From e513ed09f68e61f758b8a01ac88cf15f706faf28 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 14 Nov 2017 14:43:50 +0100
Subject: [PATCH 01/45] Change the way pa_ht is calculated

---
 htdocs/compta/facture/class/api_invoices.class.php | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index eccc537b3b3..d25c4542929 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -452,6 +452,9 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
+      // calculate pa_ht
+      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
                               $request_data->subprice,
@@ -475,7 +478,7 @@ class Invoices extends DolibarrApi
                               $id,
                               $request_data->fk_parent_line,
                               $request_data->fk_fournprice,
-                              $request_data->pa_ht,
+                              $marginInfos[0],
                               $request_data->label,
                               $request_data->array_options,
                               $request_data->situation_percent,

From 9b2611933d0368fe9ac16bae8eacd1af144d0ce7 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 14 Nov 2017 15:49:09 +0100
Subject: [PATCH 02/45] NEW Create an invoice using an existing order

Create an invoice using an existing order using the REST API
---
 .../facture/class/api_invoices.class.php      | 42 +++++++++++++++++++
 1 file changed, 42 insertions(+)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index d25c4542929..115080811e6 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -217,6 +217,48 @@ class Invoices extends DolibarrApi
         return $this->invoice->id;
     }
 
+     /**
+     * Create an invoice using an existing order.
+     *
+     *
+     * @param int   $orderid       Id of the order
+     *
+     * @url     POST /createfromorder/{orderid}
+     *
+     * @return int
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function createInvoiceFromOrder($orderid) {
+
+        require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php';
+
+        if(! DolibarrApiAccess::$user->rights->commande->lire) {
+                throw new RestException(401);
+        }
+        if(! DolibarrApiAccess::$user->rights->facture->creer) {
+                throw new RestException(401);
+        }        
+        if(empty($orderid)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+
+        $order = new Commande($this->db);
+        $result = $order->fetch($orderid);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->invoice->createFromOrder($order, DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->invoice->error);
+        }
+        $this->invoice->fetchObjectLinked();
+        return $this->_cleanObjectDatas($this->invoice);
+    }
+
     /**
      * Get lines of an invoice
      *

From 42d1072dee1b3d8a74643ad5139906c82287229e Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Wed, 15 Nov 2017 10:55:39 +0100
Subject: [PATCH 03/45] NEW Tag the order as validated (opened) in the REST API

Tag the order as validated (opened)
---
 htdocs/commande/class/api_orders.class.php | 39 ++++++++++++++++++++++
 1 file changed, 39 insertions(+)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index e5228185657..eb6e7f82532 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -511,6 +511,45 @@ class Orders extends DolibarrApi
         return $this->_cleanObjectDatas($this->commande);
     }
 
+     /**
+     *  Tag the order as validated (opened)
+     *
+     *  Function used when order is reopend after being closed.
+     *
+     * @param int   $id       Id of the order
+     *
+     * @url     POST {id}/reopen
+     *
+     * @return int
+     * 
+     * @throws 304
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function reopen($id) {
+
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+                throw new RestException(401);
+        }     
+        if(empty($id)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+        $result = $this->commande->fetch($orderid);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->commande->set_reopen(DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->commande->error);
+        }else if( $result == 0) {
+                throw new RestException(304);
+        }
+        return $result;
+    }
+
     /**
      * Close an order (Classify it as "Delivered")
      *

From d97cf63a16f5f9ab7ea8bf1a34de369936b4ea2c Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Wed, 15 Nov 2017 12:14:28 +0100
Subject: [PATCH 04/45] NEW Classify the order as invoiced in the REST API

Classify the order as invoiced
FIX variable name
---
 htdocs/commande/class/api_orders.class.php | 38 +++++++++++++++++++++-
 1 file changed, 37 insertions(+), 1 deletion(-)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index eb6e7f82532..3dd19a030a0 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -536,7 +536,7 @@ class Orders extends DolibarrApi
         if(empty($id)) {
                 throw new RestException(400, 'Order ID is mandatory');
         }
-        $result = $this->commande->fetch($orderid);
+        $result = $this->commande->fetch($id);
         if( ! $result ) {
                 throw new RestException(404, 'Order not found');
         }
@@ -550,6 +550,42 @@ class Orders extends DolibarrApi
         return $result;
     }
 
+
+    /**
+     *  Classify the order as invoiced
+     *
+     * @param int   $id           Id of the order
+     * @param int   $notrigger    {@from body}  1=Does not execute triggers, 0= execute triggers        {@choice 0,1}
+     *
+     * @url     POST {id}/setinvoiced
+     *
+     * @return int
+     * 
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function setinvoiced($id,$notrigger=0) {
+
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+                throw new RestException(401);
+        }     
+        if(empty($id)) {
+                throw new RestException(400, 'Order ID is mandatory');
+        }
+        $result = $this->commande->fetch($id);
+        if( ! $result ) {
+                throw new RestException(404, 'Order not found');
+        }
+
+        $result = $this->commande->classifyBilled(DolibarrApiAccess::$user,$notrigger);
+        if( $result < 0) {
+                throw new RestException(400, $this->commande->error);
+        }
+        return $result;
+    }
+
     /**
      * Close an order (Classify it as "Delivered")
      *

From ef9468f78a87c77d5365b2d1654c1d9a91ba62f6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 12 Dec 2017 11:48:51 +0100
Subject: [PATCH 05/45] Fix missing field label

---
 htdocs/webservices/server_supplier_invoice.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/webservices/server_supplier_invoice.php b/htdocs/webservices/server_supplier_invoice.php
index ea162ef2a8b..fcfd73270aa 100644
--- a/htdocs/webservices/server_supplier_invoice.php
+++ b/htdocs/webservices/server_supplier_invoice.php
@@ -139,7 +139,8 @@ $server->wsdl->addComplexType(
         'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'),
         'date_invoice' => array('name'=>'date_invoice','type'=>'xsd:date'),
         'date_term' => array('name'=>'date_modification','type'=>'xsd:date'),
-        'type' => array('name'=>'type','type'=>'xsd:int'),
+    	'label' => array('name'=>'label','type'=>'xsd:date'),
+    	'type' => array('name'=>'type','type'=>'xsd:int'),
         'total_net' => array('name'=>'type','type'=>'xsd:double'),
         'total_vat' => array('name'=>'type','type'=>'xsd:double'),
         'total' => array('name'=>'type','type'=>'xsd:double'),

From 46770178d2320086ade6d5f85620b9e5e3dfb1c0 Mon Sep 17 00:00:00 2001
From: atm-ph <phf@atm-consulting.Fr>
Date: Wed, 13 Dec 2017 15:24:09 +0100
Subject: [PATCH 06/45] Fix since jquery 3 we can check all checkbox of credit
 note options

---
 htdocs/compta/facture/card.php | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 04965ddd13d..fd9386672e2 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -2534,11 +2534,11 @@ if ($action == 'create')
     			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
     			print $desc;
 
-    			print '<div id="credit_note_options" class="clearboth">';
-    	        print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
-    	        print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
-    			print '</div>';
-
+				print '<div id="credit_note_options" class="clearboth">';
+				print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
+				print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="$(\'#credit_note_options input[type=checkbox]\').not(this).prop(\'checked\', false);" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
+				print '</div>';
+				
     			print '</div></div>';
     		}
 		}

From a2f4afbf88a44b94c236561e04a5d4b10523a92c Mon Sep 17 00:00:00 2001
From: atm-ph <phf@atm-consulting.Fr>
Date: Wed, 13 Dec 2017 16:17:22 +0100
Subject: [PATCH 07/45] Fix wrong or missing char for url

---
 htdocs/compta/facture/list.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 8563572da7c..4b734a5e7d9 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -552,14 +552,14 @@ if ($resql)
     if ($search_societe)     $param.='&search_societe=' .urlencode($search_societe);
     if ($search_sale > 0)    $param.='&search_sale=' .urlencode($search_sale);
     if ($search_user > 0)    $param.='&search_user=' .urlencode($search_user);
-    if ($search_product_category > 0)   $param.='$search_product_category=' .urlencode($search_product_category);
+    if ($search_product_category > 0)   $param.='&search_product_category=' .urlencode($search_product_category);
     if ($search_montant_ht != '')  $param.='&search_montant_ht='.urlencode($search_montant_ht);
     if ($search_montant_vat != '')  $param.='&search_montant_vat='.urlencode($search_montant_vat);
     if ($search_montant_localtax1 != '')  $param.='&search_montant_localtax1='.urlencode($search_montant_localtax1);
     if ($search_montant_localtax2 != '')  $param.='&search_montant_localtax2='.urlencode($search_montant_localtax2);
     if ($search_montant_ttc != '') $param.='&search_montant_ttc='.urlencode($search_montant_ttc);
 	if ($search_status != '') $param.='&search_status='.urlencode($search_status);
-	if ($search_paymentmode > 0) $param.='search_paymentmode='.urlencode($search_paymentmode);
+	if ($search_paymentmode > 0) $param.='&search_paymentmode='.urlencode($search_paymentmode);
     if ($show_files)         $param.='&show_files=' .$show_files;
 	if ($option)             $param.="&option=".$option;
 	if ($optioncss != '')    $param.='&optioncss='.$optioncss;

From 24ae3d5879fe81035831894e56cea28f5fb148ab Mon Sep 17 00:00:00 2001
From: Alexandre SPANGARO <alexandre.spangaro@gmail.com>
Date: Fri, 15 Dec 2017 07:04:05 +0100
Subject: [PATCH 08/45] NEW : Add search on date and accounting account in
 various payment list

---
 htdocs/compta/bank/various_payment/index.php | 38 +++++++++++++++-----
 1 file changed, 29 insertions(+), 9 deletions(-)

diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php
index 30a8d2d4353..11811d1c6aa 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/index.php
@@ -25,6 +25,7 @@
 require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 
@@ -44,6 +45,8 @@ $search_label = GETPOST('search_label','alpha');
 $search_amount_deb = GETPOST('search_amount_deb','alpha');
 $search_amount_cred = GETPOST('search_amount_cred','alpha');
 $search_account = GETPOST('search_account','int');
+$search_date = dol_mktime(0, 0, 0, GETPOST('date_docmonth', 'int'), GETPOST('date_docday', 'int'), GETPOST('date_docyear', 'int'));
+$search_accountancy_code = GETPOST("search_accountancy_code");
 
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
@@ -80,6 +83,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_amount_cred="";
 	$search_account='';
 	$typeid="";
+	$search_date = '';
+	$search_accountancy_code = '';
 }
 
 /*
@@ -89,6 +94,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 llxHeader();
 
 $form = new Form($db);
+$formaccounting = new FormAccounting($db);
 $variousstatic = new PaymentVarious($db);
 $accountstatic = new Account($db);
 
@@ -102,11 +108,14 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.row
 $sql.= " WHERE v.entity IN (".getEntity('payment_various').")";
 
 // Search criteria
-if ($search_ref)         $sql.=" AND v.rowid=".$search_ref;
-if ($search_label)       $sql.=natural_search(array('v.label'), $search_label);
-if ($search_amount_deb)  $sql.=natural_search("v.amount", $search_amount_deb, 1);
-if ($search_amount_cred) $sql.=natural_search("v.amount", $search_amount_cred, 1);
-if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account;
+if ($search_ref)				$sql.=" AND v.rowid=".$search_ref;
+if ($search_label)				$sql.=natural_search(array('v.label'), $search_label);
+if ($search_amount_deb)			$sql.=natural_search("v.amount", $search_amount_deb, 1);
+if ($search_amount_cred)		$sql.=natural_search("v.amount", $search_amount_cred, 1);
+if ($search_account > 0)		$sql.=" AND b.fk_account=".$search_account;
+if ($search_date)				$sql.=" AND v.datep=".$search_date;
+if ($search_accountancy_code)	$sql.=" AND v.accountancy_code=".$search_accountancy_code;
+
 if ($filtre) {
 	$filtre=str_replace(":","=",$filtre);
 	$sql .= " AND ".$filtre;
@@ -159,7 +168,7 @@ if ($result)
 	print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"v.datep","",$param,'align="center"',$sortfield,$sortorder);
 	print_liste_field_titre("PaymentMode",$_SERVER["PHP_SELF"],"type","",$param,'align="left"',$sortfield,$sortorder);
 	if (! empty($conf->banque->enabled)) print_liste_field_titre("BankAccount",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("AccountAccounting",$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
+	if (! empty($conf->accounting->enabled)) print_liste_field_titre("AccountAccounting",$_SERVER["PHP_SELF"],"v.accountancy_code","",$param,'align="left"',$sortfield,$sortorder);
 	print_liste_field_titre("Debit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
 	print_liste_field_titre("Credit",$_SERVER["PHP_SELF"],"v.amount","",$param,'align="right"',$sortfield,$sortorder);
 	print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch ');
@@ -176,7 +185,11 @@ if ($result)
 	print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
 
