Merge branch 'upstream/develop'

.tx/config

@@ -248,6 +248,12 @@ source_file = htdocs/langs/en_US/propal.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.salaries]
+file_filter = htdocs/langs/<lang>/salaries.lang
+source_file = htdocs/langs/en_US/salaries.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.sendings]
 file_filter = htdocs/langs/<lang>/sendings.lang
 source_file = htdocs/langs/en_US/sendings.lang

ChangeLog

@@ -17,8 +17,13 @@ For users:
 - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
        to automatically add timestamp and user line into edition field when editing a note.
 - New: Add button cancel into edition of notes.
-- New: Improved Opensurvey module and added options to disable comments and disable
+- New: Improved Opensurvey module:
-       public votes.
+       Added options to disable comments and disable public votes.
+       Limit dates use calendar popup.
+       Description of survey use wysiwig editor.
+       More information shown on result tab.
+       Renamed "survey" into "poll" (better translation).
+- New: Add filter on text and status into survey list. Can also sort on id, text and date end.
 - New: The box "balance of bank accounts" show all opened accounts.
 - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale represnative into public
        note of generated documents.
@@ -26,7 +31,6 @@ For users:
 - New: Increase length of url into bookmark module.
 - New: Automatic events sending mails add info about linked objects into email content. 
 - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
-- New: Add filter on text and status into survey list. Can also sort on id, text and date end.
 - New: Add option MAIN_FAVICON_URL.
 - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
 - New: Add filter on project status into task list. By default, only "opened" project are visible.
@@ -36,6 +40,7 @@ For users:
 - New: Add field url as product properties.
 - New: More options to create a credit note (can be filled autatically according to remain to pay).
 - Fix: Project Task numbering customs rule works.
+- Fix: Add actions events not implemented
 
 TODO
 - New: Predefined product and free product use same form.

htdocs/categories/admin/categorie.php

@@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php';
 if (!$user->admin)
 accessforbidden();
 
-$langs->load("cateogries");
+$langs->load("categories");
 
 $action=GETPOST("action");
 
@@ -95,7 +95,7 @@ $form = new Form($db);
 $var=!$var;
 print '<tr '.$bc[$var].'>';
 print '<td>'.$langs->trans("CategorieRecursiv").'</td>';
-print '<td align="center" width="20">&nbsp;</td>';
+print '<td align="center" width="20">'. $form->textwithpicto('',$langs->trans("CategorieRecursivHelp"),1,'help').'</td>';
 
 print '<td align="center" width="100">';
 if ($conf->use_javascript_ajax)

htdocs/categories/admin/categorie_extrafields.php

@@ -0,0 +1,151 @@
+<?php
+/* Copyright (C) 2001-2002	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) 2012		Regis Houssin			<regis.houssin@capnetworks.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/categories/admin/categorie_extrafields.php
+ *		\ingroup    societe
+ *		\brief      Page to setup extra fields of category
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
+$langs->load("categories");
+$langs->load("admin");
+
+$extrafields = new ExtraFields($db);
+$form = new Form($db);
+
+// List of supported format
+$tmptype2label=getStaticMember(get_class($extrafields),'type2label');
+$type2label=array('');
+foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val);
+
+$action=GETPOST('action', 'alpha');
+$attrname=GETPOST('attrname', 'alpha');
+$elementtype='categories'; //Must be the $element of the class that manage extrafield
+
+if (!$user->admin) accessforbidden();
+
+
+/*
+ * Actions
+ */
+require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php';
+
+
+/*
+ * View
+ */
+
+$textobject=$langs->transnoentitiesnoconv("Categories");
+
+$help_url='EN:Module Third Parties setup|FR:Paramétrage_du_module_Tiers';
+llxHeader('',$langs->trans("CompanySetup"),$help_url);
+
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print_fiche_titre($langs->trans("CategoriesSetup"),$linkback,'setup');
+
+$head = categoriesadmin_prepare_head(null);
+
+dol_fiche_head($head, 'attributes_categories', $langs->trans("Categories"), 0, 'categoriesadmin');
+
+print $langs->trans("DefineHereComplementaryAttributes",$textobject).'<br>'."\n";
+print '<br>';
+
+// Load attribute_label
+$extrafields->fetch_name_optionals_label($elementtype);
+
+print "<table summary=\"listofattributes\" class=\"noborder\" width=\"100%\">";
+
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Label").'</td>';
+print '<td>'.$langs->trans("AttributeCode").'</td>';
+print '<td>'.$langs->trans("Type").'</td>';
+print '<td align="right">'.$langs->trans("Size").'</td>';
+print '<td align="center">'.$langs->trans("Unique").'</td>';
+print '<td align="center">'.$langs->trans("Required").'</td>';
+print '<td width="80">&nbsp;</td>';
+print "</tr>\n";
+
+$var=True;
+foreach($extrafields->attribute_type as $key => $value)
+{
+    $var=!$var;
+    print "<tr ".$bc[$var].">";
+    print "<td>".$extrafields->attribute_label[$key]."</td>\n";
+    print "<td>".$key."</td>\n";
+    print "<td>".$type2label[$extrafields->attribute_type[$key]]."</td>\n";
+    print '<td align="right">'.$extrafields->attribute_size[$key]."</td>\n";
+    print '<td align="center">'.yn($extrafields->attribute_unique[$key])."</td>\n";
+    print '<td align="center">'.yn($extrafields->attribute_required[$key])."</td>\n";
+    print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=edit&attrname='.$key.'">'.img_edit().'</a>';
+    print "&nbsp; <a href=\"".$_SERVER["PHP_SELF"]."?action=delete&attrname=$key\">".img_delete()."</a></td>\n";
+    print "</tr>";
+    //      $i++;
+}
+
+print "</table>";
+
+dol_fiche_end();
+
+
+// Buttons
+if ($action != 'create' && $action != 'edit')
+{
+    print '<div class="tabsAction">';
+    print "<a class=\"butAction\" href=\"".$_SERVER["PHP_SELF"]."?action=create\">".$langs->trans("NewAttribute")."</a>";
+    print "</div>";
+}
+
+
+/* ************************************************************************** */
+/*                                                                            */
+/* Creation d'un champ optionnel
+ /*                                                                            */
+/* ************************************************************************** */
+
+if ($action == 'create')
+{
+    print "<br>";
+    print_titre($langs->trans('NewAttribute'));
+
+    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php';
+}
+
+/* ************************************************************************** */
+/*                                                                            */
+/* Edition d'un champ optionnel                                               */
+/*                                                                            */
+/* ************************************************************************** */
+if ($action == 'edit' && ! empty($attrname))
+{
+    print "<br>";
+    print_titre($langs->trans("FieldEdition", $attrname));
+
+    require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php';
+}
+
+llxFooter();
+
+$db->close();
+?>

htdocs/categories/class/categorie.class.php

@@ -28,6 +28,7 @@
  *	\brief      File of class to manage categories
  */
 
+require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
@@ -36,10 +37,10 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 /**
  *	Class to manage categories
  */
-class Categorie
+class Categorie extends CommonObject
 {
 	public $element='category';
-	public $table_element='category';
+	public $table_element='categories';
 
 	var $id;
 	var $fk_parent;
@@ -103,6 +104,8 @@ class Categorie
 				$this->type			= $res['type'];
 				$this->entity		= $res['entity'];
 				
+				$this->fetch_optionals($this->id,$extralabels);
+
 				$this->db->free($resql);
 
 				return 1;
@@ -130,7 +133,7 @@ class Categorie
 	 */
 	function create($user='')
 	{
-		global $conf,$langs;
+		global $conf,$langs,$hookmanager;
 		$langs->load('categories');
 
 		$error=0;
@@ -189,6 +192,24 @@ class Categorie
 			{
 				$this->id = $id;
 				
+				// Actions on extra fields (by external module or standard code)
+				// FIXME le hook fait double emploi avec le trigger !!
+				$hookmanager->initHooks(array('HookModuleNamedao'));
+				$parameters=array('socid'=>$this->id);
+				$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+				if (empty($reshook))
+				{
+					if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+					{
+						$result=$this->insertExtraFields();
+						if ($result < 0)
+						{
+							$error++;
+						}
+					}
+				}
+				else if ($reshook < 0) $error++;
+
 				// Appel des triggers
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);
@@ -224,7 +245,7 @@ class Categorie
 	 */
 	function update($user='')
 	{
-		global $conf, $langs;
+		global $conf, $langs,$hookmanager;
 
 		$error=0;
 
@@ -257,8 +278,28 @@ class Categorie
 		dol_syslog(get_class($this)."::update sql=".$sql);
 		if ($this->db->query($sql))
 		{
+			
+			// Actions on extra fields (by external module or standard code)
+			// FIXME le hook fait double emploi avec le trigger !!
+			$hookmanager->initHooks(array('HookCategorydao'));
+			$parameters=array();
+			$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+			if (empty($reshook))
+			{
+				if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+				{
+					$result=$this->insertExtraFields();
+					if ($result < 0)
+					{
+						$error++;
+					}
+				}
+			}
+			else if ($reshook < 0) $error++;
+			
 			$this->db->commit();
 
+			
 			// Appel des triggers
 			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 			$interface=new Interfaces($this->db);
@@ -361,6 +402,19 @@ class Categorie
 			}
 			else
 			{
+				// Removed extrafields
+				if (! $error)
+				{
+					if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used
+					{
+						$result=$this->deleteExtraFields();
+						if ($result < 0)
+						{
+							$error++;
+							dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR);
+						}
+					}
+				}
 				// Appel des triggers
 				include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
 				$interface=new Interfaces($this->db);

htdocs/categories/edit.php

@@ -26,6 +26,7 @@
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 $langs->load("categories");
 
@@ -50,7 +51,10 @@ if ($id == "")
 // Security check
 $result = restrictedArea($user, 'categorie', $id, '&category');
 
+$object = new Categorie($db);
 
+$extrafields = new ExtraFields($db);
+$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
 
 /*
  * Actions
@@ -85,6 +89,8 @@ if ($action == 'update' && $user->rights->categorie->creer)
 	}
 	if (empty($categorie->error))
 	{
+		$ret = $extrafields->setOptionalsFromPost($extralabels,$categorie);
+		
 		if ($categorie->update($user) > 0)
 		{
 			header('Location: '.DOL_URL_ROOT.'/categories/viewcat.php?id='.$categorie->id.'&type='.$type);
@@ -115,7 +121,6 @@ print_fiche_titre($langs->trans("ModifCat"));
 dol_htmloutput_errors($mesg);
 
 
-$object = new Categorie($db);
 $object->fetch($id);
 
 $form = new Form($db);
@@ -153,6 +158,12 @@ print '<tr><td>'.$langs->trans("In").'</td><td>';
 print $form->select_all_categories($type,$object->fk_parent,'parent',64,$object->id);
 print '</td></tr>';
 
+$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+if (empty($reshook) && ! empty($extrafields->attribute_label))
+{
+	print $object->showOptionals($extrafields,'edit');
+}
+
 print '</table>';
 print '<br>';
 

htdocs/categories/fiche.php

@@ -27,9 +27,12 @@
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
 $langs->load("categories");
 
+$extrafields = new ExtraFields($db);
+$extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
 
 // Security check
 $socid=GETPOST('socid','int');
@@ -59,6 +62,7 @@ if ($origin)
 
 if ($catorigin && $type == 0) $idCatOrigin = $catorigin;
 
+$object = new Categorie($db);
 
 /*
  *	Actions
@@ -112,7 +116,7 @@ if ($action == 'add' && $user->rights->categorie->creer)
 		}
 	}
 
-	$object = new Categorie($db);
+	
 
 	$object->label			= $label;
 	$object->description	= dol_htmlcleanlastbr($description);
@@ -122,6 +126,8 @@ if ($action == 'add' && $user->rights->categorie->creer)
 
 	if ($parent != "-1") $object->fk_parent = $parent;
 	
+	$ret = $extrafields->setOptionalsFromPost($extralabels,$object);
+
 	if (! $object->label)
 	{
 		$error++;
@@ -239,6 +245,12 @@ if ($user->rights->categorie->creer)
 		print $form->select_all_categories($type, $catorigin);
 		print '</td></tr>';
 		
+		$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+		if (empty($reshook))
+		{
+			print $object->showOptionals($extrafields,'edit');
+		}
+
 		print '</table>';
 
 		print '<center><br>';

htdocs/categories/viewcat.php

@@ -27,6 +27,8 @@
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+
 
 $langs->load("categories");
 
@@ -49,6 +51,7 @@ $result = restrictedArea($user, 'categorie', $id, '&category');
 
 $object = new Categorie($db);
 $result=$object->fetch($id);
+$object->fetch_optionals($id,$extralabels);
 if ($result <= 0)
 {
 	dol_print_error($db,$object->error);
@@ -57,6 +60,8 @@ if ($result <= 0)
 
 $type=$object->type;
 
+$extrafields = new ExtraFields($db);
+$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
 
 /*
  *	Actions
@@ -166,6 +171,12 @@ print $langs->trans("Description").'</td><td>';
 print nl2br($object->description);
 print '</td></tr>';
 
+$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+if (empty($reshook) && ! empty($extrafields->attribute_label))
+{
+	print $object->showOptionals($extrafields);
+}
+
 print '</table>';
 
 print '</div>';

htdocs/compta/charges/index.php

@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2011-2014 Alexandre Spangaro   <alexandre.spangaro@gmail.com>
  *
@@ -21,7 +21,7 @@
 /**
  *      \file       htdocs/compta/charges/index.php
  *      \ingroup    compta
- *		  \brief      Page to list payments of social contributions, vat and salaries
+ *		\brief      Page to list payments of special expenses
  */
 
 require '../../main.inc.php';
@@ -63,9 +63,9 @@ $socialcontrib=new ChargeSociales($db);
 $payment_sc_static=new PaymentSocialContribution($db);
 $sal_static = new PaymentSalary($db);
 
-llxHeader('',$langs->trans("TaxAndDividendsArea"));
+llxHeader('',$langs->trans("SpecialExpensesArea"));
 
-$title=$langs->trans("TaxAndDividendsArea");
+$title=$langs->trans("SpecialExpensesArea");
 if ($_GET["mode"] == 'sconly') $title=$langs->trans("SocialContributionsPayments");
 
 $param='';
@@ -84,8 +84,10 @@ if (GETPOST("mode") != 'sconly')
 }
 
 // Payment Salary
-if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
+if ($conf->salaries->enabled)
 {
+	if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
+	{
 		$sal = new PaymentSalary($db);
 
 		print_fiche_titre($langs->trans("SalariesPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', '');
@@ -158,50 +160,54 @@ if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
 		{
 		    dol_print_error($db);
 		}
+	}
 }
 
-// Social contributions only
+
-if (GETPOST("mode") != 'sconly')
+if ($conf->tax->enabled)
 {
+	// Social contributions only
+	if (GETPOST("mode") != 'sconly')
+	{
 		print_fiche_titre($langs->trans("SocialContributionsPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', '');
-}
+	}
 
