount extends CommonObject
 			dol_print_error($this->db);
 		}
 	}
-	
+
 	/**
-	 * Account desactivate
+	 * Account deactivated
 	 *
-	 * @param int $id Id
-	 * @return int <0 if KO, >0 if OK
+	 * @param  int  $id         Id
+	 * @return int              <0 if KO, >0 if OK
 	 */
 	function account_desactivate($id) {
 		$result = $this->checkUsage();
-		
+
 		if ($result > 0) {
 			$this->db->begin();
-			
+
 			$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 			$sql .= "SET active = '0'";
 			$sql .= " WHERE rowid = " . $this->db->escape($id);
-			
+
 			dol_syslog(get_class($this) . "::desactivate sql=" . $sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
-			
+
 			if ($result) {
 				$this->db->commit();
 				return 1;
@@ -492,20 +512,20 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-	
+
 	/**
-	 * Account activate
+	 * Account activated
 	 *
-	 * @param int $id Id
-	 * @return int <0 if KO, >0 if OK
+	 * @param  int  $id         Id
+	 * @return int              <0 if KO, >0 if OK
 	 */
 	function account_activate($id) {
 		$this->db->begin();
-		
+
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 		$sql .= "SET active = '1'";
 		$sql .= " WHERE rowid = " . $this->db->escape($id);
-		
+
 		dol_syslog(get_class($this) . "::activate sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -517,61 +537,61 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-	
-	
+
+
 	/**
 	 *  Retourne le libelle du statut d'un user (actif, inactif)
 	 *
-	 *  @param	int		$mode          0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 *  @return	string 			       Label of status
+	 *  @param  int     $mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	 *  @return string              Label of status
 	 */
 	function getLibStatut($mode=0)
 	{
-	    return $this->LibStatut($this->status,$mode);
+		return $this->LibStatut($this->status,$mode);
 	}
-	
+
 	/**
 	 *  Renvoi le libelle d'un statut donne
 	 *
-	 *  @param	int		$statut        	Id statut
-	 *  @param  int		$mode          	0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
-	 *  @return string 			       	Label of status
+	 *  @param  int     $statut     Id statut
+	 *  @param  int     $mode       0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto
+	 *  @return string              Label of status
 	 */
 	function LibStatut($statut,$mode=0)
 	{
-	    global $langs;
-	    $langs->load('users');
-	
-	    if ($mode == 0)
-	    {
-	        $prefix='';
-	        if ($statut == 1) return $langs->trans('Enabled');
-	        if ($statut == 0) return $langs->trans('Disabled');
-	    }
-	    if ($mode == 1)
-	    {
-	        if ($statut == 1) return $langs->trans('Enabled');
-	        if ($statut == 0) return $langs->trans('Disabled');
-	    }
-	    if ($mode == 2)
-	    {
-	        if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
-	        if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
-	    }
-	    if ($mode == 3)
-	    {
-	        if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4');
-	        if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5');
-	    }
-	    if ($mode == 4)
-	    {
-	        if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
-	        if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
-	    }
-	    if ($mode == 5)
-	    {
-	        if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
-	        if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
-	    }
+		global $langs;
+		$langs->load('users');
+
+		if ($mode == 0)
+		{
+			$prefix='';
+			if ($statut == 1) return $langs->trans('Enabled');
+			if ($statut == 0) return $langs->trans('Disabled');
+		}
+		if ($mode == 1)
+		{
+			if ($statut == 1) return $langs->trans('Enabled');
+			if ($statut == 0) return $langs->trans('Disabled');
+		}
+		if ($mode == 2)
+		{
+			if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
+			if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
+		}
+		if ($mode == 3)
+		{
+			if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4');
+			if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5');
+		}
+		if ($mode == 4)
+		{
+			if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled');
+			if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled');
+		}
+		if ($mode == 5)
+		{
+			if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4');
+			if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5');
+		}
 	}
 }
--- a/htdocs/accountancy/class/accountingjournal.class.php
+++ b/htdocs/accountancy/class/accountingjournal.class.php
@@ -29,7 +29,8 @@ class AccountingJournal extends CommonObject
 	public $element='accounting_journal';
 	public $table_element='accounting_journal';
 	public $fk_element = '';
-	protected $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	public $picto = 'generic';

 	var $rowid;

@@ -187,9 +188,6 @@ class AccountingJournal extends CommonObject

 		$url = DOL_URL_ROOT . '/accountancy/admin/journals_list.php?id=35';

-		$picto = 'billr';
-		$label='';
-
 		$label = '<u>' . $langs->trans("ShowAccountingJournal") . '</u>';
 		if (! empty($this->code))
 			$label .= '<br><b>'.$langs->trans('Code') . ':</b> ' . $this->code;
@@ -223,9 +221,11 @@ class AccountingJournal extends CommonObject
 		$label_link = $this->code;
 		if ($withlabel) $label_link .= ' - ' . $this->label;

-		if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend);
-		if ($withpicto && $withpicto != 2) $result .= ' ';
-		if ($withpicto != 2) $result.=$linkstart . $label_link . $linkend;
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $label_link;
+		$result .= $linkend;
+
 		return $result;
 	}

--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -32,25 +32,18 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
 class BookKeeping extends CommonObject
 {
 	/**
-	 *
 	 * @var string Error code (or message)
-	 * @deprecated
-	 *
-	 * @see Accountingbookkeeping::errors
 	 */
 	public $error;
 	/**
-	 *
 	 * @var string[] Error codes (or messages)
 	 */
 	public $errors = array ();
 	/**
-	 *
 	 * @var string Id to identify managed objects
 	 */
 	public $element = 'accountingbookkeeping';
 	/**
-	 *
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element = 'accounting_bookkeeping';
@@ -58,13 +51,11 @@ class BookKeeping extends CommonObject
 	public $entity = 1;

 	/**
-	 *
 	 * @var BookKeepingLine[] Lines
 	 */
 	public $lines = array ();

 	/**
-	 *
 	 * @var int ID
 	 */
 	public $id;
@@ -202,13 +193,18 @@ class BookKeeping extends CommonObject

 		$this->piece_num = 0;

-		// First check if line not yet already in bookkeeping
+		// First check if line not yet already in bookkeeping.
+		// Note that we must include doc_type - fk_doc - numero_compte - label to be sure to have unicity of line (we may have several lines
+		// with same doc_type, fk_odc, numero_compte for 1 invoice line when using localtaxes with same account)
+		// WARNING: This is not reliable, label may have been modified. This is just a small protection.
+		// The page to make journalization make the test on couple doc_type - fk_doc only.
 		$sql = "SELECT count(*) as nb";
 		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
 		$sql .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'";
 		$sql .= " AND fk_doc = " . $this->fk_doc;
-		$sql .= " AND fk_docdet = " . $this->fk_docdet;					// This field can be 0 is record is for several lines
+		//$sql .= " AND fk_docdet = " . $this->fk_docdet;					// This field can be 0 if record is for several lines
 		$sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'";
+		$sql .= " AND label_operation = '" . $this->db->escape($this->label_operation) . "'";
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";

 		$resql = $this->db->query($sql);
@@ -279,7 +275,7 @@ class BookKeeping extends CommonObject
 				$sql .= ', entity';
 				$sql .= ") VALUES (";
 				$sql .= "'" . $this->db->idate($this->doc_date) . "'";
-				$sql .= ",'" . $this->db->idate($this->date_lim_reglement) . "'";
+				$sql .= ", ".(! isset($this->date_lim_reglement) || dol_strlen($this->date_lim_reglement) == 0 ? 'NULL' : "'" . $this->db->idate($this->date_lim_reglement) . "'");
 				$sql .= ",'" . $this->db->escape($this->doc_type) . "'";
 				$sql .= ",'" . $this->db->escape($this->doc_ref) . "'";
 				$sql .= "," . $this->fk_doc;
@@ -564,7 +560,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
-		$sql .= " t.piece_num";
+		$sql .= " t.piece_num,";
+		$sql .= " t.date_creation";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode. ' as t';
 		$sql .= ' WHERE 1 = 1';
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@@ -603,6 +600,7 @@ class BookKeeping extends CommonObject
 				$this->code_journal = $obj->code_journal;
 				$this->journal_label = $obj->journal_label;
 				$this->piece_num = $obj->piece_num;
+				$this->date_creation = $this->db->jdate($obj->date_creation);
 			}
 			$this->db->free($resql);

@@ -630,13 +628,15 @@ class BookKeeping extends CommonObject
 	 * @param array $filter filter array
 	 * @param string $filtermode filter mode (AND or OR)
 	 *
-	 * @return int <0 if KO, >0 if OK
+	 * @return int <0 if KO, >=0 if OK
 	 */
 	public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
 		global $conf;

 		dol_syslog(__METHOD__, LOG_DEBUG);

+		$this->lines = array();
+
 		$sql = 'SELECT';
 		$sql .= ' t.rowid,';
 		$sql .= " t.doc_date,";
@@ -658,7 +658,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
-		$sql .= " t.piece_num";
+		$sql .= " t.piece_num,";
+		$sql .= " t.date_creation";
 		// Manage filter
 		$sqlwhere = array ();
 		if (count($filter) > 0) {
@@ -675,6 +676,8 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
 				} elseif ($key == 't.label_operation') {
 					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
+				} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
 				} else {
 					$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
 				}
@@ -694,7 +697,6 @@ class BookKeeping extends CommonObject
 		if (! empty($limit)) {
 			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
 		}
-		$this->lines = array ();

 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -725,6 +727,7 @@ class BookKeeping extends CommonObject
 				$line->code_journal = $obj->code_journal;
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
+				$line->date_creation = $obj->date_creation;

 				$this->lines[] = $line;
 			}
@@ -735,7 +738,7 @@ class BookKeeping extends CommonObject
 			$this->errors[] = 'Error ' . $this->db->lasterror();
 			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);

-			return - 1;
+			return -1;
 		}
 	}

@@ -777,7 +780,8 @@ class BookKeeping extends CommonObject
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
 		$sql .= " t.journal_label,";
-		$sql .= " t.piece_num";
+		$sql .= " t.piece_num,";
+		$sql .= " t.date_creation";
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
 		// Manage filter
 		$sqlwhere = array ();
@@ -793,6 +797,10 @@ class BookKeeping extends CommonObject
 					$sqlwhere[] = $key . '=' . $value;
 				} elseif ($key == 't.subledger_account' || $key == 't.numero_compte') {
 					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
+				} elseif ($key == 't.date_creation>=' || $key == 't.date_creation<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
+				} elseif ($key == 't.tms>=' || $key == 't.tms<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
 				} else {
 					$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
 				}
@@ -841,6 +849,7 @@ class BookKeeping extends CommonObject
 				$line->code_journal = $obj->code_journal;
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
+				$line->date_creation = $obj->date_creation;

 				$this->lines[] = $line;
 			}
@@ -867,9 +876,12 @@ class BookKeeping extends CommonObject
 	 *
 	 * @return int <0 if KO, >0 if OK
 	 */
-	public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+	public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND')
+	{
 		global $conf;

+		$this->lines = array();
+
 		dol_syslog(__METHOD__, LOG_DEBUG);

 		$sql = 'SELECT';
@@ -912,7 +924,6 @@ class BookKeeping extends CommonObject
 		if (! empty($limit)) {
 			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
 		}
-		$this->lines = array ();

 		$resql = $this->db->query($sql);
 		if ($resql) {
@@ -1079,22 +1090,26 @@ class BookKeeping extends CommonObject
 	 * @param  string  $mode           Mode
 	 * @return number                  <0 if KO, >0 if OK
 	 */
-	public function updateByMvt($piece_num='', $field='', $value='', $mode='') {
+	public function updateByMvt($piece_num='', $field='', $value='', $mode='')
+	{
+		$error=0;
+
 		$this->db->begin();
+
 		$sql = "UPDATE " . MAIN_DB_PREFIX .  $this->table_element . $mode . " as ab";
 		$sql .= ' SET ab.' . $field . '=' . (is_numeric($value)?$value:"'".$value."'");
 		$sql .= ' WHERE ab.piece_num=' . $piece_num ;
 		$resql = $this->db->query($sql);

 		if (! $resql) {
-			$error ++;
+			$error++;
 			$this->errors[] = 'Error ' . $this->db->lasterror();
 			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 		}
 		if ($error) {
 			$this->db->rollback();

-			return - 1 * $error;
+			return -1 * $error;
 		} else {
 			$this->db->commit();

@@ -1224,18 +1239,17 @@ class BookKeeping extends CommonObject
 	/**
 	 * Delete bookkepping by piece number
 	 *
-	 * @param int $piecenum peicenum to delete
-	 * @param string $mode Mode
-	 * @return int Result
+	 * @param 	int 	$piecenum 	Piecenum to delete
+	 * @return 	int 				Result
 	 */
-	function deleteMvtNum($piecenum, $mode) {
+	function deleteMvtNum($piecenum) {
 		global $conf;

 		$this->db->begin();

 		// first check if line not yet in bookkeeping
 		$sql = "DELETE";
-		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element. $mode;
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
 		$sql .= " WHERE piece_num = " . $piecenum;
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";

@@ -1333,6 +1347,7 @@ class BookKeeping extends CommonObject
 		$this->code_journal = 'VT';
 		$this->journal_label = 'Journal de vente';
 		$this->piece_num = '';
+		$this->date_creation = $now;
 	}

 	/**
@@ -1345,7 +1360,7 @@ class BookKeeping extends CommonObject
 	public function fetchPerMvt($piecenum, $mode='') {
 		global $conf;

-		$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type";
+		$sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type,date_creation";
 		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
 		$sql .= " WHERE piece_num = " . $piecenum;
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@@ -1361,6 +1376,7 @@ class BookKeeping extends CommonObject
 			$this->doc_date = $this->db->jdate($obj->doc_date);
 			$this->doc_ref = $obj->doc_ref;
 			$this->doc_type = $obj->doc_type;
+			$this->date_creation = $obj->date_creation;
 		} else {
 			$this->error = "Error " . $this->db->lasterror();
 			dol_syslog(get_class($this) . "::" . __METHOD__ . $this->error, LOG_ERR);
@@ -1411,7 +1427,7 @@ class BookKeeping extends CommonObject
 		$sql = "SELECT rowid, doc_date, doc_type,";
 		$sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,";
 		$sql .= " numero_compte, label_compte, label_operation, debit, credit,";
-		$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num";
+		$sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num, date_creation";
 		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode;
 		$sql .= " WHERE piece_num = " . $piecenum;
 		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
@@ -1444,6 +1460,7 @@ class BookKeeping extends CommonObject
 				$line->code_journal = $obj->code_journal;
 				$line->journal_label = $obj->journal_label;
 				$line->piece_num = $obj->piece_num;
+				$line->date_creation = $obj->date_creation;

 				$this->linesmvt[] = $line;
 			}
@@ -1522,11 +1539,16 @@ class BookKeeping extends CommonObject
 	 * @param  string   $piece_num     Piece num
 	 * @return void
 	 */
-	public function transformTransaction($direction=0,$piece_num='') {
+	public function transformTransaction($direction=0,$piece_num='')
+	{
+		$error = 0;
+
 		$this->db->begin();
-		if ($direction==0) {
+
+		if ($direction==0)
+		{
 			$next_piecenum=$this->getNextNumMvt();
-			if ($result < 0) {
+			if ($next_piecenum < 0) {
 				$error++;
 			}
 			$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'(doc_date, doc_type,';
@@ -1777,4 +1799,5 @@ class BookKeepingLine
 	public $code_journal;
 	public $journal_label;
 	public $piece_num;
+	public $date_creation;
 }
--- a/htdocs/accountancy/class/lettering.class.php
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -18,313 +18,291 @@
 */

 /**
- * \file      accountancy/class/bookkeeping.class.php
- * \ingroup   Advanced accountancy
- * \brief     File of class for lettering
+ * \file accountancy/class/bookkeeping.class.php
+ * \ingroup Advanced accountancy
+ * \brief 	File of class for lettering
 */
-
-include_once DOL_DOCUMENT_ROOT."/accountancy/class/bookkeeping.class.php";
-include_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php";
-include_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
-
+include_once DOL_DOCUMENT_ROOT . "/accountancy/class/bookkeeping.class.php";
+include_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php";
+include_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";

 /**
 * Class lettering
 */
 class lettering extends BookKeeping
 {
-    /**
-     * lettrageTiers
-     *
-     * @param   int   $socid      Thirdparty id
-     * @return  void
-     */
-	public function lettrageTiers($socid) {
-
-		$db = $this->db;
+	/**
+	 * lettrageTiers
+	 *
+	 * @param int $socid Thirdparty id
+	 * @return void
+	 */
+	public function lettrageTiers($socid)
+	{
+		$error = 0;

 		$object = new Societe($this->db);
 		$object->id = $socid;
 		$object->fetch($socid);

-
-		if( $object->code_compta == '411CUSTCODE')
+		if ($object->code_compta == '411CUSTCODE') {
 			$object->code_compta = '';
-
-		if( $object->code_compta_fournisseur == '401SUPPCODE')
-			$object->code_compta_fournisseur = '';
-
-
-
-		$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.lettering_code, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering ";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-			$sql .= " WHERE code_journal = 'BQ' AND  ( ";
-		if(!empty($object->code_compta)  )
-			$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-		if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-			$sql .= "  OR  ";
-		if(!empty($object->code_compta_fournisseur)  )
-		$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-
-		$sql .= " ) AND ( bk.date_lettering ='' OR bk.date_lettering IS NULL ) AND bk.lettering_code  !='' ";
-
-		$sql .= " GROUP BY bk.lettering_code  ";
-
-
-		$resql = $db->query ( $sql );
-		if ($resql) {
-			$num = $db->num_rows ( $resql );
-			$i = 0;
-
-			while ( $i < $num ) {
-				$obj = $db->fetch_object ( $resql );
-				$i++;
-
-					$sql = "SELECT  bk.rowid  ";
-					$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-					$sql .= " WHERE  bk.lettering_code = '".$obj->lettering_code."' ";
-										$sql .= " AND ( ";
-						if(!empty($object->code_compta)  )
-							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-							$sql .= "  OR  ";
-						if(!empty($object->code_compta_fournisseur)  )
-							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-						$sql .= " )  ";
-// echo $sql;
-					$resql2 = $db->query ( $sql );
-					if ($resql2) {
-						$num2 = $db->num_rows ( $resql2 );
-						$i2 = 0;
-						$ids = array();
-						while ( $i2 < $num2 ) {
-							$obj2 = $db->fetch_object ( $resql2 );
-							$i2++;
-							$ids[] = $obj2->rowid;
-						}
-
-
-						if(count($ids)  > 1 ){
-							$result =  $this->updatelettrage($ids);
-
-						// 	var_dump($result);
-// 							if( $result < 0 ){
-// 								setEventMessages('', $BookKeeping->errors, 'errors' );
-// 								$error++;
-//
-// 							}
-						}
-					}
-			}
 		}

+		if ($object->code_compta_fournisseur == '401SUPPCODE') {
+			$object->code_compta_fournisseur = '';
+		}

 		/**
-			Prise en charge des lettering complexe avec prelevment , virement
-		*/
-		$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
+		 * Prise en charge des lettering complexe avec prelevment , virement
+		 */
+		$sql = "SELECT DISTINCT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.thirdparty_code, ";
+		$sql .= " bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant ";
+		$sql .= " , bk.sens , bk.code_journal , bk.piece_num, bk.date_lettering, bu.url_id , bu.type ";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 		$sql .= " LEFT JOIN  " . MAIN_DB_PREFIX . "bank_url as bu ON(bk.fk_doc = bu.fk_bank AND bu.type IN ('payment', 'payment_supplier') ) ";
-		$sql .= " WHERE code_journal = 'BQ' AND  ( ";
-		if(!empty($object->code_compta)  )
-			$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-		if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
+		$sql .= " WHERE   ( ";
+		if (! empty($object->code_compta))
+			$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+		if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur))
 			$sql .= "  OR  ";
-		if(!empty($object->code_compta_fournisseur)  )
-		$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
+		if (! empty($object->code_compta_fournisseur))
+			$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";

-		$sql .= " ) AND date_lettering ='' ";
-		$sql .= " GROUP BY bk.lettering_code  ";
+		$sql .= " ) AND (bk.date_lettering ='' OR bk.date_lettering IS NULL) ";
+		$sql .= "  AND (bk.lettering_code != '' OR bk.lettering_code IS NULL) ";
+		$sql .= $this->db->order('bk.doc_date', 'DESC');

-// 		echo $sql;
-//
-		$resql = $db->query ( $sql );
+		// echo $sql;
+		//
+		$resql = $this->db->query($sql);
 		if ($resql) {
-			$num = $db->num_rows ( $resql );
-			$i = 0;
+			$num = $this->db->num_rows($resql);

-			while ( $i < $num ) {
-				$obj = $db->fetch_object ( $resql );
+			while ($obj = $this->db->fetch_object($resql) ) {
 				$ids = array();
-				$i++;
+				$ids_fact = array();