 	// Date
-	print '<td class="liste_titre">&nbsp;</td>';
+	print '<td class="liste_titre center">';
+	print '<div class="nowrap">';
+	print $form->select_date($search_date, 'date_doc', 0, 0, 1);
+	print '</div>';
+	print '</td>';
 
 	// Type
 	print '<td class="liste_titre" align="left">';
@@ -192,7 +205,14 @@ if ($result)
 	}
 
 	// Accounting account
-	if (! empty($conf->accounting->enabled)) print '<td class="liste_titre">&nbsp;</td>';
+	if (! empty($conf->accounting->enabled)) 
+	{
+		print '<td class="liste_titre">';
+		print '<div class="nowrap">';
+		print $formaccounting->select_account($search_accountancy_code, 'search_accountancy_code', 1, array (), 1, 1, 'maxwidth200');
+		print '</div>';
+		print '</td>';
+	}
 
 	// Debit
 	print '<td class="liste_titre" align="right"><input name="search_amount_deb" class="flat" type="text" size="8" value="'.$search_amount_deb.'"></td>';
@@ -224,7 +244,7 @@ if ($result)
 		print "<td>".dol_trunc($obj->label,40)."</td>\n";
 
 		// Date payment
-		print '<td align="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
+		print '<td class="center">'.dol_print_date($db->jdate($obj->datep),'day')."</td>\n";
 
 		// Type
 		print '<td>'.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.'</td>';

From d35fc67cfcae0b8913462bdc905ffdbc4ba13ee6 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Fri, 15 Dec 2017 10:00:50 +0100
Subject: [PATCH 09/45] Unknown

---
 htdocs/compta/facture/class/api_invoices.class.php | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 115080811e6..34935c3088a 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -472,6 +472,11 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/lines
      *
      * @return int
+     *
+     * @throws 200
+     * @throws 401
+     * @throws 404
+     * @throws 400
      */
     function postLine($id, $request_data = NULL) {
       if(! DolibarrApiAccess::$user->rights->facture->creer) {
@@ -528,11 +533,11 @@ class Invoices extends DolibarrApi
                               $request_data->fk_unit
       );
 
-      if ($updateRes > 0) {
-        return $updateRes;
-
+      if ($updateRes < 0) {
+	throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
       }
-      throw new RestException(400, 'Unable to insert the new line. Check your inputs.');
+
+      return $updateRes;
     }
 
     /**

From e61d625577e6e9aa80833520cdef2a190503247f Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Fri, 15 Dec 2017 10:00:50 +0100
Subject: [PATCH 10/45] FIX error message

---
 htdocs/compta/facture/class/api_invoices.class.php | 13 +++++++++----
 1 file changed, 9 insertions(+), 4 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 115080811e6..34935c3088a 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -472,6 +472,11 @@ class Invoices extends DolibarrApi
      * @url     POST {id}/lines
      *
      * @return int
+     *
+     * @throws 200
+     * @throws 401
+     * @throws 404
+     * @throws 400
      */
     function postLine($id, $request_data = NULL) {
       if(! DolibarrApiAccess::$user->rights->facture->creer) {
@@ -528,11 +533,11 @@ class Invoices extends DolibarrApi
                               $request_data->fk_unit
       );
 
-      if ($updateRes > 0) {
-        return $updateRes;
-
+      if ($updateRes < 0) {
+	throw new RestException(400, 'Unable to insert the new line. Check your inputs. '.$this->invoice->error);
       }
-      throw new RestException(400, 'Unable to insert the new line. Check your inputs.');
+
+      return $updateRes;
     }
 
     /**

From 4c852d1b6f638c17c329d7dc29b467b8f8e07cd4 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Fri, 15 Dec 2017 16:34:30 +0100
Subject: [PATCH 11/45] NEW Set a proposal to draft

Set a proposal to draft
---
 .../comm/propal/class/api_proposals.class.php | 45 +++++++++++++++++++
 1 file changed, 45 insertions(+)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index adf1140e004..7e02ba3c30c 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -466,6 +466,51 @@ class Proposals extends DolibarrApi
 
 	}
 
+	/**
+	* Set a proposal to draft
+	*
+	* @param   int     $id             Order ID
+	*
+	* @url POST    {id}/settodraft
+	*
+	* @return  array
+	*/
+	function settodraft($id)
+	{
+		if(! DolibarrApiAccess::$user->rights->propal->creer) {
+			throw new RestException(401);
+		}
+		$result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$result = $this->propal->set_draft(DolibarrApiAccess::$user);
+		if ($result == 0) {
+			throw new RestException(304, 'Nothing done. May be object is already draft');
+		}
+		if ($result < 0) {
+			throw new RestException(500, 'Error : '.$this->propal->error);
+		}
+
+                $result = $this->propal->fetch($id);
+		if( ! $result ) {
+			throw new RestException(404, 'Proposal not found');
+		}
+
+		if( ! DolibarrApi::_checkAccessToResource('propal',$this->propal->id)) {
+			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+		}
+
+		$this->propal->fetchObjectLinked();
+		return $this->_cleanObjectDatas($this->propal);
+	}
+
+
 	/**
 	 * Validate a commercial proposal
 	 *

From 54db0d31b4292ef986fb03a7fbc8e7583e9a958d Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 11:32:24 +0100
Subject: [PATCH 12/45] Fix GETPOST for intcomma

---
 htdocs/core/lib/functions.lib.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 6b563dab8b3..ea71f3e1100 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -516,7 +516,7 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU
 			if (! is_numeric($out)) { $out=''; }
 			break;
 		case 'intcomma':
-			if (preg_match('/[^0-9,]+/i',$out)) $out='';
+			if (preg_match('/[^0-9,-]+/i',$out)) $out='';
 			break;
 		case 'alpha':
 			if (! is_array($out))

From 8e12551f17b993ae51b82cb51e37b551b55143ef Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 11:55:34 +0100
Subject: [PATCH 13/45] Fix not employee must not appear on page to create
 salaries

---
 htdocs/compta/salaries/card.php       | 3 ++-
 htdocs/compta/salaries/index.php      | 3 ++-
 htdocs/core/class/html.form.class.php | 4 ++--
 htdocs/user/class/user.class.php      | 5 +++--
 4 files changed, 9 insertions(+), 6 deletions(-)

diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php
index a456777f631..608b5a737b0 100644
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/compta/salaries/card.php
@@ -255,7 +255,8 @@ if ($action == 'create')
 	// Employee
 	print '<tr><td>';
 	print fieldLabel('Employee','fk_user',1).'</td><td>';
-	print $form->select_dolusers(GETPOST('fk_user','int'), 'fk_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+	$noactive=0;	// We keep active and unactive users
+	print $form->select_dolusers(GETPOST('fk_user','int'), 'fk_user', 1, '', 0, '', '', 0, 0, 0, 'AND employee=1', 0, '', 'maxwidth300', $noactive);
 	print '</td></tr>';
 
 	// Label
diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php
index 2fee94c3216..47cafad0f0a 100644
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/index.php
@@ -100,7 +100,7 @@ $salstatic = new PaymentSalary($db);
 $userstatic = new User($db);
 $accountstatic = new Account($db);
 
-$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary as current_salary, u.fk_soc as fk_soc,";
+$sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.login, u.email, u.admin, u.salary as current_salary, u.fk_soc as fk_soc, u.statut as status,";
 $sql.= " s.rowid, s.fk_user, s.amount, s.salary, s.label, s.datep as datep, s.datev as datev, s.fk_typepayment as type, s.num_payment, s.fk_bank,";
 $sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel,";
 $sql.= " pst.code as payment_code";
@@ -222,6 +222,7 @@ if ($result)
         $userstatic->login=$obj->login;
         $userstatic->email=$obj->email;
         $userstatic->societe_id=$obj->fk_soc;
+        $userstatic->statut=$obj->status;
 
         $salstatic->id=$obj->rowid;
 		$salstatic->ref=$obj->rowid;
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index b7ac69d0fc8..085b9874aeb 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1442,7 +1442,7 @@ class Form
 	 *  @param  array	$exclude        Array list of users id to exclude
 	 * 	@param	int		$disabled		If select list must be disabled
 	 *  @param  array|string	$include        Array list of users id to include or 'hierarchy' to have only supervised users or 'hierarchyme' to have supervised + me
-	 * 	@param	array	$enableonly		Array list of users id to be enabled. If defined, it means that other must be disabled
+	 * 	@param	array	$enableonly		Array list of users id to be enabled. If defined, it means that others will be disabled
 	 *  @param	int		$force_entity	0 or Id of environment to force
 	 *  @param	int		$maxlength		Maximum length of string into list (0=no limit)
 	 *  @param	int		$showstatus		0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status
@@ -1481,7 +1481,7 @@ class Form
 
 		$out='';
 
-		// On recherche les utilisateurs
+		// Forge request to select users
 		$sql = "SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity";
 		if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity)
 		{
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 5a103871058..e7b31400bc0 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -44,6 +44,7 @@ class User extends CommonObject
 	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 
 	public $id=0;
+	public $statut;
 	public $ldap_sid;
 	public $search_sid;
 	public $employee;
@@ -56,7 +57,7 @@ class User extends CommonObject
 	public $address;
 	public $zip;
 	public $town;
-	public $state_id;
+	public $state_id;		// The state/department
 	public $state_code;
 	public $state;
 	public $office_phone;
@@ -101,7 +102,6 @@ class User extends CommonObject
 
 	public $datelastlogin;
 	public $datepreviouslogin;
-	public $statut;
 	public $photo;
 	public $lang;
 
@@ -2102,6 +2102,7 @@ class User extends CommonObject
 		}
 		$type=($this->societe_id?$langs->trans("External").$company:$langs->trans("Internal"));
 		$label.= '<br><b>' . $langs->trans("Type") . ':</b> ' . $type;
+		$label.= '<br><b>' . $langs->trans("Status").'</b>: '.$this->getLibStatut(0);
 		$label.='</div>';
 
 		// Info Login

From 98b82d712a7bec67ea2a8643978bd778ca2487dd Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 12:43:03 +0100
Subject: [PATCH 14/45] NEW Revenue stamp can be a percent FIX Revenue stamp
 not visible on the transfer payment page