-print '<table class="noborder" width="100%">';
+	print '<table class="noborder" width="100%">';
-print '<tr class="liste_titre">';
+	print '<tr class="liste_titre">';
-print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"cs.date_ech","",$param,'width="120"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"cs.date_ech","",$param,'width="120"',$sortfield,$sortorder);
-print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"c.libelle","",$param,'',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"c.libelle","",$param,'',$sortfield,$sortorder);
-print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"cs.fk_type","",$param,'',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"cs.fk_type","",$param,'',$sortfield,$sortorder);
-print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder);
-print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pc.rowid","",$param,'',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pc.rowid","",$param,'',$sortfield,$sortorder);
-print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pc.datep","",$param,'align="center"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pc.datep","",$param,'align="center"',$sortfield,$sortorder);
-print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="right"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="right"',$sortfield,$sortorder);
-print "</tr>\n";
+	print "</tr>\n";
 
-$sql = "SELECT c.id, c.libelle as lib,";
+	$sql = "SELECT c.id, c.libelle as lib,";
-$sql.= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode, cs.date_ech, cs.amount as total,";
+	$sql.= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode, cs.date_ech, cs.amount as total,";
-$sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye";
+	$sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye";
-$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,";
+	$sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,";
-$sql.= " ".MAIN_DB_PREFIX."chargesociales as cs";
+	$sql.= " ".MAIN_DB_PREFIX."chargesociales as cs";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid";
+	$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid";
-$sql.= " WHERE cs.fk_type = c.id";
+	$sql.= " WHERE cs.fk_type = c.id";
-$sql.= " AND cs.entity = ".$conf->entity;
+	$sql.= " AND cs.entity = ".$conf->entity;
-if ($year > 0)
+	if ($year > 0)
-{
+	{
 		$sql .= " AND (";
 		// Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance,
 		// ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire
 		$sql .= "   (cs.periode IS NOT NULL AND cs.periode between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')";
 		$sql .= " OR (cs.periode IS NULL AND cs.date_ech between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')";
 		$sql .= ")";
-}
+	}
-if (! preg_match('/^pv/',$sortfield)) $sql.= $db->order($sortfield,$sortorder);
+	if (! preg_match('/^pv/',$sortfield)) $sql.= $db->order($sortfield,$sortorder);
-//$sql.= $db->plimit($limit+1,$offset);
+	//$sql.= $db->plimit($limit+1,$offset);
-//print $sql;
+	//print $sql;
 
-dol_syslog("compta/charges/index.php: select payment sql=".$sql);
+	dol_syslog("compta/charges/index.php: select payment sql=".$sql);
-$resql=$db->query($sql);
+	$resql=$db->query($sql);
-if ($resql)
+	if ($resql)
-{
+	{
 		$num = $db->num_rows($resql);
 		$i = 0;
 		$total = 0;
@@ -249,18 +255,19 @@ if ($resql)
 	    print '<td align="center">&nbsp;</td>';
 	    print '<td align="right">'.price($totalpaye)."</td>";
 		print "</tr>";
-}
+	}
-else
+	else
-{
+	{
 		dol_print_error($db);
+	}
+	print '</table>';
 }
-print '</table>';
-
 
 // VAT
-
+if ($conf->tax->enabled)
-if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
 {
+	if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
+	{
 		print "<br>";
 
 		$tva = new Tva($db);
@@ -333,10 +340,11 @@ if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly')
 		{
 		    dol_print_error($db);
 		}
+	}
 }
 
 
-$db->close();
-
 llxFooter();
+
+$db->close();
 ?>

htdocs/compta/deplacement/fiche.php

@@ -78,36 +78,6 @@ if ($action == 'validate' && $user->rights->deplacement->creer)
     }
 }
 
-/*
-else if ($action == 'unblock' && $user->rights->deplacement->unvalidate)
-{
-    $object->fetch($id);
-    if ($object->fk_statut == '1') 	// Not blocked...
-    {
-        $mesg='<div class="error">'.$langs->trans("Error").'</div>';
-        $action='';
-        $error++;
-    }
-    else
-    {
-        $result = $object->fetch($id);
-
-        $object->fk_statut	= '1';
-
-        $result = $object->update($user);
-
-        if ($result > 0)
-        {
-            header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
-            exit;
-        }
-        else
-        {
-            $mesg=$object->error;
-        }
-    }
-}*/
-
 else if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->deplacement->supprimer)
 {
     $result=$object->delete($id);
@@ -295,7 +265,7 @@ if ($action == 'create')
     print '<td class="border" valign="top">'.$langs->trans('NotePublic').'</td>';
     print '<td valign="top" colspan="2">';
 
-    $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100);
+    $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100);
     print $doleditor->Create(1);
 
     print '</td></tr>';
@@ -307,7 +277,7 @@ if ($action == 'create')
         print '<td class="border" valign="top">'.$langs->trans('NotePrivate').'</td>';
         print '<td valign="top" colspan="2">';
 
-        $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100);
+        $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100);
         print $doleditor->Create(1);
 
         print '</td></tr>';
@@ -391,7 +361,7 @@ else if ($id)
             print '<tr><td valign="top">'.$langs->trans("NotePublic").'</td>';
             print '<td valign="top" colspan="3">';
 
-            $doleditor = new DolEditor('note_public', $object->note_public, 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '100');
+            $doleditor = new DolEditor('note_public', $object->note_public, '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '100');
             print $doleditor->Create(1);
 
             print "</td></tr>";
@@ -402,7 +372,7 @@ else if ($id)
                 print '<tr><td valign="top">'.$langs->trans("NotePrivate").'</td>';
                 print '<td valign="top" colspan="3">';
 
-                $doleditor = new DolEditor('note_private', $object->note_private, 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '100');
+                $doleditor = new DolEditor('note_private', $object->note_private, '', 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '100');
                 print $doleditor->Create(1);
 
                 print "</td></tr>";

htdocs/compta/deplacement/index.php

@@ -121,6 +121,7 @@ print '</tr>';
 print '</table>';
 
 
+
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
 

htdocs/compta/hrm.php

@@ -0,0 +1,181 @@
+<?php
+/* Copyright (C) 2011	   Dimitri Mouillard	<dmouillard@teclib.com>
+ * Copyright (C) 2013-2014 Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2012	   Regis Houssin		<regis.houssin@capnetworks.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/compta/hrm.php
+ *		\ingroup    hrm
+ *		\brief      Home page for HRM area.
+ */
+
+require('../main.inc.php');
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
+require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php';
+require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php';
+
+$langs->load('users');
+$langs->load('holidays');
+$langs->load('tripss');
+
+// Protection if external user
+if ($user->societe_id > 0) accessforbidden();
+
+
+
+/*
+ * Actions
+ */
+
+// None
+
+
+
+/*
+ * View
+ */
+
+$holiday = new Holiday($db);
+$holidaystatic=new Holiday($db);
+
+
+llxHeader(array(),$langs->trans('HRMArea'));
+
+
+
+print '<div class="fichecenter"><div class="fichethirdleft">';
+
+
+if (! empty($conf->holiday->enabled))
+{
+	$user_id = $user->id;
+
+	$nbaquis=$holiday->getCPforUser($user_id);
+	$nbdeduced=$holiday->getConfCP('nbHolidayDeducted');
+	$nb_holiday = $nbaquis / $nbdeduced;
+
+    print '<table class="noborder nohover" width="100%">';
+    print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("Holidays").'</td></tr>';
+    print "<tr ".$bc[0].">";
+    print '<td colspan="3">';
+    print $langs->trans('SoldeCPUser',round($nb_holiday,2)).($nbdeduced != 1 ? ' ('.$nbaquis.' / '.$nbdeduced.')' : '');
+    print '</td>';
+    print '</tr>';
+    print '</table><br>';
+}
+
+
+/*
+ * Search expenses
+ */
+if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire)
+{
+	$langs->load("trips");
+    print '<form method="post" action="'.DOL_URL_ROOT.'/compta/deplacement/list.php">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    print '<table class="noborder nohover" width="100%">';
+    print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("SearchATripAndExpense").'</td></tr>';
+    print "<tr ".$bc[0].">";
+    print "<td>".$langs->trans("Ref").':</td><td><input type="text" name="search_ref" class="flat" size="18"></td>';
+    print '<td><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
+    //print "<tr ".$bc[0]."><td>".$langs->trans("Other").':</td><td><input type="text" name="sall" class="flat" size="18"></td>';
+    print '</tr>';
+    print "</table></form><br>";
+}
+
+
+print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
+
+
+$max=10;
+
+$langs->load("boxes");
+
+$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.rowid, d.dated as date, d.tms as dm, d.km, d.fk_statut";
+$sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u";
+if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+$sql.= " WHERE u.rowid = d.fk_user";
+$sql.= " AND d.entity = ".$conf->entity;
+if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+if ($socid) $sql.= " AND d.fk_soc = ".$socid;
+$sql.= $db->order("d.tms","DESC");
+$sql.= $db->plimit($max, 0);
+
+$result = $db->query($sql);
+if ($result)
+{
+    $var=false;
+    $num = $db->num_rows($result);
+
+    $i = 0;
+
+    print '<table class="noborder" width="100%">';
+    print '<tr class="liste_titre">';
+    print '<td colspan="2">'.$langs->trans("BoxTitleLastModifiedExpenses",min($max,$num)).'</td>';
+    print '<td align="right">'.$langs->trans("FeesKilometersOrAmout").'</td>';
+    print '<td align="right">'.$langs->trans("DateModificationShort").'</td>';
+    print '<td width="16">&nbsp;</td>';
+    print '</tr>';
+    if ($num)
+    {
+        $total_ttc = $totalam = $total = 0;
+
+        $deplacementstatic=new Deplacement($db);
+        $userstatic=new User($db);
+        while ($i < $num && $i < $max)
+        {
+            $obj = $db->fetch_object($result);
+            $deplacementstatic->ref=$obj->rowid;
+            $deplacementstatic->id=$obj->rowid;
+            $userstatic->id=$obj->uid;
+            $userstatic->lastname=$obj->lastname;
+            $userstatic->firstname=$obj->firstname;
+            print '<tr '.$bc[$var].'>';
+            print '<td>'.$deplacementstatic->getNomUrl(1).'</td>';
+            print '<td>'.$userstatic->getNomUrl(1).'</td>';
+            print '<td align="right">'.$obj->km.'</td>';
+            print '<td align="right">'.dol_print_date($db->jdate($obj->dm),'day').'</td>';
+            print '<td>'.$deplacementstatic->LibStatut($obj->fk_statut,3).'</td>';
+            print '</tr>';
+            $var=!$var;
+            $i++;
+        }
+
+    }
+    else
+    {
+        print '<tr '.$bc[$var].'><td colspan="2">'.$langs->trans("None").'</td></tr>';
+    }
+    print '</table><br>';
+}
+else dol_print_error($db);
+
+
+print '</div></div></div>';
+
+
+
+llxFooter();
+
+$db->close();
+?>

htdocs/compta/index.php

@@ -139,24 +139,6 @@ if (! empty($conf->don->enabled) && $user->rights->don->lire)
     print "</table></form><br>";
 }
 
-/*
- * Search expenses
- */
-if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire)
-{
-	$langs->load("trips");
-    print '<form method="post" action="'.DOL_URL_ROOT.'/compta/deplacement/list.php">';
-    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-    print '<table class="noborder nohover" width="100%">';
-    print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("SearchATripAndExpense").'</td></tr>';
-    print "<tr ".$bc[0].">";
-    print "<td>".$langs->trans("Ref").':</td><td><input type="text" name="search_ref" class="flat" size="18"></td>';
-    print '<td><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
-    //print "<tr ".$bc[0]."><td>".$langs->trans("Other").':</td><td><input type="text" name="sall" class="flat" size="18"></td>';
-    print '</tr>';
-    print "</table></form><br>";
-}
-
 /**
  * Draft customers invoices
  */

htdocs/compta/prelevement/index.php

@@ -84,66 +84,12 @@ print $bprev->NbFactureAPrelever();
 print '</a>';
 print '</td></tr>';
 $var=!$var;
-print '<tr class="liste_total"><td>'.$langs->trans("AmountToWithdraw").'</td>';
+print '<tr '.$bc[$var].'><td>'.$langs->trans("AmountToWithdraw").'</td>';
 print '<td align="right">';
-print price($bprev->SommeAPrelever());
+print price($bprev->SommeAPrelever(),'','',1,-1,-1,'auto');
 print '</td></tr></table><br>';
 
 
-print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
-
-
-/*
- * Withdraw receipts
- */
-$limit=5;
-$sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut";
-$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
-$sql.= " ORDER BY datec DESC";
-$sql.= $db->plimit($limit);
-
-$result = $db->query($sql);
-if ($result)
-{
-    $num = $db->num_rows($result);
-    $i = 0;
-    $var=True;
-
-    print"\n<!-- debut table -->\n";
-    print '<table class="noborder" width="100%">';
-    print '<tr class="liste_titre"><td>'.$langs->trans("LastWithdrawalReceipt",$limit).'</td>';
-    print '<td>'.$langs->trans("Date").'</td>';
-    print '<td align="right">'.$langs->trans("Amount").'</td>';
-    print '<td align="right">'.$langs->trans("Status").'</td>';
-    print '</tr>';
-
-    while ($i < min($num,$limit))
-    {
-        $obj = $db->fetch_object($result);
-        $var=!$var;
-
-        print "<tr ".$bc[$var].">";
-
-        print "<td>";
-        $bprev->id=$obj->rowid;
-        $bprev->ref=$obj->ref;
-        $bprev->statut=$obj->statut;
-        print $bprev->getNomUrl(1);
-        print "</td>\n";
-        print '<td>'.dol_print_date($db->jdate($obj->datec),"dayhour")."</td>\n";
-        print '<td align="right">'.price($obj->amount)."</td>\n";
-        print '<td align="right">'.$bprev->getLibStatut(3)."</td>\n";
-
-        print "</tr>\n";
-        $i++;
-    }
-    print "</table><br>";
-    $db->free($result);
-}
-else
-{
-    dol_print_error($db);
-}
 
 /*
  * Invoices waiting for withdraw
@@ -222,6 +168,62 @@ else
 }
 
 
+print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
+
+
+/*
+ * Withdraw receipts
+ */
+$limit=5;
+$sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut";
+$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
+$sql.= " ORDER BY datec DESC";
+$sql.= $db->plimit($limit);
+
+$result = $db->query($sql);
+if ($result)
+{
+    $num = $db->num_rows($result);
+    $i = 0;
+    $var=True;
+
+    print"\n<!-- debut table -->\n";
+    print '<table class="noborder" width="100%">';
+    print '<tr class="liste_titre"><td>'.$langs->trans("LastWithdrawalReceipt",$limit).'</td>';
+    print '<td>'.$langs->trans("Date").'</td>';
+    print '<td align="right">'.$langs->trans("Amount").'</td>';
+    print '<td align="right">'.$langs->trans("Status").'</td>';
+    print '</tr>';
+
+    while ($i < min($num,$limit))
+    {
+        $obj = $db->fetch_object($result);
+        $var=!$var;
+
+        print "<tr ".$bc[$var].">";
+
+        print "<td>";
+        $bprev->id=$obj->rowid;
+        $bprev->ref=$obj->ref;
+        $bprev->statut=$obj->statut;
+        print $bprev->getNomUrl(1);
+        print "</td>\n";
+        print '<td>'.dol_print_date($db->jdate($obj->datec),"dayhour")."</td>\n";
+        print '<td align="right">'.price($obj->amount)."</td>\n";
+        print '<td align="right">'.$bprev->getLibStatut(3)."</td>\n";
+
+        print "</tr>\n";
+        $i++;
+    }
+    print "</table><br>";
+    $db->free($result);
+}
+else
+{
+    dol_print_error($db);
+}
+
+
 print '</div></div></div>';
 
 llxFooter();

htdocs/compta/salaries/class/paymentsalary.class.php

@@ -17,8 +17,8 @@
 
 /**
  *      \file       htdocs/compta/salaries/class/paymentsalary.class.php
- *      \ingroup    tax
+ *      \ingroup    salaries
- *      \brief		  Class for tax module salary payment
+ *      \brief		Class for salaries module payment
  */
 