-	// 			print_r($obj);
-
-
-
-					if($obj->type =='payment_supplier' ) {
-						$ids[] = $obj->rowid;
-
-					$sql= 'SELECT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank ';
-					$sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
-					$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
-					$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
-					$sql.= " INNER JOIN " .MAIN_DB_PREFIX .  "accounting_bookkeeping as bk ON(  bk.fk_doc = facf.ref) ";
-	// 				$sqlmid.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc ON  soc.rowid=facf.fk_soc";
-	// 				$sqlmid.= " INNER JOIN " . MAIN_DB_PREFIX . "c_paiement as payc ON  payc.id=payf.fk_paiement";
-						$sql .= " WHERE 1   ";
-						$sql .= "   AND  fk_paiementfourn = '".$obj->url_id."' ";
-	// 					$sql .= " AND (bk.numero_compte = '" . $object->code_compta . "' OR  bk.numero_compte = '" . $object->code_compta_fournisseur . "') ";
-						$sql .= " AND ( ";
-						if(!empty($object->code_compta)  )
-							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-							$sql .= "  OR  ";
-						if(!empty($object->code_compta_fournisseur)  )
-							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-						$sql .= " )  ";
-	// 					echo $sql;
-	// 					exit;
+				if ($obj->type == 'payment_supplier')
+				{
+					$sql = 'SELECT DISTINCT bk.rowid, facf.ref, facf.ref_supplier, payf.fk_bank, facf.rowid as fact_id';
+					$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = payf.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
+					$sql .= " WHERE payfacf.fk_paiementfourn = '" . $obj->url_id . "' ";
+					$sql .= " AND code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
+					$sql .= " AND ( ";
+					if (! empty($object->code_compta)) {
+						$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
 					}
-					elseif($obj->type =='payment' ){
-						$ids[] = $obj->rowid;
-
-						$sql= 'SELECT bk.rowid,fac.facnumber , pay.fk_bank ';
-						$sql.= " FROM " . MAIN_DB_PREFIX . "facture fac ";
-						$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
-						$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
-						$sql.= " INNER JOIN " .MAIN_DB_PREFIX .  "accounting_bookkeeping as bk ON(  bk.fk_doc = fac.rowid) ";
-						$sql .= " WHERE 1   ";
-						$sql .= "   AND   payfac.fk_paiement = '".$obj->url_id."' ";
-						$sql .= " AND ( ";
-						if(!empty($object->code_compta)  )
-							$sql .= "  bk.code_tiers = '" . $object->code_compta . "'  ";
-						if(!empty($object->code_compta) &&  !empty($object->code_compta_fournisseur) )
-							$sql .= "  OR  ";
-						if(!empty($object->code_compta_fournisseur)  )
-							$sql .= "   bk.code_tiers = '" . $object->code_compta_fournisseur . "' ";
-						$sql .= " )  ";
-
-	// 					echo $sql;
+					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+						$sql .= "  OR  ";
 					}
+					if (! empty($object->code_compta_fournisseur)) {
+						$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+					}
+					$sql .= " )  ";

-
-
-					$resql2 = $db->query ( $sql );
+					$resql2 = $this->db->query($sql);
 					if ($resql2) {
-						$num2 = $db->num_rows ( $resql2 );
-						$i2 = 0;
-
-						while ( $i2 < $num2 ) {
-							$obj2 = $db->fetch_object ( $resql2 );
-							$i2++;
-							$ids[] = $obj2->rowid;
+						while ( $obj2 = $this->db->fetch_object($resql2) ) {
+							$ids[$obj2->rowid] = $obj2->rowid;
+							$ids_fact[] = $obj2->fact_id;
 						}
-
-	// 					print_r($ids);
-	// 					exit;
-						if(count($ids)  > 1 ){
-							$result =  $this->updatelettrage($ids);
-
-	// 						var_dump($result);
-// 							if( $result < 0 ){
-// 								setEventMessages('', $BookKeeping->errors, 'errors' );
-// 								$error++;
-//
-// 							}
-						}
-
-	// 					exit;
+					} else {
+						$this->errors[] = $this->db->lasterror;
+						return - 1;
 					}
+					if (count($ids_fact)) {
+						$sql = 'SELECT bk.rowid, facf.ref, facf.ref_supplier ';
+						$sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
+						$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON(  bk.fk_doc = facf.rowid AND facf.rowid IN (" . implode(',', $ids_fact) . "))";
+						$sql .= " WHERE bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=3) ";
+						$sql .= " AND ( ";
+						if (! empty($object->code_compta)) {
+							$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+						}
+						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+							$sql .= "  OR  ";
+						}
+						if (! empty($object->code_compta_fournisseur)) {
+							$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+						}
+						$sql .= " )  ";
+
+						$resql2 = $this->db->query($sql);
+						if ($resql2) {
+							while ( $obj2 = $this->db->fetch_object($resql2) ) {
+								$ids[$obj2->rowid] = $obj2->rowid;
+							}
+						} else {
+							$this->errors[] = $this->db->lasterror;
+							return - 1;
+						}
+					}
+				} elseif ($obj->type == 'payment') {
+
+					$sql = 'SELECT DISTINCT bk.rowid, fac.ref, fac.ref, pay.fk_bank, fac.rowid as fact_id';
+					$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
+					$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON (bk.fk_doc = pay.fk_bank AND bk.code_journal='" . $obj->code_journal . "')";
+					$sql .= " WHERE payfac.fk_paiement = '" . $obj->url_id . "' ";
+					$sql .= " AND bk.code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=4) ";
+					$sql .= " AND ( ";
+					if (! empty($object->code_compta)) {
+						$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+					}
+					if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+						$sql .= "  OR  ";
+					}
+					if (! empty($object->code_compta_fournisseur)) {
+						$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+					}
+					$sql .= " )  ";
+
+					$resql2 = $this->db->query($sql);
+					if ($resql2) {
+						while ( $obj2 = $this->db->fetch_object($resql2) ) {
+							$ids[$obj2->rowid] = $obj2->rowid;
+							$ids_fact[] = $obj2->fact_id;
+						}
+					} else {
+						$this->errors[] = $this->db->lasterror;
+						return - 1;
+					}
+					if (count($ids_fact)) {
+						$sql = 'SELECT bk.rowid, fac.ref, fac.ref_supplier ';
+						$sql .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
+						$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk ON(  bk.fk_doc = fac.rowid AND fac.rowid IN (" . implode(',', $ids_fact) . "))";
+						$sql .= " WHERE code_journal IN (SELECT code FROM " . MAIN_DB_PREFIX . "accounting_journal WHERE nature=2) ";
+						$sql .= " AND ( ";
+						if (! empty($object->code_compta)) {
+							$sql .= "  bk.thirdparty_code = '" . $object->code_compta . "'  ";
+						}
+						if (! empty($object->code_compta) && ! empty($object->code_compta_fournisseur)) {
+							$sql .= "  OR  ";
+						}
+						if (! empty($object->code_compta_fournisseur)) {
+							$sql .= "   bk.thirdparty_code = '" . $object->code_compta_fournisseur . "' ";
+						}
+						$sql .= " )  ";
+
+						$resql2 = $this->db->query($sql);
+						if ($resql2) {
+							while ( $obj2 = $this->db->fetch_object($resql2) ) {
+								$ids[$obj2->rowid] = $obj2->rowid;
+							}
+						} else {
+							$this->errors[] = $this->db->lasterror;
+							return - 1;
+						}
+					}
+				}
+
+				if (count($ids) > 1) {
+					$result = $this->updatelettrage($ids);
+				}
 			}
 		}
-
-
+		if ($error) {
+			foreach ( $this->errors as $errmsg ) {
+				dol_syslog(get_class($this) . "::" . __METHOD__ . $errmsg, LOG_ERR);
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
+			}
+			return - 1 * $error;
+		} else {
+			return 1;
+		}
 	}

-
-	public function updatelettrage($ids, $notrigger=false){
+	/**
+	 *
+	 * @param array $ids ids array
+	 * @param boolean $notrigger no trigger
+ 	 * @return number
+	 */
+	public function updateLettrage($ids = array(), $notrigger = false)
+	{
 		$error = 0;
+		$lettre = 'AAA';

-		$sql = "SELECT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
-		$sql .= " lettering_code != '' GROUP BY lettering_code ORDER BY lettering_code DESC limit 1;  ";
-// 		echo $sql;
-		$result = $this->db->query ( $sql );
+		dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
+
+		$sql = "SELECT DISTINCT lettering_code FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
+		$sql .= " lettering_code != '' ORDER BY lettering_code DESC limit 1;  ";
+
+		$result = $this->db->query($sql);
 		if ($result) {
-			$obj = $this->db->fetch_object ( $result );
-			$lettre = (empty($obj->lettering_code)? 'AAA' : $obj->lettering_code );
-			if(!empty($obj->lettering_code))
+			$obj = $this->db->fetch_object($result);
+			$lettre = (empty($obj->lettering_code) ? 'AAA' : $obj->lettering_code);
+			if (! empty($obj->lettering_code))
 				$lettre++;
-		}
-		else{
-			$this->errors[] = 'Error'.$this->db->lasterror();;
+		} else {
+			$this->errors[] = 'Error' . $this->db->lasterror();
 			$error++;
 		}
-// 			var_dump(__line__, $error);

 		$sql = "SELECT SUM(ABS(debit)) as deb, SUM(ABS(credit)) as cred   FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
-		$sql .= " rowid IN (".implode(',', $ids).") ";
-		$result = $this->db->query ( $sql );
+		$sql .= " rowid IN (" . implode(',', $ids) . ") ";
+		$result = $this->db->query($sql);
 		if ($result) {
-			$obj = $this->db->fetch_object ( $result );
-// 			print_r($obj);
-			if( !(round(abs($obj->deb),2) === round(abs($obj->cred),2)) ){
-// 				echo $sql;
-// 				print_r($obj);
-				$this->errors[] = 'Total not exacts '.round(abs($obj->deb),2).' vs '. round(abs($obj->cred),2);
+			$obj = $this->db->fetch_object($result);
+			if (! (round(abs($obj->deb), 2) === round(abs($obj->cred), 2))) {
+				$this->errors[] = 'Total not exacts ' . round(abs($obj->deb), 2) . ' vs ' . round(abs($obj->cred), 2);
 				$error++;
 			}
-		}
-		else{
-			$this->errors[] = 'Erreur sql'.$this->db->lasterror();;
+		} else {
+			$this->errors[] = 'Erreur sql' . $this->db->lasterror();
 			$error++;
 		}

-
 		// Update request

 		$now = dol_now();

-		$sql = "UPDATE ".MAIN_DB_PREFIX."accounting_bookkeeping SET";
-		$sql.= " lettering_code='".$lettre."'";
-		$sql.= " , date_lettering = " .$now ;  // todo correct date it's false
-		$sql.= "  WHERE rowid IN (".implode(',', $ids).") ";
-// 		echo $sql ;
-//
-// 		var_dump(__line__, $error);
-// 		print_r($this->errors);
-// 		exit;
-		$this->db->begin();
+		if (! $error)
+		{
+			$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET";
+			$sql .= " lettering_code='" . $lettre . "'";
+			$sql .= " , date_lettering = '" . $this->db->idate($now) . "'"; // todo correct date it's false
+			$sql .= "  WHERE rowid IN (" . implode(',', $ids) . ") ";
+			$this->db->begin();

-			dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
+			dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
 			$resql = $this->db->query($sql);
-			if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
+			if (! $resql) {
+				$error++;
+				$this->errors[] = "Error " . $this->db->lasterror();
+			}
+		}

-			if (! $error)
-			{
-				if (! $notrigger)
-				{
-					// Uncomment this and change MYOBJECT to your own tag if you
-					// want this action calls a trigger.
+		if (! $error) {
+			if (! $notrigger) {
+				// Uncomment this and change MYOBJECT to your own tag if you
+				// want this action calls a trigger.

-					//// Call triggers
-					//include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-					//$interface=new Interfaces($this->db);
-					//$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
-					//if ($result < 0) { $error++; $this->errors=$interface->errors; }
-					//// End call triggers
-				}
+				// // Call triggers
+				// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+				// $interface=new Interfaces($this->db);
+				// $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
+				// if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				// // End call triggers
 			}
-// 				var_dump(__line__, $error);
-			// Commit or rollback
-			if ($error)
-			{
-// 				foreach($this->errors as $errmsg)
-// 				{
-// 					dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
-// 					$this->error.=($this->error?', '.$errmsg:$errmsg);
-// 				}
-				$this->db->rollback();
-// 				echo $this->error;
-// 						var_dump(__line__, $error);
-				return -1*$error;
-			}
-			else
-			{
-				$this->db->commit();
-				return 1;
+		}
+		// Commit or rollback
+		if ($error) {
+			foreach ( $this->errors as $errmsg ) {
+				dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
 			}
+			$this->db->rollback();
+			return - 1 * $error;
+		} else {
+			$this->db->commit();
+			return 1;
+		}
 	}
-
 }

--- a/htdocs/accountancy/customer/card.php
+++ b/htdocs/accountancy/customer/card.php
@@ -33,6 +33,9 @@ $langs->load("bills");
 $langs->load("accountancy");

 $action = GETPOST('action', 'alpha');
+$cancel = GETPOST('cancel', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
 $codeventil = GETPOST('codeventil');
 $id = GETPOST('id');

@@ -40,12 +43,15 @@ $id = GETPOST('id');
 if ($user->societe_id > 0)
 	accessforbidden();

+
 /*
 * Actions
 */

-if ($action == 'ventil' && $user->rights->accounting->bind->write) {
-	if (! GETPOST('cancel', 'alpha')) {
+if ($action == 'ventil' && $user->rights->accounting->bind->write)
+{
+	if (! $cancel)
+	{
 	    if ($codeventil < 0) $codeventil = 0;

 		$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
@@ -59,6 +65,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
 		else
 		{
 		    setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+		    if ($backtopage)
+		    {
+		    	header("Location: ".$backtopage);
+		    	exit();
+		    }
 		}
 	} else {
 		header("Location: ./lines.php");
@@ -109,6 +120,7 @@ if (! empty($id)) {
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
+			print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';

 			print load_fiche_titre($langs->trans('CustomersVentilation'), '', 'title_setup');

--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -1,9 +1,9 @@
 <?php
-/* Copyright (C) 2013	  Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2016 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2015	  Jean-François Ferry  <jfefe@aternatik.fr>
+/* Copyright (C) 2013       Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2013-2014  Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2014       Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2015       Jean-François Ferry	<jfefe@aternatik.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -108,29 +108,6 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
 	}
-} elseif ($action == 'fixaccountancycode') {
-	$error = 0;
-	$db->begin();
-
-	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
-	$sql1 .= " SET fk_code_ventilation = 0";
-	$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
-	$sql1 .= '	(SELECT accnt.rowid ';
-	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
-	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
-	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
-
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
-
-	$resql1 = $db->query($sql1);
-	if (! $resql1) {
-		$error ++;
-		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
-	} else {
-		$db->commit();
-		setEventMessage($langs->trans('Done'), 'mesgs');
-	}
 } elseif ($action == 'cleanaccountancycode') {
 	$error = 0;
 	$db->begin();
@@ -144,7 +121,7 @@ if ($action == 'validatehistory') {
 	$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
 	$sql1.=")";

-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);

 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
@@ -169,13 +146,29 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur

 print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy');

+// Clean database
+$db->begin();
+$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
+$sql1 .= " SET fk_code_ventilation = 0";
+$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
+$sql1 .= '	(SELECT accnt.rowid ';
+$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
+$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+$resql1 = $db->query($sql1);
+if (! $resql1) {
+	$error ++;
+	$db->rollback();
+	setEventMessage($db->lasterror(), 'errors');
+} else {
+	$db->commit();
+}
+// End clean database
+
 print $langs->trans("DescVentilCustomer") . '<br>';
 print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
 print '<br>';
-//print '<div class="inline-block divButAction">';
-// TODO Remove this. Should be done always or into the repair.php script.
-if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
-//print '</div>';

 $sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd";
 $sql .= " , " . MAIN_DB_PREFIX . "facture as f";
@@ -205,6 +198,7 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye

 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');

+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -213,8 +207,8 @@ for($i = 1; $i <= 12; $i ++) {
 }
 print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';

-$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') . " AS codecomptable,";
-$sql .= "  " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
+$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,";
+$sql .= "  " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
 for($i = 1; $i <= 12; $i ++) {
 	$sql .= "  SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
 }
@@ -240,8 +234,20 @@ if ($resql) {

 	while ( $row = $db->fetch_row($resql)) {

-		print '<tr class="oddeven"><td>' . length_accountg($row[0]) . '</td>';
-		print '<td align="left">' . $row[1] . '</td>';
+		print '<tr class="oddeven"><td>';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("Unknown");
+		}
+		else print length_accountg($row[0]);
+		print '</td>';
+		print '<td align="left">';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+		}
+		else print $row[1];
+		print '</td>';
 		for($i = 2; $i <= 12; $i ++) {
 			print '<td align="right">' . price($row[$i]) . '</td>';
 		}
@@ -254,13 +260,14 @@ if ($resql) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';

 print '<br>';


 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');

+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -269,8 +276,8 @@ for($i = 1; $i <= 12; $i ++) {
 }
 print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';

-$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') . " AS codecomptable,";
-$sql .= "  " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
+$sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') . " AS codecomptable,";
+$sql .= "  " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
 for($i = 1; $i <= 12; $i ++) {
 	$sql .= "  SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
 }
@@ -296,8 +303,22 @@ if ($resql) {

 	while ( $row = $db->fetch_row($resql)) {

-		print '<tr class="oddeven"><td>' . length_accountg($row[0]) . '</td>';
-		print '<td align="left">' . $row[1] . '</td>';
+		print '<tr class="oddeven"><td>';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("Unknown");
+		}
+		else print length_accountg($row[0]);
+		print '</td>';
+
+		print '<td align="left">';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+		}
+		else print $row[1];
+		print '</td>';
+
 		for($i = 2; $i <= 12; $i ++) {
 			print '<td align="right">' . price($row[$i]) . '</td>';
 		}
@@ -310,7 +331,7 @@ if ($resql) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';


 if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ?
@@ -320,7 +341,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.

 	print_fiche_titre($langs->trans("OtherInfo"), '', '');

-	print "<br>\n";
+	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("TotalVente") . '</td>';
 	for($i = 1; $i <= 12; $i ++) {
@@ -362,10 +383,12 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 		print $db->lasterror(); // Show last sql error
 	}
 	print "</table>\n";
+	print '</div>';


 	if (! empty($conf->margin->enabled)) {
 		print "<br>\n";
+		print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre"><td width="400">' . $langs->trans("TotalMarge") . '</td>';
 		for($i = 1; $i <= 12; $i ++) {
@@ -408,6 +431,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 			print $db->lasterror(); // Show last sql error
 		}
 		print "</table>\n";
+		print '</div>';
 	}
 }

--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("bills");
@@ -51,6 +53,9 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');

@@ -59,7 +64,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page', 'int');
-if ($page < 0) $page = 0;
+if (empty($page) || $page < 0) $page = 0;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 $offset = $limit * $page;
@@ -95,6 +100,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
+	$search_day = '';
+	$search_month = '';
+	$search_year = '';
 	$search_country = '';
 	$search_tvaintra = '';
 }
@@ -130,6 +138,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 * View
 */

+$form = new Form($db);
+$formother = new FormOther($db);
+
 llxHeader('', $langs->trans("CustomersVentilation") . ' - ' . $langs->trans("Dispatched"));

 print '<script type="text/javascript">
@@ -195,6 +206,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("fd.tva_tx", $search_vat);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 if (strlen(trim($search_country))) {
 	$sql .= natural_search("co.label", $search_country);
 }
@@ -235,6 +259,9 @@ if ($result) {
 		$param .= "&search_account=" . $search_account;
 	if ($search_vat)
 		$param .= "&search_vat=" . $search_vat;
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_country)
 		$param .= "&search_country=" . $search_country;
 	if ($search_tvaintra)
@@ -265,7 +292,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -280,17 +311,17 @@ if ($result) {
 	print "</td></tr>\n";

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "fd.rowid", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "f.datef, f.facnumber, fd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
-	//print_liste_field_titre($langs->trans("ProductLabel"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "fd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "fd.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Country"), $_SERVER["PHP_SELF"], "co.label", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATIntra"), $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "fd.rowid", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.facnumber, fd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "fd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "fd.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
 	$clickpicto=$form->showCheckAddButtons();
 	print_liste_field_titre($clickpicto, '', '', '', '', 'align="center"');
 	print "</tr>\n";
@@ -334,7 +365,7 @@ if ($result) {
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
 		print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 		print '<td align="center">';
-		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
+		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')).'">';
 		print img_edit();
 		print '</a>';
 		print '</td>';
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("compta");
@@ -60,6 +62,10 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
+
 $btn_ventil = GETPOST('ventil', 'alpha');

 // Load variable for pagination
@@ -67,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -85,42 +91,58 @@ if ($user->societe_id > 0)
 if (! $user->rights->accounting->bind->write)
 	accessforbidden();

+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('accountancycustomerlist'));
+
 $formaccounting = new FormAccounting($db);
 $accounting = new AccountingAccount($db);
 $aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
 $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);