---
 htdocs/admin/dict.php                         | 17 +++++-----
 htdocs/compta/facture/card.php                | 31 +++++++++++++++++--
 htdocs/compta/facture/prelevement.php         | 14 ++-------
 htdocs/core/class/html.formother.class.php    |  8 ++---
 .../install/mysql/data/llx_c_revenuestamp.sql |  8 ++++-
 .../install/mysql/migration/6.0.0-7.0.0.sql   |  2 ++
 .../mysql/tables/llx_c_revenuestamp.sql       |  1 +
 htdocs/langs/en_US/admin.lang                 |  1 +
 8 files changed, 57 insertions(+), 25 deletions(-)

diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index cf620fae65f..a1fc7c87d68 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -197,7 +197,7 @@ $tabsql[19]= "SELECT id      as rowid, code, libelle, active FROM ".MAIN_DB_PREF
 $tabsql[20]= "SELECT rowid   as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method";
 $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c";
 $tabsql[22]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
-$tabsql[23]= "SELECT t.rowid as rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
+$tabsql[23]= "SELECT t.rowid as rowid, t.taux, t.revenuestamp_type, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
 $tabsql[24]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
 //$tabsql[25]= "SELECT rowid   as rowid, label, type_template, private, position, topic, content_lines, content, active FROM ".MAIN_DB_PREFIX."c_email_templates WHERE entity IN (".getEntity('email_template').")";
 $tabsql[26]= "SELECT rowid   as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units";
@@ -275,7 +275,7 @@ $tabfield[19]= "code,libelle";
 $tabfield[20]= "code,libelle";
 $tabfield[21]= "code,label";
 $tabfield[22]= "code,label";
-$tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfield[23]= "country_id,country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
 $tabfield[24]= "code,label";
 //$tabfield[25]= "label,type_template,private,position,topic,content_lines,content";
 $tabfield[26]= "code,label,short_label";
@@ -314,7 +314,7 @@ $tabfieldvalue[19]= "code,libelle";
 $tabfieldvalue[20]= "code,libelle";
 $tabfieldvalue[21]= "code,label";
 $tabfieldvalue[22]= "code,label";
-$tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfieldvalue[23]= "country,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldvalue[24]= "code,label";
 //$tabfieldvalue[25]= "label,type_template,private,position,topic,content_lines,content";
 $tabfieldvalue[26]= "code,label,short_label";
@@ -353,7 +353,7 @@ $tabfieldinsert[19]= "code,libelle";
 $tabfieldinsert[20]= "code,libelle";
 $tabfieldinsert[21]= "code,label";
 $tabfieldinsert[22]= "code,label";
-$tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfieldinsert[23]= "fk_pays,taux,revenuestamp_type,accountancy_code_sell,accountancy_code_buy,note";
 $tabfieldinsert[24]= "code,label";
 //$tabfieldinsert[25]= "label,type_template,private,position,topic,content_lines,content,entity";
 $tabfieldinsert[26]= "code,label,short_label";
@@ -472,7 +472,7 @@ $tabhelp[19] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[20] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[21] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[22] = array('code'=>$langs->trans("EnterAnyCode"));
-$tabhelp[23] = array();
+$tabhelp[23] = array('revenuestamp_type'=>'FixedOfPercent');
 $tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode"));
 //$tabhelp[25] = array('topic'=>$langs->trans('SeeSubstitutionVars'),'content'=>$langs->trans('SeeSubstitutionVars'),'content_lines'=>$langs->trans('SeeSubstitutionVars'),'type_template'=>$langs->trans("TemplateForElement"),'private'=>$langs->trans("TemplateIsVisibleByOwnerOnly"), 'position'=>$langs->trans("PositionIntoComboList"));
 $tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode"));
@@ -651,6 +651,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             if ($fieldnamekey == 'deductible') $fieldnamekey = 'Deductible';
             if ($fieldnamekey == 'sortorder') $fieldnamekey = 'SortOrder';
 			if ($fieldnamekey == 'category_type') $fieldnamekey = 'Calculated';
+			if ($fieldnamekey == 'revenuestamp_type') $fieldnamekey = 'TypeOfRevenueStamp';
 
             setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
         }
@@ -1117,7 +1118,8 @@ if ($id)
 			if ($fieldlist[$field]=='newbymonth')      { $valuetoshow=$langs->trans("NewByMonth"); }
 			if ($fieldlist[$field]=='fk_tva')          { $valuetoshow=$langs->trans("VAT"); }
 			if ($fieldlist[$field]=='range_ik')        { $valuetoshow=$langs->trans("RangeIk"); }
-			if ($fieldlist[$field]=='fk_c_exp_tax_cat'){ $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='fk_c_exp_tax_cat')  { $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
 
             if ($id == 2)	// Special cas for state page
             {
@@ -1343,7 +1345,8 @@ if ($id)
 			if ($fieldlist[$field]=='newbymonth')      { $valuetoshow=$langs->trans("NewByMonth"); }
 			if ($fieldlist[$field]=='fk_tva')          { $valuetoshow=$langs->trans("VAT"); }
 			if ($fieldlist[$field]=='range_ik')        { $valuetoshow=$langs->trans("RangeIk"); }
-			if ($fieldlist[$field]=='fk_c_exp_tax_cat'){ $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='fk_c_exp_tax_cat')  { $valuetoshow=$langs->trans("CarCategory"); }
+			if ($fieldlist[$field]=='revenuestamp_type') { $valuetoshow=$langs->trans('TypeOfRevenueStamp'); }
 
             // Affiche nom du champ
             if ($showfield)
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 50ff7059f91..6def698a916 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3707,10 +3707,37 @@ else if ($id > 0 || ! empty($ref))
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
 			print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="setrevenuestamp">';
-			print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
-			// print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
+			print '<input type="hidden" name="revenuestamp" id="revenuestamp_val" value="'.price2num($object->revenuestamp).'">';
+			print $formother->select_revenue_stamp('', 'revenuestamp_type', $mysoc->country_code);
+			print ' &rarr; <span id="revenuestamp_span"></span>';
 			print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
+			print " <script>
+                $(document).ready(function(){
+                    js_recalculate_revenuestamp();
+                    $('select[name=revenuestamp_type]').on('change',function(){
+                        js_recalculate_revenuestamp();
+                    });
+                });
+                function js_recalculate_revenuestamp(){
+					var valselected = $('select[name=revenuestamp_type]').val();
+					console.log('Calculate revenue stamp from '+valselected);
+					var revenue = 0;
+					if (valselected.indexOf('%') == -1)
+					{
+						revenue = valselected;
+					}
+					else
+					{
+	                    var revenue_type = parseFloat(valselected);
+	                    var amount_net = ".round($object->total_ht , 2).";
+	                    revenue = revenue_type * amount_net / 100;
+	                    revenue = revenue.toFixed(2);
+					}
+                    $('#revenuestamp_val').val(revenue);
+                    $('#revenuestamp_span').html(revenue);
+                }
+            </script>";
 		} else {
 			print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
 		}
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index 8daee472e9e..cdeda46b768 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -120,6 +120,8 @@ $form = new Form($db);
 
 if ($object->id > 0)
 {
+	$selleruserevenustamp = $mysoc->useRevenueStamp();
+
 	$totalpaye  = $object->getSommePaiement();
 	$totalcreditnotes = $object->getSumCreditNotesUsed();
 	$totaldeposits = $object->getSumDepositsUsed();
@@ -486,17 +488,7 @@ if ($object->id > 0)
 	    }
         print '</tr></table>';
         print '</td><td>';
-        if ($action == 'editrevenuestamp') {
-            print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
-            print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
-            print '<input type="hidden" name="action" value="setrevenuestamp">';
-            print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code);
-            // print '<input type="text" class="flat" size="4" name="revenuestamp" value="'.price2num($object->revenuestamp).'">';
-            print ' <input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
-            print '</form>';
-        } else {
-            print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
-        }
+       	print price($object->revenuestamp, 1, '', 1, - 1, - 1, $conf->currency);
         print '</td></tr>';
 	}
 
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index 565cd4310b4..dfd70a075f0 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -222,7 +222,7 @@ class FormOther
 
     	$out='';
 
-    	$sql = "SELECT r.taux";
+    	$sql = "SELECT r.taux, r.revenuestamp_type";
     	$sql.= " FROM ".MAIN_DB_PREFIX."c_revenuestamp as r,".MAIN_DB_PREFIX."c_country as c";
     	$sql.= " WHERE r.active = 1 AND r.fk_pays = c.rowid";
     	$sql.= " AND c.code = '".$country_code."'";
@@ -242,14 +242,14 @@ class FormOther
     				$obj = $this->db->fetch_object($resql);
     				if (($selected && $selected == $obj->taux) || $num == 1)
     				{
-    					$out.='<option value="'.$obj->taux.'" selected>';
+    					$out.='<option value="'.$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '').'"'.($obj->revenuestamp_type == 'percent' ? ' data-type="percent"' : '').' selected>';
     				}
     				else
     				{
-    					$out.='<option value="'.$obj->taux.'">';
+    					$out.='<option value="'.$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '').'"'.($obj->revenuestamp_type == 'percent' ? ' data-type="percent"' : '').'>';
     					//print '<option onmouseover="showtip(\''.$obj->libelle.'\')" onMouseout="hidetip()" value="'.$obj->rowid.'">';
     				}
-    				$out.=$obj->taux;
+    				$out.=$obj->taux.($obj->revenuestamp_type == 'percent' ? '%' : '');
     				$out.='</option>';
     				$i++;
     			}
diff --git a/htdocs/install/mysql/data/llx_c_revenuestamp.sql b/htdocs/install/mysql/data/llx_c_revenuestamp.sql
index 040a8370485..ee4e9ab7873 100644
--- a/htdocs/install/mysql/data/llx_c_revenuestamp.sql
+++ b/htdocs/install/mysql/data/llx_c_revenuestamp.sql
@@ -27,4 +27,10 @@
 delete from llx_c_revenuestamp;
 
 -- TUNISIA (id country=10) --
-insert into llx_c_revenuestamp(rowid,fk_pays,taux,note,active) values (101, 10, 0.4, 'Revenue stamp tunisia', 1);
+insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (101, 10, 0.4, 'fixed', 'Revenue stamp tunisia', 1);
+
+
+-- MEXICO (id country=154) --
+insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (1541, 154, 1.5, 'percent', 'Revenue stamp mexico', 1);
+insert into llx_c_revenuestamp(rowid,fk_pays,taux,revenuestamp_type,note,active) values (1542, 154,   3, 'percent', 'Revenue stamp mexico', 1);
+
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index dbff8454417..f042cb83556 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,8 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type  varchar(16) DEFAULT 'fixed' NOT NULL;
+
 UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = '';
 ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '';
 
diff --git a/htdocs/install/mysql/tables/llx_c_revenuestamp.sql b/htdocs/install/mysql/tables/llx_c_revenuestamp.sql
index 0eb5a46216d..9bdff7f0053 100644
--- a/htdocs/install/mysql/tables/llx_c_revenuestamp.sql
+++ b/htdocs/install/mysql/tables/llx_c_revenuestamp.sql
@@ -21,6 +21,7 @@ create table llx_c_revenuestamp
   rowid             integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
   fk_pays           integer NOT NULL,
   taux              double  NOT NULL,
+  revenuestamp_type varchar(16) DEFAULT 'fixed' NOT NULL,
   note              varchar(128),
   active            tinyint DEFAULT 1 NOT NULL,
   accountancy_code_sell	varchar(32) DEFAULT NULL,
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 372d1a40aca..a4ece445581 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -904,6 +904,7 @@ SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
+TypeOfRevenueStamp=Type of revenue stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.