 // Put here all includes required by your class file
@@ -369,7 +369,7 @@ class PaymentSalary extends CommonObject
     		}
         if ($this->fk_user < 0 || $this->fk_user == '')
         {
-            $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Person"));
+            $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Employee"));
             return -4;
         }
         if ($this->amount < 0 || $this->amount == '')

htdocs/compta/salaries/fiche.php

@@ -29,6 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 $langs->load("compta");
 $langs->load("banks");
 $langs->load("bills");
+$langs->load("users");
+$langs->load("salaries");
 
 $id=GETPOST("id",'int');
 $action=GETPOST('action');
@@ -190,8 +192,9 @@ if ($action == 'create')
     print $form->select_date($datev,"datev",'','','','add');
     print '</td></tr>';
 
+    // Employee
     print "<tr>";
-    print '<td class="fieldrequired">'.$langs->trans("Person").'</td><td>';
+    print '<td class="fieldrequired">'.$langs->trans("Employee").'</td><td>';
     print $form->select_dolusers(GETPOST('fk_user','int'),'fk_user',1);
     print '</td></tr>';
 

htdocs/compta/salaries/index.php

@@ -25,6 +25,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
 
 $langs->load("compta");
+$langs->load("salaries");
 
 // Security check
 $socid = isset($_GET["socid"])?$_GET["socid"]:'';

htdocs/core/class/menubase.class.php

@@ -547,7 +547,6 @@ class Menubase
                 	$tmpcond=$menu['enabled'];
                 	if ($leftmenu == 'all') $tmpcond=preg_replace('/\$leftmenu\s*==\s*["\'a-zA-Z_]+/','1==1',$tmpcond);	// Force part of condition to true
                     $enabled = verifCond($tmpcond);
-                    //if ($conf->use_javascript_ajax && ! empty($conf->global->MAIN_MENU_USE_JQUERY_ACCORDION) && empty($conf->dol_use_jmobile) && preg_match('/^\$leftmenu/',$menu['enabled'])) $enabled=1;
                 }
 
                 // Define $title

htdocs/core/js/lib_batch.js

@@ -0,0 +1,34 @@
+// Copyright (C) 2014 Cedric GROSS	<c.gross@kreiz-it.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/>.
+// or see http://www.gnu.org/
+
+//
+// \file       htdocs/core/js/lib_batch.js
+// \brief      File that include javascript functions used when dispatching batch-enabled product
+//
+
+function AddLineBatch(index) {
+	var nme = 'dluo_0_'+index;
+	$row=$("tr[name='"+nme+"']").clone(true);
+	$row.find("input[name^='qty']").val('');
+	var trs = $("tr[name^='dluo_'][name$='_"+index+"']");
+	var newrow=$row.html().replace(/_0_/g,"_"+(trs.length)+"_");
+	$row.html(newrow);
+	//clear value
+	$row.find("input[name^='qty']").val('');
+	//change name of row
+	$row.attr('name','dluo_'+trs.length+'_'+index);
+	$("tr[name^='dluo_'][name$='_"+index+"']:last").after($row);
+}

htdocs/core/lib/categories.lib.php

@@ -79,6 +79,11 @@ function categoriesadmin_prepare_head()
 	$head[$h][2] = 'setup';
 	$h++;
 	
+	$head[$h][0] = DOL_URL_ROOT.'/categories/admin/categorie_extrafields.php';
+	$head[$h][1] = $langs->trans("ExtraFieldsCategories");
+	$head[$h][2] = 'attributes_categories';
+	$h++;
+
 	// Show more tabs from modules
 	// Entries must be declared in modules descriptor with line
 	// $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__');   to add new tab

htdocs/core/lib/functions.lib.php

@@ -2689,7 +2689,7 @@ function vatrate($rate,$addpercent=false,$info_bits=0,$usestarfornpr=0)
  *		@param	int			$trunc			1=Truncate if there is too much decimals (default), 0=Does not truncate
  *		@param	int			$rounding		Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOTAL)
  *		@param	int			$forcerounding	Force the number of decimal to forcerounding decimal (-1=do not force)
- *		@param	string		$currency_code	To add currency symbol (''=add nothing, 'XXX'=add currency symbols for XXX currency)
+ *		@param	string		$currency_code	To add currency symbol (''=add nothing, 'auto'=Use default currency, 'XXX'=add currency symbols for XXX currency)
  *		@return	string						Chaine avec montant formate
  *
  *		@see	price2num					Revert function of price
@@ -2751,6 +2751,8 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou
 	$cursymbolbefore=$cursymbolafter='';
 	if ($currency_code)
 	{
+		if ($currency_code == 'auto') $currency_code=$conf->currency;
+
 		$listofcurrenciesbefore=array('USD');
 		if (in_array($currency_code,$listofcurrenciesbefore)) $cursymbolbefore.=$outlangs->getCurrencySymbol($currency_code);
 		else $cursymbolafter.=$outlangs->getCurrencySymbol($currency_code);

htdocs/core/lib/project.lib.php

@@ -222,8 +222,14 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 
 	$numlines=count($lines);
 
-	$total=0;
+	// We declare counter as global because we want to edit them into recursive call
-	$total_planned=0;
+	global $total_projectlinesa_spent,$total_projectlinesa_planned,$total_projectlinesa_spent_if_planned;
+	if ($level == 0)
+	{
+		$total_projectlinesa_spent=0;
+		$total_projectlinesa_planned=0;
+		$total_projectlinesa_spent_if_planned=0;
+	}
 
 	for ($i = 0 ; $i < $numlines ; $i++)
 	{
@@ -391,9 +397,9 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 				$level++;
 				if ($lines[$i]->id) projectLinesa($inc, $lines[$i]->id, $lines, $level, $var, $showproject, $taskrole, $projectsListId, $addordertick);
 				$level--;
-				$total += $lines[$i]->duration;
+				$total_projectlinesa_spent += $lines[$i]->duration;
-				$total_planned += $lines[$i]->planned_workload;
+				$total_projectlinesa_planned += $lines[$i]->planned_workload;
-				// TODO fix totals in recursive calls
+				if ($lines[$i]->planned_workload) $total_projectlinesa_spent_if_planned += $lines[$i]->duration;
 			}
 		}
 		else
@@ -402,7 +408,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 		}
 	}
 
-	if ($total>0 && $level==0)
+	if (($total_projectlinesa_planned > 0 || $total_projectlinesa_spent > 0) && $level==0)
 	{
 		print '<tr class="liste_total">';
 		print '<td class="liste_total">'.$langs->trans("Total").'</td>';
@@ -410,11 +416,15 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t
 		print '<td></td>';
 		print '<td></td>';
 		print '<td></td>';
-		print '<td align="center" class="nowrap liste_total">'.convertSecondToTime($total_planned, 'allhourmin').'</td>';
+		print '<td align="center" class="nowrap liste_total">';
+		print convertSecondToTime($total_projectlinesa_planned, 'allhourmin');
+		print '</td>';
 		print '<td></td>';
-		print '<td align="right" class="nowrap liste_total">'.convertSecondToTime($total, 'allhourmin').'</td>';
 		print '<td align="right" class="nowrap liste_total">';
-		if($total_planned) print round(100 * $total / $total_planned,2).' %';
+		print convertSecondToTime($total_projectlinesa_spent, 'allhourmin');
+		print '</td>';
+		print '<td align="right" class="nowrap liste_total">';
+		if ($total_projectlinesa_planned) print round(100 * $total_projectlinesa_spent_if_planned / $total_projectlinesa_planned,2).' %';
 		print '</td>';
 		if ($addordertick) print '<td class="hideonsmartphone"></td>';
 		print '</tr>';

htdocs/core/menus/init_menu_auguria.sql

@@ -18,7 +18,7 @@ insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, left
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools',       '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run', '', 2, 90, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('boutique', '! empty($conf->boutique->enabled)', 11__+MAX_llx_menu__, __HANDLER__, 'top', 'shop',        '', 0, '/boutique/index.php?mainmenu=shop&leftmenu=', 'OSCommerce', -1, 'shop', '', '', 0, 100, __ENTITY__);
 insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members',     '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__);
-insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('holiday', '$conf->holiday->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/holiday/index.php?mainmenu=holiday&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write', '', 0, 80, __ENTITY__);
+insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('hrm', '$conf->holiday->enabled || $conf->deplacement->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/compta/hrm.php?mainmenu=hrm&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write || $user->rights->deplacement->lire', '', 0, 80, __ENTITY__);
 
 -- Home - Setup
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 100__+MAX_llx_menu__, 'home', 'setup', 1__+MAX_llx_menu__, '/admin/index.php?leftmenu=setup', 'Setup', 0, 'admin', '', '', 2, 0, __ENTITY__);
@@ -174,13 +174,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/fiche.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/liste.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__);
 --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/stats.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__);
--- Trips and expenses
+-- Special expenses
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled', __HANDLER__, 'left', 2100__+MAX_llx_menu__, 'accountancy', 'tripsandexpenses', 6__+MAX_llx_menu__, '/compta/deplacement/index.php?leftmenu=tripsandexpenses', 'TripsAndExpenses', 0, 'trips', '$user->rights->deplacement->lire', '', 0, 5, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuSpecialExpenses', 0, 'compta', '1', '', 0, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled && $leftmenu=="tripsandexpenses"', __HANDLER__, 'left', 2101__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/fiche.php?action=create&leftmenu=tripsandexpenses', 'New', 1, 'trips', '$user->rights->deplacement->creer', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2201__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy', 'Salaries', 1, 'salaries', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled && $leftmenu=="tripsandexpenses"', __HANDLER__, 'left', 2102__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/list.php?leftmenu=tripsandexpenses', 'List', 1, 'trips', '$user->rights->deplacement->lire', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled && $leftmenu=="tripsandexpenses"', __HANDLER__, 'left', 2103__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses', 'Statistics', 1, 'trips', '$user->rights->deplacement->lire', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuTaxAndDividends', 0, 'compta', '$user->rights->tax->charges->lire', '', 0, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2201__+MAX_llx_menu__, 'accountancy', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy', 'Salaries', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2202__+MAX_llx_menu__, 'accountancy', '', 2201__+MAX_llx_menu__, '/compta/salaries/fiche.php?leftmenu=tax_salary&action=create', 'NewPayment', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2203__+MAX_llx_menu__, 'accountancy', '', 2201__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
@@ -280,10 +276,15 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 -- Members - Category member
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 5200__+MAX_llx_menu__, 'members', 'cat', 13__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=3', 'MembersCategoriesShort', 0, 'categories', '$user->rights->categorie->lire', '', 2, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 5201__+MAX_llx_menu__, 'members', '', 5200__+MAX_llx_menu__, '/categories/fiche.php?action=create&type=3', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__);
--- HRM
+-- HRM - Holiday
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5000__+MAX_llx_menu__, 'hrm', 'hrm', 15__+MAX_llx_menu__, '/holiday/index.php?&leftmenu=hrm', 'CPTitreMenu', 0, 'holiday', '$user->rights->holiday->write', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5001__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/fiche.php?&action=request', 'MenuAddCP', 1, 'holiday', '$user->rights->holiday->write', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5002__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/define_holiday.php?&action=request', 'MenuConfCP', 1, 'holiday', '$user->rights->holiday->define_holiday', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5003__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/view_log.php?&action=request', 'MenuLogCP', 1, 'holiday', '$user->rights->holiday->view_log', '', 0, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5004__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/month_report.php?&action=request', 'MenuReportMonth', 1, 'holiday', '$user->rights->holiday->month_report', '', 0, 4, __ENTITY__);
+-- HRM - Trips and expenses
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled', __HANDLER__, 'left', 2100__+MAX_llx_menu__, 'accountancy', 'tripsandexpenses', 15__+MAX_llx_menu__, '/compta/deplacement/index.php?leftmenu=tripsandexpenses', 'TripsAndExpenses', 0, 'trips', '$user->rights->deplacement->lire', '', 0, 5, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled', __HANDLER__, 'left', 2101__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/fiche.php?action=create&leftmenu=tripsandexpenses', 'New', 1, 'trips', '$user->rights->deplacement->creer', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled', __HANDLER__, 'left', 2102__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/list.php?leftmenu=tripsandexpenses', 'List', 1, 'trips', '$user->rights->deplacement->lire', '', 0, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled', __HANDLER__, 'left', 2103__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses', 'Statistics', 1, 'trips', '$user->rights->deplacement->lire', '', 0, 2, __ENTITY__);
 

htdocs/core/menus/standard/eldy.lib.php

@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2010-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2012-2013 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
@@ -134,9 +134,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0)
 	}
 
 	// Financial
-	$tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->deplacement->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled)),
+	$tmpentry=array('enabled'=>(! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->don->enabled) || ! empty($conf->tax->enabled)),
-	'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->deplacement->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire)),
+	'perms'=>(! empty($user->rights->compta->resultat->lire) || ! empty($user->rights->accounting->plancompte->lire) || ! empty($user->rights->facture->lire) || ! empty($user->rights->don->lire) || ! empty($user->rights->tax->charges->lire)),
-	'module'=>'comptabilite|accounting|facture|deplacement|don|tax');
+	'module'=>'comptabilite|accounting|facture|don|tax');
 	$showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal);
 	if ($showmode)
 	{
@@ -195,9 +195,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0)
 	}
 
 	// HRM
-	$tmpentry=array('enabled'=>(! empty($conf->holiday->enabled)),
+	$tmpentry=array('enabled'=>(! empty($conf->holiday->enabled) || ! empty($conf->deplacement->enabled)),
-	'perms'=>(! empty($user->rights->holiday->write)),
+	'perms'=>(! empty($user->rights->holiday->write) || ! empty($user->rights->deplacement->lire)),
-	'module'=>'holiday');
+	'module'=>'holiday|deplacement');
 	$showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal);
 	if ($showmode)
 	{
@@ -209,9 +209,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0)
 		$idsel='hrm';
 
 		if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode);
-		if (empty($noout)) print_text_menu_entry($langs->trans("HRM"), $showmode, DOL_URL_ROOT.'/holiday/index.php?mainmenu=hrm&amp;leftmenu=', $id, $idsel, $classname, $atarget);
+		if (empty($noout)) print_text_menu_entry($langs->trans("HRM"), $showmode, DOL_URL_ROOT.'/compta/hrm.php?mainmenu=hrm&amp;leftmenu=', $id, $idsel, $classname, $atarget);
 		if (empty($noout)) print_end_menu_entry($showmode);
-		$menu->add('/holiday/index.php?mainmenu=holiday&amp;leftmenu=', $langs->trans("HRM"), 0, $showmode, $atarget, "hrm", '');
+		$menu->add('/compta/hrm.php?mainmenu=hrm&amp;leftmenu=', $langs->trans("HRM"), 0, $showmode, $atarget, "hrm", '');
 	}
 