+$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
+

 /*
 * Action
 */

-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }

-// Purge search criteria
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
 {
-	$search_lineid = '';
-	$search_ref = '';
-	$search_invoice = '';
-	$search_label = '';
-	$search_desc = '';
-	$search_amount = '';
-	$search_account = '';
-	$search_vat = '';
+	// Purge search criteria
+	if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
+	{
+		$search_lineid = '';
+		$search_ref = '';
+		$search_invoice = '';
+		$search_label = '';
+		$search_desc = '';
+		$search_amount = '';
+		$search_account = '';
+		$search_vat = '';
+		$search_day = '';
+		$search_month = '';
+		$search_year = '';
+	}
+
+	// Mass actions
+	$objectclass='AccountingAccount';
+	$permtoread = $user->rights->accounting->read;
+	$permtodelete = $user->rights->accounting->delete;
+	$uploaddir = $conf->accounting->dir_output;
+	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }

-// Mass actions
-$objectclass='Skeleton';
-$objectlabel='Skeleton';
-$permtoread = $user->rights->accounting->read;
-$permtodelete = $user->rights->accounting->delete;
-$uploaddir = $conf->accounting->dir_output;
-include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';

 if ($massaction == 'ventil') {
    $msg='';
+
    //print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
    if (! empty($mesCasesCochees)) {
        $msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
@@ -148,7 +170,7 @@ if ($massaction == 'ventil') {
                $accountventilated = new AccountingAccount($db);
                $accountventilated->fetch($monCompte, '');

-                dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
+                dol_syslog("accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
                if ($db->query($sql)) {
                    $msg.= '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '</font></div>';
                    $ok++;
@@ -174,23 +196,34 @@ if ($massaction == 'ventil') {
 */

 $form = new Form($db);
+$formother = new FormOther($db);

 llxHeader('', $langs->trans("Ventilation"));

+if (empty($chartaccountcode))
+{
+	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
+	llxFooter();
+	$db->close();
+	exit;
+}
+
 // Customer Invoice lines
-$sql = "SELECT f.facnumber, f.rowid as facid, f.datef, f.type as ftype,";
-$sql .= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
-$sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
-$sql .= " aa.rowid as aarowid";
-$sql .= " FROM " . MAIN_DB_PREFIX . "facture as f";
-$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
-$sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
-$sql .= " AND product_type <= 2";
-$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_sell IS NULL OR p.accountancy_code_sell ='' OR p.accountancy_code_sell NOT IN
-	(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy  WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
+$sql = "SELECT f.rowid as facid, f.facnumber, f.datef, f.type as ftype,";
+$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
+$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
+$sql.= " aa.rowid as aarowid";
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+$sql.= " FROM " . MAIN_DB_PREFIX . "facture as f";
+$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as l ON f.rowid = l.fk_facture";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa2 ON p.accountancy_code_sell_intra = aa2.account_number AND aa2.fk_pcg_version = '" . $chartaccountcode."'";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa3 ON p.accountancy_code_sell_export = aa3.account_number AND aa3.fk_pcg_version = '" . $chartaccountcode."'";
+$sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
+$sql.= " AND product_type <= 2";
 // Add search filter like
 if ($search_lineid) {
    $sql .= natural_search("l.rowid", $search_lineid, 1);
@@ -216,13 +249,31 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
    $sql .= natural_search("l.tva_tx",$search_vat,1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
 } else {
-	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
+	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
 }
 $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")";    // We don't share object for accountancy

+// Add where from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+
 $sql .= $db->order($sortfield, $sortorder);

 // Count total nb of records
@@ -235,7 +286,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))

 $sql .= $db->plimit($limit + 1, $offset);

-dol_syslog("/accountancy/customer/list.php", LOG_DEBUG);
+dol_syslog("accountancy/customer/list.php", LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
 	$num_lines = $db->num_rows($result);
@@ -246,14 +297,23 @@ if ($result) {
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
+	if ($search_invoice)     $param.='&search_invoice='.urlencode($search_invoice);
+	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
+	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
+	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
+	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);

 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
 	    //'presend'=>$langs->trans("SendByMail"),
 	    //'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
-	//if ($massaction == 'presend') $arrayofmassactions=array();
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
+	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);

 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
@@ -269,6 +329,12 @@ if ($result) {

 	print $langs->trans("DescVentilTodoCustomer") . '</br><br>';

+	/*$topicmail="Information";
+	 $modelmail="project";
+	 $objecttmp=new Project($db);
+	 $trackid='prj'.$object->id;
+	 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
+
 	if ($msg) print $msg.'<br>';

 	$moreforfilter = '';
@@ -280,7 +346,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -295,16 +365,16 @@ if ($result) {
 	print '</tr>';

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "f.datef, f.facnumber, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
-	//print_liste_field_titre($langs->trans("ProductLabel"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
-	print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
+	print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.facnumber, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"');
+	print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"');
 	$checkpicto='';
 	if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
@@ -403,12 +473,14 @@ if ($result) {

 		// Suggested accounting account
 		print '<td align="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';

+		// Column with checkbox
 		print '<td align="center">';
-		print '<input type="checkbox" class="flat checkforselect" name="toselect[]"  value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
 		print '</td>';
+
 		print '</tr>';
 		$i ++;
 	}
@@ -420,5 +492,17 @@ if ($result) {
 	print $db->error();
 }

+// Add code to auto check the box when we select an account
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	jQuery(".codeventil").change(function() {
+		var s=$(this).attr("id").replace("codeventil", "")
+		console.log(s+" "+$(this).val());
+		if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
+		else jQuery(".checkforselect"+s).prop("checked", true);
+	});
+});
+</script>';
+
 llxFooter();
-$db->close();
+$db->close();
--- a/htdocs/accountancy/expensereport/card.php
+++ b/htdocs/accountancy/expensereport/card.php
@@ -38,6 +38,9 @@ $langs->load("accountancy");
 $langs->load("trips");

 $action = GETPOST('action', 'alpha');
+$cancel = GETPOST('cancel', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
 $codeventil = GETPOST('codeventil');
 $id = GETPOST('id');

@@ -45,12 +48,15 @@ $id = GETPOST('id');
 if ($user->societe_id > 0)
 	accessforbidden();

+
 /*
 * Actions
 */

-if ($action == 'ventil' && $user->rights->accounting->bind->write) {
-	if (! GETPOST('cancel', 'alpha')) {
+if ($action == 'ventil' && $user->rights->accounting->bind->write)
+{
+	if (! $cancel)
+	{
 		if ($codeventil < 0) $codeventil = 0;

 		$sql = " UPDATE " . MAIN_DB_PREFIX . "expensereport_det";
@@ -64,6 +70,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
 		else
 		{
 			setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+			if ($backtopage)
+			{
+				header("Location: ".$backtopage);
+				exit();
+			}
 		}
 	} else {
 		header("Location: ./lines.php");
@@ -111,6 +122,7 @@ if (! empty($id)) {
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
+			print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';

 			print load_fiche_titre($langs->trans('ExpenseReportsVentilation'), '', 'title_setup');

--- a/htdocs/accountancy/expensereport/index.php
+++ b/htdocs/accountancy/expensereport/index.php
@@ -94,7 +94,7 @@ if ($action == 'validatehistory') {
 	}

 	dol_syslog('htdocs/accountancy/expensereport/index.php');
-	
+
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
 		$error ++;
@@ -104,29 +104,6 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
 	}
-} elseif ($action == 'fixaccountancycode') {
-	$error = 0;
-	$db->begin();
-
-	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
-	$sql1 .= " SET fk_code_ventilation = 0";
-	$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN ';
-	$sql1 .= '	(SELECT accnt.rowid ';
-	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
-	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
-	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
-
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
-
-	$resql1 = $db->query($sql1);
-	if (! $resql1) {
-		$error ++;
-		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
-	} else {
-		$db->commit();
-		setEventMessage($langs->trans('Done'), 'mesgs');
-	}
 } elseif ($action == 'cleanaccountancycode') {
 	$error = 0;
 	$db->begin();
@@ -139,8 +116,8 @@ if ($action == 'validatehistory') {
 	$sql1.= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'";
 	$sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")";
 	$sql1.=")";
-	
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+
+	dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);

 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
@@ -168,13 +145,25 @@ print $langs->trans("DescVentilExpenseReport") . '<br>';
 print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
 print '<br>';

-//print '<div class="inline-block divButAction">';
-// TODO Remove this. Should be done always or into the repair.php script.
-if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
-//print '</div>';
-
-
-
+// Clean database
+$db->begin();
+$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
+$sql1 .= " SET fk_code_ventilation = 0";
+$sql1 .= ' WHERE erd.fk_code_ventilation NOT IN ';
+$sql1 .= '	(SELECT accnt.rowid ';
+$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
+$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+$resql1 = $db->query($sql1);
+if (! $resql1) {
+	$error ++;
+	$db->rollback();
+	setEventMessage($db->lasterror(), 'errors');
+} else {
+	$db->commit();
+}
+// End clean database


 $y = $year_current;
@@ -186,6 +175,7 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');


+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -194,8 +184,8 @@ for($i = 1; $i <= 12; $i ++) {
 }
 print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';

-$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,";
-$sql .= "  " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
+$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
+$sql .= "  " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
 for($i = 1; $i <= 12; $i ++) {
    $sql .= "  SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
 }
@@ -217,9 +207,21 @@ if ($resql) {

    while ( $row = $db->fetch_row($resql)) {

-        print '<tr class="oddeven"><td>' . length_accountg($row[0]) . '</td>';
-        print '<td align="left">' . $row[1] . '</td>';
-        for($i = 2; $i <= 12; $i ++) {
+		print '<tr class="oddeven"><td>';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("Unknown");
+		}
+		else print length_accountg($row[0]);
+		print '</td>';
+		print '<td align="left">';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+		}
+		else print $row[1];
+		print '</td>';
+    	for($i = 2; $i <= 12; $i ++) {
            print '<td align="right">' . price($row[$i]) . '</td>';
        }
        print '<td align="right">' . price($row[13]) . '</td>';
@@ -231,7 +233,7 @@ if ($resql) {
    print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';


 print '<br>';
@@ -239,6 +241,7 @@ print '<br>';
 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');


+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -247,8 +250,8 @@ for($i = 1; $i <= 12; $i ++) {
 }
 print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';

-$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,";
-$sql .= "  " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
+$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
+$sql .= "  " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
 for($i = 1; $i <= 12; $i ++) {
    $sql .= "  SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
 }
@@ -270,9 +273,21 @@ if ($resql) {

    while ( $row = $db->fetch_row($resql)) {

-        print '<tr class="oddeven"><td>' . length_accountg($row[0]) . '</td>';
-        print '<td align="left">' . $row[1] . '</td>';
-        for($i = 2; $i <= 12; $i ++) {
+		print '<tr class="oddeven"><td>';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("Unknown");
+		}
+		else print length_accountg($row[0]);
+		print '</td>';
+		print '<td align="left">';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+		}
+		else print $row[1];
+		print '</td>';
+    	for($i = 2; $i <= 12; $i ++) {
            print '<td align="right">' . price($row[$i]) . '</td>';
        }
        print '<td align="right">' . price($row[13]) . '</td>';
@@ -284,7 +299,7 @@ if ($resql) {
    print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';



@@ -292,17 +307,17 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
 {
    print '<br>';
    print '<br>';
-    
+
    print_fiche_titre($langs->trans("OtherInfo"), '', '');
-    
-    print "<br>\n";
+
+	print '<div class="div-table-responsive-no-min">';
    print '<table class="noborder" width="100%">';
    print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
    for($i = 1; $i <= 12; $i ++) {
    	print '<td width="60" align="right">' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '</td>';
    }
    print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';
-    
+
    $sql = "SELECT '" . $langs->trans("TotalExpenseReport") . "' AS label,";
    for($i = 1; $i <= 12; $i ++) {
    	$sql .= " SUM(" . $db->ifsql('MONTH(er.date_create)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
@@ -314,12 +329,12 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
    $sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
    $sql .= " AND er.fk_statut > 0 ";
    $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";     // We don't share object for accountancy
-    
+
    dol_syslog('htdocs/accountancy/expensereport/index.php');
    $resql = $db->query($sql);
    if ($resql) {
    	$num = $db->num_rows($resql);
-    
+
    	while ( $row = $db->fetch_row($resql)) {
    		print '<tr><td>' . $row[0] . '</td>';
    			for($i = 1; $i <= 12; $i ++) {
@@ -328,12 +343,13 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
    		print '<td align="right"><b>' . price($row[13]) . '</b></td>';
    		print '</tr>';
    	}
-    
+
    	$db->free($resql);
    } else {
    	print $db->lasterror(); // Show last sql error
    }
    print "</table>\n";
+    print '</div>';
 }

 llxFooter();
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -31,6 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("compta");
@@ -50,6 +52,9 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");

 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
@@ -90,6 +95,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
+	$search_day = '';
+	$search_month = '';
+	$search_year = '';
 }

 if (is_array($changeaccount) && count($changeaccount) > 0) {
@@ -98,7 +106,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 	$db->begin();

 	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd";
-	$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent');
+	$sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent','int');
 	$sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')';

 	dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1);
@@ -123,6 +131,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 * View
 */

+$form = new Form($db);
+$formother = new FormOther($db);
+
 llxHeader('', $langs->trans("ExpenseReportsVentilation") . ' - ' . $langs->trans("Dispatched"));

 print '<script type="text/javascript">
@@ -173,6 +184,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= " AND (erd.tva_tx like '" . $search_vat . "%')";
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND erd.date BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(erd.date, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy

 $sql .= $db->order($sortfield, $sortorder);
@@ -207,6 +231,9 @@ if ($result) {
 		$param .= "&search_account=" . $search_account;
 	if ($search_vat)
 		$param .= "&search_vat=" . $search_vat;
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_country)
 		$param .= "&search_country=" . $search_country;
 	if ($search_tvaintra)
@@ -237,7 +264,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"></td>';
 	print '<td><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
-	print '<td class="liste_titre" align="right"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
@@ -251,14 +282,14 @@ if ($result) {
 	print "</tr>\n";

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "erd.rowid", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ExpenseReport"), $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "erd.date, erd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("TypeFees"), $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "erd.rowid", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("ExpenseReport", $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "erd.date, erd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("TypeFees", $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre('');
    $checkpicto=$form->showCheckAddButtons();
 	print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
@@ -297,7 +328,7 @@ if ($result) {

 		print '<td>' . $codeCompta . '</td>';

-		print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '">';
+		print '<td align="left"><a href="./card.php?id=' . $objp->rowid . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')). '">';
 		print img_edit();
 		print '</a></td>';

--- a/htdocs/accountancy/expensereport/list.php
+++ b/htdocs/accountancy/expensereport/list.php
@@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("compta");
@@ -58,6 +60,10 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
+
 $btn_ventil = GETPOST('ventil', 'alpha');

 // Load variable for pagination
@@ -65,7 +71,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -86,13 +92,15 @@ if (! $user->rights->accounting->bind->write)
 $formaccounting = new FormAccounting($db);
 $accounting = new AccountingAccount($db);

+$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
+

 /*
 * Action
 */

-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }

 // Purge search criteria
 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
@@ -103,14 +111,17 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
    $search_amount = '';
    $search_account = '';
    $search_vat = '';
+    $search_day = '';
+    $search_month = '';
+    $search_year = '';
 }

 // Mass actions
-$objectclass='Skeleton';
-$objectlabel='Skeleton';
-$permtoread = $user->rights->accounting->read;
-$permtodelete = $user->rights->accounting->delete;
-$uploaddir = $conf->accounting->dir_output;
+$objectclass='ExpenseReport';
+$objectlabel='ExpenseReport';
+$permtoread = $user->rights->expensereport->read;
+$permtodelete = $user->rights->expensereport->delete;
+$uploaddir = $conf->expensereport->dir_output;
 include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';

 if ($massaction == 'ventil') {
@@ -169,21 +180,28 @@ if ($massaction == 'ventil') {
 */

 $form = new Form($db);
+$formother = new FormOther($db);

 llxHeader('', $langs->trans("ExpenseReportsVentilation"));

+if (empty($chartaccountcode))
+{
+	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
+	llxFooter();
+	$db->close();
+	exit;
+}
+
 // Expense report lines
 $sql = "SELECT er.ref, er.rowid as erid, er.date_debut,";
-$sql .= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.vat_src_code, erd.date,";
-$sql .= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label, f.accountancy_code as code_buy,";
-$sql .= " aa.rowid as aarowid";
-$sql .= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
-$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON f.accountancy_code = aa.account_number";
-$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
-$sql .= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
-$sql .= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR f.accountancy_code IS NULL OR f.accountancy_code ='')";
+$sql.= " erd.rowid, erd.fk_c_type_fees, erd.comments, erd.total_ht as price, erd.fk_code_ventilation, erd.tva_tx as tva_tx_line, erd.vat_src_code, erd.date,";
+$sql.= " f.id as type_fees_id, f.code as type_fees_code, f.label as type_fees_label, f.accountancy_code as code_buy,";
+$sql.= " aa.rowid as aarowid";
+$sql.= " FROM " . MAIN_DB_PREFIX . "expensereport as er";
+$sql.= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport_det as erd ON er.rowid = erd.fk_expensereport";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
+$sql.= " WHERE er.fk_statut > 4 AND erd.fk_code_ventilation <= 0";
 // Add search filter like
 if (strlen(trim($search_expensereport))) {
    $sql .= natural_search("er.ref",$search_expensereport);
@@ -203,6 +221,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
    $sql .= natural_search("erd.tva_tx",$search_vat,1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND erd.date BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(erd.date, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND erd.date BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy

 $sql .= $db->order($sortfield, $sortorder);
@@ -228,14 +259,23 @@ if ($result) {
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
+	if ($search_expensereport) $param.='&search_expensereport='.urlencode($search_expensereport);
+	if ($search_label)       $param.='&search_label='.urlencode($search_label);
+	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
+	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
+	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);

 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
 	    //'presend'=>$langs->trans("SendByMail"),
 	    //'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
-	//if ($massaction == 'presend') $arrayofmassactions=array();
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
+	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);


@@ -252,6 +292,12 @@ if ($result) {

 	print $langs->trans("DescVentilTodoExpenseReport") . '</br><br>';

+	/*$topicmail="Information";
+	$modelmail="project";
+	$objecttmp=new Project($db);
+	$trackid='prj'.$object->id;
+	include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
+
 	if ($msg) print $msg.'<br>';

 	$moreforfilter = '';
@@ -263,7 +309,11 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_expensereport" value="' . dol_escape_htmltag($search_expensereport) . '"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
@@ -277,15 +327,15 @@ if ($result) {
 	print '</tr>';

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "erd.rowid", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ExpenseReport"), $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "erd.date, erd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("TypeFees"), $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "erd.rowid", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("ExpenseReport", $_SERVER["PHP_SELF"], "er.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "erd.date, erd.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("TypeFees", $_SERVER["PHP_SELF"], "f.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "erd.comments", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "erd.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "erd.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"', $sortfield, $sortorder);
 	$checkpicto='';
 	if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
@@ -313,6 +363,7 @@ if ($result) {
 		// Ref Expense report
 		print '<td>' . $expensereport_static->getNomUrl(1) . '</td>';

+		// Date
 		print '<td align="center">' . dol_print_date($db->jdate($objp->date), 'day') . '</td>';

 		// Fees label
@@ -343,11 +394,11 @@ if ($result) {

 		// Suggested accounting account
 		print '<td align="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';

 		print '<td align="center">';
-		print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
 		print '</td>';

 		print "</tr>";
@@ -362,5 +413,17 @@ if ($result) {
 	print $db->error();
 }

+// Add code to auto check the box when we select an account
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	jQuery(".codeventil").change(function() {
+		var s=$(this).attr("id").replace("codeventil", "")
+		console.log(s+" "+$(this).val());
+		if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
+		else jQuery(".checkforselect"+s).prop("checked", true);
+	});
+});
+</script>';
+
 llxFooter();
 $db->close();
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -66,19 +66,19 @@ $step = 0;
 print $langs->trans("AccountancyAreaDescIntro")."<br>\n";
 print "<br>\n";print "<br>\n";

-print_fiche_titre($langs->trans("AccountancyAreaDescActionOnce"), '', 'object_calendar')."<br>\n";
+print_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."<br>\n";
 print '<hr>';
 print "<br>\n";

 // STEPS
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
 print "<br>\n";
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
 print "<br>\n";
 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
 print "<br>\n";

 print "<br>\n";
@@ -87,15 +87,20 @@ print "<br>\n";
 print "<br>\n";

 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescMisc", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 print "<br>\n";
+
 $step++;
-$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
+print "<br>\n";
+
+$step++;
+$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
 print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
 print "<br>\n";
 if (! empty($conf->tax->enabled))
 {
-    $textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
+    $textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
    $step++;
    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
    print "<br>\n";
@@ -111,35 +116,33 @@ if (! empty($conf->tax->enabled))
 if (! empty($conf->expensereport->enabled))  // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
 {
    $step++;
-    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
    print "<br>\n";
 }
 /*
 if (! empty($conf->loan->enabled))
 {
    $step++;
-    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").'</strong> '.$langs->transnoentitiesnoconv("or").' <strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
    print "<br>\n";
 }
 if (! empty($conf->don->enabled))
 {
    $step++;
-    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
+    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").'</strong>');
    print "<br>\n";
 }*/

 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
-print "<br>\n";
-
-$step++;
-$textlink='<strong>'.$langs->transnoentitiesnoconv("MenuBankCash").'</strong>';
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, $textlink);
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
 print "<br>\n";