From d8dac909d6cc9e2bbd85ca8d8604c497781129e9 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Mon, 18 Dec 2017 14:36:41 +0100
Subject: [PATCH 15/45] NEW Add error message

Returns the error message when the API can't add a new line in a proposal
---
 htdocs/comm/propal/class/api_proposals.class.php | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 7e02ba3c30c..cb0e94cf88f 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -290,8 +290,9 @@ class Proposals extends DolibarrApi
       if ($updateRes > 0) {
         return $updateRes;
 	  }
-
-	  return false;
+		else {
+			throw new RestException(400, $this->propal->error);
+		}
 	}
 
 	/**

From 1351a43a30c2f34ddab06f77b0575be750c997b1 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 15:39:40 +0100
Subject: [PATCH 16/45] FIX Maxi debug of permission for users external or
 restricted to sales representatives

---
 htdocs/adherents/document.php                 |  4 --
 htdocs/comm/action/class/actioncomm.class.php | 11 ++-
 htdocs/comm/propal/class/propal.class.php     | 11 ++-
 htdocs/commande/card.php                      |  1 -
 htdocs/commande/class/commande.class.php      | 11 ++-
 htdocs/compta/facture/class/facture.class.php | 11 ++-
 htdocs/contrat/class/contrat.class.php        | 11 ++-
 htdocs/core/class/commonobject.class.php      | 34 ++++++---
 htdocs/core/class/html.form.class.php         |  6 +-
 htdocs/core/lib/security.lib.php              | 70 +++++++++----------
 htdocs/don/card.php                           |  6 +-
 .../class/fournisseur.commande.class.php      | 11 ++-
 .../fourn/class/fournisseur.facture.class.php | 11 ++-
 htdocs/projet/ganttview.php                   |  4 +-
 htdocs/societe/class/societe.class.php        |  5 ++
 .../class/supplier_proposal.class.php         | 11 ++-
 16 files changed, 156 insertions(+), 62 deletions(-)

diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index 59328f24fd5..54e975c2f8c 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -42,10 +42,6 @@ $action=GETPOST('action','alpha');
 $confirm=GETPOST('confirm','alpha');
 
 // Security check
-if ($user->societe_id > 0)
-{
-	$id = $user->societe_id;
-}
 $result=restrictedArea($user,'adherent',$id);
 
 // Get parameters
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index 39e2f0a98f7..985a50df9ec 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -36,8 +36,17 @@ class ActionComm extends CommonObject
     public $element='action';
     public $table_element = 'actioncomm';
     public $table_rowid = 'id';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='action';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user, 2=Same than 1 but accept record if fksoc is empty
+     * @var integer
+     */
+    public $restrictiononfksoc = 2;
 
     /**
      * Id of the event
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 1b6a98dbdb9..84ad5707fe2 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -48,8 +48,17 @@ class Propal extends CommonObject
 	public $table_element='propal';
 	public $table_element_line='propaldet';
 	public $fk_element='fk_propal';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	public $picto='propal';
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
 
 	/**
 	 * {@inheritdoc}
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 9474d54b925..63ca86191d3 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1288,7 +1288,6 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
 
 
-
 	if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->commande->creer)
 	{
 		if ($action == 'addcontact')
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 6ebe94c327b..35ead22c32f 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -46,8 +46,17 @@ class Commande extends CommonOrder
     public $table_element_line = 'commandedet';
     public $class_element_line = 'OrderLine';
     public $fk_element = 'fk_commande';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto = 'order';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index ac068fb5f6e..0d96236a6ab 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -52,8 +52,17 @@ class Facture extends CommonInvoice
 	public $table_element='facture';
 	public $table_element_line = 'facturedet';
 	public $fk_element = 'fk_facture';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	public $picto='bill';
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
 
 	/**
 	 * {@inheritdoc}
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 48768af5a7a..1b52ac278ec 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -44,8 +44,17 @@ class Contrat extends CommonObject
 	public $table_element='contrat';
 	public $table_element_line='contratdet';
 	public $fk_element='fk_contrat';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='contract';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
 	/**
 	 * {@inheritdoc}
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 37f87ca1da2..25d9f67a219 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -1414,6 +1414,10 @@ abstract class CommonObject
 		}
 		if ($fieldid == 'none') return 1;
 
+		// Security on socid
+		$socid = 0;
+		if ($user->societe_id > 0) $socid = $user->societe_id;
+
 		// this->ismultientitymanaged contains
 		// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 		$alias = 's';
@@ -1422,18 +1426,25 @@ abstract class CommonObject
 		$sql = "SELECT MAX(te.".$fieldid.")";
 		$sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to socid
+		else if ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid";	// If we need to link to societe to limit select to socid
+		if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid)  $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
 		$sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'";  // ->ref must always be defined (set to id if field does not exists)
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND (sc.fk_user = " .$user->id.' OR te.fk_soc IS NULL)';
 		if (! empty($filter))
 		{
 			if (! preg_match('/^\s*AND/i', $filter)) $sql.=" AND ";   // For backward compatibility
 			$sql.=$filter;
 		}
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')';
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to socid
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element).')';
+		if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql.= ' AND te.fk_soc = ' . $socid;
+		if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql.= ' AND (te.fk_soc = ' . $socid.' OR te.fk_soc IS NULL)';
+		if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql.= ' AND te.rowid = ' . $socid;
+		//print 'socid='.$socid.' restrictiononfksoc='.$this->restrictiononfksoc.' ismultientitymanaged = '.$this->ismultientitymanaged.' filter = '.$filter.' -> '.$sql."<br>";
 
-		//print 'filter = '.$filter.' -> '.$sql."<br>";
 		$result = $this->db->query($sql);
 		if (! $result)
 		{
@@ -1447,19 +1458,26 @@ abstract class CommonObject
 		$sql = "SELECT MIN(te.".$fieldid.")";
 		$sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te";
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s";	// If we need to link to societe to limit select to socid
+		else if ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid";	// If we need to link to societe to limit select to socid
+		if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc";
 		$sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'";  // ->ref must always be defined (set to id if field does not exists)
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND sc.fk_user = " .$user->id;
+		if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql.= " AND (sc.fk_user = " .$user->id.' OR te.fk_soc IS NULL)';
 		if (! empty($filter))
 		{
 			if (! preg_match('/^\s*AND/i', $filter)) $sql.=" AND ";   // For backward compatibility
 			$sql.=$filter;
 		}
 		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to entity
-		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')';
+		else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ' AND te.fk_soc = s.rowid';			// If we need to link to societe to limit select to socid
+		if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element).')';
+		if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql.= ' AND te.fk_soc = ' . $socid;
+		if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql.= ' AND (te.fk_soc = ' . $socid.' OR te.fk_soc IS NULL)';
+		if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql.= ' AND te.rowid = ' . $socid;
+		//print 'socid='.$socid.' restrictiononfksoc='.$this->restrictiononfksoc.' ismultientitymanaged = '.$this->ismultientitymanaged.' filter = '.$filter.' -> '.$sql."<br>";
 		// Rem: Bug in some mysql version: SELECT MIN(rowid) FROM llx_socpeople WHERE rowid > 1 when one row in database with rowid=1, returns 1 instead of null
 
-		//print $sql."<br>";
 		$result = $this->db->query($sql);
 		if (! $result)
 		{
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 085b9874aeb..e69aa485736 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -5281,7 +5281,11 @@ class Form
 		if ($objecttmp->ismultientitymanaged == 2)
 			if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE t.entity IN (".getEntity($objecttmp->table_element).")";
-		if ($objecttmp->ismultientitymanaged == 1 && ! empty($user->societe_id)) $sql.= " AND t.fk_soc = ".$user->societe_id;
+		if ($objecttmp->ismultientitymanaged == 1 && ! empty($user->societe_id))
+		{
+			if ($objecttmp->element == 'societe') $sql.= " AND t.rowid = ".$user->societe_id;
+				else $sql.= " AND t.fk_soc = ".$user->societe_id;
+		}
 		if ($searchkey != '') $sql.=natural_search(explode(',',$fieldstoshow), $searchkey);
 		if ($objecttmp->ismultientitymanaged == 2)
 			if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND t.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index cf37b749b5b..fa624a118f8 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -355,14 +355,14 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu
  * Check access by user to object.
  * This function is also called by restrictedArea
  *
- * @param User		$user			User to check
- * @param array		$featuresarray	Features/modules to check. Example: ('user','service','member','project','task',...)
- * @param int		$objectid		Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
- * @param string	$tableandshare	'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
- * @param string	$feature2		Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
- * @param string	$dbt_keyfield	Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
- * @param string	$dbt_select		Field name for select if not rowid. Not used if objectid is null (optional)
- * @return	bool		True if user has access, False otherwise
+ * @param User			$user			User to check
+ * @param array			$featuresarray	Features/modules to check. Example: ('user','service','member','project','task',...)
+ * @param int|string	$objectid		Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional).
+ * @param string		$tableandshare	'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional).
+ * @param string		$feature2		Feature to check, second level of permission (optional). Can be or check with 'level1|level2'.
+ * @param string		$dbt_keyfield	Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
+ * @param string		$dbt_select		Field name for select if not rowid. Not used if objectid is null (optional)
+ * @return	bool						True if user has access, False otherwise
  * @see restrictedArea
  */
 function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='', $dbt_select='rowid')
@@ -379,16 +379,16 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		$sql='';
 
 		// For backward compatibility
-		if ($feature == 'member') $feature='adherent';
+		if ($feature == 'member')  $feature='adherent';
 		if ($feature == 'project') $feature='projet';
-		if ($feature == 'task') $feature='projet_task';
+		if ($feature == 'task')    $feature='projet_task';
 
 		$check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company)
 		$checksoc = array('societe');	 // Test for societe object
 		$checkother = array('contact','agenda');	 // Test on entity and link to third party. Allowed if link is empty (Ex: contacts...).
 		$checkproject = array('projet','project'); // Test for project object
 		$checktask = array('projet_task');
-		$nocheck = array('barcode','stock','fournisseur');	// No test
+		$nocheck = array('barcode','stock','fournisseur','don');	// No test
 		$checkdefault = 'all other not already defined'; // Test on entity and link to third party. Not allowed if link is empty (Ex: invoice, orders...).
 
 		// If dbtablename not defined, we use same name for table than module name
@@ -401,9 +401,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		// Check permission for object with entity
 		if (in_array($feature,$check))
 		{
-			$sql = "SELECT dbt.".$dbt_select;
+			$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 			$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-			$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+			$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 			if (($feature == 'user' || $feature == 'usergroup') && ! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity)
 			{
 				$sql.= " AND dbt.entity IS NOT NULL";
@@ -423,10 +423,10 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
-				$sql = "SELECT sc.fk_soc";
+				$sql = "SELECT COUNT(sc.fk_soc) as nb";
 				$sql.= " FROM (".MAIN_DB_PREFIX."societe_commerciaux as sc";
 				$sql.= ", ".MAIN_DB_PREFIX."societe as s)";
-				$sql.= " WHERE sc.fk_soc = ".$objectid;
+				$sql.= " WHERE sc.fk_soc IN (".$objectid.")";
 				$sql.= " AND sc.fk_user = ".$user->id;
 				$sql.= " AND sc.fk_soc = s.rowid";
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
@@ -434,9 +434,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT s.rowid";
+				$sql = "SELECT COUNT(s.rowid) as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
-				$sql.= " WHERE s.rowid = ".$objectid;
+				$sql.= " WHERE s.rowid IN (".$objectid.")";
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -445,27 +445,27 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If external user: Check permission for external users
 			if ($user->societe_id > 0)
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.fk_soc = ".$user->societe_id;
 			}
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
 				$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON dbt.fk_soc = sc.fk_soc AND sc.fk_user = '".$user->id."'";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND (dbt.fk_soc IS NULL OR sc.fk_soc IS NOT NULL)";	// Contact not linked to a company or to a company of user
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -481,9 +481,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			}
 			else
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -502,9 +502,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			}
 			else
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
@@ -514,20 +514,20 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			if ($user->societe_id > 0)
 			{
 				if (empty($dbt_keyfield)) dol_print_error('','Param dbt_keyfield is required but not defined');
-				$sql = "SELECT dbt.".$dbt_keyfield;
+				$sql = "SELECT COUNT(dbt.".$dbt_keyfield.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.rowid = ".$objectid;
+				$sql.= " WHERE dbt.rowid IN (".$objectid.")";
 				$sql.= " AND dbt.".$dbt_keyfield." = ".$user->societe_id;
 			}
 			// If internal user: Check permission for internal users that are restricted on their objects
 			else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir))
 			{
 				if (empty($dbt_keyfield)) dol_print_error('','Param dbt_keyfield is required but not defined');
-				$sql = "SELECT sc.fk_soc";
+				$sql = "SELECT COUNT(sc.fk_soc) as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
 				$sql.= ", ".MAIN_DB_PREFIX."societe as s";
 				$sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND sc.fk_soc = dbt.".$dbt_keyfield;
 				$sql.= " AND dbt.".$dbt_keyfield." = s.rowid";
 				$sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")";
@@ -536,20 +536,20 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 			// If multicompany and internal users with all permissions, check user is in correct entity
 			else if (! empty($conf->multicompany->enabled))
 			{
-				$sql = "SELECT dbt.".$dbt_select;
+				$sql = "SELECT COUNT(dbt.".$dbt_select.") as nb";
 				$sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt";
-				$sql.= " WHERE dbt.".$dbt_select." = ".$objectid;
+				$sql.= " WHERE dbt.".$dbt_select." IN (".$objectid.")";
 				$sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")";
 			}
 		}
 