 
@@ -790,25 +790,21 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				//if ($leftmenu=="donations") $newmenu->add("/compta/dons/stats.php",$langs->trans("Statistics"), 1, $user->rights->don->lire);
 			}
 
-			// Trips and expenses
-			if (! empty($conf->deplacement->enabled))
-			{
-				$langs->load("trips");
-				$newmenu->add("/compta/deplacement/index.php?leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("TripsAndExpenses"), 0, $user->rights->deplacement->lire, '', $mainmenu, 'tripsandexpenses');
-				if (empty($leftmenu) || $leftmenu=="tripsandexpenses") $newmenu->add("/compta/deplacement/fiche.php?action=create&amp;leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("New"), 1, $user->rights->deplacement->creer);
-				if (empty($leftmenu) || $leftmenu=="tripsandexpenses") $newmenu->add("/compta/deplacement/list.php?leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("List"), 1, $user->rights->deplacement->lire);
-				if (empty($leftmenu) || $leftmenu=="tripsandexpenses") $newmenu->add("/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("Statistics"), 1, $user->rights->deplacement->lire);
-			}
-
 			// Taxes and social contributions
-			if (! empty($conf->tax->enabled))
+			if (! empty($conf->tax->enabled) || ! empty($conf->salaries->enabled))
 			{
-				$newmenu->add("/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy",$langs->trans("MenuTaxAndDividends"), 0, $user->rights->tax->charges->lire, '', $mainmenu, 'tax');
-				// Salaries
-				if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy",$langs->trans("Salaries"),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_salary');
-				if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/salaries/fiche.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer);
-				if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->tax->charges->lire);
 				global $mysoc;
+
+				$newmenu->add("/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy",$langs->trans("MenuSpecialExpenses"), 0, $user->rights->tax->charges->lire, '', $mainmenu, 'tax');
+
+				// Salaries
+				if (! empty($conf->salaries->enabled))
+				{
+					$langs->load("salaries");
+					if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy",$langs->trans("Salaries"),1,$user->rights->salaries->read, '', $mainmenu, 'tax_salary');
+					if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/salaries/fiche.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->create);
+					if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read);
+				}
 				// Social contributions
         		if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire);
 				if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/sociales/charges.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer);
@@ -1089,17 +1085,26 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 		*/
 		if ($mainmenu == 'hrm')
 		{
+			// Holiday module
 			if (! empty($conf->holiday->enabled))
 			{
 				$langs->load("holiday");
 
-				// HRM: Holiday module
 				$newmenu->add("/holiday/index.php?&leftmenu=hrm", $langs->trans("CPTitreMenu"), 0, $user->rights->holiday->write, '', $mainmenu, 'hrm');
 				$newmenu->add("/holiday/fiche.php?&action=request", $langs->trans("MenuAddCP"), 1,$user->rights->holiday->write);
 				$newmenu->add("/holiday/define_holiday.php?&action=request", $langs->trans("MenuConfCP"), 1, $user->rights->holiday->define_holiday);
 				$newmenu->add("/holiday/view_log.php?&action=request", $langs->trans("MenuLogCP"), 1, $user->rights->holiday->view_log);
 				$newmenu->add("/holiday/month_report.php?&action=request", $langs->trans("MenuReportMonth"), 1, $user->rights->holiday->month_report);
+			}
 
+			// Trips and expenses
+			if (! empty($conf->deplacement->enabled))
+			{
+				$langs->load("trips");
+				$newmenu->add("/compta/deplacement/index.php?leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("TripsAndExpenses"), 0, $user->rights->deplacement->lire, '', $mainmenu, 'tripsandexpenses');
+				$newmenu->add("/compta/deplacement/fiche.php?action=create&amp;leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("New"), 1, $user->rights->deplacement->creer);
+				$newmenu->add("/compta/deplacement/list.php?leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("List"), 1, $user->rights->deplacement->lire);
+				$newmenu->add("/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses&amp;mainmenu=accountancy", $langs->trans("Statistics"), 1, $user->rights->deplacement->lire);
 			}
 		}
 

htdocs/core/modules/modCategorie.class.php

@@ -63,7 +63,7 @@ class modCategorie extends DolibarrModules
 		$this->depends = array();
 
 		// Config pages
-		$this->config_page_url = array();
+		$this->config_page_url = array('categorie_extrafields.php@categories');
 		$this->langfiles = array("products","companies","categories");
 
 		// Constantes

htdocs/core/modules/modDeplacement.class.php

@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2005-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -94,19 +94,7 @@ class modDeplacement extends DolibarrModules
 		$this->rights[3][2] = 'd';
 		$this->rights[3][3] = 0;
 		$this->rights[3][4] = 'supprimer';
-/*
-		$this->rights[4][0] = 174;
-		$this->rights[4][1] = 'Bloquer les deplacements';
-		$this->rights[4][2] = 'a';
-		$this->rights[4][3] = 0;
-		$this->rights[4][4] = 'valider';
 
-		$this->rights[5][0] = 175;
-		$this->rights[5][1] = 'Debloquer les deplacements';
-		$this->rights[5][2] = 'a';
-		$this->rights[5][3] = 0;
-		$this->rights[5][4] = 'unvalidate';
-*/
 		$this->rights[6][0] = 178;
 		$this->rights[6][1] = 'Exporter les deplacements';
 		$this->rights[6][2] = 'd';

htdocs/core/modules/modSalaries.class.php

@@ -0,0 +1,177 @@
+<?php
+/* Copyright (C) 2003		Rodolphe Quiedeville <rodolphe@quiedeville.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>
+ *
+ * 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/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ * 		\defgroup   tax		Module salaries
+ * 		\brief      Module to include salaries management
+ *      \file       htdocs/core/modules/modSalaries.class.php
+ *      \ingroup    salaries
+ *      \brief      File to activate module salaries
+ */
+include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
+
+
+/**
+ *	Class to manage salaries module
+ */
+class modSalaries extends DolibarrModules
+{
+
+	/**
+	 *   Constructor. Define names, constants, directories, boxes, permissions
+	 *
+	 *   @param      DoliDB		$db      Database handler
+	 */
+	function __construct($db)
+	{
+		global $conf;
+
+		$this->db = $db;
+		$this->numero = 510;
+
+		$this->family = "hr";
+		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
+		$this->name = preg_replace('/^mod/i','',get_class($this));
+		// Module description used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
+		$this->description = "Employees salaries management";
+
+		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
+		$this->version = 'dolibarr';
+
+		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
+		$this->special = 0;
+		$this->picto='bill';
+
+		// Data directories to create when module is enabled
+		$this->dirs = array("/salaries/temp");
+
+		// Config pages
+		$this->config_page_url = array();
+
+		// Dependances
+		$this->depends = array();
+		$this->requiredby = array();
+		$this->conflictwith = array();
+		$this->langfiles = array("salaries");
+
+		// Constantes
+		$this->const = array();
+
+		// Boites
+		$this->boxes = array();
+
+		// Permissions
+		$this->rights = array();
+		$this->rights_class = 'salaries';
+		$r=0;
+
+		$r++;
+		$this->rights[$r][0] = 510;
+		$this->rights[$r][1] = 'Read salaries';
+		$this->rights[$r][2] = 'r';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'read';
+		$this->rights[$r][5] = '';
+
+		$r++;
+		$this->rights[$r][0] = 511;
+		$this->rights[$r][1] = 'Create/modify salaries';
+		$this->rights[$r][2] = 'w';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'create';
+		$this->rights[$r][5] = '';
+
+		$r++;
+		$this->rights[$r][0] = 512;
+		$this->rights[$r][1] = 'Delete salaries';
+		$this->rights[$r][2] = 'd';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'delete';
+		$this->rights[$r][5] = '';
+
+		$r++;
+		$this->rights[$r][0] = 515;
+		$this->rights[$r][1] = 'Export salaries';
+		$this->rights[$r][2] = 'r';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'export';
+		$this->rights[$r][5] = '';
+
+
+		// Exports
+		//--------
+		$r=0;
+/*
+		$r++;
+		$this->export_code[$r]=$this->rights_class.'_'.$r;
+		$this->export_label[$r]='Payment of salaries';
+		$this->export_permission[$r]=array(array("tax","charges","export"));
+		$this->export_fields_array[$r]=array('cc.libelle'=>"Type",'c.rowid'=>"IdSocialContribution",'c.libelle'=>"Label",'c.date_ech'=>'DateDue','c.periode'=>'Period','c.amount'=>"AmountExpected","c.paye"=>"Status",'p.rowid'=>'PaymentId','p.datep'=>'DatePayment','p.amount'=>'AmountPayment','p.num_paiement'=>'Numero');
+		$this->export_TypeFields_array[$r]=array('cc.libelle'=>"List:c_chargesociales:libelle:id",'c.libelle'=>"Text",'c.date_ech'=>'Date','c.periode'=>'Period','c.amount'=>"Number","c.paye"=>"Boolean",'p.datep'=>'Date','p.amount'=>'Number','p.num_paiement'=>'Number');
+		$this->export_entities_array[$r]=array('cc.libelle'=>"tax_type",'c.rowid'=>"tax",'c.libelle'=>'tax','c.date_ech'=>'tax','c.periode'=>'tax','c.amount'=>"tax","c.paye"=>"tax",'p.rowid'=>'payment','p.datep'=>'payment','p.amount'=>'payment','p.num_paiement'=>'payment');
+
+		$this->export_sql_start[$r]='SELECT DISTINCT ';
+		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'c_chargesociales as cc, '.MAIN_DB_PREFIX.'chargesociales as c';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementcharge as p ON p.fk_charge = c.rowid';
+		$this->export_sql_end[$r] .=' WHERE c.fk_type = cc.id';
+		$this->export_sql_end[$r] .=' AND c.entity = '.$conf->entity;
+		*/
+	}
+
+
+	/**
+	 *		Function called when module is enabled.
+	 *		The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+	 *		It also creates data directories
+	 *
+     *      @param      string	$options    Options when enabling module ('', 'noboxes')
+	 *      @return     int             	1 if OK, 0 if KO
+	 */
+	function init($options='')
+	{
+		global $conf;
+
+		// Nettoyage avant activation
+		$this->remove($options);
+
+		$sql = array();
+
+		return $this->_init($sql,$options);
+	}
+
+    /**
+	 *		Function called when module is disabled.
+	 *      Remove from database constants, boxes and permissions from Dolibarr database.
+	 *		Data directories are not deleted
+	 *
+     *      @param      string	$options    Options when enabling module ('', 'noboxes')
+	 *      @return     int             	1 if OK, 0 if KO
+     */
+    function remove($options='')
+    {
+		$sql = array();
+
+		return $this->_remove($sql,$options);
+    }
+
+}
+?>

htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php

@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2009-2011 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2011-2013 Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2011-2014 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013	   Cedric GROSS         <c.gross@kreiz-it.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -423,6 +423,34 @@ class InterfaceActionsAuto
             $object->actionmsg=$langs->transnoentities("OrderValidatedInDolibarr",$object->ref);
             $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
 
+            $object->sendtoid=0;
+            $ok=1;
+		}
+		elseif ($action == 'ORDER_SUPPLIER_APPROVE')
+		{
+			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
+			$langs->load("orders");
+			$langs->load("agenda");
+		
+			$object->actiontypecode='AC_OTH_AUTO';
+			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderApprovedInDolibarr",$object->ref);
+			$object->actionmsg=$langs->transnoentities("OrderApprovedInDolibarr",$object->ref);
+			$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
+		
+			$object->sendtoid=0;
+			$ok=1;
+		}
+		elseif ($action == 'ORDER_SUPPLIER_REFUSE')
+		{
+			dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
+			$langs->load("orders");
+			$langs->load("agenda");
+		
+			$object->actiontypecode='AC_OTH_AUTO';
+			if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderRefusedInDolibarr",$object->ref);
+			$object->actionmsg=$langs->transnoentities("OrderRefusedInDolibarr",$object->ref);
+			$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
+		
 			$object->sendtoid=0;
 			$ok=1;
 		}

htdocs/fourn/class/fournisseur.commande.class.php

@@ -31,6 +31,7 @@
 
 include_once DOL_DOCUMENT_ROOT.'/core/class/commonorder.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+if (! empty($conf->productbatch->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
 
 
 /**
@@ -1234,9 +1235,12 @@ class CommandeFournisseur extends CommonOrder
      * @param 	int			$entrepot	Id of warehouse to add product
      * @param 	double		$price		Unit Price for PMP value calculation (Unit price without Tax and taking into account discount)
      * @param	string		$comment	Comment for stock movement
+	 * @param	date		$eatby		eat-by date
+	 * @param	date		$sellby		sell-by date
+	 * @param	string		$batch		Lot number
      * @return 	int						<0 if KO, >0 if OK
      */
-    function DispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='')
+    function DispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='')
     {
         global $conf;
         $error = 0;
@@ -1290,7 +1294,7 @@ class CommandeFournisseur extends CommonOrder
                 {
                 	// $price should take into account discount (except if option STOCK_EXCLUDE_DISCOUNT_FOR_PMP is on)
                 	$mouv->origin = &$this;
-                    $result=$mouv->reception($user, $product, $entrepot, $qty, $price, $comment);
+					$result=$mouv->reception($user, $product, $entrepot, $qty, $price, $comment, $eatby, $sellby, $batch);
                     if ($result < 0)
                     {
                         $this->error=$mouv->error;

htdocs/fourn/commande/dispatch.php

@@ -4,6 +4,7 @@
  * Copyright (C) 2005      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2014      C<EFBFBD>dric Gross         <c.gross@kreiz-it.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
@@ -40,6 +41,7 @@ $langs->load('bills');
 $langs->load('deliveries');
 $langs->load('products');
 $langs->load('stocks');
+if (! empty($conf->productbatch->enabled)) $langs->load('productbatch');
 
 // Security check
 $id = GETPOST("id",'int');
@@ -53,7 +55,7 @@ if (empty($conf->stock->enabled))
 
 // Recuperation	de l'id	de projet
 $projectid =	0;
-if ($_GET["projectid"]) $projectid = $_GET["projectid"];
+if ($_GET["projectid"]) $projectid = GETPOST("projectid",'int');
 
 $mesg='';
 