+print '<br>';
+
+
 print "<br>\n";
-print_fiche_titre($langs->trans("AccountancyAreaDescActionFreq"), '', 'object_calendarweek');
+print_fiche_titre('<span class="fa fa-calendar"></span> '.$langs->trans("AccountancyAreaDescActionFreq"), '', '');
 print '<hr>';
 print "<br>\n";
 $step = 0;
@@ -147,15 +150,15 @@ $step = 0;
 $langs->loadLangs(array('bills', 'trips'));

 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
 print "<br>\n";

 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
 print "<br>\n";

 $step++;
-print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
+print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
 print "<br>\n";

 $step++;
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -1,14 +1,13 @@
 <?php
-use Stripe\BankAccount;
-
-/* Copyright (C) 2007-2010	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010	Jean Heimburger		<jean@tiaris.info>
- * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin		<regis@dolibarr.fr>
- * Copyright (C) 2013		Christophe Battarel	<christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2017	Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2014	Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2014	Olivier Geffroy		<jeff@jeffinfo.com>
+/* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
+ * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2013       Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2014  Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014  Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2017       Frédéric France     <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -70,6 +69,7 @@ $in_bookkeeping = GETPOST('in_bookkeeping','aZ09');
 if ($in_bookkeeping == '') $in_bookkeeping = 'notyet';

 $now = dol_now();
+
 $action = GETPOST('action','aZ09');

 // Security check
@@ -94,7 +94,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);

-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -104,22 +104,30 @@ $idpays = $mysoc->country_id;

 $sql  = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_account,";
 $sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,";
-$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
-$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop";
+$sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop_company,";
+$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop_user,";
+$sql .= " bu3.type as typeop_payment, bu4.type as typeop_payment_supplier";
 $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
 $sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'";
+$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu3 ON bu3.fk_bank = b.rowid AND bu3.type='payment'";
+$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu4 ON bu4.fk_bank = b.rowid AND bu4.type='payment_supplier'";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid";
 $sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal;
 $sql .= ' AND b.amount != 0 AND ba.entity IN ('.getEntity('bank_account', 0).')';		// We don't share object for accountancy
 if ($date_start && $date_end)
 	$sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
 	$sql .= " AND (b.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='bank') )";
+}
 if ($in_bookkeeping == 'notyet')
+{
 	$sql .= " AND (b.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='bank') )";
+}
 $sql .= " ORDER BY b.datev";
 //print $sql;

@@ -147,6 +155,7 @@ $result = $db->query($sql);
 if ($result) {

 	$num = $db->num_rows($result);
+	//print $sql;

 	// Variables
 	$account_supplier = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : 'NotDefined');	// NotDefined is a reserved word
@@ -172,13 +181,31 @@ if ($result) {
 	{
 		$obj = $db->fetch_object($result);

-		// Set accountancy code (for bank and thirdparty)
+		$lineisapurchase = -1;
+		$lineisasale = -1;
+		// Old method to detect if it's a sale or purchase
+		if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)') $lineisapurchase=1;
+		if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)') $lineisasale=1;
+		// Try a more reliable method to detect if record is a supplier payment or a customer payment
+		if ($lineisapurchase < 0)
+		{
+			if ($obj->typeop_payment_supplier == 'payment_supplier') $lineisapurchase = 1;
+		}
+		if ($lineisasale < 0)
+		{
+			if ($obj->typeop_payment == 'payment') $lineisasale = 1;
+		}
+		//var_dump($obj->type_payment); var_dump($obj->type_payment_supplier);
+		//var_dump($lineisapurchase); //var_dump($lineisasale);
+
+		// Set accountancy code for bank
 		$compta_bank = $obj->account_number;

+		// Set accountancy code for thirdparty
 		$compta_soc = 'NotDefined';
-		if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)')
+		if ($lineisapurchase > 0)
 			$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
-		if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)')
+		if ($lineisasale > 0)
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);

 		$tabcompany[$obj->rowid] = array (
@@ -187,6 +214,7 @@ if ($result) {
 				'code_compta' => $compta_soc,
 		);

+		// Set accountancy code for user
 		$compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee);

 		$tabuser[$obj->rowid] = array (
@@ -202,6 +230,7 @@ if ($result) {
 		$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;		// CHQ, VIR, LIQ, CB, ...
 		$tabpay[$obj->rowid]["ref"] = $obj->label;					// By default. Not unique. May be changed later
 		$tabpay[$obj->rowid]["fk_bank"] = $obj->rowid;
+		$tabpay[$obj->rowid]["bank_account_ref"] = $obj->baref;
 		$tabpay[$obj->rowid]["fk_bank_account"] = $obj->fk_account;
 		if (preg_match('/^\((.*)\)$/i', $obj->label, $reg)) {
 			$tabpay[$obj->rowid]["lib"] = $langs->trans($reg[1]);
@@ -214,7 +243,7 @@ if ($result) {
 		//var_dump($tabpay);

 		// By default
-		$tabpay[$obj->rowid]['type'] = 'unknown';	// Can be SOLD, miscellaneous entry, payment of patient, or old record with no links in bank_url.
+		$tabpay[$obj->rowid]['type'] = 'unknown';	// Can be SOLD, miscellaneous entry, payment of patient, or any old record with no links in bank_url.
 		$tabtype[$obj->rowid] = 'unknown';

 		// get_url may return -1 which is not traversable
@@ -378,6 +407,9 @@ if (! $error && $action == 'writebookkeeping') {

 		$errorforline = 0;

+		$totalcredit = 0;
+		$totaldebit = 0;
+
 		$db->begin();

 		// Introduce a protection. Total of tabtp must be total of tabbq
@@ -399,7 +431,6 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_bank"];
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = $val["label"];
 					$bookkeeping->label_compte = $langs->trans("Bank");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@@ -410,26 +441,36 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->fk_user_author = $user->id;
 					$bookkeeping->date_create = $now;

-					// No subledger_account value for the bank line
+					// No subledger_account value for the bank line but add a specific label_operation
 					if ($tabtype[$key] == 'payment') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
 					} else if ($tabtype[$key] == 'payment_supplier') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
 					} else if ($tabtype[$key] == 'payment_expensereport') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
 					} else if ($tabtype[$key] == 'payment_salary') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
 					} else if ($tabtype[$key] == 'payment_vat') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $ref;
 					} else if ($tabtype[$key] == 'payment_donation') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $ref;
 					} else if ($tabtype[$key] == 'payment_various') {
 						$bookkeeping->subledger_account = '';
+						$bookkeeping->label_operation = $ref;
 					} else if ($tabtype[$key] == 'unknown') {
 						// ???
 						$bookkeeping->subledger_account = '';
 					}

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -461,7 +502,6 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->doc_type = 'bank';
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_bank"];
-					$bookkeeping->label_operation = $tabcompany[$key]['name'];
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 					$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
@@ -472,55 +512,55 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->date_create = $now;

 					if ($tabtype[$key] == 'payment') {	// If payment is payment of customer invoice, we get ref of invoice
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
 						$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 						$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 						$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 						$bookkeeping->label_compte = '';
 					} else if ($tabtype[$key] == 'payment_supplier') {		   // If payment is payment of supplier invoice, we get ref of invoice
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $tabcompany[$key]['name'] . ' - ' . $ref;
 						$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 						$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 						$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 						$bookkeeping->label_compte = '';
 					} else if ($tabtype[$key] == 'payment_expensereport') {
-						$bookkeeping->label_operation = $tabuser[$key]['name'];
+						$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
 						$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 						$bookkeeping->subledger_label = $tabuser[$key]['name'];
 						$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 						$bookkeeping->label_compte = '';
 					} else if ($tabtype[$key] == 'payment_salary') {
-						$bookkeeping->label_operation = $tabuser[$key]['name'];
+						$bookkeeping->label_operation = $tabuser[$key]['name'] . ' - ' . $ref;
 						$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 						$bookkeeping->subledger_label = $tabuser[$key]['name'];
 						$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
 						$bookkeeping->label_compte = '';
 					} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $ref;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
 						$bookkeeping->label_compte = $objmid->labelc;
 					} else if ($tabtype[$key] == 'payment_vat') {
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $ref;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
 						$bookkeeping->label_compte = '';
 					} else if ($tabtype[$key] == 'payment_donation') {
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $ref;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
 						$bookkeeping->label_compte = '';
 					} else if ($tabtype[$key] == 'payment_various') {
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $ref;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
 						$bookkeeping->label_compte = '';
 					} else if ($tabtype[$key] == 'banktransfert') {
-						$bookkeeping->label_operation = '';
+						$bookkeeping->label_operation = $ref;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
@@ -537,6 +577,9 @@ if (! $error && $action == 'writebookkeeping') {
 						}
 					}

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -556,6 +599,13 @@ if (! $error && $action == 'writebookkeeping') {
 			}
 		}

+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$ref.'. Canceled. Surely a bug.', null, 'errors');
+		}
+
 		if (! $errorforline)
 		{
 			$db->commit();
@@ -568,8 +618,8 @@ if (! $error && $action == 'writebookkeeping') {
 			$MAXNBERRORS=5;
 			if ($error >= $MAXNBERRORS)
 			{
-			    setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped").' (>'.$MAXNBERRORS.')', null, 'errors');
-			    break;  // Break in the foreach
+				setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped").' (>'.$MAXNBERRORS.')', null, 'errors');
+				break;  // Break in the foreach
 			}
 		}
 	}
@@ -598,12 +648,14 @@ if (! $error && $action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
 }

+
+
 // Export
 if ($action == 'exportcsv') {		// ISO and not UTF8 !
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
@@ -644,19 +696,20 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !

 		// Bank
 		foreach ( $tabbq[$key] as $k => $mt ) {
-			print '"' . $journal . '"' . $sep;
+			print '"' . $key . '"' . $sep;
 			print '"' . $date . '"' . $sep;
 			print '"' . $val["type_payment"] . '"' . $sep;
 			print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 			print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 			print "  " . $sep;
 			if ($companystatic->name == '') {
-				print '"' . $langs->trans('Bank') . " - " . utf8_decode($reflabel) . '"' . $sep;
+				print '"' . $val['bank_account_ref'] . " - " . utf8_decode($reflabel) . '"' . $sep;
 			} else {
-				print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
+				print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
 			}
 			print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-			print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
+			print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+			print '"' . $journal . '"' . $sep;
 			print "\n";
 		}

@@ -664,7 +717,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 		if (is_array($tabtp[$key])) {
 			foreach ( $tabtp[$key] as $k => $mt ) {
 				if ($mt) {
-					print '"' . $journal . '"' . $sep;
+					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
 					print '"' . $val["type_payment"] . '"' . $sep;
 					print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
@@ -682,25 +735,27 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 						print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep;
 					}
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-					print '"' . ($mt >= 0 ? price($mt) : '') . '"';
+					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
+					print '"' . $journal . '"' . $sep;
 					print "\n";
 				}
 			}
 		} else {
 			foreach ( $tabbq[$key] as $k => $mt ) {
-				print '"' . $journal . '"' . $sep;
+				print '"' . $key . '"' . $sep;
 				print '"' . $date . '"' . $sep;
 				print '"' . $val["type_payment"] . '"' . $sep;
 				print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
 				print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
 				print "  " . $sep;
 				if ($companystatic->name == '') {
-					print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($reflabel) . '"' . $sep;
+					print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($reflabel) . '"' . $sep;
 				} else {
-					print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
+					print '"' . $val['bank_account_ref'] . ' - ' . utf8_decode($companystatic->name) . '"' . $sep;
 				}
 				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-				print '"' . ($mt >= 0 ? price($mt) : '') . '"';
+				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
+				print '"' . $journal . '"' . $sep;
 				print "\n";
 			}
 		}
@@ -726,29 +781,46 @@ if (empty($action) || $action == 'view') {
 	llxHeader('', $langs->trans("FinanceJournal"));

 	$nom = $langs->trans("FinanceJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1);
-	$builddate = time();
+	$builddate=dol_now();
 	//$description = $langs->trans("DescFinanceJournal") . '<br>';
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';

 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);

 	$varlink = 'id_journal=' . $id_journal;

 	journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);

+
+	// Test that setup is complete
+	$sql = 'SELECT COUNT(rowid) as nb FROM '.MAIN_DB_PREFIX.'bank_account WHERE fk_accountancy_journal IS NULL';
+	$resql = $db->query($sql);
+	if ($resql)
+	{
+		$obj = $db->fetch_object($resql);
+		if ($obj->nb > 0)
+		{
+			print '<br>'.img_warning().' '.$langs->trans("TheJournalCodeIsNotDefinedOnSomeBankAccount");
+			print ' : '.$langs->trans("AccountancyAreaDescBank", 9, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("BankAccounts").'</strong>');
+		}
+	}
+	else dol_print_error($db);
+
+
 	// Button to write into Ledger
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1'
 		|| empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1'
 		|| empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
-		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}


 	print '<div class="tabsAction tabsActionNoBottom">';
-	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+	else print '<a class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	print '</div>';

 	// TODO Avoid using js. We can use a direct link with $param
@@ -756,15 +828,15 @@ if (empty($action) || $action == 'view') {
 	<script type="text/javascript">
 		function launch_export() {
 			console.log("Set value into form and submit");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
 			console.log("Set value into form and submit");
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';

@@ -774,6 +846,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';

 	$i = 0;
+    print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -781,7 +854,7 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td>" . $langs->trans("PaymentMode") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
@@ -797,8 +870,10 @@ if (empty($action) || $action == 'view') {
 		// Bank
 		foreach ( $tabbq[$key] as $k => $mt )
 		{
+			//var_dump($tabpay[$key]);
+			print '<!-- Bank bank.rowid='.$key.' type='.$tabpay[$key]['type'].' ref='.$tabpay[$key]['ref'].'-->';
 			print '<tr class="oddeven">';
-			print "<td><!-- Bank bank.rowid=".$key."--></td>";
+			print "<td></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $ref . "</td>";
 			// Ledger account
@@ -819,11 +894,14 @@ if (empty($action) || $action == 'view') {
 			}
 			else print $accounttoshow;*/
 			print "</td>";
-			if ($val['soclib'] == '') {
-				print "<td>" . $langs->trans("Bank") . " - " . $reflabel . "</td>";
-			} else {
-				print "<td>" . $langs->trans("Bank") . " - " . $val['soclib'] . "</td>";
+			print "<td>";
+			//var_dump($tabpay[$key]);
+			print $langs->trans("Bank");
+			print ' '.$val['bank_account_ref'];
+			if (! empty($val['soclib'])) {
+				print  " - " . $val['soclib'];
 			}
+			print "</td>";
 			print "<td>" . $val["type_payment"] . "</td>";
 			print "<td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
 			print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
@@ -834,14 +912,15 @@ if (empty($action) || $action == 'view') {
 		if (is_array($tabtp[$key])) {
 			foreach ( $tabtp[$key] as $k => $mt ) {
 				if ($k != 'type') {
+					print '<!-- Thirdparty bank.rowid='.$key.' -->';
 					print '<tr class="oddeven">';
-					print "<td><!-- Thirdparty bank.rowid=".$key." --></td>";
+					print "<td></td>";
 					print "<td>" . $date . "</td>";
 					print "<td>" . $ref . "</td>";
 					// Ledger account
 					print "<td>";
 					$account_ledger = $k;
-
+					// Try to force general ledger account depending on type
 					if ($tabtype[$key] == 'payment') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 					if ($tabtype[$key] == 'payment_supplier') $account_ledger = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 					if ($tabtype[$key] == 'payment_expensereport') $account_ledger = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
@@ -853,7 +932,14 @@ if (empty($action) || $action == 'view') {
 						if ($tabtype[$key] == 'unknown')
 						{
 							// We will accept writing, but into a waiting account
-							print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+							if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1')
+							{
+								print '<span class="error">'.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').'</span>';
+							}
+							else
+							{
+								print '<span class="warning">'.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).'</span>';	// We will a waiting account
+							}
 						}
 						else
 						{
@@ -878,7 +964,11 @@ if (empty($action) || $action == 'view') {
 						{
 							if (empty($accounttoshowsubledger) || $accounttoshowsubledger == 'NotDefined')
 							{
-								print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
+								/*var_dump($tabpay[$key]);
+								var_dump($tabtype[$key]);
+								var_dump($tabbq[$key]);*/
+								//print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefined").'</span>';
+								print '<span class="error">'.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown").'</span>';
 							}
 							else print $accounttoshowsubledger;
 						}
@@ -893,8 +983,9 @@ if (empty($action) || $action == 'view') {
 			}
 		} else {
 			foreach ( $tabbq[$key] as $k => $mt ) {
+				print '<!-- Wait bank.rowid='.$key.' -->';
 				print '<tr class="oddeven">';
-				print "<td><!-- Wait bank.rowid=".$key." --></td>";
+				print "<td></td>";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $ref . "</td>";
 				// Ledger account
@@ -924,6 +1015,7 @@ if (empty($action) || $action == 'view') {
 	}

 	print "</table>";
+	print '</div>';

 	llxFooter();
 }
@@ -936,7 +1028,7 @@ $db->close();
 * Return source for doc_ref of a bank transaction
 *
 * @param 	string 	$val			Array of val
- * @param 	string	$typerecord		Type of record
+ * @param 	string	$typerecord		Type of record ('payment', 'payment_supplier', 'payment_expensereport', 'payment_vat', ...)
 * @return string|unknown
 */
 function getSourceDocRef($val, $typerecord)
@@ -945,134 +1037,90 @@ function getSourceDocRef($val, $typerecord)

 	// Defined the docref into $ref (We start with $val['ref'] by default and we complete according to other data)
 	// WE MUST HAVE SAME REF FOR ALL LINES WE WILL RECORD INTO THE BOOKKEEPING
-	$reflabel = $val['ref'];
-	if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
-		$reflabel = $langs->trans('Supplier');
+	$ref = $val['ref'];
+	if ($ref == '(SupplierInvoicePayment)' || $ref == '(SupplierInvoicePaymentBack)') {
+		$ref = $langs->trans('Supplier');
 	}
-	if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
-		$reflabel = $langs->trans('Customer');
+	if ($ref == '(CustomerInvoicePayment)' || $ref == '(CustomerInvoicePaymentBack)') {
+		$ref = $langs->trans('Customer');
 	}
-	if ($reflabel == '(SocialContributionPayment)') {
-		$reflabel = $langs->trans('SocialContribution');
+	if ($ref == '(SocialContributionPayment)') {
+		$ref = $langs->trans('SocialContribution');
 	}
-	if ($reflabel == '(DonationPayment)') {
-		$reflabel = $langs->trans('Donation');
+	if ($ref == '(DonationPayment)') {
+		$ref = $langs->trans('Donation');
 	}
-	if ($reflabel == '(SubscriptionPayment)') {
-		$reflabel = $langs->trans('Subscription');
+	if ($ref == '(SubscriptionPayment)') {
+		$ref = $langs->trans('Subscription');
 	}
-	if ($reflabel == '(ExpenseReportPayment)') {
-		$reflabel = $langs->trans('Employee');
+	if ($ref == '(ExpenseReportPayment)') {
+		$ref = $langs->trans('Employee');
 	}
-	if ($reflabel == '(payment_salary)') {
-		$reflabel = $langs->trans('Employee');
+	if ($ref == '(payment_salary)') {
+		$ref = $langs->trans('Employee');
 	}
-	$ref=$reflabel;
+
+	$sqlmid = '';
 	if ($typerecord == 'payment')
 	{
 		$sqlmid = 'SELECT payfac.fk_facture as id, f.facnumber as ref';
 		$sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac, ".MAIN_DB_PREFIX."facture as f";
 		$sqlmid .= " WHERE payfac.fk_facture = f.rowid AND payfac.fk_paiement=" . $val["paymentid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("Invoice");
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
+		$ref = $langs->trans("Invoice");
 	}
 	elseif ($typerecord == 'payment_supplier')
 	{
 		$sqlmid = 'SELECT payfac.fk_facturefourn as id, f.ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac, ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sqlmid .= " WHERE payfac.fk_facturefourn = f.rowid AND payfac.fk_paiementfourn=" . $val["paymentsupplierid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("SupplierInvoice");
-			while($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
+		$ref = $langs->trans("SupplierInvoice");
 	}
 	elseif ($typerecord == 'payment_expensereport')
 	{
 		$sqlmid = 'SELECT e.rowid as id, e.ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as pe, " . MAIN_DB_PREFIX . "expensereport as e";
 		$sqlmid .= " WHERE pe.rowid=" . $val["paymentexpensereport"]." AND pe.fk_expensereport = e.rowid";
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("ExpenseReport");
-			while($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
+		$ref = $langs->trans("ExpenseReport");
 	}
 	elseif ($typerecord == 'payment_salary')
 	{
 		$sqlmid = 'SELECT s.rowid as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s";
 		$sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("SalaryPayment");
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
+		$ref = $langs->trans("SalaryPayment");
 	}
 	elseif ($typerecord == 'payment_vat')
 	{
 		$sqlmid = 'SELECT v.rowid as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "tva as v";
 		$sqlmid .= " WHERE v.rowid=" . $val["paymentvatid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("PaymentVat");
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
+		$ref = $langs->trans("PaymentVat");
 	}
 	elseif ($typerecord == 'payment_donation')
 	{
 		$sqlmid = 'SELECT payd.fk_donation as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd";
 		$sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"];
-		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
-		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
-			$ref=$langs->trans("Donation").' ';
-			while ($objmid = $db->fetch_object($resultmid))
-			{
-				$ref.=' '.$objmid->ref;
-			}
-		}
-		else dol_print_error($db);
+		$ref = $langs->trans("Donation").' ';
 	}
 	elseif ($typerecord == 'payment_various')
 	{
 		$sqlmid = 'SELECT v.rowid as ref';
 		$sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_various as v";
 		$sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"];
+		$ref = $langs->trans("VariousPayment");
+	}
+	// Add warning
+	if (empty($sqlmid))
+	{
+		dol_syslog("Found a typerecord=".$typerecord." not supported", LOG_WARNING);
+	}
+
+	if ($sqlmid)
+	{
 		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
 		$resultmid = $db->query($sqlmid);
 		if ($resultmid) {
-			$ref=$langs->trans("VariousPayment");
 			while ($objmid = $db->fetch_object($resultmid))
 			{
 				$ref.=' '.$objmid->ref;
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -1,11 +1,11 @@
 <?php
-/* Copyright (C) 2007-2010	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010	Jean Heimburger		<jean@tiaris.info>
- * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin		<regis@dolibarr.fr>
- * Copyright (C) 2013-2017	Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016	Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2016	Florian Henry		<florian.henry@open-concept.pro>
+/* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
+ * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
+ * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -77,7 +77,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);