-		//print "sql=".$sql."<br>";
 		if ($sql)
 		{
 			$resql=$db->query($sql);
 			if ($resql)
 			{
-				if ($db->num_rows($resql) == 0)	return false;
+				$obj = $db->fetch_object($resql);
+				if (! $obj || $obj->nb < count(explode(',', $objectid))) return false;
 			}
 			else
 			{
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index 539bae26e48..5081e32dd0e 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2015-2016  Alexandre Spangaro	  	<aspangaro.dolibarr@gmail.com>
@@ -630,8 +630,8 @@ if (! empty($id) && $action != 'edit')
 	 * Payments
 	 */
 	$sql = "SELECT p.rowid, p.num_payment, p.datep as dp, p.amount,";
-	$sql.= "c.code as type_code,c.libelle as paiement_type";
-	$sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c AND c.entity IN (".getEntity('c_paiement').")";
+	$sql.= " c.code as type_code,c.libelle as paiement_type";
+	$sql.= " FROM ".MAIN_DB_PREFIX."payment_donation as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON c.entity IN (".getEntity('c_paiement').")";
 	$sql.= ", ".MAIN_DB_PREFIX."don as d";
 	$sql.= " WHERE d.rowid = '".$id."'";
 	$sql.= " AND p.fk_donation = d.rowid";
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index 868014ea618..e6e309c2239 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -43,8 +43,17 @@ class CommandeFournisseur extends CommonOrder
     public $table_element='commande_fournisseur';
     public $table_element_line = 'commande_fournisseurdet';
     public $fk_element = 'fk_commande';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='order';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 2be366cfc46..995745b4faa 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -44,8 +44,17 @@ class FactureFournisseur extends CommonInvoice
     public $table_element='facture_fourn';
     public $table_element_line='facture_fourn_det';
     public $fk_element='fk_facture_fourn';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='bill';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index d63f2d2bb62..77e4709f4b9 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -32,7 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 
-$id=GETPOST('id','int');
+$id=GETPOST('id','intcomma');
 $ref=GETPOST('ref','alpha');
 
 $mode = GETPOST('mode', 'alpha');
@@ -46,7 +46,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be inclu
 // Security check
 $socid=0;
 //if ($user->societe_id > 0) $socid = $user->societe_id;    // For external user, no check is done on company because readability is managed by public status of project and assignement.
-$result = restrictedArea($user, 'projet', $id,'projet&project');
+$result = restrictedArea($user, 'projet', $id, 'projet&project');
 
 $langs->load("users");
 $langs->load("projects");
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index f8fe4a80123..4a37699e6c6 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -53,6 +53,11 @@ class Societe extends CommonObject
 	 * @var int
 	 */
 	public $ismultientitymanaged = 1;
+	/**
+	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+	 * @var integer
+	 */
+	public $restrictiononfksoc = 1;
 
 
 	// BEGIN MODULEBUILDER PROPERTIES
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 5b830f6e37c..4fa0c8fad6e 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -48,8 +48,17 @@ class SupplierProposal extends CommonObject
     public $table_element='supplier_proposal';
     public $table_element_line='supplier_proposaldet';
     public $fk_element='fk_supplier_proposal';
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
     public $picto='propal';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
+    /**
+     * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
+     * @var integer
+     */
+    public $restrictiononfksoc = 1;
 
     /**
      * {@inheritdoc}

From 081787326710471d8fdad079bdd8ee39f9fad6ca Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Mon, 18 Dec 2017 16:13:54 +0100
Subject: [PATCH 17/45] NEW Create an order using an existing proposal

Create an order using an existing proposal.
---
 htdocs/commande/class/api_orders.class.php | 43 ++++++++++++++++++++++
 1 file changed, 43 insertions(+)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index b7cd76520c4..0b508b59f31 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -676,6 +676,49 @@ class Orders extends DolibarrApi
     }
 
 
+     /**
+     * Create an order using an existing proposal.
+     *
+     *
+     * @param int   $proposalid       Id of the proposal
+     *
+     * @url     POST /createfromproposal/{proposalid}
+     *
+     * @return int
+     * @throws 400
+     * @throws 401
+     * @throws 404
+     * @throws 405
+     */
+    function createOrderFromProposal($proposalid) {
+
+        require_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
+
+        if(! DolibarrApiAccess::$user->rights->propal->lire) {
+                throw new RestException(401);
+        }
+        if(! DolibarrApiAccess::$user->rights->commande->creer) {
+                throw new RestException(401);
+        }
+        if(empty($proposalid)) {
+                throw new RestException(400, 'Proposal ID is mandatory');
+        }
+
+        $propal = new Propal($this->db);
+        $result = $propal->fetch($proposalid);
+        if( ! $result ) {
+                throw new RestException(404, 'Proposal not found');
+        }
+
+        $result = $this->commande->createFromProposal($propal, DolibarrApiAccess::$user);
+        if( $result < 0) {
+                throw new RestException(405, $this->commande->error);
+        }
+        $this->commande->fetchObjectLinked();
+        return $this->_cleanObjectDatas($this->commande);
+    }
+
+
     /**
      * Clean sensible object datas
      *

From 2204790602638567c07504d5c6d2bbe46b95e2f9 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 19:04:57 +0100
Subject: [PATCH 18/45] Fix filter on project id when id is list with comma

---
 htdocs/core/actions_fetchobject.inc.php | 27 ++++++++++++++-----------
 htdocs/core/lib/functions.lib.php       |  2 +-
 htdocs/projet/class/task.class.php      |  4 ++--
 htdocs/projet/ganttview.php             | 13 ++++++------
 4 files changed, 24 insertions(+), 22 deletions(-)

diff --git a/htdocs/core/actions_fetchobject.inc.php b/htdocs/core/actions_fetchobject.inc.php
index b9cefe45306..e42c2e9a83b 100644
--- a/htdocs/core/actions_fetchobject.inc.php
+++ b/htdocs/core/actions_fetchobject.inc.php
@@ -30,16 +30,19 @@
 
 if (($id > 0 || (! empty($ref) && ! in_array($action, array('create', 'createtask', 'add')))) && (empty($cancel) || $id > 0))
 {
-    $ret = $object->fetch($id, $ref);
-    if ($ret > 0)
-    {
-        $object->fetch_thirdparty();
-        $id = $object->id;
-    }
-    else
-    {
-    	if (empty($object->error) && ! count($object->errors)) setEventMessages('Fetch on object return an error without filling $object->error nor $object->errors', null, 'errors');
-        else setEventMessages($object->error, $object->errors, 'errors');
-        $action='';
-    }
+	if (($id > 0 && is_numeric($id)) || ! empty($ref))	// To discard case when id is list of ids like '1,2,3...'
+	{
+	    $ret = $object->fetch($id, $ref);
+	    if ($ret > 0)
+	    {
+	        $object->fetch_thirdparty();
+	        $id = $object->id;
+	    }
+	    else
+	    {
+	    	if (empty($object->error) && ! count($object->errors)) setEventMessages('Fetch on object return an error without filling $object->error nor $object->errors', null, 'errors');
+	        else setEventMessages($object->error, $object->errors, 'errors');
+	        $action='';
+	    }
+	}
 }
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index ea71f3e1100..6d0aa119316 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -6568,7 +6568,7 @@ function dol_getmypid()
 /**
  * Generate natural SQL search string for a criteria (this criteria can be tested on one or several fields)
  *
- * @param 	string|string[]	$fields 	String or array of strings, filled with the name of all fields in the SQL query we must check (combined with a OR)
+ * @param 	string|string[]	$fields 	String or array of strings, filled with the name of all fields in the SQL query we must check (combined with a OR). Example: array("p.field1","p.field2")
  * @param 	string 			$value 		The value to look for.
  *                          		    If param $mode is 0, can contains several keywords separated with a space or |
  *                                         like "keyword1 keyword2" = We want record field like keyword1 AND field like keyword2
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index 14f3c7e37d4..2a77de4f552 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -754,8 +754,8 @@ class Task extends CommonObject
 		}
 		if ($socid)	$sql.= " AND p.fk_soc = ".$socid;
 		if ($projectid) $sql.= " AND p.rowid in (".$projectid.")";
-		if ($filteronproj) $sql.= " AND (p.ref LIKE '%".$this->db->escape($filteronproj)."%' OR p.title LIKE '%".$this->db->escape($filteronproj)."%')";
-		if ($filteronprojstatus > -1) $sql.= " AND p.fk_statut = ".$filteronprojstatus;
+		if ($filteronproj) $sql.= natural_search(array("p.ref", "p.title"), $filteronproj);
+		if ($filteronprojstatus > -1) $sql.= " AND p.fk_statut IN (".$filteronprojstatus.")";
 		if ($morewherefilter) $sql.=$morewherefilter;
 		$sql.= " ORDER BY p.ref, t.rang, t.dateo";
 
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 77e4709f4b9..c3552d714f2 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2017 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
@@ -80,12 +80,12 @@ if (! empty($conf->use_javascript_ajax))
 	);
 }
 
-$title=$langs->trans("Project").' - '.$langs->trans("Gantt").' - '.$object->ref.' '.$object->name;
-if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name.' - '.$langs->trans("Gantt");
+$title=$langs->trans("Project").' - '.$langs->trans("Gantt").($object->ref?' - '.$object->ref.' '.$object->name:'');
+if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=($object->ref?$object->ref.' '.$object->name.' - ':'').$langs->trans("Gantt");
 $help_url="EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
 llxHeader("",$title,$help_url,'',0,0,$arrayofjs,$arrayofcss);
 
-if ($id > 0 || ! empty($ref))
+if (($id > 0 && is_numeric($id)) || ! empty($ref))
 {
 	// To verify role of users
 	//$userAccess = $object->restrictedProjectArea($user,'read');
@@ -93,7 +93,6 @@ if ($id > 0 || ! empty($ref))
 	//$userDelete = $object->restrictedProjectArea($user,'delete');
 	//print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete;
 
-
     $tab='gantt';
 
     $head=project_prepare_head($object);
@@ -195,7 +194,7 @@ if ($id > 0 || ! empty($ref))
  * Buttons actions
  */
 
-if ($id > 0)
+if ($id > 0 && is_numeric($id))
 {
 
 	print '<div class="tabsAction">';
@@ -229,7 +228,7 @@ else
 // Get list of tasks in tasksarray and taskarrayfiltered
 // We need all tasks (even not limited to a user because a task to user
 // can have a parent that is not affected to him).
-$tasksarray=$task->getTasksArray(0, 0, $object->id, $socid, 0);
+$tasksarray=$task->getTasksArray(0, 0, ($object->id ? $object->id : $id), $socid, 0);
 // We load also tasks limited to a particular user
 //$tasksrole=($_REQUEST["mode"]=='mine' ? $task->getUserRolesForProjectsOrTasks(0,$user,$object->id,0) : '');
 //var_dump($tasksarray);

From 2e87318b58030c249de13918dbddba3d1dab6741 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 18 Dec 2017 19:15:42 +0100
Subject: [PATCH 19/45] Fix sql error

---
 htdocs/core/modules/rapport/pdf_paiement.class.php | 2 +-
 htdocs/fourn/facture/rapport.php                   | 7 ++++---
 2 files changed, 5 insertions(+), 4 deletions(-)

diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php
index b294d8645eb..2bb784aa578 100644
--- a/htdocs/core/modules/rapport/pdf_paiement.class.php
+++ b/htdocs/core/modules/rapport/pdf_paiement.class.php
@@ -218,7 +218,7 @@ class pdf_paiement
 				if (! empty($conf->banque->enabled))
 					$sql.= ", ba.ref as bankaccount";
 				$sql.= ", p.rowid as prowid";
-				$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p LEFT JOIN ON ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (".getEntity('c_paiement').")";
+				$sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as c ON p.fk_paiement = c.id AND c.entity IN (".getEntity('c_paiement').")";
 				$sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f,";
 				$sql.= " ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,";
 				if (! empty($conf->banque->enabled))
diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php
index d0a0c5f0aea..ee7f5f99769 100644
--- a/htdocs/fourn/facture/rapport.php
+++ b/htdocs/fourn/facture/rapport.php
@@ -85,9 +85,10 @@ if ($action == 'builddoc')
 