@@ -76,9 +78,9 @@ if ($_POST["action"] ==	'dispatch' && $user->rights->fournisseur->commande->rece
 			$qty = "qty_".$reg[1];
 			$ent = "entrepot_".$reg[1];
 			$pu = "pu_".$reg[1];	// This is unit price including discount
-			if ($_POST[$ent] > 0)
+			if (GETPOST($ent,'int') > 0)
 			{
-				$result = $commande->DispatchProduct($user, $_POST[$prod], $_POST[$qty], $_POST[$ent], $_POST[$pu], $_POST["comment"]);
+				$result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"));
 			}
 			else
 			{
@@ -86,7 +88,33 @@ if ($_POST["action"] ==	'dispatch' && $user->rights->fournisseur->commande->rece
 				$text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1);
 				setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
 			}
+		} else if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) {
+			//eat-by date dispatch
+			$prod = "product_".$reg[1]."_".$reg[2];
+			$qty = "qty_".$reg[1]."_".$reg[2];
+			$ent = "entrepot_".$reg[1]."_".$reg[2];
+			$pu = "pu_".$reg[1]."_".$reg[2];
+			$lot = "lot_number_".$reg[1]."_".$reg[2];
+			$dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_'.$reg[1]."_".$reg[2].'month'], $_POST['dluo_'.$reg[1]."_".$reg[2].'day'], $_POST['dluo_'.$reg[1]."_".$reg[2].'year']);
+			$dDLC = dol_mktime(12, 0, 0, $_POST['dlc_'.$reg[1]."_".$reg[2].'month'], $_POST['dlc_'.$reg[1]."_".$reg[2].'day'], $_POST['dlc_'.$reg[1]."_".$reg[2].'year']);
+
+			if (! (GETPOST($ent,'int') > 0))
+			{
+				dol_syslog('No dispatch for line '.$key.' as no warehouse choosed');
+				$text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1);
+				setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
 		}
+			if (!((GETPOST($qty) > 0 ) && ( $_POST[$lot]  or $dDLUO or $dDLC) ))
+			{
+				dol_syslog('No dispatch for line '.$key.' as qty is not set or eat-by date are not set');
+				$text = $langs->transnoentities('atleast1batchfield').', '.$langs->transnoentities('Line').'' .($reg[1]-1);
+				setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
+			} else {
+				$result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot));
+		}
+
+		}
+
 	}
 
 	if (! $notrigger)
@@ -104,7 +132,7 @@ if ($_POST["action"] ==	'dispatch' && $user->rights->fournisseur->commande->rece
 	{
 		$db->commit();
 
-		header("Location: dispatch.php?id=".$_GET["id"]);
+		header("Location: dispatch.php?id=".$id);
 		exit;
 	}
 	else
@@ -120,22 +148,27 @@ if ($_POST["action"] ==	'dispatch' && $user->rights->fournisseur->commande->rece
  * View
  */
 
-llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur");
+ if (!empty($conf->productbatch->enabled)) {
+	llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur",'',0,0,array('/core/js/lib_batch.js'));
+
+ } else {
+	llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur");
+}
 
 $form =	new Form($db);
 $warehouse_static = new Entrepot($db);
 
 $now=dol_now();
 
-$id = $_GET['id'];
+$id = GETPOST('id','int');
-$ref= $_GET['ref'];
+$ref= GETPOST('ref');
 if ($id > 0 || ! empty($ref))
 {
 	//if ($mesg) print $mesg.'<br>';
 
 	$commande = new CommandeFournisseur($db);
 
-	$result=$commande->fetch($_GET['id'],$_GET['ref']);
+	$result=$commande->fetch($id,$ref);
 	if ($result >= 0)
 	{
 		$soc = new Societe($db);
@@ -237,11 +270,11 @@ if ($id > 0 || ! empty($ref))
 			}
 
 			$sql = "SELECT l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,";
-			$sql.= " p.ref, p.label";
+			$sql.= " p.ref, p.label,  p.tobatch";
 			$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l";
 			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product=p.rowid";
 			$sql.= " WHERE l.fk_commande = ".$commande->id;
-			$sql.= " GROUP BY p.ref, p.label, l.fk_product, l.subprice, l.remise_percent";	// Calculation of amount dispatched is done per fk_product so we must group by fk_product
+			$sql.= " GROUP BY p.ref, p.label, p.tobatch, l.fk_product, l.subprice, l.remise_percent";	// Calculation of amount dispatched is done per fk_product so we must group by fk_product
 			$sql.= " ORDER BY p.ref, p.label";
 
 			$resql = $db->query($sql);
@@ -253,13 +286,23 @@ if ($id > 0 || ! empty($ref))
 				if ($num)
 				{
 					print '<tr class="liste_titre">';
-					print '<td>'.$langs->trans("Description").'</td>';
+					print '<td colspan="4" width="40%">'.$langs->trans("Description").'</td>';
 
 					print '<td align="right">'.$langs->trans("QtyOrdered").'</td>';
 					print '<td align="right">'.$langs->trans("QtyDispatched").'</td>';
 					print '<td align="right">'.$langs->trans("QtyDelivered").'</td>';
 					print '<td align="right">'.$langs->trans("Warehouse").'</td>';
 					print "</tr>\n";
+					if (!empty($conf->productbatch->enabled)) {
+						print '<tr class="liste_titre">';
+						print '<td width="5%">&nbsp;</td>';
+						print '<td>'.$langs->trans("l_eatby").'</td>';
+						print '<td>'.$langs->trans("l_sellby").'</td>';
+						print '<td>'.$langs->trans("batch_number").'</td>';
+						print '<td colspan="4" width="50%">&nbsp;</td>';
+						print "</tr>\n";
+					}
+
 				}
 
 				$nbfreeproduct=0;
@@ -285,35 +328,57 @@ if ($id > 0 || ! empty($ref))
 
 							$var=!$var;
 							print "<tr ".$bc[$var].">";
-							print '<td>';
+							print '<td colspan="4">';
 							print '<a href="'.DOL_URL_ROOT.'/product/fournisseurs.php?id='.$objp->fk_product.'">'.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.'</a>';
 							print ' - '.$objp->label."\n";
 							// To show detail cref and description value, we must make calculation by cref
 							//print ($objp->cref?' ('.$objp->cref.')':'');
 							//if ($objp->description) print '<br>'.nl2br($objp->description);
-							print '<input name="product_'.$i.'" type="hidden" value="'.$objp->fk_product.'">'."\n";
+							if ((empty($conf->productbatch->enabled)) || $objp->tobatch==0) {
+								$suffix='_'.$i;
+							} else {
+								$suffix='_0_'.$i;
+							}
 
 							$up_ht_disc=$objp->subprice;
 							if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU');
 
-							print '<input name="pu_'.$i.'" type="hidden" value="'.$up_ht_disc.'">'."<!-- This is a up including discount -->\n";
 							print "</td>\n";
 
 							print '<td align="right">'.$objp->qty.'</td>';
 							print '<td align="right">'.$products_dispatched[$objp->fk_product].'</td>';
 
+							if ( !(empty($conf->productbatch->enabled)) && $objp->tobatch==1) {
+								print '<td colspan="2" align="center">'.img_picto_common($langs->trans('AddDispatchBatchLine'),'treemenu/plustop2.gif','onClick="AddLineBatch('.$i.')"').'</td>';
+								print '</tr>';
+								print '<tr '.$bc[$var].' name="dluo'.$suffix.'"><td width="5%">';
+								print '<input name="product'.$suffix.'" type="hidden" value="'.$objp->fk_product.'">';
+								print '<input name="pu'.$suffix.'" type="hidden" value="'.$up_ht_disc.'"><!-- This is a up including discount -->';
+								print '</td><td>';
+								$form->select_date('','dlc'.$suffix,'','',1,"");
+								print '</td><td>';
+								$form->select_date('','dluo'.$suffix,'','',1,"");
+								print '</td><td>';
+								print '<input type="text" name="lot_number'.$suffix.'" size="40" value="">';
+								print '</td>';
+								print '<td colspan="2">&nbsp</td>';
+							} else {
+								print '<input name="product'.$suffix.'" type="hidden" value="'.$objp->fk_product.'">';
+								print '<input name="pu'.$suffix.'" type="hidden" value="'.$up_ht_disc.'"><!-- This is a up including discount -->';
+							}
+
 							// Dispatch
-							print '<td align="right"><input name="qty_'.$i.'" type="text" size="8" value="'.($remaintodispatch).'"></td>';
+							print '<td align="right"><input name="qty'.$suffix.'" type="text" size="8" value="'.($remaintodispatch).'"></td>';
 
 							// Warehouse
 							print '<td align="right">';
 							if (count($listwarehouses)>1)
 							{
-								print $form->selectarray("entrepot_".$i, $listwarehouses, '', 1, 0, 0, '', 0, 0, $disabled);
+								print $form->selectarray("entrepot".$suffix, $listwarehouses, '', 1, 0, 0, '', 0, 0, $disabled);
 							}
 							elseif  (count($listwarehouses)==1)
 							{
-								print $form->selectarray("entrepot_".$i, $listwarehouses, '', 0, 0, 0, '', 0, 0, $disabled);
+								print $form->selectarray("entrepot".$suffix, $listwarehouses, '', 0, 0, 0, '', 0, 0, $disabled);
 							}
 							else
 							{
@@ -339,7 +404,7 @@ if ($id > 0 || ! empty($ref))
 			{
 				print $langs->trans("Comment").' : ';
 				print '<input type="text" size="60" maxlength="128" name="comment" value="';
-				print $_POST["comment"]?$_POST["comment"]:$langs->trans("DispatchSupplierOrder",$commande->ref);
+				print $_POST["comment"]?GETPOST("comment"):$langs->trans("DispatchSupplierOrder",$commande->ref);
 				// print ' / '.$commande->ref_supplier;	// Not yet available
 				print '" class="flat"><br><br>';
 

htdocs/fourn/commande/fiche.php

@@ -194,7 +194,7 @@ else if ($action == 'addline' && $user->rights->fournisseur->commande->creer)
 			|| (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0)	// we push enter onto qty field
 			)			
 	{
-		$predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : '');
+		$predef= '_predef';
 		$idprod=GETPOST('idprod', 'int');
 		$product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):''));
 		$price_ht = '';
@@ -202,7 +202,6 @@ else if ($action == 'addline' && $user->rights->fournisseur->commande->creer)
 	}
 	$qty = GETPOST('qty'.$predef);
 	$remise_percent=GETPOST('remise_percent'.$predef);
-
     if (GETPOST('addline_libre') && GETPOST('pu') < 0 && $qty < 0)
     {
         setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), 'errors');

htdocs/fourn/facture/fiche.php

@@ -4,7 +4,7 @@
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
  * Copyright (C) 2005		Marc Barilley			<marc@ocebo.fr>
  * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2012	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  *
@@ -824,7 +824,7 @@ if ($action == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_P
                 {
                     if (dol_strlen($_POST['subject'])) $subject=$_POST['subject'];
                     else $subject = $langs->transnoentities('CustomerOrder').' '.$object->ref;
-                    $actiontypecode='AC_SUP_ORD';
+                    $actiontypecode='AC_SUP_INV';
                     $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n";
                     if ($message)
                     {

htdocs/holiday/index.php

@@ -233,7 +233,7 @@ else
 {
 	print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, "", $num);
 
-	print '<div class="tabBar">';
+	dol_fiche_head('');
 }
 
 
@@ -248,7 +248,7 @@ if ($id > 0)
 	print '</br>';
 }
 else {
-	print '</div>';
+	dol_fiche_end();
 }
 
 print '<form method="get" action="'.$_SERVER["PHP_SELF"].'">'."\n";

htdocs/install/mysql/migration/3.5.0-3.6.0.sql

@@ -985,13 +985,12 @@ create table llx_product_customer_price
 )ENGINE=innodb;
 
 ALTER TABLE llx_product_customer_price ADD INDEX idx_product_customer_price_fk_user (fk_user);
-
+ALTER TABLE llx_product_customer_price ADD INDEX idx_product_customer_price_fk_soc (fk_soc);
-ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_product_customer_price_fk_user    FOREIGN KEY (fk_user)    REFERENCES llx_user (rowid);
-
 ALTER TABLE llx_product_customer_price ADD UNIQUE INDEX uk_customer_price_fk_product_fk_soc (fk_product, fk_soc);
 
-ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_customer_price_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product(rowid) ON DELETE CASCADE;
+ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_product_customer_price_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid);
-ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_customer_price_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid) ON DELETE CASCADE;
+ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_customer_price_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product(rowid);
+ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_customer_price_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid);
 
 ALTER TABLE llx_user ADD COLUMN barcode varchar(255) DEFAULT NULL;
 ALTER TABLE llx_user ADD COLUMN fk_barcode_type integer DEFAULT 0;
@@ -1011,7 +1010,7 @@ create table llx_product_customer_price_log
   price_min_ttc				double(24,8) DEFAULT 0,
   price_base_type			varchar(3)   DEFAULT 'HT',
   tva_tx					double(6,3),
-  recuperableonly           integer NOT NULL DEFAULT '0',   -- Other NPR VAT
+  recuperableonly           integer NOT NULL DEFAULT 0,   -- Other NPR VAT
   localtax1_tx				double(6,3)  DEFAULT 0,         -- Other local VAT 1 
   localtax2_tx				double(6,3)  DEFAULT 0,         -- Other local VAT 2
   fk_user				integer,
@@ -1028,7 +1027,7 @@ CREATE TABLE llx_product_batch (
   eatby datetime DEFAULT NULL,
   sellby datetime DEFAULT NULL,
   batch varchar(30) DEFAULT NULL,
-  qty double NOT NULL DEFAULT '0',
+  qty double NOT NULL DEFAULT 0,
   import_key varchar(14) DEFAULT NULL,
   KEY ix_fk_product_stock (fk_product_stock)
 ) ENGINE=InnoDB;
@@ -1039,7 +1038,7 @@ CREATE TABLE llx_expeditiondet_batch (
   eatby date DEFAULT NULL,
   sellby date DEFAULT NULL,
   batch varchar(30) DEFAULT NULL,
-  qty double NOT NULL DEFAULT '0',
+  qty double NOT NULL DEFAULT 0,
   fk_origin_stock integer NOT NULL,
   KEY ix_fk_expeditiondet (fk_expeditiondet)
 ) ENGINE=InnoDB;
@@ -1063,9 +1062,21 @@ CREATE TABLE llx_payment_salary (
 )ENGINE=innodb;
 
 --New 1074 : Stock mouvement link to origin
-ALTER TABLE llx_stock_mouvement ADD fk_origin INT NOT NULL ;
+ALTER TABLE llx_stock_mouvement ADD fk_origin integer;
-ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR( 32 ) NOT NULL ;
+ALTER TABLE llx_stock_mouvement ADD origintype VARCHAR(32);
 
---NEw 1300 : Add THM on user
+--New 1300 : Add THM on user
-ALTER TABLE llx_user ADD thm FLOAT NOT NULL ;
+ALTER TABLE llx_user ADD thm double(24,8);
-ALTER TABLE llx_projet_task_time ADD thm FLOAT NOT NULL ;
+ALTER TABLE llx_projet_task_time ADD thm double(24,8);
+
+
+-- New : extrafield on categories
+create table llx_categories_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+
+ALTER TABLE llx_categories_extrafields ADD INDEX idx_categories_extrafields (fk_object);

htdocs/install/mysql/migration/repair.sql

@@ -102,3 +102,17 @@ update llx_opensurvey_sondage set format = 'A' where format = 'A+';
 