-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -101,10 +101,15 @@ $sql .= " AND erd.fk_code_ventilation > 0";
 $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")";  // We don't share object for accountancy
 if ($date_start && $date_end)
 	$sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
+{
    $sql .= " AND er.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
+}
 if ($in_bookkeeping == 'notyet')
+{
    $sql .= " AND er.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='expense_report')";
+}
 $sql .= " ORDER BY er.date_debut";

 dol_syslog('accountancy/journal/expensereportsjournal.php', LOG_DEBUG);
@@ -183,6 +188,9 @@ if ($action == 'writebookkeeping') {
 	{
 		$errorforline = 0;

+		$totalcredit = 0;
+		$totaldebit = 0;
+
 		$db->begin();

 		// Thirdparty
@@ -209,6 +217,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -255,6 +266,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;

+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -298,7 +312,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]);
+					$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %';
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -307,6 +321,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -327,6 +344,13 @@ if ($action == 'writebookkeeping') {
 			}
 		}

+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$val["ref"].'. Canceled. Surely a bug.', null, 'errors');
+		}
+
 		if (! $errorforline)
 		{
 			$db->commit();
@@ -343,6 +367,8 @@ if ($action == 'writebookkeeping') {
 		}
 	}

+	$tabpay = $taber;
+
 	if (empty($error) && count($tabpay) > 0) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
@@ -367,7 +393,7 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -498,11 +524,11 @@ if (empty($action) || $action == 'view') {
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
-	$builddate = time();
+	$builddate=dol_now();
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';

 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);

 	$varlink = 'id_journal=' . $id_journal;

@@ -510,19 +536,21 @@ if (empty($action) || $action == 'view') {

 	// Button to write into Ledger
 	if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
-	    print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print '<br>'.img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
 	if (empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT) || $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT == '-1') {
-	    print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
+		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
-	   print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	}
-	//print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
+	//print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	print '</div>';

+	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
 		function launch_export() {
@@ -543,6 +571,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';

 	$i = 0;
+	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -550,7 +579,7 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
@@ -657,7 +686,7 @@ if (empty($action) || $action == 'view') {
 				// Subledger account
 				print "<td>";
 				print '</td>';
-				print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
+				print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 				print "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
@@ -668,6 +697,7 @@ if (empty($action) || $action == 'view') {
 	}

 	print "</table>";
+	print '</div>';

 	// End of page
 	llxFooter();
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
 * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
 * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin		<regis@dolibarr.fr>
+ * Copyright (C) 2012       Regis Houssin		<regis.houssin@capnetworks.com>
 * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
 * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
 * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
@@ -56,9 +56,18 @@ $now = dol_now();
 if ($user->societe_id > 0)
 	accessforbidden();

+$hookmanager->initHooks(array('purchasesjournal'));
+$parameters=array();
+
 /*
 * Actions
 */
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action);    // Note that $action and $object may have been modified by some hooks
+
+
+/*
+ * Views
+ */

 // Get informations of journal
 $accountingjournalstatic = new AccountingJournal($db);
@@ -77,7 +86,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);

-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -85,7 +94,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end

 $idpays = $mysoc->country_id;

-$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, ";
+$sql = "SELECT f.rowid, f.ref, f.type, f.datef as df, f.libelle,f.ref_supplier, f.date_lim_reglement as dlf, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.tva as total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.accountancy_code_buy , aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -100,16 +109,21 @@ $sql .= " WHERE f.fk_statut > 0"; // TODO Facture annulée ?
 $sql .= " AND fd.fk_code_ventilation > 0";
 $sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")";  // We don't share object for accountancy
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
-    $sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
+	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
 } else {
-    $sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
+	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
 }
 if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
-	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='supplier_invoice')";
+{
+	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
+}
 if ($in_bookkeeping == 'notyet')
-	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='supplier_invoice')";
+{
+	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='supplier_invoice')";
+}
 $sql .= " ORDER BY f.datef";

 dol_syslog('accountancy/journal/purchasesjournal.php', LOG_DEBUG);
@@ -123,6 +137,7 @@ if ($result) {
 	$tablocaltax1 = array ();
 	$tablocaltax2 = array ();
 	$tabcompany = array ();
+	$tabother = array();

 	$num = $db->num_rows($result);

@@ -147,21 +162,27 @@ if ($result) {

 		$vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0);
 		$compta_tva = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
+		$compta_localtax1 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
+		$compta_localtax2 = (! empty($vatdata['accountancy_code_buy']) ? $vatdata['accountancy_code_buy'] : $cpttva);
+		$compta_counterpart_tva_npr = (! empty($conf->global->ACCOUNTING_COUNTERPART_VAT_NPR)) ? $conf->global->ACCOUNTING_COUNTERPART_VAT_NPR : 'NotDefined';

 		// Define array to display all VAT rates that use this accounting account $compta_tva
 		if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
 		{
-            $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
+			$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
 		}

+		$line = new SupplierInvoiceLine($db);
+		$line->fetch($obj->fdid);
+
 		$tabfac[$obj->rowid]["date"] = $db->jdate($obj->df);
 		$tabfac[$obj->rowid]["datereg"] = $db->jdate($obj->dlr);
 		$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
 		$tabfac[$obj->rowid]["refsologest"] = $obj->ref;
 		$tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier;
-
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->description;
+		$tabfac[$obj->rowid]["close_code"] = $obj->close_code;		// close_code = 'replaced' for replacement invoices (not used in most european countries)
 		//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;

 		// Avoid warnings
@@ -174,6 +195,10 @@ if ($result) {
 		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
 		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
 		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
+		if (! empty($line->tva_npr))	// Add an entry for counterpart
+		{
+			$tabother[$obj->rowid][$compta_counterpart_tva_npr] += $obj->total_tva;
+		}
 		$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1;
 		$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2;
 		$tabcompany[$obj->rowid] = array (
@@ -181,9 +206,9 @@ if ($result) {
 				'name' => $obj->name,
 				'code_fournisseur' => $obj->code_fournisseur,
 				'code_compta_fournisseur' => $compta_soc
-		);
+			);

-		$i ++;
+		$i++;
 	}
 } else {
 	dol_print_error($db);
@@ -194,13 +219,17 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;

+	$companystatic = new Societe($db);
+	$invoicestatic = new FactureFournisseur($db);
+
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice
+
 		$errorforline = 0;

-		$db->begin();
+		$totalcredit = 0;
+		$totaldebit = 0;

-		$companystatic = new Societe($db);
-		$invoicestatic = new FactureFournisseur($db);
+		$db->begin();

 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
@@ -208,13 +237,31 @@ if ($action == 'writebookkeeping') {
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->fournisseur = 1;

 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["refsologest"];
-		$invoicestatic->refsupplier = $val["refsuppliersologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
 		$invoicestatic->type = $val["type"];
 		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
+		$invoicestatic->close_code = $val["close_code"];
+
+		$date = dol_print_date($val["date"], 'day');
+
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}

 		// Thirdparty
 		if (! $errorforline)
@@ -224,7 +271,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
-					$bookkeeping->doc_ref = $val["ref"];
+					$bookkeeping->doc_ref = $val["refsologest"];
 					$bookkeeping->date_create = $now;
 					$bookkeeping->doc_type = 'supplier_invoice';
 					$bookkeeping->fk_doc = $key;
@@ -233,7 +280,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
 					$bookkeeping->subledger_label = '';    // TODO To complete
 					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount");
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt <= 0) ? -$mt : 0;
@@ -242,6 +289,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -272,16 +322,16 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
 						$bookkeeping->date_lim_reglement = $val["datereg"];
-						$bookkeeping->doc_ref = $val["ref"];
+						$bookkeeping->doc_ref = $val["refsologest"];
 						$bookkeeping->date_create = $now;
 						$bookkeeping->doc_type = 'supplier_invoice';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
-					    $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+						$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -290,6 +340,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;

+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -322,11 +375,61 @@ if ($action == 'writebookkeeping') {
 				if ($numtax == 2) $arrayofvat = $tablocaltax2;

 				foreach ( $arrayofvat[$key] as $k => $mt ) {
+					if ($mt) {
+						$bookkeeping = new BookKeeping($db);
+						$bookkeeping->doc_date = $val["date"];
+						$bookkeeping->date_lim_reglement = $val["datereg"];
+						$bookkeeping->doc_ref = $val["refsologest"];
+						$bookkeeping->date_create = $now;
+						$bookkeeping->doc_type = 'supplier_invoice';
+						$bookkeeping->fk_doc = $key;
+						$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
+						$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
+						$bookkeeping->subledger_account = '';
+						$bookkeeping->subledger_label = '';
+						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
+						$bookkeeping->montant = $mt;
+						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
+						$bookkeeping->debit = ($mt > 0) ? $mt : 0;
+						$bookkeeping->credit = ($mt <= 0) ? -$mt : 0;
+						$bookkeeping->code_journal = $journal;
+						$bookkeeping->journal_label = $journal_label;
+						$bookkeeping->fk_user_author = $user->id;
+
+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
+						$result = $bookkeeping->create($user);
+						if ($result < 0) {
+							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+							{
+								$error++;
+								$errorforline++;
+								//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->fk_doc.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+							}
+							else
+							{
+								$error++;
+								$errorforline++;
+								setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+							}
+						}
+					}
+				}
+			}
+		}
+
+		// Counterpart of VAT for VAT NPR
+		// var_dump($tabother);
+		if (! $errorforline)
+		{
+			foreach ( $tabother[$key] as $k => $mt ) {
 				if ($mt) {
 					$bookkeeping = new BookKeeping($db);
 					$bookkeeping->doc_date = $val["date"];
 					$bookkeeping->date_lim_reglement = $val["datereg"];
-					$bookkeeping->doc_ref = $val["ref"];
+					$bookkeeping->doc_ref = $val["refsologest"];
 					$bookkeeping->date_create = $now;
 					$bookkeeping->doc_type = 'supplier_invoice';
 					$bookkeeping->fk_doc = $key;
@@ -335,7 +438,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'');
+					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' NPR';
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
@@ -344,6 +447,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -362,6 +468,12 @@ if ($action == 'writebookkeeping') {
 				}
 			}
 		}
+
+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
 		}

 		if (! $errorforline)
@@ -374,12 +486,14 @@ if ($action == 'writebookkeeping') {

 			if ($error >= 10)
 			{
-			    setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
-			    break;  // Break in the foreach
+				setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
+				break;  // Break in the foreach
 			}
 		}
 	}

+	$tabpay = $tabfac;
+
 	if (empty($error) && count($tabpay) > 0) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
@@ -404,7 +518,7 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -419,7 +533,6 @@ $form = new Form($db);
 // Export
 if ($action == 'exportcsv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;

 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';

@@ -428,78 +541,120 @@ if ($action == 'exportcsv') {

 	foreach ( $tabfac as $key => $val )
 	{
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->fournisseur = 1;

-			$invoicestatic->id = $key;
-			$invoicestatic->ref = $val["ref"];
-			$invoicestatic->ref = $val["refsologest"];
-			$invoicestatic->refsupplier = $val["refsuppliersologest"];
-			$invoicestatic->type = $val["type"];
-			$invoicestatic->description = dol_trunc($val["description"], 32);
+		$invoicestatic->id = $key;
+		$invoicestatic->ref = $val["refsologest"];
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->close_code = $val["close_code"];

-			$date = dol_print_date($val["date"], 'day');
+		$date = dol_print_date($val["date"], 'day');

-			// Third party
-			foreach ( $tabttc[$key] as $k => $mt ) {
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
+
+		// Third party
+		foreach ( $tabttc[$key] as $k => $mt ) {
+			print '"' . $key . '"' . $sep;
+			print '"' . $date . '"' . $sep;
+			print '"' . $val["refsologest"] . '"' . $sep;
+			print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
+			print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+			print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
+			print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+			print '"' . $langs->trans("Code_tiers") . '"' . $sep;
+			print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
+			print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+			print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+			print '"' . $journal . '"' ;
+			print "\n";
+		}
+
+		// Product / Service
+		foreach ( $tabht[$key] as $k => $mt ) {
+			$accountingaccount = new AccountingAccount($db);
+			$accountingaccount->fetch(null, $k, true);
+			if ($mt) {
 				print '"' . $key . '"' . $sep;
 				print '"' . $date . '"' . $sep;
-				print '"' . $val["refsuppliersologest"] . '"' . $sep;
-				print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
-				print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-				print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
-				print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
-				print '"' . $langs->trans("Code_tiers") . '"' . $sep;
-				print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
-				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-				print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+				print '"' . $val["refsologest"] . '"' . $sep;
+				print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
+				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
+				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
+				print '""' . $sep;
+				print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
+				print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
+				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
+				print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
 				print '"' . $journal . '"' ;
 				print "\n";
 			}
+		}

-			// Product / Service
-			foreach ( $tabht[$key] as $k => $mt ) {
-				$accountingaccount = new AccountingAccount($db);
-				$accountingaccount->fetch(null, $k, true);
+		// VAT
+		$listoftax = array(0, 1, 2);
+		foreach ($listoftax as $numtax) {
+			$arrayofvat = $tabtva;
+			if ($numtax == 1) $arrayofvat = $tablocaltax1;
+			if ($numtax == 2) $arrayofvat = $tablocaltax2;
+
+			foreach ($arrayofvat[$key] as $k => $mt) {
 				if ($mt) {
 					print '"' . $key . '"' . $sep;
 					print '"' . $date . '"' . $sep;
-					print '"' . $val["refsuppliersologest"] . '"' . $sep;
+					print '"' . $val["refsologest"] . '"' . $sep;
 					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print "  " . $sep;
-					print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
-					print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
+					print '""' . $sep;
+					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
+					print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
 					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
 					print '"' . $journal . '"' ;
 					print "\n";
 				}
 			}
-			// VAT
-			$listoftax = array(0, 1, 2);
-			foreach ($listoftax as $numtax) {
-				$arrayofvat = $tabtva;
-				if ($numtax == 1) $arrayofvat = $tablocaltax1;
-				if ($numtax == 2) $arrayofvat = $tablocaltax2;

-				foreach ($arrayofvat[$key] as $k => $mt) {
-				if ($mt) {
-					print '"' . $key . '"' . $sep;
-					print '"' . $date . '"' . $sep;
-					print '"' . $val["refsuppliersologest"] . '"' . $sep;
-					print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
-					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print "  " . $sep;
-					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
-					print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
-					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-					print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
-					print '"' . $journal . '"' ;
-					print "\n";
+			// VAT counterpart for NPR
+			if (is_array($tabother[$key]))
+			{
+				foreach ( $tabother[$key] as $k => $mt ) {
+					if ($mt) {
+						print '"' . $key . '"' . $sep;
+						print '"' . $date . '"' . $sep;
+						print '"' . $val["refsologest"] . '"' . $sep;
+						print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
+						print '"' . $langs->trans("Code_tiers") . '"' . $sep;
+						print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . ' NPR"' . $sep;
+						print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+						print '"' . ($mt >= 0 ? price($mt) : '') . '"'. $sep;
+						print '"' . $journal . '"' ;
+						print "\n";
+					}
 				}
 			}
 		}
@@ -514,7 +669,7 @@ if (empty($action) || $action == 'view') {
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
-	$builddate = time();
+	$builddate=dol_now();
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$description .= $langs->trans("DepositsAreNotIncluded");
@@ -523,7 +678,7 @@ if (empty($action) || $action == 'view') {
 	}

 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);

 	$varlink = 'id_journal=' . $id_journal;

@@ -531,30 +686,32 @@ if (empty($action) || $action == 'view') {

 	// Button to write into Ledger
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) || $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER == '-1') {
-	    print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
+	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
-	    print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
+		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
-	    print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	}
-	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	print '</div>';

+	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';

@@ -564,6 +721,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';

 	$i = 0;
+	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -571,7 +729,7 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
@@ -581,27 +739,62 @@ if (empty($action) || $action == 'view') {
 	$invoicestatic = new FactureFournisseur($db);
 	$companystatic = new Fournisseur($db);

-	foreach ( $tabfac as $key => $val ) {
+	foreach ( $tabfac as $key => $val )
+	{
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->fournisseur = 1;
+
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
-		$invoicestatic->type = $val["type"];
-
 		$invoicestatic->ref = $val["refsologest"];
-		$invoicestatic->refsupplier = $val["refsuppliersologest"];
-
-		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
+		$invoicestatic->ref_supplier = $val["refsuppliersologest"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->description = dol_trunc(html_entity_decode($val["description"]), 32);
+		$invoicestatic->close_code = $val["close_code"];

 		$date = dol_print_date($val["date"], 'day');

+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == FactureFournisseur::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			print '<tr class="oddeven">';
+			print "<td><!-- Replaced invoice --></td>";
+			print "<td>" . $date . "</td>";
+			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
+			// Account
+			print "<td>";
+			print $langs->trans("Replaced");
+			print '</td>';
+			// Subledger account
+			print "<td>";
+			print '</td>';
+			print "<td>";
+			print "</td>";
+			print '<td align="right"></td>';
+			print '<td align="right"></td>';
+			print "</tr>";
+			continue;
+		}
+
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
 			print '<tr class="oddeven">';
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->supplier_code = $tabcompany[$key]['code_supplier'];
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER);
@@ -620,11 +813,12 @@ if (empty($action) || $action == 'view') {
 			}
 			else print $accountoshow;
 			print '</td>';
-			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
+			print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount") . "</td>";
 			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-		    print "</tr>";
+			print "</tr>";
 		}
+
 		// Product / Service
 		foreach ( $tabht[$key] as $k => $mt ) {
 			$accountingaccount = new AccountingAccount($db);
@@ -649,7 +843,7 @@ if (empty($action) || $action == 'view') {
 				print '</td>';
 				$companystatic->id = $tabcompany[$key]['id'];
 				$companystatic->name = $tabcompany[$key]['name'];
-				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label . "</td>";
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label . "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
@@ -665,8 +859,39 @@ if (empty($action) || $action == 'view') {

 			foreach ( $arrayofvat[$key] as $k => $mt ) {
 				if ($mt) {
+					print '<tr class="oddeven">';
+					print "<td><!-- VAT --></td>";
+					print "<td>" . $date . "</td>";
+					print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
+					// Account
+					print "<td>";
+					$accountoshow = length_accountg($k);
+					if (empty($accountoshow) || $accountoshow == 'NotDefined')
+					{
+						print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Purchase").')'.'</span>';
+					}
+					else print $accountoshow;
+					print "</td>";
+					// Subledger account
+					print "<td>";
+					print '</td>';
+					print "<td>";
+					print $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
+					print "</td>";
+					print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+					print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
+					print "</tr>";
+				}
+			}
+		}
+
+		// VAT counterpart for NPR
+		if (is_array($tabother[$key]))
+		{
+			foreach ( $tabother[$key] as $k => $mt ) {
+
 				print '<tr class="oddeven">';
-				print "<td><!-- VAT --></td>";
+				print "<td><!-- VAT counterpart NPR --></td>";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 				// Account
@@ -674,24 +899,23 @@ if (empty($action) || $action == 'view') {
 				$accountoshow = length_accountg($k);
 				if (empty($accountoshow) || $accountoshow == 'NotDefined')
 				{
-					print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
+					print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("NPR counterpart").'). Set ACCOUNTING_COUNTERPART_VAT_NPR to the subvention account'.'</span>';
 				}
 				else print $accountoshow;
-				print "</td>";
+				print '</td>';
 				// Subledger account
 				print "<td>";
 				print '</td>';
-				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
-				print "</td>";
+				print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT") . " NPR (counterpart)</td>";
+				print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 				print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
-				print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 				print "</tr>";
 			}
-			}
 		}
 	}

 	print "</table>";
+	print '</div>';