 $formother=new FormOther($db);
 
-llxHeader();
-
 $titre=($year?$langs->trans("PaymentsReportsForYear",$year):$langs->trans("PaymentsReports"));
+
+llxHeader('', $titre);
+
 print load_fiche_titre($titre,'','title_accountancy.png');
 
 // Formulaire de generation
@@ -152,7 +153,7 @@ if ($year)
             {
                 if (preg_match('/^supplier_payment/i',$file))
                 {
-                    
+
                     $tfile = $dir . '/'.$year.'/'.$file;
                     $relativepath = $year.'/'.$file;
                     print "<tr ".$bc[$var].">".'<td><a data-ajax="false" href="'.DOL_URL_ROOT . '/document.php?modulepart=facture_fournisseur&amp;file=payments/'.urlencode($relativepath).'">'.img_pdf().' '.$file.'</a></td>';

From d4afb8300d26598bdf697f7146d2022d3ebb6a3a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 00:15:22 +0100
Subject: [PATCH 20/45] Fix several pb of duplicate functions in some cases

---
 htdocs/core/lib/functions.lib.php |  41 ++--
 htdocs/core/lib/security2.lib.php | 319 +++++++++++++++---------------
 htdocs/core/tpl/login.tpl.php     |   1 +
 htdocs/main.inc.php               |  10 +-
 htdocs/user/logout.php            |   2 +-
 htdocs/user/passwordforgotten.php |   2 +
 6 files changed, 196 insertions(+), 179 deletions(-)

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 6d0aa119316..b0b67b2fb8d 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -37,6 +37,7 @@
 
 include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php';
 
+
 /**
  * Function to return value of a static property when class
  * name is dynamically defined (not hard coded).
@@ -595,30 +596,34 @@ function GETPOST($paramname, $check='none', $method=0, $filter=NULL, $options=NU
 
 /**
  *  Return a prefix to use for this Dolibarr instance, for session/cookie names or email id.
- *  This prefix is unique for instance and avoid conflict between multi-instances,
- *  even when having two instances with one root dir or two instances in virtual servers.
+ *  This prefix is valid in a web context only and is unique for instance and avoid conflict
+ *  between multi-instances, even when having two instances with one root dir or two instances
+ *  in virtual servers.
  *
- *  @param  string  $mode       '' (prefix for session name) or 'email' (prefix for email id)
- *  @return	string      		A calculated prefix
+ *  @param  string  $mode       			'' (prefix for session name) or 'email' (prefix for email id)
+ *  @return	string      					A calculated prefix
  */
-function dol_getprefix($mode='')
+if (! function_exists('dol_getprefix'))
 {
-	global $conf;
-
-	// If MAIL_PREFIX_FOR_EMAIL_ID is set and prefix is for email
-	if ($mode == 'email' && ! empty($conf->global->MAIL_PREFIX_FOR_EMAIL_ID))
+	function dol_getprefix($mode='')
 	{
-		if ($conf->global->MAIL_PREFIX_FOR_EMAIL_ID != 'SERVER_NAME') return $conf->global->MAIL_PREFIX_FOR_EMAIL_ID;
-		else if (isset($_SERVER["SERVER_NAME"])) return $_SERVER["SERVER_NAME"];
-	}
+		global $conf;
 
-	if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"]))
-	{
-		return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
-		// Use this for a "clear" cookie name
-		//return dol_sanitizeFileName($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+		// If MAIL_PREFIX_FOR_EMAIL_ID is set and prefix is for email
+		if ($mode == 'email' && ! empty($conf->global->MAIL_PREFIX_FOR_EMAIL_ID))
+		{
+			if ($conf->global->MAIL_PREFIX_FOR_EMAIL_ID != 'SERVER_NAME') return $conf->global->MAIL_PREFIX_FOR_EMAIL_ID;
+			else if (isset($_SERVER["SERVER_NAME"])) return $_SERVER["SERVER_NAME"];
+		}
+
+		if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"]))
+		{
+			return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+			// Use this for a "readable" cookie name
+			//return dol_sanitizeFileName($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+		}
+		else return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 	}
-	else return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 }
 
 /**
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index 7d305ded7d4..fab2a15b674 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -126,179 +126,182 @@ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmod
  * @param		Societe		$mysoc		Company object
  * @return		void
  */
-function dol_loginfunction($langs,$conf,$mysoc)
+if (! function_exists('dol_loginfunction'))
 {
-	global $dolibarr_main_demo,$db;
-	global $smartphone,$hookmanager;
-
-	// Instantiate hooks of thirdparty module only if not already define
-	$hookmanager->initHooks(array('mainloginpage'));
-
-	$langs->load("main");
-	$langs->load("other");
-	$langs->load("help");
-	$langs->load("admin");
-
-	$main_authentication=$conf->file->main_authentication;
-	$session_name=session_name();
-
-	$dol_url_root = DOL_URL_ROOT;
-
-	// Title
-	$appli=constant('DOL_APPLICATION_TITLE');
-	$title=$appli.' '.constant('DOL_VERSION');
-	if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$conf->global->MAIN_APPLICATION_TITLE;
-	$titletruedolibarrversion=constant('DOL_VERSION');	// $title used by login template after the @ to inform of true Dolibarr version
-
-	// Note: $conf->css looks like '/theme/eldy/style.css.php'
-	$conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
-	$themepath=dol_buildpath($conf->css,1);
-	if (! empty($conf->modules_parts['theme']))		// Using this feature slow down application
+	function dol_loginfunction($langs,$conf,$mysoc)
 	{
-		foreach($conf->modules_parts['theme'] as $reldir)
+		global $dolibarr_main_demo,$db;
+		global $smartphone,$hookmanager;
+
+		$langs->loadLangs(array("main","other","help","admin"));
+
+		// Instantiate hooks of thirdparty module only if not already define
+		$hookmanager->initHooks(array('mainloginpage'));
+
+		$main_authentication=$conf->file->main_authentication;
+
+		$session_name=session_name();	// Get current session name
+
+		$dol_url_root = DOL_URL_ROOT;
+
+		// Title
+		$appli=constant('DOL_APPLICATION_TITLE');
+		$title=$appli.' '.constant('DOL_VERSION');
+		if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$conf->global->MAIN_APPLICATION_TITLE;
+		$titletruedolibarrversion=constant('DOL_VERSION');	// $title used by login template after the @ to inform of true Dolibarr version
+
+		// Note: $conf->css looks like '/theme/eldy/style.css.php'
+		/*
+		$conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
+		$themepath=dol_buildpath($conf->css,1);
+		if (! empty($conf->modules_parts['theme']))		// Using this feature slow down application
 		{
-			if (file_exists(dol_buildpath($reldir.$conf->css, 0)))
+			foreach($conf->modules_parts['theme'] as $reldir)
 			{
-				$themepath=dol_buildpath($reldir.$conf->css, 1);
-				break;
+				if (file_exists(dol_buildpath($reldir.$conf->css, 0)))
+				{
+					$themepath=dol_buildpath($reldir.$conf->css, 1);
+					break;
+				}
 			}
 		}
-	}
-	$conf_css = $themepath."?lang=".$langs->defaultlang;
+		$conf_css = $themepath."?lang=".$langs->defaultlang;
+		*/
 
-	// Select templates dir
-	if (! empty($conf->modules_parts['tpl']))	// Using this feature slow down application
-	{
-		$dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl/'));
-		foreach($dirtpls as $reldir)
+		// Select templates dir
+		if (! empty($conf->modules_parts['tpl']))	// Using this feature slow down application
 		{
-			$tmp=dol_buildpath($reldir.'login.tpl.php');
-			if (file_exists($tmp)) { $template_dir=preg_replace('/login\.tpl\.php$/','',$tmp); break; }
+			$dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl/'));
+			foreach($dirtpls as $reldir)
+			{
+				$tmp=dol_buildpath($reldir.'login.tpl.php');
+				if (file_exists($tmp)) { $template_dir=preg_replace('/login\.tpl\.php$/','',$tmp); break; }
+			}
 		}
-	}
-	else
-	{
-		$template_dir = DOL_DOCUMENT_ROOT."/core/tpl/";
-	}
-
-	// Set cookie for timeout management
-	$prefix=dol_getprefix();
-	$sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
-	if (! empty($conf->global->MAIN_SESSION_TIMEOUT)) setcookie($sessiontimeout, $conf->global->MAIN_SESSION_TIMEOUT, 0, "/", null, false, true);
-
-	if (GETPOST('urlfrom','alpha')) $_SESSION["urlfrom"]=GETPOST('urlfrom','alpha');
-	else unset($_SESSION["urlfrom"]);
-
-	if (! GETPOST("username",'alpha')) $focus_element='username';
-	else $focus_element='password';
-
-	$demologin='';
-	$demopassword='';
-	if (! empty($dolibarr_main_demo))
-	{
-		$tab=explode(',',$dolibarr_main_demo);
-		$demologin=$tab[0];
-		$demopassword=$tab[1];
-	}
-
-	// Execute hook getLoginPageOptions (for table)
-	$parameters=array('entity' => GETPOST('entity','int'));
-	$reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
-	if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) {
-		$morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility
-	} else {
-		$morelogincontent = $hookmanager->resPrint;
-	}
-
-	// Execute hook getLoginPageExtraOptions (eg for js)
-	$parameters=array('entity' => GETPOST('entity','int'));
-	$reshook = $hookmanager->executeHooks('getLoginPageExtraOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
-	$moreloginextracontent = $hookmanager->resPrint;
-
-	// Login
-	$login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin));
-	$password = $demopassword;
-
-	// Show logo (search in order: small company logo, large company logo, theme logo, common logo)
-	$width=0;
-	$urllogo=DOL_URL_ROOT.'/theme/login_logo.png';
-
-	if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
-	{
-		$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
-	}
-	elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
-	{
-		$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
-		$width=128;
-	}
-	elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
-	{
-		$urllogo=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png';
-	}
-	elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))
-	{
-		$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png';
-	}
-
-	// Security graphical code
-	$captcha=0;
-	$captcha_refresh='';
-	if (function_exists("imagecreatefrompng") && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA))
-	{
-		$captcha=1;
-		$captcha_refresh=img_picto($langs->trans("Refresh"),'refresh','id="captcha_refresh_img"');
-	}
-
-	// Extra link
-	$forgetpasslink=0;
-	$helpcenterlink=0;
-	if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK) || empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
-	{
-		if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK))
+		else
 		{
-			$forgetpasslink=1;
+			$template_dir = DOL_DOCUMENT_ROOT."/core/tpl/";
 		}
 