 -- ALTER TABLE llx_facture_fourn ALTER COLUMN fk_cond_reglement DROP NOT NULL;
 
+
+-- Sequence to removed duplicated values of barcode. Use serveral times if you still have duplicate.
+create table tmp_product as (select * from llx_product);
+select barcode, max(rowid) from tmp_product where barcode is not null group by barcode having count(rowid) >= 2;
+update llx_product set barcode = null where barcode is not null and (barcode, rowid) in (select barcode, max(rowid) from tmp_product where barcode is not null group by barcode having count(rowid) >= 2);
+drop table tmp_product;
+
+-- Sequence to removed duplicated values of barcode. Use serveral times if you still have duplicate.
+create table tmp_societe as (select * from llx_societe);
+select barcode, max(rowid) from tmp_societe where barcode is not null group by barcode having count(rowid) >= 2;
+update llx_societe set barcode = null where barcode is not null and (barcode, rowid) in (select barcode, max(rowid) from tmp_societe where barcode is not null group by barcode having count(rowid) >= 2);
+drop table tmp_societe;
+
+

htdocs/install/mysql/tables/llx_categories_extrafields.key.sql

@@ -0,0 +1,20 @@
+-- ===================================================================
+-- Copyright (C) 2014 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/>.
+--
+-- ===================================================================
+
+
+ALTER TABLE llx_categories_extrafields ADD INDEX idx_categories_extrafields (fk_object);

htdocs/install/mysql/tables/llx_categories_extrafields.sql

@@ -0,0 +1,26 @@
+-- ========================================================================
+-- Copyright (C) 2014 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/>.
+--
+-- ========================================================================
+
+create table llx_categories_extrafields
+(
+  rowid                     integer AUTO_INCREMENT PRIMARY KEY,
+  tms                       timestamp,
+  fk_object                 integer NOT NULL,
+  import_key                varchar(14)                          		-- import key
+) ENGINE=innodb;
+

htdocs/install/mysql/tables/llx_product_customer_price.key.sql

@@ -1,8 +1,6 @@
 -- ============================================================================
--- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+-- Copyright (C) 2014	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2005-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
+-- Copyright (C) 2014	Florian Henry			<florian.henry@open-concept.pro>
--- Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
--- Copyright (C) 2013		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
@@ -21,10 +19,9 @@
 
 
 ALTER TABLE llx_product_customer_price ADD INDEX idx_product_customer_price_fk_user (fk_user);
-
+ALTER TABLE llx_product_customer_price ADD INDEX idx_product_customer_price_fk_soc (fk_soc);
-ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_product_customer_price_fk_user    FOREIGN KEY (fk_user)    REFERENCES llx_user (rowid);
-
 ALTER TABLE llx_product_customer_price ADD UNIQUE INDEX uk_customer_price_fk_product_fk_soc (fk_product, fk_soc);
 
-ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_customer_price_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product(rowid) ON DELETE CASCADE;
+ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_product_customer_price_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid);
-ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_customer_price_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid) ON DELETE CASCADE;
+ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_product_customer_price_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product(rowid);
+ALTER TABLE llx_product_customer_price ADD CONSTRAINT fk_product_customer_price_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid);

htdocs/install/mysql/tables/llx_projet_task_time.sql

@@ -23,5 +23,6 @@ create table llx_projet_task_time
   task_date        date,
   task_duration    double,
   fk_user          integer,
+  thm			   double(24,8),
   note             text
 )ENGINE=innodb;

htdocs/install/mysql/tables/llx_user.sql

@@ -54,6 +54,7 @@ create table llx_user
   fk_socpeople      integer,
   fk_member         integer,
   fk_user           integer,               -- Hierarchic parent
+  thm				double(24,8),
   note              text DEFAULT NULL,
   datelastlogin     datetime,
   datepreviouslogin datetime,

htdocs/langs/ar_SA/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=الوحدة %s
 LanguageParameter=وحدة اللغة %s
 LanguageBrowserParameter=الوحدة %s
 LocalisationDolibarrParameters=الوحدات المحلية
-ClientTZ=المنطقة الزمنية العميل (المستخدم)
+# ClientTZ=Client Time Zone (user)
-ClientHour=ساعة العميل (المستخدم)
+# ClientHour=Client time (user)
 OSTZ=المنطقة الزمنية لنظام تشغيل الخادم
 PHPTZ=المنطقة الزمنية خادم PHP
 PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية)
@@ -512,8 +512,8 @@ Module50200Name= باي بال
 Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -732,8 +732,8 @@ Permission2515=إعداد وثائق وأدلة
 Permission50201=قراءة المعاملات
 Permission50202=استيراد المعاملات
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/ar_SA/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>استبدال الفاتورة</b> يستخدم لا
 InvoiceAvoir=علما الائتمان
 InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
 InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=يستعاض عن فاتورة ٪ ق
 ReplacementInvoice=استبدال الفاتورة
 ReplacedByInvoice=بعبارة فاتورة ق ٪
@@ -222,8 +225,6 @@ DispenseMontantLettres=ليه factures rédigées قدم المساواة طرا
 NonPercuRecuperable=غير القابلة للاسترداد
 SetConditions=تحدد شروط الدفع
 SetMode=حدد طريقة الدفع
-SetDate= في الموعد المحدد
-# SelectDate=Select a date
 Billed=فواتير
 RepeatableInvoice=محددة مسبقا فاتورة
 RepeatableInvoices=محددة مسبقا والفواتير

htdocs/langs/ar_SA/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة
 ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
 ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
 ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
-CategoriesTree=شجرة التصنيفات
+# CategoriesTree=Categories tree
 DeleteCategory=حذف فئة
 ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟
 RemoveFromCategory=إزالة الارتباط مع catégorie
@@ -105,3 +105,9 @@ CatMemberList=قائمة بأسماء أعضاء الفئات
 # CatCusLinks=Links between customers/prospects and categories
 # CatSupLinks=Links between suppliers and categories
 # DeleteFromCat=Remove from category
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/ar_SA/companies.lang

@@ -403,7 +403,6 @@ ActivityStateFilter=نشاط المركز
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
-# Leopard
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/ar_SA/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=ضريبة القيمة المضافة مشتريات
 VATSummary=رصيد الضريبة على القيمة المضافة
 LT2SummaryES=IRPF الرصيد
 VATPaid=دفع ضريبة القيمة المضافة
+# SalaryPaid=Salary paid
 LT2PaidES=مدفوع IRPF
 LT2CustomerES=مبيعات IRPF
 LT2SupplierES=مشتريات IRPF
 VATCollected=جمعت ضريبة القيمة المضافة
 ToPay=دفع
 ToGet=العودة
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة
 SocialContribution=المساهمة الاجتماعية
 SocialContributions=المساهمات الاجتماعية
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=الضرائب وعوائد
+# MenuSalaries=Salaries
 MenuSocialContributions=المساهمات الاجتماعية
 MenuNewSocialContribution=مساهمة جديدة
 NewSocialContribution=المساهمة الاجتماعية الجديدة
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=دفع فاتورة المورد
 PaymentSocialContribution=دفع المساهمة الاجتماعية
 PaymentVat=دفع ضريبة القيمة المضافة
+# PaymentSalary=Salary payment
 ListPayment=قائمة المدفوعات
 ListOfPayments=قائمة المدفوعات
 ListOfCustomerPayments=قائمة مدفوعات العملاء
 ListOfSupplierPayments=قائمة الموردين المدفوعات
 DatePayment=تاريخ الدفع
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
 newLT2PaymentES=جديد IRPF دفع
 LT2PaymentES=IRPF الدفع

htdocs/langs/ar_SA/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في
 Deliverer=المنفذ :
 Sender=مرسل
 Recipient=المتلقي
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/ar_SA/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=رقم الحساب
 BankAccountNumberKey=مفتاح
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/ar_SA/mails.lang

@@ -80,12 +80,12 @@ MailingStatusRead=قرأ
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)

htdocs/langs/ar_SA/main.lang

@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق
 ErrorCanNotCreateDir=لا يمكن إنشاء دير ق
 ErrorCanNotReadDir=لا يمكن قراءة دير ق
 ErrorConstantNotDefined=معلمة ٪s ق لم تحدد
-ErrorUnknown=Unkown خطأ
+# ErrorUnknown=Unknown error
 ErrorSQL=خطأ SQL
 ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على
 ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع الم
 ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
 ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم.
 ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل.
+# SetDate=Set date
+# SelectDate=Select a date
 # SeeAlso=See also %s
 BackgroundColorByDefault=لون الخلفية الافتراضي
 FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
@@ -667,6 +669,7 @@ BySalesRepresentative=بواسطة مندوب مبيعات
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=يوم الاثنين

htdocs/langs/ar_SA/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Survey
+# Survey=Poll
-# Surveys=Surveys
+# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New survey
+# NewSurvey=New poll
-# NoSurveysInDatabase=%s survey(s) into database.
+# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Surveys area
+# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into survey...
+# AddACommentForPoll=You can add a comment into poll...
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# ToReceiveEMailForEachVote=To receive an email for each vote
+# ToReceiveEMailForEachVote=Receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
 # RemoveAllHours=Remove all hours
@@ -24,10 +24,10 @@
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to survey
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
+# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard survey
+# CreateSurveyStandard=Create a standard poll
 # CheckBox=Simple checkbox
 # YesNoList=List (empty/yes/no)
 # PourContreList=List (empty/for/against)
@@ -35,7 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=الحد من التاريخ
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/ar_SA/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=انسحاب الائتمان
 Notify_WITHDRAW_EMIT=Isue انسحاب
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_COMPANY_CREATE=طرف ثالث خلق
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_BILL_PAYED=دفعت فاتورة العميل
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=عضو مصدق
 Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
 Notify_MEMBER_RESILIATE=عضو resiliated
 Notify_MEMBER_DELETE=عضو حذف
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى

htdocs/langs/ar_SA/products.lang

@@ -168,7 +168,7 @@ CloneProduct=استنساخ المنتجات أو الخدمات
 ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
 CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
 ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=ويستخدم هذا المنتج
 NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
 CustomerPrices=أسعار العملاء

htdocs/langs/ar_SA/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=قضى وقتا
 RefTask=المرجع. مهمة
 LabelTask=علامة مهمة
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=جديد الوقت الذي يقضيه
 MyTimeSpent=وقتي قضى
 MyTasks=مهمتي

htdocs/langs/ar_SA/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/bg_BG/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=Параметър %s
 LanguageParameter=Езиков параметър %s
 LanguageBrowserParameter=Параметър %s
 LocalisationDolibarrParameters=Локализация параметри
-# ClientTZ=Client Time Zone(user)
+# ClientTZ=Client Time Zone (user)
-# ClientHour=Client time(user)
+# ClientHour=Client time (user)
 # OSTZ=Servre OS Time Zone
 # PHPTZ=PHP server Time Zone
 PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди)
@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
@@ -732,8 +732,8 @@ Permission50101=Използвайте точка на продажбите
 Permission50201=Прочети сделки
 Permission50202=Сделки на внос
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/bg_BG/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>Подмяна фактура</b> се използв
 InvoiceAvoir=Кредитно известие
 InvoiceAvoirAsk=Кредитно известие за коригиране на фактура
 InvoiceAvoirDesc=<b>Кредитно известие</b> е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Сменете фактура %s
 ReplacementInvoice=Подмяна фактура
 ReplacedByInvoice=Заменен с фактура %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Законопроектът, изготвен от ме
 NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условията за плащане
 SetMode=Задайте режим на плащане
-SetDate= Настройка на датата
-SelectDate=Изберете дата
 Billed=Таксува
 RepeatableInvoice=Предварително дефиниран фактура
 RepeatableInvoices=Предварително дефинирани фактури

htdocs/langs/bg_BG/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Обратно към картата на  клиента/prospe
 ContentsVisibleByAll=Съдържанието ще се вижда от всички
 ContentsVisibleByAllShort=Съдържанието е видимо от всички
 ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички
-CategoriesTree=Категории дърво
+# CategoriesTree=Categories tree
 DeleteCategory=Изтриване на категория
 ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория?
 RemoveFromCategory=Премахване на връзката с категория
@@ -105,3 +105,9 @@ CatMemberList=Списък на членовете категории
 # CatCusLinks=Links between customers/prospects and categories
 # CatSupLinks=Links between suppliers and categories
 DeleteFromCat=Премахване от категорията
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/bg_BG/companies.lang

@@ -403,7 +403,6 @@ ActivityStateFilter=Състоянието на дейността
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
-# Leopard
 LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/bg_BG/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=ДДС покупки
 VATSummary=ДДС баланс
 LT2SummaryES=IRPF баланс
 VATPaid=ДДС, платен
+# SalaryPaid=Salary paid
 LT2PaidES=IRPF платен
 LT2CustomerES=IRPF продажби
 LT2SupplierES=IRPF покупки
 VATCollected=Събраният ДДС
 ToPay=За да платите
 ToGet=За да се върнете
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ
 SocialContribution=Социален принос
 SocialContributions=Социалноосигурителни вноски
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Данъци и дивиденти
+# MenuSalaries=Salaries
 MenuSocialContributions=Социалноосигурителни вноски
 MenuNewSocialContribution=Нов принос
 NewSocialContribution=Нова социална принос
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Плащане на клиенти фактура
 PaymentSupplierInvoice=Плащане доставчик фактура
 PaymentSocialContribution=Осигурителната вноска за плащане
 PaymentVat=Плащането на ДДС
+# PaymentSalary=Salary payment
 ListPayment=Списък на плащанията
 ListOfPayments=Списък на плащанията
 ListOfCustomerPayments=Списък на клиентски плащания
 ListOfSupplierPayments=Списък на доставчика плащания
 DatePayment=Дата на плащане
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=Нова плащането на ДДС
 newLT2PaymentES=Нова IRPF плащане
 LT2PaymentES=IRPF плащане

htdocs/langs/bg_BG/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Стоките са получили по-горе в до
 Deliverer=Избавител:
 Sender=Подател
 Recipient=Получател
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/bg_BG/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Номер на сметка
 BankAccountNumberKey=Ключ
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/bg_BG/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Оставя се да се използва за четене
 ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe
 # EMailSentToNRecipients=EMail sent to %s recipients.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...)