 	// End of page
 	llxFooter();
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2010  Laurent Destailleur		<eldy@users.sourceforge.net>
 * Copyright (C) 2007-2010  Jean Heimburger			<jean@tiaris.info>
 * Copyright (C) 2011       Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin			<regis@dolibarr.fr>
+ * Copyright (C) 2012       Regis Houssin			<regis.houssin@capnetworks.com>
 * Copyright (C) 2013       Christophe Battarel		<christophe.battarel@altairis.fr>
 * Copyright (C) 2013-2017  Alexandre Spangaro		<aspangaro@zendsi.com>
 * Copyright (C) 2013-2016  Florian Henry			<florian.henry@open-concept.pro>
@@ -81,7 +81,7 @@ if ($pastmonth == 0) {
 $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear);
 $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear);

-if (empty($date_start) || empty($date_end)) // We define date_start and date_end
+if (! GETPOSTISSET('date_startmonth') && (empty($date_start) || empty($date_end))) // We define date_start and date_end, only if we did not submit the form
 {
 	$date_start = dol_get_first_day($pastmonthyear, $pastmonth, false);
 	$date_end = dol_get_last_day($pastmonthyear, $pastmonth, false);
@@ -89,7 +89,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end

 $idpays = $mysoc->country_id;

-$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr,";
+$sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client, f.date_lim_reglement as dlr, f.close_code,";
 $sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.total_localtax1, fd.total_localtax2, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,";
 $sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 $sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte";
@@ -111,10 +111,17 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 $sql .= " AND fd.product_type IN (0,1)";
 if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
+// Already in bookkeeping or not
 if ($in_bookkeeping == 'already')
-	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='customer_invoice')";
+{
+	$sql .= " AND f.rowid IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+	//	$sql .= " AND fd.rowid IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
+}
 if ($in_bookkeeping == 'notyet')
-	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab  WHERE ab.doc_type='customer_invoice')";
+{
+	$sql .= " AND f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";
+//	$sql .= " AND fd.rowid NOT IN (SELECT fk_docdet FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice')";		// Useless, we save one line for all products with same account
+}
 $sql .= " ORDER BY f.datef";

 dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG);
@@ -156,14 +163,15 @@ if ($result) {
 		$compta_localtax2 = (! empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva);

 		// Define array to display all VAT rates that use this accounting account $compta_tva
-        if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
+		if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code))
 		{
 			$def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':''));
 		}

-		// Situation invoices handling
 		$line = new FactureLigne($db);
 		$line->fetch($obj->fdid);
+
+		// Situation invoices handling
 		$prev_progress = $line->get_prev_progress($obj->fdid);
 		if ($obj->type == Facture::TYPE_SITUATION) {
 			// Avoid divide by 0
@@ -182,6 +190,7 @@ if ($result) {
 		$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->label_compte;
+		$tabfac[$obj->rowid]["close_code"] = $obj->close_code;		// close_code = 'replaced' for replacement invoices (not used in most european countries)
 		//$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;

 		// Avoid warnings
@@ -193,7 +202,7 @@ if ($result) {

 		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
 		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
-		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
+		if (empty($line->tva_npr)) $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;		// We ignore line if VAT is a NPR
 		$tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1 * $situation_ratio;
 		$tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2 * $situation_ratio;
 		$tabcompany[$obj->rowid] = array (
@@ -214,14 +223,17 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;

+	$companystatic = new Societe($db);
+	$invoicestatic = new Facture($db);
+
 	foreach ($tabfac as $key => $val) {		// Loop on each invoice

 		$errorforline = 0;

-		$db->begin();
+		$totalcredit = 0;
+		$totaldebit = 0;

-		$companystatic = new Societe($db);
-		$invoicestatic = new Facture($db);
+		$db->begin();

 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
@@ -229,10 +241,29 @@ if ($action == 'writebookkeeping') {
 		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
 		$companystatic->code_client = $tabcompany[$key]['code_client'];
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->client = 3;

 		$invoicestatic->id = $key;
 		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];
+
+		$date = dol_print_date($val["date"], 'day');
+
+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}

 		// Thirdparty
 		if (! $errorforline)
@@ -260,6 +291,9 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->journal_label = $journal_label;
 					$bookkeeping->fk_user_author = $user->id;

+					$totaldebit += $bookkeeping->debit;
+					$totalcredit += $bookkeeping->credit;
+
 					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -295,7 +329,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->doc_type = 'customer_invoice';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
-					    $bookkeeping->thirdparty_code = $companystatic->code_client;
+						$bookkeeping->thirdparty_code = $companystatic->code_client;
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
@@ -308,6 +342,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;

+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 							if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -343,7 +380,7 @@ if ($action == 'writebookkeeping') {
 					if ($mt) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
-  					$bookkeeping->date_lim_reglement = $val["datereg"];
+						$bookkeeping->date_lim_reglement = $val["datereg"];
 						$bookkeeping->doc_ref = $val["ref"];
 						$bookkeeping->date_create = $now;
 						$bookkeeping->doc_type = 'customer_invoice';
@@ -353,7 +390,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
-						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'');
+						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 						$bookkeeping->debit = ($mt < 0) ? -$mt : 0;
@@ -362,6 +399,9 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->journal_label = $journal_label;
 						$bookkeeping->fk_user_author = $user->id;

+						$totaldebit += $bookkeeping->debit;
+						$totalcredit += $bookkeeping->credit;
+
 						$result = $bookkeeping->create($user);
 						if ($result < 0) {
 			   				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
@@ -382,6 +422,13 @@ if ($action == 'writebookkeeping') {
 			}
 		}

+		if ($totaldebit != $totalcredit)
+		{
+			$error++;
+			$errorforline++;
+			setEventMessages('Try to insert a non balanced transaction in book for '.$invoicestatic->ref.'. Canceled. Surely a bug.', null, 'errors');
+		}
+
 		if (! $errorforline)
 		{
 			$db->commit();
@@ -392,13 +439,15 @@ if ($action == 'writebookkeeping') {

 			if ($error >= 10)
 			{
-                setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
-                break;  // Break in the foreach
+				setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors');
+				break;  // Break in the foreach
 			}
 		}

 	}

+	$tabpay = $tabfac;
+
 	if (empty($error) && count($tabpay) > 0) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
@@ -423,7 +472,7 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endday='.$date_endday;
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
-		$param.='&in_bookeeping='.$in_bookeeping;
+		$param.='&in_bookkeeping='.$in_bookkeeping;
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
@@ -441,7 +490,6 @@ $form = new Form($db);
 if ($action == 'exportcsv') {

 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;

 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';

@@ -452,13 +500,34 @@ if ($action == 'exportcsv') {
 	{
 		$companystatic->id = $tabcompany[$key]['id'];
 		$companystatic->name = $tabcompany[$key]['name'];
-		$companystatic->client = $tabcompany[$key]['code_client'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;

 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
+		$invoicestatic->ref = (string) $val["ref"];
+		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];

 		$date = dol_print_date($val["date"], 'day');

+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			continue;
+		}
+
 		// Third party
 		foreach ($tabttc[$key] as $k => $mt) {
 			print '"' . $key . '"' . $sep;
@@ -472,7 +541,7 @@ if ($action == 'exportcsv') {
 			print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
 			print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
 			print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-			print '"' . $sell_journal . '"';
+			print '"' . $journal . '"';
 			print "\n";
 		}

@@ -487,12 +556,12 @@ if ($action == 'exportcsv') {
 				print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 				print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-				print "  " . $sep;
+				print '""' . $sep;
 				print '"' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep;
 				print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
 				print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
 				print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-				print '"' . $sell_journal . '"';
+				print '"' . $journal . '"';
 				print "\n";
 			}
 		}
@@ -512,12 +581,12 @@ if ($action == 'exportcsv') {
 					print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
 					print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
-					print "  " . $sep;
-					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
-					print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
+					print '""' . $sep;
+					print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . ' %"' . $sep;
+					print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
 					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
 					print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
-					print '"' . $sell_journal . '"';
+					print '"' . $journal . '"';
 					print "\n";
 				}
 			}
@@ -535,7 +604,7 @@ if (empty($action) || $action == 'view') {
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
-	$builddate = time();
+	$builddate=dol_now();
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
 		$description .= $langs->trans("DepositsAreNotIncluded");
@@ -543,7 +612,7 @@ if (empty($action) || $action == 'view') {
 		$description .= $langs->trans("DepositsAreIncluded");

 	$listofchoices=array('already'=>$langs->trans("AlreadyInGeneralLedger"), 'notyet'=>$langs->trans("NotYetInGeneralLedger"));
-	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);
+	$period = $form->select_date($date_start?$date_start:-1, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end?$date_end:-1, 'date_end', 0, 0, 0, '', 1, 0, 1). ' -  ' .$langs->trans("JournalizationInLedgerStatus").' '. $form->selectarray('in_bookkeeping', $listofchoices, $in_bookkeeping, 1);

 	$varlink = 'id_journal=' . $id_journal;

@@ -551,30 +620,32 @@ if (empty($action) || $action == 'view') {

 	// Button to write into Ledger
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
-	    print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
-	    print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+		print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone");
+		print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
 	}
 	print '<div class="tabsAction tabsActionNoBottom">';
+	print '<input type="button" class="butAction" name="exportcsv" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') {
-	    print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
+		print '<input type="button" class="butActionRefused" title="'.dol_escape_htmltag($langs->trans("SomeMandatoryStepsOfSetupWereNotDone")).'" value="' . $langs->trans("WriteBookKeeping") . '" />';
 	}
 	else {
-	   print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		if ($in_bookkeeping == 'notyet') print '<input type="button" class="butAction" name="writebookkeeping" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+		else print '<a href="#" class="butActionRefused" name="writebookkeeping">' . $langs->trans("WriteBookKeeping") . '</a>';
 	}
-	print '<input type="button" class="butAction" value="' . $langs->trans("ExportDraftJournal") . '" onclick="launch_export();" />';
 	print '</div>';

+	// TODO Avoid using js. We can use a direct link with $param
 	print '
 	<script type="text/javascript">
 		function launch_export() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("exportcsv");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("exportcsv");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 		function writebookkeeping() {
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("writebookkeeping");
-			$("div.fiche div.tabBar form input[type=\"submit\"]").click();
-			$("div.fiche div.tabBar form input[name=\"action\"]").val("");
+			$("div.fiche form input[name=\"action\"]").val("writebookkeeping");
+			$("div.fiche form input[type=\"submit\"]").click();
+			$("div.fiche form input[name=\"action\"]").val("");
 		}
 	</script>';

@@ -584,6 +655,7 @@ if (empty($action) || $action == 'view') {
 	print '<br>';

 	$i = 0;
+	print '<div class="div-table-responsive">';
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
 	print "<td></td>";
@@ -591,32 +663,71 @@ if (empty($action) || $action == 'view') {
 	print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
 	print "<td>" . $langs->trans("AccountAccounting") . "</td>";
 	print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
-	print "<td>" . $langs->trans("Label") . "</td>";
+	print "<td>" . $langs->trans("LabelOperation") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";

 	$r = '';

-	$invoicestatic = new Facture($db);
 	$companystatic = new Client($db);
+	$invoicestatic = new Facture($db);
+
+	foreach ( $tabfac as $key => $val )
+	{
+		$companystatic->id = $tabcompany[$key]['id'];
+		$companystatic->name = $tabcompany[$key]['name'];
+		$companystatic->code_compta = $tabcompany[$key]['code_compta'];
+		$companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur'];
+		$companystatic->code_client = $tabcompany[$key]['code_client'];
+		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
+		$companystatic->client = 3;

-	foreach ( $tabfac as $key => $val ) {
 		$invoicestatic->id = $key;
-		$invoicestatic->ref = $val["ref"];
+		$invoicestatic->ref = (string) $val["ref"];
 		$invoicestatic->type = $val["type"];
+		$invoicestatic->close_code = $val["close_code"];

 		$date = dol_print_date($val["date"], 'day');

+		// Is it a replaced invoice ? 0=not a replaced invoice, 1=replaced invoice not yet dispatched, 2=replaced invoice dispatched
+		$replacedinvoice = 0;
+		if ($invoicestatic->close_code == Facture::CLOSECODE_REPLACED)
+		{
+			$replacedinvoice = 1;
+			$alreadydispatched = $invoicestatic->getVentilExportCompta();	// Test if replaced invoice already into bookkeeping.
+			if ($alreadydispatched) $replacedinvoice = 2;
+		}
+
+		// If not already into bookkeeping, we won't add it, if yes, add the counterpart ???.
+		if ($replacedinvoice == 1)
+		{
+			print '<tr class="oddeven">';
+			print "<td><!-- Replaced invoice --></td>";
+			print "<td>" . $date . "</td>";
+			print "<td><strike>" . $invoicestatic->getNomUrl(1) . "</strike></td>";
+			// Account
+			print "<td>";
+			print $langs->trans("Replaced");
+			print '</td>';
+			// Subledger account
+			print "<td>";
+			print '</td>';
+			print "<td>";
+			print "</td>";
+			print '<td align="right"></td>';
+			print '<td align="right"></td>';
+			print "</tr>";
+			continue;
+		}
+
 		// Third party
-		foreach ( $tabttc[$key] as $k => $mt ) {
+		foreach ($tabttc[$key] as $k => $mt)
+		{
 			print '<tr class="oddeven">';
 			print "<td><!-- Thirdparty --></td>";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
-			$companystatic->id = $tabcompany[$key]['id'];
-			$companystatic->name = $tabcompany[$key]['name'];
-			$companystatic->customer_code = $tabcompany[$key]['code_client'];
 			// Account
 			print "<td>";
 			$accountoshow = length_accounta($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER);
@@ -642,7 +753,8 @@ if (empty($action) || $action == 'view') {
 		}

 		// Product / Service
-		foreach ( $tabht[$key] as $k => $mt ) {
+		foreach ($tabht[$key] as $k => $mt)
+		{
 			$accountingaccount = new AccountingAccount($db);
 			$accountingaccount->fetch(null, $k, true);

@@ -674,7 +786,8 @@ if (empty($action) || $action == 'view') {

 		// VAT
 		$listoftax = array(0, 1, 2);
-		foreach ($listoftax as $numtax) {
+		foreach ($listoftax as $numtax)
+		{
 			$arrayofvat = $tabtva;
 			if ($numtax == 1) $arrayofvat = $tablocaltax1;
 			if ($numtax == 2) $arrayofvat = $tablocaltax2;
@@ -690,14 +803,14 @@ if (empty($action) || $action == 'view') {
 					$accountoshow = length_accountg($k);
 					if (empty($accountoshow) || $accountoshow == 'NotDefined')
 					{
-						print '<span class="error">'.$langs->trans("VATAccountNotDefined").'</span>';
+						print '<span class="error">'.$langs->trans("VATAccountNotDefined").' ('.$langs->trans("Sale").')'.'</span>';
 					}
 					else print $accountoshow;
 					print "</td>";
 					// Subledger account
 					print "<td>";
 					print '</td>';
-					print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:'');
+					print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
 					print "</td>";
 					print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
 					print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
@@ -708,6 +821,7 @@ if (empty($action) || $action == 'view') {
 	}

 	print "</table>";
+	print '</div>';

 	// End of page
 	llxFooter();
--- a/htdocs/accountancy/report/result.php
+++ b/htdocs/accountancy/report/result.php
@@ -1,302 +0,0 @@
-<?php
-/* Copyright (C) 2016/17		Jamal Elbaz			<jamelbaz@gmail.com>
- * Copyright (C) 2016 		Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- * \file 		htdocs/accountancy/report/result.php
- * \ingroup 	Advanced accountancy
- * \brief 		Page for accounting result
- */
-require '../../main.inc.php';
-
-// Class
-require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
-require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php';
-require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
-
-$error = 0;
-
-// Langs
-$langs->load("accountancy");
-$langs->load("compta");
-
-$mesg = '';
-$action = GETPOST('action','aZ09');
-$cat_id = GETPOST('account_category');
-$selectcpt = GETPOST('cpt_bk');
-$id = GETPOST('id', 'int');
-$rowid = GETPOST('rowid', 'int');
-$cancel = GETPOST('cancel');
-$simple_report = GETPOST('simple_report');
-
-
-// Filter
-$year = GETPOST('year','int');
-if ($year == 0) {
-	$year_current = strftime("%Y", time());
-	$year_start = $year_current;
-} else {
-	$year_current = $year;
-	$year_start = $year;
-}
-
-if($cat_id == 0){
-	$cat_id = null;
-}
-
-// Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accounting->comptarapport->lire)
-	accessforbidden();
-
-$AccCat = new AccountancyCategory($db);
-
-
-/*
- * View
- */
-
-llxheader('', $langs->trans('ReportInOut'));
-
-$formaccounting = new FormAccounting($db);
-$form = new Form($db);
-
-$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
-$textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
-
-$nom = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts");
-$nomlink = '';
-$periodlink = '';
-$exportlink = '';
-$builddate = time();
-$description = '';
-$period = $langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0) . " " .$textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ;
-report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
-
-$moreforfilter='';
-
-print '<div class="div-table-responsive">';
-print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
-
-$months = array( $langs->trans("JanuaryMin"),
-				$langs->trans("FebruaryMin"),
-				$langs->trans("MarchMin"),
-				$langs->trans("AprilMin"),
-				$langs->trans("MayMin"),
-				$langs->trans("JuneMin"),
-				$langs->trans("JulyMin"),
-				$langs->trans("AugustMin"),
-				$langs->trans("SeptemberMin"),
-				$langs->trans("OctoberMin"),
-				$langs->trans("NovemberMin"),
-				$langs->trans("DecemberMin"),
-			);
-
-print '<tr class="liste_titre">';
-print '<th class="liste_titre">'.$langs->trans("Account").'</th>';
-print '<th class="liste_titre">'.$langs->trans("Description").'</th>';
-print '<th class="liste_titre" align="center">N-1</th>';
-print '<th class="liste_titre" align="center">'.$langs->trans("NReal").'</th>';
-foreach($months as $k => $v){
-	print '<th class="liste_titre"  align="center">'.$langs->trans($v).'</th>';
-}
-print	'</tr>';
-
-
-
-//All categories
-$cats = $AccCat->getCats();
-if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors);
-
-$j=1;
-$sommes = array();
-
-foreach($cats as $cat ){
-	if(!empty($cat['category_type'])){ // category calculed
-
-		$formula = $cat['formula'];
-
-		print "<tr class='liste_titre'>";
-		print '<td colspan="2">' . $cat['label'] . '</td>';
-
-		$vars = array();
-
-		// Previous Fiscal year (N-1)
-		foreach($sommes as $code => $det){
-			$vars[$code] = $det['NP'];
-		}
-
-
-		$result = strtr($formula, $vars);
-
-
-		$r = $AccCat->calculate($result);
-
-		print '<td align="right"><font color="blue">' . price($r) . '</td>';
-		$code = $cat['code']; // code categorie de calcule
-		$sommes[$code]['NP'] += $r;
-
-		// Current fiscal year (N)
-		if (is_array($sommes) && ! empty($sommes)){
-			foreach($sommes as $code => $det){
-				$vars[$code] = $det['N'];
-			}
-		}
-
-		$result = strtr($formula, $vars);
-
-		$r = $AccCat->calculate($result);
-
-		print '<td align="right"><font color="blue">' . price($r) . '</td>';
-		$sommes[$code]['N'] += $r;
-
-		// Detail by month
-		foreach($months as $k => $v){
-			foreach($sommes as $code => $det){
-				$vars[$code] = $det['M'][$k];
-			}
-			$result = strtr($formula, $vars);
-			$r = $AccCat->calculate($result);
-			print '<td align="right"><font color="blue">' . price($r) . '</td>';
-			$sommes[$code]['M'][$k] += $r;
-		}
-
-
-		print "</tr>\n";
-
-
-	}else{ // normal category
-
-		$totCat = array();
-		$totCat['M'] = array();
-
-		// get cpts of category
-		$cpts = $AccCat->getCptsCat($cat['rowid']);
-
-
-		print "<tr class='liste_titre'>";
-		print '<td colspan="2">' . $cat['label'] . '</td>';
-
-		foreach($cpts as $i => $cpt){
-			$var = ! $var;
-
-			$code = $cat['code'];
-
-			// N-1
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']);
-
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultNP=0;
-			} else {
-				$resultNP=$AccCat->sdc;
-			}
-
-			//N
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']);
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultN=0;
-			} else {
-				$resultN=$AccCat->sdc;
-			}
-
-			$totCat['NP'] += $resultNP;
-			$totCat['N'] += $resultN;
-
-			foreach($months as $k => $v){
-				$return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']);
-				if ($return < 0) {
-					setEventMessages(null, $AccCat->errors, 'errors');
-					$resultM=0;
-				} else {
-					$resultM=$AccCat->sdc;
-				}
-				$totCat['M'][$k] += $resultM;
-
-			}
-		}
-
-		print '<td align="right">' . price($totCat['NP'])  . '</td>';
-		print '<td align="right">' . price($totCat['N']) . '</td>';
-
-		foreach($totCat['M'] as $k => $v){
-			print '<td align="right">' . price($v) . '</td>';
-		}
-		print "</tr>\n";
-
-		foreach($cpts as $i => $cpt){
-			$var = ! $var;
-
-			$code = $cat['code'];
-
-			// N-1
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']);
-
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultNP=0;
-			} else {
-				$resultNP=$AccCat->sdc;
-			}
-
-			//N
-			$return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']);
-			if ($return < 0) {
-				setEventMessages(null, $AccCat->errors, 'errors');
-				$resultN=0;
-			} else {
-				$resultN=$AccCat->sdc;
-			}
-
-			$sommes[$code]['NP'] += $resultNP;
-			$sommes[$code]['N'] += $resultN;
-			print '<tr'. $bc[$var].'>';
-			if ($simple_report == 'yes') {
-			print '<td>' . length_accountg($cpt['account_number']) . '</td>';
-			print '<td>' . $cpt['name_cpt'] . '</td>';
-			print '<td align="right">' . price($resultNP)  . '</td>';
-			print '<td align="right">' . price($resultN) . '</td>';
-			}
-
-			foreach($months as $k => $v){
-				$return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']);
-				if ($return < 0) {
-					setEventMessages(null, $AccCat->errors, 'errors');
-					$resultM=0;
-				} else {
-					$resultM=$AccCat->sdc;
-				}
-				$sommes[$code]['M'][$k] += $resultM;
-				if ($simple_report == 'yes') {
-				print '<td align="right">' . price($resultM) . '</td>';
-				}
-			}
-
-			print "</tr>\n";
-		}
-	}
-
-}
-
-print "</table>";
-print '</div>';
-
-llxFooter();
-$db->close();
--- a/htdocs/accountancy/supplier/card.php
+++ b/htdocs/accountancy/supplier/card.php
@@ -37,6 +37,9 @@ $langs->load("bills");
 $langs->load("accountancy");