-		if (empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
+		// Set cookie for timeout management
+		$prefix=dol_getprefix('');
+		$sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
+		if (! empty($conf->global->MAIN_SESSION_TIMEOUT)) setcookie($sessiontimeout, $conf->global->MAIN_SESSION_TIMEOUT, 0, "/", null, false, true);
+
+		if (GETPOST('urlfrom','alpha')) $_SESSION["urlfrom"]=GETPOST('urlfrom','alpha');
+		else unset($_SESSION["urlfrom"]);
+
+		if (! GETPOST("username",'alpha')) $focus_element='username';
+		else $focus_element='password';
+
+		$demologin='';
+		$demopassword='';
+		if (! empty($dolibarr_main_demo))
 		{
-			$helpcenterlink=1;
+			$tab=explode(',',$dolibarr_main_demo);
+			$demologin=$tab[0];
+			$demopassword=$tab[1];
 		}
+
+		// Execute hook getLoginPageOptions (for table)
+		$parameters=array('entity' => GETPOST('entity','int'));
+		$reshook = $hookmanager->executeHooks('getLoginPageOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
+		if (is_array($hookmanager->resArray) && ! empty($hookmanager->resArray)) {
+			$morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility
+		} else {
+			$morelogincontent = $hookmanager->resPrint;
+		}
+
+		// Execute hook getLoginPageExtraOptions (eg for js)
+		$parameters=array('entity' => GETPOST('entity','int'));
+		$reshook = $hookmanager->executeHooks('getLoginPageExtraOptions',$parameters);    // Note that $action and $object may have been modified by some hooks.
+		$moreloginextracontent = $hookmanager->resPrint;
+
+		// Login
+		$login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin));
+		$password = $demopassword;
+
+		// Show logo (search in order: small company logo, large company logo, theme logo, common logo)
+		$width=0;
+		$urllogo=DOL_URL_ROOT.'/theme/login_logo.png';
+
+		if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small))
+		{
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode('thumbs/'.$mysoc->logo_small);
+		}
+		elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo))
+		{
+			$urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&amp;modulepart=mycompany&amp;file='.urlencode($mysoc->logo);
+			$width=128;
+		}
+		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'))
+		{
+			$urllogo=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png';
+		}
+		elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))
+		{
+			$urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png';
+		}
+
+		// Security graphical code
+		$captcha=0;
+		$captcha_refresh='';
+		if (function_exists("imagecreatefrompng") && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA))
+		{
+			$captcha=1;
+			$captcha_refresh=img_picto($langs->trans("Refresh"),'refresh','id="captcha_refresh_img"');
+		}
+
+		// Extra link
+		$forgetpasslink=0;
+		$helpcenterlink=0;
+		if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK) || empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
+		{
+			if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK))
+			{
+				$forgetpasslink=1;
+			}
+
+			if (empty($conf->global->MAIN_HELPCENTER_DISABLELINK))
+			{
+				$helpcenterlink=1;
+			}
+		}
+
+		// Home message
+		$main_home='';
+		if (! empty($conf->global->MAIN_HOME))
+		{
+		    $substitutionarray=getCommonSubstitutionArray($langs);
+		    complete_substitutions_array($substitutionarray, $langs);
+		    $texttoshow = make_substitutions($conf->global->MAIN_HOME, $substitutionarray, $langs);
+
+			$main_home=dol_htmlcleanlastbr($texttoshow);
+		}
+
+		// Google AD
+		$main_google_ad_client = ((! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT))?1:0);
+
+		// Set jquery theme
+		$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
+		$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
+		if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
+		$jquerytheme = 'smoothness';
+		if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
+
+		// Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover
+		$dol_hide_topmenu=GETPOST('dol_hide_topmenu','int');
+		$dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int');
+		$dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int');
+		$dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int');
+		$dol_use_jmobile=GETPOST('dol_use_jmobile','int');
+
+		// Include login page template
+		include $template_dir.'login.tpl.php';
+
+
+		$_SESSION["dol_loginmesg"] = '';
 	}
-
-	// Home message
-	$main_home='';
-	if (! empty($conf->global->MAIN_HOME))
-	{
-	    $substitutionarray=getCommonSubstitutionArray($langs);
-	    complete_substitutions_array($substitutionarray, $langs);
-	    $texttoshow = make_substitutions($conf->global->MAIN_HOME, $substitutionarray, $langs);
-
-		$main_home=dol_htmlcleanlastbr($texttoshow);
-	}
-
-	// Google AD
-	$main_google_ad_client = ((! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT))?1:0);
-
-	// Set jquery theme
-	$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
-	$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
-	if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
-	$jquerytheme = 'smoothness';
-	if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
-
-	// Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover
-	$dol_hide_topmenu=GETPOST('dol_hide_topmenu','int');
-	$dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int');
-	$dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int');
-	$dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int');
-	$dol_use_jmobile=GETPOST('dol_use_jmobile','int');
-
-	// Include login page template
-	include $template_dir.'login.tpl.php';
-
-
-	$_SESSION["dol_loginmesg"] = '';
 }
 
 /**
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 62200405c60..35145db8320 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -46,6 +46,7 @@ $disablenofollow=1;
 if (! preg_match('/'.constant('DOL_APPLICATION_TITLE').'/', $title)) $disablenofollow=0;
 
 print top_htmlhead('', $titleofloginpage, 0, 0, $arrayofjs, array(), 0, $disablenofollow);
+
 ?>
 <!-- BEGIN PHP TEMPLATE LOGIN.TPL.PHP -->
 
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 1cf0a18e3a1..e593068826b 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -153,7 +153,11 @@ function analyseVarsForSqlAndScriptsInjection(&$var, $type)
 
 
 // Check consistency of NOREQUIREXXX DEFINES
-if ((defined('NOREQUIREDB') || defined('NOREQUIRETRAN')) && ! defined('NOREQUIREMENU')) dol_print_error('','If define NOREQUIREDB or NOREQUIRETRAN are set, you must also set NOREQUIREMENU or not use them');
+if ((defined('NOREQUIREDB') || defined('NOREQUIRETRAN')) && ! defined('NOREQUIREMENU'))
+{
+	print 'If define NOREQUIREDB or NOREQUIRETRAN are set, you must also set NOREQUIREMENU or not set them';
+	exit;
+}
 
 // Sanity check on URL
 if (! empty($_SERVER["PHP_SELF"]))
@@ -204,7 +208,7 @@ if (! empty($_POST["DOL_AUTOSET_COOKIE"]))
 }
 
 // Init session. Name of session is specific to Dolibarr instance.
-$prefix=dol_getprefix();
+$prefix=dol_getprefix('');
 $sessionname='DOLSESSID_'.$prefix;
 $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
@@ -479,6 +483,7 @@ if (! defined('NOLOGIN'))
 			include_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php';
 			$langs=new Translate("",$conf);
 			$langcode=(GETPOST('lang','aZ09',1)?GETPOST('lang','aZ09',1):(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT));
+			if (defined('MAIN_LANG_DEFAULT')) $langcode=constant('MAIN_LANG_DEFAULT');
 			$langs->setDefaultLang($langcode);
 		}
 
@@ -1164,6 +1169,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 				}
 			}
 		}
+
 		//print 'themepath='.$themepath.' themeparam='.$themeparam;exit;
 		print '<link rel="stylesheet" type="text/css" href="'.$themepath.$themeparam.'">'."\n";
 		if (! empty($conf->global->MAIN_FIX_FLASH_ON_CHROME)) print '<!-- Includes CSS that does not exists as a workaround of flash bug of chrome -->'."\n".'<link rel="stylesheet" type="text/css" href="filethatdoesnotexiststosolvechromeflashbug">'."\n";
diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php
index 8aac6037f65..5958c71f295 100644
--- a/htdocs/user/logout.php
+++ b/htdocs/user/logout.php
@@ -63,7 +63,7 @@ if (GETPOST('dol_no_mouse_hover'))       $url.=(preg_match('/\?/',$url)?'&':'?')
 if (GETPOST('dol_use_jmobile'))          $url.=(preg_match('/\?/',$url)?'&':'?').'dol_use_jmobile=1';
 
 // Destroy session
-$prefix=dol_getprefix();
+$prefix=dol_getprefix('');
 $sessionname='DOLSESSID_'.$prefix;
 $sessiontimeout='DOLSESSTIMEOUT_'.$prefix;
 if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]);
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 43cb5097bba..4f93a0d2401 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -169,6 +169,7 @@ else
 }
 
 // Note: $conf->css looks like '/theme/eldy/style.css.php'
+/*
 $conf->css = "/theme/".(GETPOST('theme','alpha')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php";
 $themepath=dol_buildpath($conf->css,1);
 if (! empty($conf->modules_parts['theme']))	// This slow down
@@ -183,6 +184,7 @@ if (! empty($conf->modules_parts['theme']))	// This slow down
 	}
 }
 $conf_css = $themepath."?lang=".$langs->defaultlang;
+*/
 
 $jquerytheme = 'smoothness';
 if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;

From 91932838ef831591054873526d7ced24972f1804 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 00:24:38 +0100
Subject: [PATCH 21/45] Fix constant MAIN_LANG_DEFAULT not used

---
 htdocs/main.inc.php   | 1 -
 htdocs/master.inc.php | 3 ++-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index e593068826b..6d71c35a4df 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -365,7 +365,6 @@ if (! empty($_SESSION["disablemodules"]))
 	}
 }
 
-
 /*
  * Phase authentication / login
  */
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index ce3080e32e4..52c4c9780c7 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -235,7 +235,8 @@ if (! defined('NOREQUIREDB') && ! defined('NOREQUIRESOC'))
 if (! defined('NOREQUIRETRAN'))
 {
     $langcode=(GETPOST('lang','aZ09')?GETPOST('lang','aZ09',1):(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT));
-	$langs->setDefaultLang($langcode);
+    if (defined('MAIN_LANG_DEFAULT')) $langcode=constant('MAIN_LANG_DEFAULT');
+    $langs->setDefaultLang($langcode);
 }
 
 

From fcf04c122fa6f8d98380563f3b31b5cc9e0ea7a0 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 00:39:01 +0100
Subject: [PATCH 22/45] Fix phpcs

---
 htdocs/compta/facture/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 6def698a916..3cccffa2518 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3730,7 +3730,7 @@ else if ($id > 0 || ! empty($ref))
 					else
 					{
 	                    var revenue_type = parseFloat(valselected);
-	                    var amount_net = ".round($object->total_ht , 2).";
+	                    var amount_net = ".round($object->total_ht, 2).";
 	                    revenue = revenue_type * amount_net / 100;
 	                    revenue = revenue.toFixed(2);
 					}

From 89a62103cad20316e777feace8dbc359849db2c2 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 11:40:29 +0100
Subject: [PATCH 23/45] Debug module website

---
 htdocs/admin/website.php               | 101 ++++----
 htdocs/core/lib/website.lib.php        | 234 +++++++++++++++++-
 htdocs/langs/en_US/website.lang        |   8 +-
 htdocs/website/class/website.class.php |   4 +-
 htdocs/website/index.php               | 315 +++++--------------------
 5 files changed, 350 insertions(+), 312 deletions(-)

diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index a6dd48f1947..1ddac653748 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
@@ -116,6 +117,11 @@ $tabfieldcheck[1]  = array();
 $elementList = array();
 $sourceList=array();
 
+
+/*
+ * Actions
+ */
+
 // Actions add or modify a website
 if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
 {
@@ -128,19 +134,20 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
     $ok=1;
     foreach ($listfield as $f => $value)
     {
-        if ((! isset($_POST[$value]) || $_POST[$value]=='')
-			&& (! in_array($listfield[$f], array('virtualhost'))))        // Fields that are not mandatory
-        {
-            $ok=0;
-            $fieldnamekey=$listfield[$f];
-            setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
-        }
-		if ($value == 'ref' && ! preg_match('/^[a-z0-9_\-\.]+$/i', $_POST[$value]))
-        {
+    	if ($value == 'ref' && (! isset($_POST[$value]) || $_POST[$value]==''))
+	    {
+    	    $ok=0;
+        	$fieldnamekey=$listfield[$f];
+	        setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
+	        break;
+    	}
+		elseif ($value == 'ref' && ! preg_match('/^[a-z0-9_\-\.]+$/i', $_POST[$value]))
+	    {
 			$ok=0;
-            $fieldnamekey=$listfield[$f];
+    	    $fieldnamekey=$listfield[$f];
 			setEventMessages($langs->transnoentities("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities($fieldnamekey)), null, 'errors');
-        }
+			break;
+	    }
     }
 
     // Clean parameters
@@ -206,29 +213,6 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
         $result = $db->query($sql);
         if ($result)	// Add is ok
         {
-			global $dolibarr_main_data_root;
-			$pathofwebsite=$dolibarr_main_data_root.'/website/'.$websitekey;
-			$filehtmlheader=$pathofwebsite.'/htmlheader.html';
-			$filecss=$pathofwebsite.'/styles.css.php';
-			$filetpl=$pathofwebsite.'/page'.$pageid.'.tpl.php';
-			$fileindex=$pathofwebsite.'/index.php';
-
-        	// Css file
-        	$csscontent = '<!-- BEGIN DOLIBARR-WEBSITE-ADDED-HEADER -->'."\n";
-        	$csscontent.= '<!-- File generated to wrap the css file - YOU CAN MODIFY DIRECTLY THE FILE styles.css.php. Change affects all pages of website. -->'."\n";
-        	$csscontent.= '<?php '."\n";
-        	$csscontent.= "header('Content-type: text/css');\n";
-        	$csscontent.= "?>"."\n";
-        	$csscontent.= '<!-- END -->'."\n";
-        	$csscontent.= 'body { margin: 0; }'."\n";
-
-        	dol_syslog("Save file css into ".$filecss);
-
-        	dol_mkdir($pathofwebsite);
-        	$result = file_put_contents($filecss, $csscontent);
-        	if (! empty($conf->global->MAIN_UMASK))
-        		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
-
             setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
         	unset($_POST);	// Clean $_POST array, we keep only
         }
@@ -335,21 +319,36 @@ if ($action == 'confirm_delete' && $confirm == 'yes')       // delete
     if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
     else { $rowidcol="rowid"; }
 