htdocs/langs/bg_BG/main.lang

@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Файла %s не може да се отвори
 ErrorCanNotCreateDir=Не може да се създаде папка %s
 ErrorCanNotReadDir=Не може да се прочете директорията %s
 ErrorConstantNotDefined=Параметъра %s не е дефиниран
-ErrorUnknown=Непозната грешка
+# ErrorUnknown=Unknown error
 ErrorSQL=SQL грешка
 ErrorLogoFileNotFound=Файла '%s' с логото не е открит
 ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Грешка, не е социален
 ErrorFailedToSaveFile=Грешка, файла не е записан.
 ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението.
 ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат.
+# SetDate=Set date
+# SelectDate=Select a date
 SeeAlso=Вижте също %s
 BackgroundColorByDefault=Подразбиращ се цвят на фона
 FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху "Прикачи файл".
@@ -667,6 +669,7 @@ OriginFileName=Оригинално име на файла
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=Понеделник

htdocs/langs/bg_BG/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Проучване
+# Survey=Poll
-Surveys=Проучвания
+# Surveys=Polls
-OrganizeYourMeetingEasily=Организиране на вашите срещи и проучвания лесно. Първо изберете типа на проучване ...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=Ново проучване
+# NewSurvey=New poll
-NoSurveysInDatabase=Има %s проучване(ия) в базата данни.
+# NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Проучвания
+# OpenSurveyArea=Polls area
-AddACommentForPoll=Можете да добавите коментар на проучването ...
+# AddACommentForPoll=You can add a comment into poll...
 AddComment=Добавяне на коментар
 CreatePoll=Създаване на анкета
 PollTitle=Тема на анкетата
-ToReceiveEMailForEachVote=Получаване на е-маил за всеки глас
+# ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Дата
 TypeClassic=Стандартно
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Премахване на всички дни
 CopyHoursOfFirstDay=Копиране на часовете от първия ден
 RemoveAllHours=Премахване на всички часове
@@ -24,10 +24,10 @@ with=с
 CommentsOfVoters=Коментари на гласувалите
 ConfirmRemovalOfPoll=Сигурни ли сте, че желаете да премахнете анкетата (и всички гласове)
 RemovePoll=Премахване на анкета
-UrlForSurvey=URL за директен достъп до проучването
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Създаване на проучване със срок
+# CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Създаване на стандартно проучване
+# CreateSurveyStandard=Create a standard poll
 CheckBox=Отметка
 YesNoList=Списък (празно/да/не)
 PourContreList=Списък (празно/за/против)
@@ -35,7 +35,7 @@ AddNewColumn=Добавяне на нова колона
 TitleChoice=Избор на етикет
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Крайната дата
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 NbOfVoters=Брой гласове
 SurveyResults=Резултати
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/bg_BG/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането
 Notify_WITHDRAW_EMIT=Извършване на оттегляне
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
 Notify_COMPANY_CREATE=Третата страна е създадена
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
 Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата
 Notify_BILL_PAYED=Фактурата на клиента е платена
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Члена е приет
 Notify_MEMBER_SUBSCRIPTION=Члена е subscribed
 Notify_MEMBER_RESILIATE=Члена е изключен
 Notify_MEMBER_DELETE=Члена е изтрит
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Брой на прикачените файлове/документи
 TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
 MaxSize=Максимален размер

htdocs/langs/bg_BG/products.lang

@@ -168,7 +168,7 @@ CloneProduct=Клониране на продукт или услуга
 ConfirmCloneProduct=Сигурни ли сте, че желаете да клонирате продукта или услугата <b>%s?</b>?
 CloneContentProduct=Клониране на всички основни данни за продукта/услугата
 ClonePricesProduct=Клониране на основните данни и цени
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Този продукт е използван
 NewRefForClone=Реф. на нов продукт/услуга
 CustomerPrices=Цени за клиенти

htdocs/langs/bg_BG/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Времето, прекарано
 RefTask=Реф. задача
 LabelTask=Label задача
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Времето, прекарано на
 MyTimeSpent=Времето, прекарано
 MyTasks=Моите задачи

htdocs/langs/bg_BG/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/bs_BA/admin.lang

@@ -109,8 +109,8 @@ OtherSetup=Ostale postavke
 # LanguageParameter=Language parameter %s
 # LanguageBrowserParameter=Parameter %s
 # LocalisationDolibarrParameters=Localisation parameters
-# ClientTZ=Client Time Zone(user)
+# ClientTZ=Client Time Zone (user)
-# ClientHour=Client time(user)
+# ClientHour=Client time (user)
 # OSTZ=Servre OS Time Zone
 # PHPTZ=PHP server Time Zone
 # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
@@ -512,8 +512,8 @@ Module6000Desc=Upravljanje workflow-om - tokom rada
 # Module50200Desc= Module to offer an online payment page by credit card with Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Print preko Cups IPP Printer.
-Module55000Name=Otvoriti anketu
+# Module55000Name=Open Poll
-Module55000Desc=Modul za kreiranje online anketa (kao Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 # Module59000Name=Margins
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
@@ -732,8 +732,8 @@ Permission2515=Postavke direktorija za dokumente
 # Permission50201=Read transactions
 # Permission50202=Import transactions
 Permission54001=Print
-Permission55001=Pročitajte ankete
+# Permission55001=Read polls
-Permission55002=Napravi/izmijeni ankete
+# Permission55002=Create/modify polls
 Permission59001=Pročitajte komercijalne margine
 Permission59002=Definirajte komercijalne margine
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/bs_BA/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementAsk=Zamjenska faktura za fakturu
 # InvoiceAvoir=Credit note
 # InvoiceAvoirAsk=Credit note to correct invoice
 # InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Zamijeni fakturu %s
 ReplacementInvoice=Zamjenska faktura
 ReplacedByInvoice=Zamijenjeno sa fakturom %s
@@ -222,8 +225,6 @@ CustomerBillsUnpaid=NEplaćene fakture kupaca
 NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
-SetDate= Postavi datum
-SelectDate=Odaberi datum
 Billed=Fakturisano
 RepeatableInvoice=Predefinisana faktura
 RepeatableInvoices=Predefinisane fakture

htdocs/langs/bs_BA/categories.lang

@@ -66,7 +66,7 @@ ReturnInSupplier=Nazad na karticu dobavljača
 ContentsVisibleByAll=Sadržaj će biti vidljiv svima
 ContentsVisibleByAllShort=Sadržaj vidljiv svima
 ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
-CategoriesTree=Stablo kategorija
+# CategoriesTree=Categories tree
 DeleteCategory=Obriši kategoriju
 ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
 RemoveFromCategory=Uklonite vezu sa kategorijom
@@ -105,3 +105,9 @@ CatProdLinks=Veze između proizvoda/usluga i kategorija
 # CatCusLinks=Links between customers/prospects and categories
 CatSupLinks=Veze između dobavljača i kategorija
 DeleteFromCat=Ukloni iz kategorije
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/bs_BA/companies.lang

@@ -403,7 +403,6 @@ ProductsIntoElements=Lista informacija o proizvodu
 CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
 OutstandingBillReached=Dostugnut je max. za neplaćeni račun
-# Monkey
 MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
-# Leopard
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/bs_BA/compta.lang

@@ -41,16 +41,20 @@ Accounts=Računi
 # VATSummary=VAT Balance
 # LT2SummaryES=IRPF Balance
 # VATPaid=VAT paid
+# SalaryPaid=Salary paid
 # LT2PaidES=IRPF Paid
 # LT2CustomerES=IRPF sales
 # LT2SupplierES=IRPF purchases
 # VATCollected=VAT collected
 # ToPay=To pay
 # ToGet=To get back
+# SpecialExpensesArea=Area for all special paiements
 # TaxAndDividendsArea=Tax, social contributions and dividends area
 # SocialContribution=Social contribution
 # SocialContributions=Social contributions
+# MenuSpecialExpenses=Special expenses
 # MenuTaxAndDividends=Taxes and dividends
+# MenuSalaries=Salaries
 # MenuSocialContributions=Social contributions
 # MenuNewSocialContribution=New contribution
 # NewSocialContribution=New social contribution
@@ -63,11 +67,14 @@ Accounts=Računi
 # PaymentSupplierInvoice=Supplier invoice payment
 # PaymentSocialContribution=Social contribution payment
 # PaymentVat=VAT payment
+# PaymentSalary=Salary payment
 # ListPayment=List of payments
 # ListOfPayments=List of payments
 # ListOfCustomerPayments=List of customer payments
 # ListOfSupplierPayments=List of supplier payments
 # DatePayment=Payment date
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 # NewVATPayment=New VAT payment
 # newLT2PaymentES=New IRPF payment
 # LT2PaymentES=IRPF Payment

htdocs/langs/bs_BA/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju.
 Deliverer=Dostavljač:
 Sender=Pošiljalac
 Recipient=Primalac
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/bs_BA/exports.lang

@@ -125,7 +125,7 @@
 # BankAccountNumberKey=Key
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.

htdocs/langs/bs_BA/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
 ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
 EMailSentToNRecipients=E-pošta poslana %s primaocima
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)

htdocs/langs/bs_BA/main.lang

@@ -34,7 +34,7 @@ SeparatorThousand=None
 # ErrorCanNotCreateDir=Can not create dir %s
 # ErrorCanNotReadDir=Can not read dir %s
 # ErrorConstantNotDefined=Parameter %s not defined
-# ErrorUnknown=Unkown error
+# ErrorUnknown=Unknown error
 # ErrorSQL=SQL Error
 # ErrorLogoFileNotFound=Logo file '%s' was not found
 # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
@@ -60,6 +60,8 @@ SeparatorThousand=None
 # ErrorFailedToSaveFile=Error, failed to save file.
 # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported.
 # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
+# SetDate=Set date
+# SelectDate=Select a date
 # SeeAlso=See also %s
 # BackgroundColorByDefault=Default background color
 # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
@@ -667,6 +669,7 @@ CommercialProposalsShort=Poslovni prijedlozi
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 # Monday=Monday

htdocs/langs/bs_BA/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Survey
+# Survey=Poll
-# Surveys=Surveys
+# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New survey
+# NewSurvey=New poll
-# NoSurveysInDatabase=%s survey(s) into database.
+# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Surveys area
+# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into survey...
+# AddACommentForPoll=You can add a comment into poll...
 # AddComment=Add comment
 # CreatePoll=Create poll
 # PollTitle=Poll title
-# ToReceiveEMailForEachVote=To receive an email for each vote
+# ToReceiveEMailForEachVote=Receive an email for each vote
 # TypeDate=Type date
 # TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 # RemoveAllDays=Remove all days
 # CopyHoursOfFirstDay=Copy hours of first day
 # RemoveAllHours=Remove all hours
@@ -24,10 +24,10 @@
 # CommentsOfVoters=Comments of voters
 # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 # RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to survey
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date survey
+# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard survey
+# CreateSurveyStandard=Create a standard poll
 # CheckBox=Simple checkbox
 # YesNoList=List (empty/yes/no)
 # PourContreList=List (empty/for/against)
@@ -35,7 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.

htdocs/langs/bs_BA/other.lang

@@ -22,6 +22,7 @@
 # Notify_WITHDRAW_EMIT=Perform withdrawal
 # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 # Notify_COMPANY_CREATE=Third party created
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 # Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 # Notify_BILL_PAYED=Customer invoice payed
@@ -40,6 +41,7 @@
 # Notify_MEMBER_SUBSCRIPTION=Member subscribed
 # Notify_MEMBER_RESILIATE=Member resiliated
 # Notify_MEMBER_DELETE=Member deleted
+# Notify_PROJECT_CREATE=Project creation
 # NbOfAttachedFiles=Number of attached files/documents
 # TotalSizeOfAttachedFiles=Total size of attached files/documents
 # MaxSize=Maximum size

htdocs/langs/bs_BA/products.lang

@@ -1,36 +1,36 @@
 # Dolibarr language file - Source file is en_US - products
-# ProductRef=Product ref.
+ProductRef=Ref. proizvoda
-# ProductLabel=Product label
+ProductLabel=Oznaka proizvoda
-# ProductServiceCard=Products/Services card
+ProductServiceCard=Kartica proizvoda/usluge
-# Products=Products
+Products=Proizvodi
-# Services=Services
+Services=Usluge
-# Product=Product
+Product=Proizvod
-# Service=Service
+Service=Usluga
-# ProductId=Product/service id
+ProductId=ID proizvoda/usluge
-# Create=Create
+Create=Kreiraj
-# Reference=Reference
+Reference=Referenca
-# NewProduct=New product
+NewProduct=Novi proizvod
-# NewService=New service
+NewService=Nova usluga
-# ProductCode=Product code
+ProductCode=Šifra proizvoda
-# ServiceCode=Service code
+ServiceCode=Šifra usluge
 # ProductVatMassChange=Mass VAT change
 # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # MassBarcodeInit=Mass barcode init
 # MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-# ProductAccountancyBuyCode=Accountancy code (buy)
+ProductAccountancyBuyCode=Šifra računovodstva (kupovanje)
-# ProductAccountancySellCode=Accountancy code (sell)
+ProductAccountancySellCode=Šifra računovodstva (prodaja)
-# ProductOrService=Product or Service
+ProductOrService=Proizvod ili usluga
-# ProductsAndServices=Products and Services
+ProductsAndServices=Proizvodi i usluge
-# ProductsOrServices=Products or Services
+ProductsOrServices=Proizvodi ili usluge
-# ProductsAndServicesOnSell=Available Products and Services
+ProductsAndServicesOnSell=Dostupni proizvodi i usluge
-# ProductsAndServicesNotOnSell=Obsolete Products and Services
+ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge
-# ProductsAndServicesStatistics=Products and Services statistics
+ProductsAndServicesStatistics=Statistika proizvoda i usluga
-# ProductsStatistics=Products statistics
+ProductsStatistics=Statistika proizvoda
-# ProductsOnSell=Available products
+ProductsOnSell=Dostupni proizvodi
-# ProductsNotOnSell=Obsolete products
+ProductsNotOnSell=Zastarjeli proizvodi
-# ServicesOnSell=Available services
+ServicesOnSell=Dostupne usluge
-# ServicesNotOnSell=Obsolete services
+ServicesNotOnSell=Zastarjele usluge
-# InternalRef=Internal reference
+InternalRef=Interna referenca
 # LastRecorded=Last products/services on sell recorded
 # LastRecordedProductsAndServices=Last %s recorded products/services
 # LastModifiedProductsAndServices=Last %s modified products/services
@@ -168,7 +168,7 @@
 # ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
 # CloneContentProduct=Clone all main informations of product/service
 # ClonePricesProduct=Clone main informations and prices
-# CloneCompositionProduct=Clone product/service composition
+# CloneCompositionProduct=Clone virtual product/services
 # ProductIsUsed=This product is used
 # NewRefForClone=Ref. of new product/service
 # CustomerPrices=Customers prices

htdocs/langs/bs_BA/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Vrijeme provedeno
 RefTask=Ref. zadatka
 LabelTask=Oznaka zadatka
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Nova provedeno vrijeme
 MyTimeSpent=Moje provedeno vrijeme
 MyTasks=Moji zadaci

htdocs/langs/bs_BA/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/ca_ES/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=Variable %s
 LanguageParameter=Variable idioma %s
 LanguageBrowserParameter=Variable %s
 LocalisationDolibarrParameters=Paràmetres de localització
-ClientTZ=Zona horària client (usuari)
+# ClientTZ=Client Time Zone (user)
-ClientHour=Hora client (usuari)
+# ClientHour=Client time (user)
 OSTZ=Zona horària Servidor SO
 PHPTZ=Zona horària Servidor PHP
 PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons)
@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal
 # Module54000Name=PrintIPP
 # Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Márgenes
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
@@ -732,8 +732,8 @@ Permission50101=Utilitzar TPV
 Permission50201=Consultar les transaccions
 Permission50202=Importar les transaccions
 # Permission54001=Print
-# Permission55001=Read surveys
+# Permission55001=Read polls
-# Permission55002=Create/modify surveys
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/ca_ES/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=La <b>factura rectificativa</ b> serveix per a cancel·la
 InvoiceAvoir=Abonament
 InvoiceAvoirAsk=Abonament per corregir la factura
 InvoiceAvoirDesc=El <b>abonament</ b> és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Rectificar la factura %s
 ReplacementInvoice=Rectificació factura
 ReplacedByInvoice=Rectificada per la factura %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Les factures redactactades per processos mecànics estan
 NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
-SetDate= Definir data
-SelectDate=Seleccioneu una data
 Billed=Facturat
 RepeatableInvoice=Factura recurrent
 RepeatableInvoices=Factures recurrents

htdocs/langs/ca_ES/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Tornar a la fitxa client/client potencial
 ContentsVisibleByAll=El contingut serà visible per tots
 ContentsVisibleByAllShort=Contingut visible per tots
 ContentsNotVisibleByAllShort=Contingut no visible per tots
-CategoriesTree=Arbre de categories
+# CategoriesTree=Categories tree
 DeleteCategory=Eliminar categoria
 ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria?
 RemoveFromCategory=Suprimir l'enllaç amb categoria
@@ -105,3 +105,9 @@ CatProdLinks=Productes
 CatCusLinks=Clients/Clients potencials
 CatSupLinks=Proveïdors
 DeleteFromCat=Eliminar de la categoria
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/ca_ES/companies.lang

