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

htdocs/compta/journal/purchasesjournal.php

@@ -158,7 +158,7 @@ print "<tr class=\"liste_titre\">";
 print "<td>".$langs->trans("Date")."</td>";
 print "<td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
 print "<td>".$langs->trans("Account")."</td>";
-print "<t><td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
+print "<td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
 print "</tr>\n";
 
 $var=true;

htdocs/compta/journal/sellsjournal.php

@@ -166,7 +166,7 @@ print "<tr class=\"liste_titre\">";
 //print "<td>".$langs->trans("JournalNum")."</td>";
 print "<td>".$langs->trans("Date")."</td><td>".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")</td>";
 print "<td>".$langs->trans("Account")."</td>";
-print "<t><td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
+print "<td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
 print "</tr>\n";
 
 $var=true;

htdocs/install/mysql/data/llx_accounting.sql

@@ -83,7 +83,7 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX',  '428', '4', 'Personnel', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX',   '43', '4', 'Sécurité sociale et autres organismes sociaux', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX',  '444', '4', 'Etat - impôts sur bénéfice', '1');
-insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX',  '445', '4', 'Etat - Taxes sur chiffre affaire', '1');
+insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX',  '445', '4', 'Etat - Taxes sur chiffre affaires', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX',  '447', '4', 'Autres impôts, taxes et versements assimilés', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX',   '45', '4', 'Groupe et associes', '1');
 insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX',  '455','45', 'Associés', '1');