 $action = GETPOST('action', 'alpha');
+$cancel = GETPOST('cancel', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
 $codeventil = GETPOST('codeventil');
 $id = GETPOST('id');

@@ -49,8 +52,10 @@ if ($user->societe_id > 0)
 * Actions
 */

-if ($action == 'ventil' && $user->rights->accounting->bind->write) {
-	if (! GETPOST('cancel', 'alpha')) {
+if ($action == 'ventil' && $user->rights->accounting->bind->write)
+{
+	if (! $cancel)
+	{
 	    if ($codeventil < 0) $codeventil = 0;

 		$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
@@ -64,6 +69,11 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) {
 		else
 		{
 		    setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs');
+		    if ($backtopage)
+		    {
+		    	header("Location: ".$backtopage);
+		    	exit();
+		    }
 		}
 	} else {
 		header("Location: ./lines.php");
@@ -111,6 +121,7 @@ if (! empty($id)) {
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
+			print '<input type="hidden" name="backtopage" value="'.dol_escape_htmltag($backtopage).'">';

 			print load_fiche_titre($langs->trans('SuppliersVentilation'), '', 'title_setup');

--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -105,29 +105,6 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs');
 	}
-} elseif ($action == 'fixaccountancycode') {
-	$error = 0;
-	$db->begin();
-
-	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
-	$sql1 .= " SET fk_code_ventilation = 0";
-	$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
-	$sql1 .= '	(SELECT accnt.rowid ';
-	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
-	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
-	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
-
-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
-
-	$resql1 = $db->query($sql1);
-	if (! $resql1) {
-		$error ++;
-		$db->rollback();
-		setEventMessage($db->lasterror(), 'errors');
-	} else {
-		$db->commit();
-		setEventMessage($langs->trans('Done'), 'mesgs');
-	}
 } elseif ($action == 'cleanaccountancycode') {
 	$error = 0;
 	$db->begin();
@@ -140,7 +117,7 @@ if ($action == 'validatehistory') {
 	$sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")";
 	$sql1.= ")";

-	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	dol_syslog("htdocs/accountancy/customer/index.php cleanaccountancycode", LOG_DEBUG);

 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
@@ -168,10 +145,25 @@ print $langs->trans("DescVentilSupplier") . '<br>';
 print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '<br>';
 print '<br>';

-//print '<div class="inline-block divButAction">';
-// TODO Remove this. Should be done always or into the repair.php script.
-if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
-//print '</div>';
+// Clean database
+$db->begin();
+$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
+$sql1 .= " SET fk_code_ventilation = 0";
+$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
+$sql1 .= '	(SELECT accnt.rowid ';
+$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt';
+$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+$resql1 = $db->query($sql1);
+if (! $resql1) {
+	$error ++;
+	$db->rollback();
+	setEventMessage($db->lasterror(), 'errors');
+} else {
+	$db->commit();
+}
+// End clean database


 $y = $year_current;
@@ -182,6 +174,7 @@ $buttonreset = '<a class="butActionDelete" href="' . $_SERVER['PHP_SELF'] . '?ye

 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, '');

+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -190,8 +183,8 @@ for($i = 1; $i <= 12; $i ++) {
 }
 print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';

-$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,";
-$sql .= "  " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
+$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
+$sql .= "  " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
 for($i = 1; $i <= 12; $i ++) {
 	$sql .= "  SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
 }
@@ -213,8 +206,20 @@ if ($resql) {

 	while ( $row = $db->fetch_row($resql)) {

-		print '<tr class="oddeven"><td>' . length_accountg($row[0]) . '</td>';
-		print '<td align="left">' . $row[1] . '</td>';
+		print '<tr class="oddeven"><td>';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("Unknown");
+		}
+		else print length_accountg($row[0]);
+		print '</td>';
+		print '<td align="left">';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+		}
+		else print $row[1];
+		print '</td>';
 		for($i = 2; $i <= 12; $i ++) {
 			print '<td align="right">' . price($row[$i]) . '</td>';
 		}
@@ -227,8 +232,7 @@ if ($resql) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
-
+print '</div>';


 print '<br>';
@@ -236,6 +240,7 @@ print '<br>';

 print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, '');

+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td width="200">' . $langs->trans("Account") . '</td>';
 print '<td width="200" align="left">' . $langs->trans("Label") . '</td>';
@@ -244,8 +249,8 @@ for($i = 1; $i <= 12; $i ++) {
 }
 print '<td width="60" align="right"><b>' . $langs->trans("Total") . '</b></td></tr>';

-$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') ." AS codecomptable,";
-$sql .= "  " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,";
+$sql = "SELECT  ".$db->ifsql('aa.account_number IS NULL', "'tobind'", 'aa.account_number') ." AS codecomptable,";
+$sql .= "  " . $db->ifsql('aa.label IS NULL', "'tobind'", 'aa.label') . " AS intitule,";
 for($i = 1; $i <= 12; $i ++) {
    $sql .= "  SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ",";
 }
@@ -267,9 +272,21 @@ if ($resql) {

    while ( $row = $db->fetch_row($resql)) {

-        print '<tr class="oddeven"><td>' . length_accountg($row[0]) . '</td>';
-        print '<td align="left">' . $row[1] . '</td>';
-        for($i = 2; $i <= 12; $i ++) {
+		print '<tr class="oddeven"><td>';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("Unknown");
+		}
+		else print length_accountg($row[0]);
+		print '</td>';
+		print '<td align="left">';
+		if ($row[0] == 'tobind')
+		{
+			print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/supplier/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind"));
+		}
+		else print $row[1];
+		print '</td>';
+    	for($i = 2; $i <= 12; $i ++) {
            print '<td align="right">' . price($row[$i]) . '</td>';
        }
        print '<td align="right">' . price($row[13]) . '</td>';
@@ -281,7 +298,7 @@ if ($resql) {
    print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
+print '</div>';



@@ -292,7 +309,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.

    print_fiche_titre($langs->trans("OtherInfo"), '', '');

-    print "<br>\n";
+	print '<div class="div-table-responsive-no-min">';
    print '<table class="noborder" width="100%">';
    print '<tr class="liste_titre"><td width="400" align="left">' . $langs->trans("Total") . '</td>';
    for($i = 1; $i <= 12; $i ++) {
@@ -333,6 +350,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange.
    	print $db->lasterror(); // Show last sql error
    }
    print "</table>\n";
+    print '</div>';
 }


--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -32,6 +32,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("compta");
@@ -52,6 +54,9 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
 $search_country = GETPOST('search_country', 'alpha');
 $search_tvaintra = GETPOST('search_tvaintra', 'alpha');

@@ -96,6 +101,9 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount = '';
 	$search_account = '';
 	$search_vat = '';
+	$search_day = '';
+	$search_month = '';
+	$search_year = '';
 	$search_country = '';
 	$search_tvaintra = '';
 }
@@ -106,7 +114,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 	$db->begin();

 	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l";
-	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
+	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent','int');
 	$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';

 	dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
@@ -131,6 +139,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 * View
 */

+$form = new Form($db);
+$formother = new FormOther($db);
+
 llxHeader('', $langs->trans("SuppliersVentilation") . ' - ' . $langs->trans("Dispatched"));

 print '<script type="text/javascript">
@@ -189,6 +200,19 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
 	$sql .= natural_search("l.tva_tx", $search_vat, 1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
 if (strlen(trim($search_country))) {
 	$sql .= " AND (co.label like'" . $search_country . "%')";
 }
@@ -231,6 +255,9 @@ if ($result) {
 		$param .= "&search_account=" . $search_account;
 	if ($search_vat)
 		$param .= "&search_vat=" . $search_vat;
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
 	if ($search_country)
 		$param .= "&search_country=" . $search_country;
 	if ($search_tvaintra)
@@ -262,7 +289,11 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -278,18 +309,18 @@ if ($result) {
 	print "</tr>\n";

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("InvoiceLabel"), $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
-	//print_liste_field_titre($langs->trans("ProductLabel"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Country"), $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATIntra"), $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("InvoiceLabel", $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder);
    $checkpicto=$form->showCheckAddButtons();
 	print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
 	print "</tr>\n";
@@ -337,13 +368,13 @@ if ($result) {
 		print '</td>';

 		print '<td align="right">' . price($objp->total_ht) . '</td>';
-		print '<td align="center">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
-		print '<td align="left">';
-		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid . '">';
+		print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
+		print '<td align="center">';
+		print $codecompta . ' <a href="./card.php?id=' . $objp->rowid  . '&backtopage='.urlencode($_SERVER["PHP_SELF"].($param?'?'.$param:'')) . '">';
 		print img_edit();
 		print '</a></td>';
-		print '<td align="right">' . $objp->country .'</td>';
-		print '<td align="center">' . $objp->tva_intra . '</td>';
+		print '<td>' . $objp->country .'</td>';
+		print '<td>' . $objp->tva_intra . '</td>';
 		print '<td class="center"><input type="checkbox" class="checkforaction" name="changeaccount[]" value="' . $objp->rowid . '"/></td>';

 		print "</tr>";
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -33,6 +33,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';

 // Langs
 $langs->load("compta");
@@ -60,6 +62,10 @@ $search_desc = GETPOST('search_desc', 'alpha');
 $search_amount = GETPOST('search_amount', 'alpha');
 $search_account = GETPOST('search_account', 'alpha');
 $search_vat = GETPOST('search_vat', 'alpha');
+$search_day=GETPOST("search_day","int");
+$search_month=GETPOST("search_month","int");
+$search_year=GETPOST("search_year","int");
+
 $btn_ventil = GETPOST('ventil', 'alpha');

 // Load variable for pagination
@@ -67,7 +73,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->AC
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
 $page = GETPOST('page','int');
-if ($page < 0) { $page = 0; }
+if (empty($page) || $page < 0) { $page = 0; }
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -85,53 +91,68 @@ if ($user->societe_id > 0)
 if (! $user->rights->accounting->bind->write)
 	accessforbidden();

+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('accountancysupplierlist'));
+
 $formaccounting = new FormAccounting($db);
 $accounting = new AccountingAccount($db);
 // TODO: we should need to check if result is a really exist accountaccount rowid.....
 $aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
 $aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);

+$chartaccountcode = dol_getIdFromCode($db, $conf->global->CHARTOFACCOUNTS, 'accounting_system', 'rowid', 'pcg_version');
+

 /*
 * Action
 */

-if (GETPOST('cancel')) { $action='list'; $massaction=''; }
-if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }

-// Purge search criteria
-if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
 {
-    $search_lineid = '';
-    $search_ref = '';
-    $search_invoice = '';
-    $search_label = '';
-    $search_desc = '';
-    $search_amount = '';
-    $search_account = '';
-    $search_vat = '';
+	// Purge search criteria
+	if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
+	{
+		$search_lineid = '';
+		$search_ref = '';
+		$search_invoice = '';
+		$search_label = '';
+		$search_desc = '';
+		$search_amount = '';
+		$search_account = '';
+		$search_vat = '';
+		$search_day = '';
+		$search_month = '';
+		$search_year = '';
+	}
+
+	// Mass actions
+	$objectclass='AccountingAccount';
+	$permtoread = $user->rights->accounting->read;
+	$permtodelete = $user->rights->accounting->delete;
+	$uploaddir = $conf->accounting->dir_output;
+	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }

-// Mass actions
-$objectclass='Skeleton';
-$objectlabel='Skeleton';
-$permtoread = $user->rights->accounting->read;
-$permtodelete = $user->rights->accounting->delete;
-$uploaddir = $conf->accounting->dir_output;
-include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';

 if ($massaction == 'ventil') {
    $msg='';
+
    //print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
    if (! empty($mesCasesCochees)) {
        $msg = '<div>' . $langs->trans("SelectedLines") . ': '.count($mesCasesCochees).'</div>';
        $msg.='<div class="detail">';
-        $mesCodesVentilChoisis = $codeventil;
        $cpt = 0;
        $ok=0;
        $ko=0;

-        foreach ( $mesCasesCochees as $maLigneCochee ) {
+        foreach ($mesCasesCochees as $maLigneCochee) {
            $maLigneCourante = explode("_", $maLigneCochee);
            $monId = $maLigneCourante[0];
            $monCompte = GETPOST('codeventil'.$monId);
@@ -176,23 +197,32 @@ if ($massaction == 'ventil') {
 */

 $form = new Form($db);
+$formother = new FormOther($db);

 llxHeader('', $langs->trans("SuppliersVentilation"));

+if (empty($chartaccountcode))
+{
+	print $langs->trans("ErrorChartOfAccountSystemNotSelected");
+	llxFooter();
+	$db->close();
+	exit;
+}
+
 // Supplier Invoice Lines
-$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef,";
-$sql.= " l.rowid, l.fk_product, l.description, l.total_ht as price, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
+$sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.type as ftype,";
+$sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid";
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
 $sql.= " FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
 $sql.= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
 $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = l.fk_product";
-$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number";
-$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_system as accsys ON accsys.pcg_version = aa.fk_pcg_version";
+$sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '" . $chartaccountcode."'";
 $sql.= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0";
 $sql.= " AND product_type <= 2";
-$sql.= " AND (accsys.rowid='" . $conf->global->CHARTOFACCOUNTS . "' OR p.accountancy_code_buy IS NULL OR p.accountancy_code_buy =''OR p.accountancy_code_buy  NOT IN
-	(SELECT aa.account_number FROM " . MAIN_DB_PREFIX . "accounting_account as aa , " . MAIN_DB_PREFIX . "accounting_system as asy  WHERE fk_pcg_version = asy.pcg_version AND asy.rowid ='" . $conf->global->CHARTOFACCOUNTS . "'))";
 // Add search filter like
 if ($search_lineid) {
    $sql .= natural_search("l.rowid", $search_lineid, 1);
@@ -218,8 +248,31 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
    $sql .= natural_search("l.tva_tx",$search_vat,1);
 }
+if ($search_month > 0)
+{
+	if ($search_year > 0 && empty($search_day))
+		$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
+		else if ($search_year > 0 && ! empty($search_day))
+			$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
+			else
+				$sql.= " AND date_format(f.datef, '%m') = '".$db->escape($search_month)."'";
+}
+else if ($search_year > 0)
+{
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
+}
+if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
+	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
+} else {
+	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_DEPOSIT . "," . FactureFournisseur::TYPE_SITUATION . ")";
+}
 $sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")";  // We don't share object for accountancy

+// Add where from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+
 $sql .= $db->order($sortfield, $sortorder);

 // Count total nb of records
@@ -243,14 +296,23 @@ if ($result) {
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($search_lineid)      $param.='&search_lineid='.urlencode($search_lineid);
+	if ($search_day)         $param.='&search_day='.urlencode($search_day);
+	if ($search_month)       $param.='&search_month='.urlencode($search_month);
+	if ($search_year)        $param.='&search_year='.urlencode($search_year);
+	if ($search_invoice)     $param.='&search_invoice='.urlencode($search_invoice);
+	if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
+	if ($search_desc)        $param.='&search_desc='.urlencode($search_desc);
+	if ($search_amount)      $param.='&search_amount='.urlencode($search_amount);
+	if ($search_vat)         $param.='&search_vat='.urlencode($search_vat);

 	$arrayofmassactions =  array(
 	    'ventil'=>$langs->trans("Ventilate")
 	    //'presend'=>$langs->trans("SendByMail"),
 	    //'builddoc'=>$langs->trans("PDFMerge"),
 	);
-	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
-	//if ($massaction == 'presend') $arrayofmassactions=array();
+	//if ($user->rights->mymodule->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
+	//if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1);

 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
@@ -266,20 +328,29 @@ if ($result) {

 	print $langs->trans("DescVentilTodoCustomer") . '</br><br>';

+	/*$topicmail="Information";
+	 $modelmail="project";
+	 $objecttmp=new Project($db);
+	 $trackid='prj'.$object->id;
+	 include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';*/
+
 	if ($msg) print $msg.'<br>';

 	$moreforfilter = '';

-    print '<div class="div-table-responsive">';
-
-    print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
+	print '<div class="div-table-responsive">';
+	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";

 	// We add search filter
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre"></td>';
+	print '<td class="liste_titre center">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+   	$formother->select_year($search_year,'search_year',1, 20, 5);
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
 	//print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_label" value="' . dol_escape_htmltag($search_label) . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
@@ -294,17 +365,17 @@ if ($result) {
 	print '</tr>';

 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("LineId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("InvoiceLabel"), $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ProductRef"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
-	//print_liste_field_titre($langs->trans("ProductLabel"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
-	print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
+	print_liste_field_titre("LineId", $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Invoice", $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("InvoiceLabel", $_SERVER["PHP_SELF"], "f.libelle", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "f.datef, f.ref, l.rowid", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("ProductRef", $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	//print_liste_field_titre("ProductLabel", $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', 'align="center"');
+	print_liste_field_titre("IntoAccount", '', '', '', '', 'align="center"');
 	$checkpicto='';
 	if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1);
 	print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"');
@@ -387,7 +458,7 @@ if ($result) {
 		print '</td>';

 		print '<td align="right">';
-		print price($objp->price);
+		print price($objp->total_ht);
 		print '</td>';

 		// Vat rate
@@ -409,15 +480,15 @@ if ($result) {

 		// Suggested accounting account
 		print '<td align="center">';
-		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
+		print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'codeventil maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone');
 		print '</td>';

-		// Colonne choix ligne a ventiler
+		// Column with checkbox
 		print '<td align="center">';
-		print '<input type="checkbox" class="flat checkforselect" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
+		print '<input type="checkbox" class="flat checkforselect checkforselect'.$objp->rowid.'" name="toselect[]" value="' . $objp->rowid . "_" . $i . '"' . ($objp->aarowid ? "checked" : "") . '/>';
 		print '</td>';

-		print "</tr>";
+		print '</tr>';
 		$i ++;
 	}

@@ -429,5 +500,17 @@ if ($result) {
 	print $db->error();
 }

+// Add code to auto check the box when we select an account
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	jQuery(".codeventil").change(function() {
+		var s=$(this).attr("id").replace("codeventil", "")
+		console.log(s+" "+$(this).val());
+		if ($(this).val() == -1) jQuery(".checkforselect"+s).prop("checked", false);
+		else jQuery(".checkforselect"+s).prop("checked", true);
+	});
+});
+</script>';
+
 llxFooter();
 $db->close();
--- a/htdocs/accountancy/tpl/export_journal.tpl.php
+++ b/htdocs/accountancy/tpl/export_journal.tpl.php
@@ -15,6 +15,15 @@
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
+
 $prefix = $conf->global->ACCOUNTING_EXPORT_PREFIX_SPEC;
 $format = $conf->global->ACCOUNTING_EXPORT_FORMAT;
 $nodateexport = $conf->global->ACCOUNTING_EXPORT_NO_DATE_IN_FILENAME;
--- a/htdocs/adherents/admin/adherent.php
+++ b/htdocs/adherents/admin/adherent.php
@@ -203,7 +203,7 @@ if ($conf->facture->enabled)
 		print '</td>';
 	}
 	print "</tr>\n";
-	
+
 	if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
 	{
 		print '<tr class="oddeven"><td>'.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").'</td>';
@@ -240,9 +240,9 @@ $constantes=array(
 print load_fiche_titre($langs->trans("MembersCards"),'','');

 $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
-$helptext.='%YEAR%, %MONTH%, %DAY%';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
+$helptext.='__YEAR__, __MONTH__, __DAY__';

 form_constantes($constantes, 0, $helptext);

@@ -257,43 +257,9 @@ $constantes=array('ADHERENT_ETIQUETTE_TYPE','ADHERENT_ETIQUETTE_TEXT');
 print load_fiche_titre($langs->trans("MembersTickets"),'','');