@@ -403,7 +403,6 @@ ProductsIntoElements=Llistat de productes en %s
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
-# Leopard
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)

htdocs/langs/ca_ES/compta.lang

@@ -41,16 +41,20 @@ VATToCollect=IVA compres
 VATSummary=Balanç d'IVA
 LT2SummaryES=Balanç d'IRPF
 VATPaid=IVA Pagat
+# SalaryPaid=Salary paid
 LT2PaidES=IRPF Pagat
 LT2CustomerES=IRPF Vendes
 LT2SupplierES=IRPF compres
 VATCollected=IVA recuperat
 ToPay=A pagar
 ToGet=A tornar
+# SpecialExpensesArea=Area for all special paiements
 TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends
 SocialContribution=Càrrega social
 SocialContributions=Càrregues socials
+# MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Impostos i càrregues
+# MenuSalaries=Salaries
 MenuSocialContributions=Càrregues socials
 MenuNewSocialContribution=Nova càrrega
 NewSocialContribution=Nova càrrega social
@@ -63,11 +67,14 @@ PaymentCustomerInvoice=Cobrament factura a client
 PaymentSupplierInvoice=Pagament factura de proveïdor
 PaymentSocialContribution=Pagament càrrega social
 PaymentVat=Pagament IVA
+# PaymentSalary=Salary payment
 ListPayment=Llistat de pagaments
 ListOfPayments=Llistat de pagaments
 ListOfCustomerPayments=Llistat de pagaments de clients
 ListOfSupplierPayments=Llistat de pagaments a proveïdors
 DatePayment=Data de pagament
+# DateStartPeriod=Date start period
+# DateEndPeriod=Date end period
 NewVATPayment=Nou pagament d'IVA
 newLT2PaymentES=Nou pagament d'IRPF
 LT2PaymentES=Pagament IRPF

htdocs/langs/ca_ES/deliveries.lang

@@ -23,3 +23,4 @@ GoodStatusDeclaration=He rebut la mercaderia en bon estat,
 Deliverer=Destinatari :
 Sender=Orige
 Recipient=Destinatari
+# ErrorStockIsNotEnough=There's not enough stock

htdocs/langs/ca_ES/exports.lang

@@ -125,7 +125,7 @@ BankAccountNumber=Número compte
 BankAccountNumberKey=Dígit Control
 # SpecialCode=Special code
 # ExportStringFilter=%% allows replacing one or more characters in the text
-# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filters by one year/month/day<br>'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filters over a range of years/months/days<br>'&gt;YYYY' '&gt;YYYYMM' '&gt;YYYYMMDD': filters on the following years/months/days<br>'&lt;YYYY' '&lt;YYYYMM' '&lt;YYYYMMDD': filters on the previous years/months/days
 # ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.

htdocs/langs/ca_ES/mails.lang

@@ -80,12 +80,12 @@ ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
 ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
 # EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-# SendRemind=Send remind by EMails
+# SendRemind=Send reminder by EMails
-# RemindSent=%S remind(s) sent
+# RemindSent=%s reminder(s) sent
 # AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
-# NoRemindSent=No remind by EMail sent
+# NoRemindSent=No EMail reminder sent
-# ResultOfMassSending=Result of mass remind sending by EMail
+# ResultOfMassSending=Result of mass EMail reminders sending
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)

htdocs/langs/ca_ES/main.lang

@@ -7,7 +7,7 @@ DIRECTION=ltr
 FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=,
-SeparatorThousand= 
+SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
 FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
@@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Impossible obrir el fitxer %s
 ErrorCanNotCreateDir=Impossible crear la carpeta %s
 ErrorCanNotReadDir=Impossible llegir la carpeta %s
 ErrorConstantNotDefined=Parámetre %s no definit
-ErrorUnknown=Error desconegut
+# ErrorUnknown=Unknown error
 ErrorSQL=Error de SQL
 ErrorLogoFileNotFound=El arxiu logo '%s' no es troba
 ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir
@@ -60,6 +60,8 @@ ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social de
 ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
 ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png.
 ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge.
+# SetDate=Set date
+# SelectDate=Select a date
 SeeAlso=Veure també %s
 BackgroundColorByDefault=Color de fons
 FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
@@ -667,6 +669,7 @@ toward=cap a
 # SetDemandReason=Set source
 # ViewPrivateNote=View notes
 # XMoreLines=%s line(s) hidden
+# PublicUrl=Public URL
 
 # Week day
 Monday=Dilluns

htdocs/langs/ca_ES/opensurvey.lang

@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-Survey=Enquesta
+# Survey=Poll
-Surveys=Enquestes
+# Surveys=Polls
-OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes de forma fàcil. Primer, seleccioneu el tipus d'enquesta ...
+# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=Nova enquesta
+# NewSurvey=New poll
-NoSurveysInDatabase=%s enquesta(es) a la base de dades.
+# NoSurveysInDatabase=%s poll(s) into database.
-OpenSurveyArea=Àrea d'enquestes
+# OpenSurveyArea=Polls area
-AddACommentForPoll=Podeu afegir un comentari a l'enquesta...
+# AddACommentForPoll=You can add a comment into poll...
 AddComment=Afegir comentari
 CreatePoll=Crear enquesta
 PollTitle=Títol de l'enquesta
-ToReceiveEMailForEachVote=Per rebre un email per cada vot
+# ToReceiveEMailForEachVote=Receive an email for each vote
 TypeDate=Tipus de data
 TypeClassic=Tipus estándar
-OpenSurveyStep2=Seleccioneu les dates entre els dies lliures (verds). Els dies seleccionats són de color blau. Pot seleccionar un dia prèviament seleccionat fent clic de nou en ell
+# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Eliminar tots els dies
 CopyHoursOfFirstDay=Copia hores del primer dia
 RemoveAllHours=Eliminar totes les hores
@@ -24,10 +24,10 @@ with=amb
 CommentsOfVoters=Comentaris dels votants
 ConfirmRemovalOfPoll=Està segur que desitja eliminar aquesta enquesta (i tots els vots)
 RemovePoll=Eliminar enquesta
-UrlForSurvey=URL per tenir accés directe a l'enquesta
+# UrlForSurvey=URL to communicate to get a direct access to poll
 # PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Crear una enquesta
+# CreateSurveyDate=Create a date poll
-CreateSurveyStandard=Crear una enquesta estàndard
+# CreateSurveyStandard=Create a standard poll
 CheckBox=Checkbox simple
 YesNoList=Llista (buit/sí/no)
 PourContreList=Llista (buit/a favor/en contra)
@@ -35,7 +35,7 @@ AddNewColumn=Afegir nova columna
 TitleChoice=Títol de l'opció
 ExportSpreadsheet=Exportar resultats a un full de càlcul
 ExpireDate=Data límit
-# NbOfSurveys=Number of surveys
+# NbOfSurveys=Number of polls
 NbOfVoters=Núm. de votants
 SurveyResults=Resultats
 PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s.

htdocs/langs/ca_ES/other.lang

@@ -22,6 +22,7 @@ Notify_WITHDRAW_CREDIT=Abonament domiciliació
 Notify_WITHDRAW_EMIT=Emissió domiciliació
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_COMPANY_CREATE=Creació tercer
+# Notify_COMPANY_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_BILL_PAYED=Cobrament factura a client
@@ -40,6 +41,7 @@ Notify_MEMBER_VALIDATE=Validació membre
 Notify_MEMBER_SUBSCRIPTION=Afiliació membre
 Notify_MEMBER_RESILIATE=Baixa membre
 Notify_MEMBER_DELETE=Eliminació membre
+# Notify_PROJECT_CREATE=Project creation
 NbOfAttachedFiles=Número arxius/documents adjunts
 TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
 MaxSize=Tamany màxim

htdocs/langs/ca_ES/products.lang

@@ -168,7 +168,7 @@ CloneProduct=Clonar producte/servei
 ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei <b>%s</b> ?
 CloneContentProduct=Clonar només la informació general del producte/servei
 ClonePricesProduct=Clonar la informació general i els preus
-CloneCompositionProduct=Clonar la composició del producte/servei
+# CloneCompositionProduct=Clone virtual product/services
 ProductIsUsed=Aquest producte és utilitzat
 NewRefForClone=Ref. del nou producte/servei
 CustomerPrices=Preus clients

htdocs/langs/ca_ES/projects.lang

@@ -33,9 +33,9 @@ TimesSpent=Temps dedicats
 RefTask=Ref. tasca
 LabelTask=Etiqueta tasca
 # TaskTimeSpent=Time spent on tasks
-# TaskTimeUser=Task time user
+# TaskTimeUser=User
-# TaskTimeNote=Task time note
+# TaskTimeNote=Note
-# TaskTimeDate=Task time date
+# TaskTimeDate=Date
 NewTimeSpent=Nou temps dedicat
 MyTimeSpent=El meu temps dedicat
 MyTasks=Les meves tasques

htdocs/langs/ca_ES/salaries.lang

@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - users
+# Employee=Employee
+# NewSalaryPayment=New salary payment
+# SalaryPayment=Salary payment
+# SalariesPayments=Salaries payments
+# ShowSalaryPayment=Show salary payment

htdocs/langs/cs_CZ/admin.lang

@@ -109,8 +109,8 @@ ParameterInDolibarr=Parametr %s
 LanguageParameter=%s Jazykové parametrů
 LanguageBrowserParameter=Parametr %s
 LocalisationDolibarrParameters=Lokalizace parametry
-ClientTZ=Klient Time Zone (uživatele)
+# ClientTZ=Client Time Zone (user)
-ClientHour=Klient čas (uživatele)
+# ClientHour=Client time (user)
 OSTZ=Servre OS Časové pásmo
 PHPTZ=PHP serveru Časové pásmo
 PHPServerOffsetWithGreenwich=PHP serveru offset šířka Greenwich (v sekundách)
@@ -512,8 +512,8 @@ Module50200Name= Paypal
 Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal
 Module54000Name=PrintIPP
 Module54000Desc=Tisk přes poháry tiskárny IPP.
-Module55000Name=Otevřít Průzkum
+# Module55000Name=Open Poll
-# Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...)
+# Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
@@ -732,8 +732,8 @@ Permission50101=Použijte místě prodeje
 Permission50201=Přečtěte transakce
 Permission50202=Importní operace
 Permission54001=Vytisknout
-Permission55001=Přečtěte si průzkumy
+# Permission55001=Read polls
-Permission55002=Vytvořit / upravit průzkumy
+# Permission55002=Create/modify polls
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
 # DictionaryCompanyType=Thirdparties type

htdocs/langs/cs_CZ/bills.lang

@@ -28,6 +28,9 @@ InvoiceReplacementDesc=<b>Náhradní faktura</b> se používá ke zrušení a na
 InvoiceAvoir=Dobropis
 InvoiceAvoirAsk=Dobropis opravit fakturu
 InvoiceAvoirDesc=<b>Dobropis</b> je negativní faktura slouží k řešení skutečnost, že faktura je množství, které se liší než částka skutečně vyplacena (protože zákazník zaplatil příliš mnoho omylem, nebo nebude vyplacena úplně, protože on se vrátil některé produkty, například).
+# invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
+# invoiceAvoirWithPaymentRestAmount=Create Credit Note with the amount of origin invoice payment's lake
+# invoiceAvoirLineWithPaymentRestAmount=Credit Note amount of invoice payment's lake
 ReplaceInvoice=Vyměňte faktury %s
 ReplacementInvoice=Náhradní faktura
 ReplacedByInvoice=Nahrazeno faktuře %s
@@ -222,8 +225,6 @@ DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od p
 NonPercuRecuperable=Nevratná
 SetConditions=Nastavit platební podmínky
 SetMode=Nastavit platební režim
-SetDate= Nastavení data
-SelectDate=Vyberte datum
 Billed=Účtováno
 RepeatableInvoice=Přednastavená faktura
 RepeatableInvoices=Předdefinované faktury

htdocs/langs/cs_CZ/categories.lang

@@ -66,7 +66,7 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty
 ContentsVisibleByAll=Obsah bude vidět všichni
 ContentsVisibleByAllShort=Obsah viditelné všemi
 ContentsNotVisibleByAllShort=Obsah není vidět všichni
-CategoriesTree=Kategorie strom
+# CategoriesTree=Categories tree
 DeleteCategory=Odstranit kategorii
 ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii?
 RemoveFromCategory=Odstraňte spojení s kategoriích
@@ -105,3 +105,9 @@ CatProdLinks=Vazby mezi produktů / služeb a kategorií
 CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií
 CatSupLinks=Vazby mezi dodavateli a kategorií
 DeleteFromCat=Odebrat z kategorie
+# DeletePicture=Picture delete
+# ConfirmDeletePicture=Confirm picture deletion?
+# ExtraFieldsCategories=Complementary attributes
+# CategoriesSetup=Categories setup
+# CategorieRecursiv=Link with parent category automatically
+# CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory

htdocs/langs/cs_CZ/companies.lang

@@ -403,7 +403,6 @@ ProductsIntoElements=Seznam produktů do
 # CurrentOutstandingBill=Current outstanding bill
 # OutstandingBill=Max. for outstanding bill
 # OutstandingBillReached=Reached max. for outstanding bill
-# Monkey
 MonkeyNumRefModelDesc=Zpět numero ve formátu %syymm-nnnn pro zákazníka kódu a %syymm-NNNN s dodavately kódu, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez návratu na 0.
-# Leopard
 LeopardNumRefModelDesc=Kód je zdarma. Tento kód lze kdykoli změnit.
+# ManagingDirectors=Manager(s) name (CEO, director, president...)