 $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
-$helptext.='%YEAR%, %MONTH%, %DAY%';
-
-form_constantes($constantes, 0, $helptext);
-
-print '<br>';
-
-
-/*
- * Editing global variables not related to a specific theme
- */
-$constantes=array(
-		'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT',
-		'ADHERENT_AUTOREGISTER_NOTIF_MAIL',
-		'ADHERENT_AUTOREGISTER_MAIL_SUBJECT',
-		'ADHERENT_AUTOREGISTER_MAIL',
-		'ADHERENT_MAIL_VALID_SUBJECT',
-		'ADHERENT_MAIL_VALID',
-		'ADHERENT_MAIL_COTIS_SUBJECT',
-		'ADHERENT_MAIL_COTIS',
-		'ADHERENT_MAIL_RESIL_SUBJECT',
-		'ADHERENT_MAIL_RESIL',
-		'ADHERENT_MAIL_FROM',
-		);
-
-print load_fiche_titre($langs->trans("Other"),'','');
-
-$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
-$helptext.='%YEAR%, %MONTH%, %DAY%';
-
-$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
-$helptext.='%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, ';
-$helptext.='%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, ';
-//$helptext.='%YEAR%, %MONTH%, %DAY%';	// Not supported
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
+$helptext.='__YEAR__, __MONTH__, __DAY__';

 form_constantes($constantes, 0, $helptext);

--- a/htdocs/adherents/admin/adherent_emails.php
+++ b/htdocs/adherents/admin/adherent_emails.php
@@ -0,0 +1,190 @@
+<?php
+/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
+ * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
+ * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012 Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012      J. Fernando Lagrange <fernando@demo-tic.org>
+ * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       htdocs/adherents/admin/adherent.php
+ *		\ingroup    member
+ *		\brief      Page to setup the module Foundation
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php';
+
+$langs->load("admin");
+$langs->load("members");
+
+if (! $user->admin) accessforbidden();
+
+
+$type=array('yesno','texte','chaine');
+
+$action = GETPOST('action','alpha');
+
+
+/*
+ * Actions
+ */
+
+//
+if ($action == 'updateall')
+{
+    $db->begin();
+    $res1=$res2=$res3=$res4=$res5=$res6=0;
+    $res1=dolibarr_set_const($db, 'ADHERENT_LOGIN_NOT_REQUIRED', GETPOST('ADHERENT_LOGIN_NOT_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res2=dolibarr_set_const($db, 'ADHERENT_MAIL_REQUIRED', GETPOST('ADHERENT_MAIL_REQUIRED', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res3=dolibarr_set_const($db, 'ADHERENT_DEFAULT_SENDINFOBYMAIL', GETPOST('ADHERENT_DEFAULT_SENDINFOBYMAIL', 'alpha'), 'chaine', 0, '', $conf->entity);
+    $res4=dolibarr_set_const($db, 'ADHERENT_BANK_USE', GETPOST('ADHERENT_BANK_USE', 'alpha'), 'chaine', 0, '', $conf->entity);
+    // Use vat for invoice creation
+    if ($conf->facture->enabled)
+    {
+        $res4=dolibarr_set_const($db, 'ADHERENT_VAT_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_VAT_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
+        $res5=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
+        if (! empty($conf->product->enabled) || ! empty($conf->service->enabled))
+        {
+            $res6=dolibarr_set_const($db, 'ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', GETPOST('ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS', 'alpha'), 'chaine', 0, '', $conf->entity);
+        }
+    }
+    if ($res1 < 0 || $res2 < 0 || $res3 < 0 || $res4 < 0 || $res5 < 0 || $res6 < 0)
+    {
+        setEventMessages('ErrorFailedToSaveDate', null, 'errors');
+        $db->rollback();
+    }
+    else
+    {
+        setEventMessages('RecordModifiedSuccessfully', null, 'mesgs');
+        $db->commit();
+    }
+}
+
+// Action mise a jour ou ajout d'une constante
+if ($action == 'update' || $action == 'add')
+{
+	$constname=GETPOST('constname','alpha');
+	$constvalue=(GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue'));
+
+	if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE' || $constname=='ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS') && $constvalue == -1) $constvalue='';
+	if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice
+	{
+		if ($constvalue) $constvalue=0;
+		else $constvalue=1;
+	}
+
+	$consttype=GETPOST('consttype','alpha');
+	$constnote=GETPOST('constnote');
+	$res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity);
+
+	if (! $res > 0) $error++;
+
+	if (! $error)
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
+// Action activation d'un sous module du module adherent
+if ($action == 'set')
+{
+    $result=dolibarr_set_const($db, GETPOST('name','alpha'),GETPOST('value'),'',0,'',$conf->entity);
+    if ($result < 0)
+    {
+        print $db->error();
+    }
+}
+
+// Action desactivation d'un sous module du module adherent
+if ($action == 'unset')
+{
+    $result=dolibarr_del_const($db,GETPOST('name','alpha'),$conf->entity);
+    if ($result < 0)
+    {
+        print $db->error();
+    }
+}
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$help_url='EN:Module_Foundations|FR:Module_Adh&eacute;rents|ES:M&oacute;dulo_Miembros';
+
+llxHeader('',$langs->trans("MembersSetup"),$help_url);
+
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("MembersSetup"),$linkback,'title_setup');
+
+
+$head = member_admin_prepare_head();
+
+dol_fiche_head($head, 'emails', $langs->trans("Members"), -1, 'user');
+
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="updateall">';
+
+/*
+ * Editing global variables not related to a specific theme
+ */
+$constantes=array(
+		'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT',
+		'ADHERENT_AUTOREGISTER_NOTIF_MAIL',
+		'ADHERENT_AUTOREGISTER_MAIL_SUBJECT',
+		'ADHERENT_AUTOREGISTER_MAIL',
+		'ADHERENT_MAIL_VALID_SUBJECT',
+		'ADHERENT_MAIL_VALID',
+		'ADHERENT_MAIL_COTIS_SUBJECT',
+		'ADHERENT_MAIL_COTIS',
+		'ADHERENT_MAIL_RESIL_SUBJECT',
+		'ADHERENT_MAIL_RESIL',
+		'ADHERENT_MAIL_FROM',
+		);
+
+$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
+$helptext.='__YEAR__, __MONTH__, __DAY__';
+
+$helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
+$helptext.='__DOL_MAIN_URL_ROOT__, __ID__, __FIRSTNAME__, __LASTNAME__, __FULLNAME__, __LOGIN__, __PASSWORD__, ';
+$helptext.='__COMPANY__, __ADDRESS__, __ZIP__, __TOWN__, __COUNTRY__, __EMAIL__, __BIRTH__, __PHOTO__, __TYPE__, ';
+//$helptext.='__YEAR__, __MONTH__, __DAY__';	// Not supported
+
+form_constantes($constantes, 0, $helptext);
+
+dol_fiche_end();
+
+
+llxFooter();
+
+$db->close();
--- a/htdocs/adherents/admin/adherent_extrafields.php
+++ b/htdocs/adherents/admin/adherent_extrafields.php
@@ -37,7 +37,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/adherents/admin/adherent_type_extrafields.php
+++ b/htdocs/adherents/admin/adherent_type_extrafields.php
@@ -40,7 +40,7 @@ $form = new Form($db);
 // List of supported format
 $tmptype2label=ExtraFields::$type2label;
 $type2label=array('');
-foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->transnoentitiesnoconv($val);

 $action=GETPOST('action', 'alpha');
 $attrname=GETPOST('attrname', 'alpha');
--- a/htdocs/adherents/admin/website.php
+++ b/htdocs/adherents/admin/website.php
@@ -43,6 +43,12 @@ if (! $user->admin) accessforbidden();
 * Actions
 */

+if ($action == 'setMEMBER_ENABLE_PUBLIC')
+{
+	if (GETPOST('value')) dolibarr_set_const($db, 'MEMBER_ENABLE_PUBLIC', 1, 'chaine', 0, '', $conf->entity);
+	else dolibarr_set_const($db, 'MEMBER_ENABLE_PUBLIC', 0, 'chaine', 0, '', $conf->entity);
+}
+
 if ($action == 'update')
 {
 	$public=GETPOST('MEMBER_ENABLE_PUBLIC');
@@ -94,7 +100,7 @@ print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
 print '<input type="hidden" name="action" value="update">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';

-dol_fiche_head($head, 'public', $langs->trans("Members"), -1, 'user');
+dol_fiche_head($head, 'website', $langs->trans("Members"), -1, 'user');

 if ($conf->use_javascript_ajax)
 {
@@ -135,99 +141,109 @@ if ($conf->use_javascript_ajax)
 print $langs->trans("BlankSubscriptionFormDesc").'<br><br>';


-print '<table class="noborder" width="100%">';
-
-print '<tr class="liste_titre">';
-print '<td>'.$langs->trans("Parameter").'</td>';
-print '<td align="right">'.$langs->trans("Value").'</td>';
-print "</tr>\n";
-
-// Allow public form
-print '<tr class="oddeven"><td>';
-print $langs->trans("EnablePublicSubscriptionForm");
-print '</td><td align="right">';
-print $form->selectyesno("MEMBER_ENABLE_PUBLIC",(! empty($conf->global->MEMBER_ENABLE_PUBLIC)?$conf->global->MEMBER_ENABLE_PUBLIC:0),1);
-print "</td></tr>\n";
-
-// Force Type
-$adht = new AdherentType($db);
-print '<tr class="oddeven drag" id="trforcetype"><td>';
-print $langs->trans("ForceMemberType");
-print '</td><td width="60" align="right">';
-$listofval = array(-1 => $langs->trans("Undefined"));
-$listofval += $adht->liste_array();
-$forcetype = $conf->global->MEMBER_NEWFORM_FORCETYPE ?: -1;
-print $form->selectarray("MEMBER_NEWFORM_FORCETYPE", $listofval, $forcetype, count($listetype)>1?1:0);
-print "</td></tr>\n";
-
-// Amount
-print '<tr class="oddeven" id="tramount"><td>';
-print $langs->trans("DefaultAmount");
-print '</td><td align="right">';
-print '<input type="text" id="MEMBER_NEWFORM_AMOUNT" name="MEMBER_NEWFORM_AMOUNT" size="5" value="'.(! empty($conf->global->MEMBER_NEWFORM_AMOUNT)?$conf->global->MEMBER_NEWFORM_AMOUNT:'').'">';
-print "</td></tr>\n";
-
-// Can edit
-print '<tr class="oddeven" id="tredit"><td>';
-print $langs->trans("CanEditAmount");
-print '</td><td align="right">';
-print $form->selectyesno("MEMBER_NEWFORM_EDITAMOUNT",(! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)?$conf->global->MEMBER_NEWFORM_EDITAMOUNT:0),1);
-print "</td></tr>\n";
-
-if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled))
+$enabledisablehtml = $langs->trans("EnablePublicSubscriptionForm").' ';
+if (empty($conf->global->MEMBER_ENABLE_PUBLIC))
 {
+	// Button off, click to enable
+	$enabledisablehtml.='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setMEMBER_ENABLE_PUBLIC&value=1'.$param.'">';
+	$enabledisablehtml.=img_picto($langs->trans("Disabled"),'switch_off');
+	$enabledisablehtml.='</a>';
+}
+else
+{
+	// Button on, click to disable
+	$enabledisablehtml.='<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?action=setMEMBER_ENABLE_PUBLIC&value=0'.$param.'">';
+	$enabledisablehtml.=img_picto($langs->trans("Activated"),'switch_on');
+	$enabledisablehtml.='</a>';
+}
+print $enabledisablehtml;
+print '<input type="hidden" id="MEMBER_ENABLE_PUBLIC" name="MEMBER_ENABLE_PUBLIC" value="'.(empty($conf->global->MEMBER_ENABLE_PUBLIC)?0:1).'">';
+
+
+print '<br>';
+
+if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
+{
+	print '<br>';
+
+	print '<table class="noborder" width="100%">';
+
+	print '<tr class="liste_titre">';
+	print '<td>'.$langs->trans("Parameter").'</td>';
+	print '<td align="right">'.$langs->trans("Value").'</td>';
+	print "</tr>\n";
+
+	// Force Type
+	$adht = new AdherentType($db);
+	print '<tr class="oddeven drag" id="trforcetype"><td>';
+	print $langs->trans("ForceMemberType");
+	print '</td><td width="60" align="right">';
+	$listofval = array(-1 => $langs->trans("Undefined"));
+	$listofval += $adht->liste_array();
+	$forcetype = $conf->global->MEMBER_NEWFORM_FORCETYPE ?: -1;
+	print $form->selectarray("MEMBER_NEWFORM_FORCETYPE", $listofval, $forcetype, count($listetype)>1?1:0);
+	print "</td></tr>\n";
+
+	// Amount
+	print '<tr class="oddeven" id="tramount"><td>';
+	print $langs->trans("DefaultAmount");
+	print '</td><td align="right">';
+	print '<input type="text" id="MEMBER_NEWFORM_AMOUNT" name="MEMBER_NEWFORM_AMOUNT" size="5" value="'.(! empty($conf->global->MEMBER_NEWFORM_AMOUNT)?$conf->global->MEMBER_NEWFORM_AMOUNT:'').'">';
+	print "</td></tr>\n";
+
+	// Can edit
+	print '<tr class="oddeven" id="tredit"><td>';
+	print $langs->trans("CanEditAmount");
+	print '</td><td align="right">';
+	print $form->selectyesno("MEMBER_NEWFORM_EDITAMOUNT",(! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)?$conf->global->MEMBER_NEWFORM_EDITAMOUNT:0),1);
+	print "</td></tr>\n";
+
 	// Jump to an online payment page
 	print '<tr class="oddeven" id="trpayment"><td>';
 	print $langs->trans("MEMBER_NEWFORM_PAYONLINE");
 	print '</td><td align="right">';
 	$listofval=array();
+	$listofval['-1']=$langs->trans('No');
+	$listofval['all']=$langs->trans('Yes').' ('.$langs->trans("VisitorCanChooseItsPaymentMode").')';
 	if (! empty($conf->paybox->enabled)) $listofval['paybox']='Paybox';
 	if (! empty($conf->paypal->enabled)) $listofval['paypal']='PayPal';
 	if (! empty($conf->stripe->enabled)) $listofval['stripe']='Stripe';
-	print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),1);
+	print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),0);
 	print "</td></tr>\n";
+
+	// Jump to an online payment page
+	print '<tr class="oddeven" id="tremail"><td>';
+	print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
+	print '</td><td align="right">';
+	print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
+	print "</td></tr>\n";
+
+	print '</table>';
+
+	print '<center>';
+	print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
+	print '</center>';
 }

-if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled) || ! empty($conf->stripe->enabled))
-{
-    // Jump to an online payment page
-    print '<tr class="oddeven" id="tremail"><td>';
-    print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
-    print '</td><td align="right">';
-    print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
-    print "</td></tr>\n";
-}
-
-print '</table>';

 dol_fiche_end();

-print '<center>';
-print '<input type="submit" class="button" value="'.$langs->trans("Modify").'">';
-print '</center>';
-
 print '</form>';


-
-print '<br>';
-//print $langs->trans('FollowingLinksArePublic').'<br>';
-print img_picto('','object_globe.png').' '.$langs->trans('BlankSubscriptionForm').':<br>';
-if ($conf->multicompany->enabled) {
-	$entity_qr='?entity='.$conf->entity;
-} else {
-	$entity_qr='';
+if (! empty($conf->global->MEMBER_ENABLE_PUBLIC))
+{
+	print '<br>';
+	//print $langs->trans('FollowingLinksArePublic').'<br>';
+	print img_picto('','object_globe.png').' '.$langs->trans('BlankSubscriptionForm').':<br>';
+	if ($conf->multicompany->enabled) {
+		$entity_qr='?entity='.$conf->entity;
+	} else {
+		$entity_qr='';
+	}
+	print '<a target="_blank" href="'.DOL_URL_ROOT.'/public/members/new.php'.$entity_qr.'">'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.$entity_qr.'</a>';
 }
-print '<a target="_blank" href="'.DOL_URL_ROOT.'/public/members/new.php'.$entity_qr.'">'.DOL_MAIN_URL_ROOT.'/public/members/new.php'.$entity_qr.'</a>';

-/*
-print '<table class="border" cellspacing="0" cellpadding="3">';
-print '<tr class="liste_titre"><td>'.$langs->trans("Description").'</td><td>'.$langs->trans("URL").'</td></tr>';
-print '<tr><td>'.$langs->trans("BlankSubscriptionForm").'</td><td>'..'</td></tr>';
-print '<tr><td>'.$langs->trans("PublicMemberList").'</td><td>'.img_picto('','object_globe.png').' '.'<a target="_blank" href="'.DOL_URL_ROOT.'/public/members/public_list.php'.'">'.DOL_MAIN_URL_ROOT.'/public/members/public_list.php'.'</a></td></tr>';
-print '<tr><td>'.$langs->trans("PublicMemberCard").'</td><td>'.img_picto('','object_globe.png').' '.DOL_MAIN_URL_ROOT.'/public/members/public_card.php?id=xxx'.'</td></tr>';
-print '</table>';
-*/

 llxFooter();

--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -38,6 +38,28 @@ $langs->load("members");

 $id = GETPOST('id','int')?GETPOST('id','int'):GETPOST('rowid','int');

+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST("sortfield",'alpha');
+$sortorder = GETPOST("sortorder",'alpha');
+$page = GETPOST("page",'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield='a.datep,a.id';
+if (! $sortorder) $sortorder='DESC';
+
+if (GETPOST('actioncode','array'))
+{
+	$actioncode=GETPOST('actioncode','array',3);
+	if (! count($actioncode)) $actioncode='0';
+}
+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');
+
 // Security check
 $result=restrictedArea($user,'adherent',$id);

@@ -56,7 +78,26 @@ if ($result > 0)
 *	Actions
 */

-// None
+$parameters=array('id'=>$id, 'objcanvas'=>$objcanvas);
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+    // Cancel
+    if (GETPOST('cancel','alpha') && ! empty($backtopage))
+    {
+        header("Location: ".$backtopage);
+        exit;
+    }
+
+    // Purge search criteria
+    if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
+    {
+        $actioncode='';
+        $search_agenda_label='';
+    }
+}



@@ -87,41 +128,49 @@ if ($object->id > 0)

 	dol_fiche_head($head, 'agenda', $langs->trans("Member"), -1, 'user');

-	$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php">'.$langs->trans("BackToList").'</a>';
-	
+	$linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
+
 	dol_banner_tab($object, 'rowid', $linkback);
-    
+
 	print '<div class="fichecenter">';
-	
+
 	print '<div class="underbanner clearboth"></div>';
-	
+
 	$object->info($id);
 	print dol_print_object_info($object, 1);
-	
-	print '</div>';	
+
+	print '</div>';

 	dol_fiche_end();
-	

-    /*
-     * Barre d'action
-     */

-    print '<div class="tabsAction">';
+    //print '<div class="tabsAction">';
+    //print '</div>';

+
+	$morehtmlcenter = '';
    if (! empty($conf->agenda->enabled))
    {
-        print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a></div>';
+        $morehtmlcenter.='<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&backtopage=1&origin=member&originid='.$id.'">'.$langs->trans("AddAction").'</a>';
    }

-    print '</div>';
+    if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+    {
+    	print '<br>';

-    $out='';
+    	$param='&id='.$id;
+    	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+    	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;

-    print load_fiche_titre($langs->trans("ActionsOnMember"),$out,'');
+    	print_barre_liste($langs->trans("ActionsOnMember"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1);

-    // List of actions
-    show_actions_done($conf,$langs,$db,$object,null,0,'','');
+    	// List of all actions
+    	$filters=array();
+    	$filters['search_agenda_label']=$search_agenda_label;
+
+    	// TODO Replace this with same code than into list.php
+    	show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters, $sortfield, $sortorder);
+    }
 }


--- a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
+++ b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
@@ -76,6 +76,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 	 */
 	function assign_values(&$action, $id)
 	{
+		global $limit, $offset, $sortfield, $sortorder;
 		global $conf, $db, $langs, $user;
 		global $form;

@@ -114,14 +115,14 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon

 		if ($action == 'list')
 		{
-	        $this->LoadListDatas($GLOBALS['limit'], $GLOBALS['offset'], $GLOBALS['sortfield'], $GLOBALS['sortorder']);
+	        $this->LoadListDatas($limit, $offset, $sortfield, $sortorder);
 		}

 	}


 	/**
-	 * 	Fetch datas list
+	 * 	Fetch datas list and save into ->list_datas
 	 *
 	 *  @param	int		$limit		Limit number of responses
 	 *  @param	int		$offset		Offset for first response
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
@@ -14,8 +14,15 @@
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
 */
+
+// Protection to avoid direct call of template
+if (empty($conf) || ! is_object($conf))
+{
+	print "Error, template page can't be called as URL";
+	exit;
+}
+
 ?>

 <!-- BEGIN PHP TEMPLATE ADHERENTCARD_CREATE.TPL.PHP DEFAULT -->
--- a/Show More
+++ b/Show More
				`@@ -0,0 +1 @@`
				`http://ec.europa.eu/eurostat/ramon/nomenclatures/index.cfm?TargetUrl=LST_CLS_DLD&StrNom=NACE_REV2&StrLanguageCode=FR&StrLayoutCode=#`