-    $sql = "DELETE from ".MAIN_DB_PREFIX."website_page WHERE fk_website ='".$rowid."'";
-    $result = $db->query($sql);
+    $website = new Website($db);
+    $website->fetch($rowid);
 
-    $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
-    $result = $db->query($sql);
-    if (! $result)
+    if ($website->id > 0)
     {
-        if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
-        {
-            setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
-        }
-        else
-        {
-            dol_print_error($db);
-        }
+	    $sql = "DELETE from ".MAIN_DB_PREFIX."website_page WHERE fk_website ='".$rowid."'";
+	    $result = $db->query($sql);
+
+	    $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
+	    $result = $db->query($sql);
+	    if (! $result)
+	    {
+	        if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
+	        {
+	            setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
+	        }
+	        else
+	        {
+	            dol_print_error($db);
+	        }
+	    }
+
+	    if ($website->ref)
+	    {
+	    	dol_delete_dir_recursive($conf->website->dir_output.'/'.$website->ref);
+	    }
+    }
+    else
+    {
+    	dol_print_error($db, 'Failed to load website with id '.$rowid);
     }
 }
 
@@ -618,7 +617,8 @@ if ($id)
                     }
 
                     // Can an entry be erased or disabled ?
-                    $iserasable=1;$isdisable=1;	// true by default
+                    $iserasable=1; $isdisable=1;		// true by default
+                    if ($obj->status) $iserasable=0;	// We can't delete a website on. Disable it first.
 
                     $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&amp;code='.(! empty($obj->code)?urlencode($obj->code):'').'&amp;';
 
@@ -628,12 +628,11 @@ if ($id)
                     print "</td>";
 
                     // Modify link
-                    if ($iserasable) print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
-                    else print '<td>&nbsp;</td>';
+                    print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
 
                     // Delete link
                     if ($iserasable) print '<td align="center"><a href="'.$url.'action=delete">'.img_delete().'</a></td>';
-                    else print '<td>&nbsp;</td>';
+                    else print '<td align="center">'.img_delete($langs->trans("DisableSiteFirst"), 'class="opacitymedium"').'</td>';
 
                     print "</tr>\n";
                 }
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 9dc1b2c3863..197e050f48a 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -368,6 +368,238 @@ function getAllImages($object, $objectpage, $urltograb, &$tmp, &$action, $modify
 			$tmp = preg_replace('/'.preg_quote($regs[0][$key],'/').'/i', 'background'.$regs[1][$key].'url("'.DOL_URL_ROOT.'/viewimage.php?modulepart=medias&file='.$filename.'")', $tmp);
 		}
 	}
-
 }
 
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filealias			Full path of filename to generate
+ * @param	Website		$object				Object website
+ * @param	WebsitePage	$objectpage			Object websitepage
+ * @return	boolean							True if OK
+ */
+function dolSavePageAlias($filealias, $object, $objectpage)
+{
+	global $conf;
+
+	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
+	dol_syslog("We regenerate the alias page filealias=".$filealias);
+
+	$aliascontent = '<?php'."\n";
+	$aliascontent.= "// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page\n";
+	$aliascontent.= 'global $dolibarr_main_data_root;'."\n";
+	$aliascontent.= 'if (empty($dolibarr_main_data_root)) require \'./page'.$objectpage->id.'.tpl.php\'; ';
+	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
+	$aliascontent.= '?>'."\n";
+	$result = file_put_contents($filealias, $aliascontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filealias, octdec($conf->global->MAIN_UMASK));
+
+		return ($result?true:false);
+}
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filetpl			Full path of filename to generate
+ * @param	Website		$object				Object website
+ * @param	WebsitePage	$objectpage			Object websitepage
+ * @return	boolean							True if OK
+ */
+function dolSavePageContent($filetpl, $object, $objectpage)
+{
+	global $conf;
+
+	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
+	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
+
+	dol_delete_file($filetpl);
+
+	$shortlangcode = '';
+	if ($objectpage->lang) $shortlangcode=preg_replace('/[_-].*$/', '', $objectpage->lang);		// en_US or en-US -> en
+
+	$tplcontent ='';
+	$tplcontent.= "<?php // BEGIN PHP\n";
+	$tplcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
+	$tplcontent.= "if (! defined('USEDOLIBARRSERVER')) { require_once './master.inc.php'; } // Not already loaded"."\n";
+	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
+	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
+	$tplcontent.= "ob_start();\n";
+	$tplcontent.= "// END PHP ?>\n";
+	$tplcontent.= '<html'.($shortlangcode ? ' lang="'.$shortlangcode.'"':'').'>'."\n";
+	$tplcontent.= '<head>'."\n";
+	$tplcontent.= '<title>'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'</title>'."\n";
+	$tplcontent.= '<meta charset="UTF-8">'."\n";
+	$tplcontent.= '<meta http-equiv="content-type" content="text/html; charset=utf-8" />'."\n";
+	$tplcontent.= '<meta name="robots" content="index, follow" />'."\n";
+	$tplcontent.= '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
+	$tplcontent.= '<meta name="keywords" content="'.dol_string_nohtmltag($objectpage->keywords).'" />'."\n";
+	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
+	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
+	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.'" />'."\n";
+	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
+	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?websiteid='.$object->id.'" type="text/css" />'."\n";
+	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
+	$tplcontent.= '<?php print file_get_contents(DOL_DATA_ROOT."/website/'.$object->ref.'/htmlheader.html"); ?>'."\n";
+	$tplcontent.= '<!-- Include HTML header from page inline block -->'."\n";
+	$tplcontent.= $objectpage->htmlheader."\n";
+	$tplcontent.= '</head>'."\n";
+
+	$tplcontent.= '<!-- File generated by Dolibarr website module editor -->'."\n";
+	$tplcontent.= '<body id="bodywebsite" class="bodywebsite">'."\n";
+	$tplcontent.= $objectpage->content."\n";
+	$tplcontent.= '</body>'."\n";
+	$tplcontent.= '</html>'."\n";
+
+	$tplcontent.= '<?php // BEGIN PHP'."\n";
+	$tplcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
+	$tplcontent.= "// END PHP ?>"."\n";
+
+	//var_dump($filetpl);exit;
+	$result = file_put_contents($filetpl, $tplcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filetpl, octdec($conf->global->MAIN_UMASK));
+
+		return $result;
+}
+
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filehtmlheader		Full path of filename to generate
+ * @param	string		$htmlheadercontent	Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save html header into ".$filehtmlheader);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filehtmlheader, $htmlheadercontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filehtmlheader, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filehtmlheader, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filecss			Full path of filename to generate
+ * @param	string		$csscontent			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveCssFile($filecss, $csscontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save css file into ".$filecss);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filecss, $csscontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filecss, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filejs				Full path of filename to generate
+ * @param	string		$jscontent			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveJsFile($filejs, $jscontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save js file into ".$filejs);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filejs, $jscontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filejs, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filejs, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filerobot			Full path of filename to generate
+ * @param	string		$robotcontent		Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveRobotFile($filerobot, $robotcontent)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save robot file into ".$filerobot);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filerobot, $robotcontent);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filerobot, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+/**
+ * Save content of a page on disk
+ *
+ * @param	string		$filehtaccess		Full path of filename to generate
+ * @param	string		$htaccess			Content of file
+ * @return	boolean							True if OK
+ */
+function dolSaveHtaccessFile($filehtaccess, $htaccess)
+{
+	global $conf, $pathofwebsite;
+
+	dol_syslog("Save htaccess file into ".$filehtaccess);
+
+	dol_mkdir($pathofwebsite);
+	$result = file_put_contents($filehtaccess, $htaccess);
+	if (! empty($conf->global->MAIN_UMASK))
+		@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
+
+		if (! $result)
+		{
+			setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
+			return false;
+		}
+
+		return true;
+}
+
+
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 326228b7e45..5b50bcc7ad3 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -5,14 +5,15 @@ DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. 
 WEBSITE_TYPE_CONTAINER=Type of page/container
 WEBSITE_PAGENAME=Page name/alias
-HtmlHeaderPage=HTML specific header for page
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS file content (common to all pages)
 WEBSITE_JS_INLINE=Javascript file content (common to all pages)
 WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages)
 WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.  
+HtmlHeaderPage=HTML header (specific to this page only)
+PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.   
 MediaFiles=Media library
 EditCss=Edit Style/CSS or HTML header
 EditMenu=Edit menu
@@ -59,4 +60,5 @@ BlogPost=Blog post
 WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
\ No newline at end of file
+BackToListOfThirdParty=Back to list for Third Party
+DisableSiteFirst=Disable website first
\ No newline at end of file
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index 2a1af0f2a80..1291e54840c 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -107,6 +107,8 @@ class Website extends CommonObject
 	 */
 	public function create(User $user, $notrigger = false)
 	{
+		global $conf;
+
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
 		$error = 0;
@@ -129,7 +131,7 @@ class Website extends CommonObject
 		if (empty($this->date_modification)) $this->date_modification = $now;
 
 		// Check parameters
-		// Put here code to add control on parameters values
+		if (empty($this->entity)) { $this->entity = $conf->entity; }
 
 		// Insert request
 		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index d716fd4a9ad..3f50b9e9b4f 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -605,7 +605,7 @@ if ($action == 'addcontainer')
 
 		if (! dol_is_file($filehtmlheader))
 		{
-			$htmlheadercontent = "<!-- HTML header content (common for all pages) -->";
+			$htmlheadercontent = "<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
 			$result=dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
 		}
 
@@ -1616,7 +1616,7 @@ $head = array();
 
 
 /*
- * Edit mode
+ * Edit Site HTML header of CSS
  */
 
 if ($action == 'editcss')
@@ -1624,28 +1624,53 @@ if ($action == 'editcss')
 	print '<div class="fiche">';
 
 	print '<br>';
-
-	$csscontent = @file_get_contents($filecss);
-	// Clean the php css file to remove php code and get only css part
-	$csscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $csscontent);
-	$csscontent.= GETPOST('WEBSITE_CSS_INLINE');
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$csscontent = @file_get_contents($filecss);
+		// Clean the php css file to remove php code and get only css part
+		$csscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $csscontent);
+	}
+	else
+	{
+		$csscontent = GETPOST('WEBSITE_CSS_INLINE');
+	}
 	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n".'body.bodywebsite { margin: 0; }';
 
-	$jscontent = @file_get_contents($filejs);
-	// Clean the php js file to remove php code and get only js part
-	$jscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $jscontent);
-	$jscontent.= GETPOST('WEBSITE_JS_INLINE');
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$jscontent = @file_get_contents($filejs);
+		// Clean the php js file to remove php code and get only js part
+		$jscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $jscontent);
+	}
+	else
+	{
+		$jscontent = GETPOST('WEBSITE_JS_INLINE');
+	}
 	if (! trim($jscontent)) $jscontent='/* JS content (all pages) */'."\n";
 
-	$htmlheader = @file_get_contents($filehtmlheader);
-	// Clean the php htmlheader file to remove php code and get only html part
-	$htmlheader = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheader);
-	if (! trim($htmlheader)) $htmlheader='<!-- HTML header content (common for all pages) -->';
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$htmlheader = @file_get_contents($filehtmlheader);
+		// Clean the php htmlheader file to remove php code and get only html part
+		$htmlheader = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheader);
+	}
+	else
+	{
+		$htmlheader = GETPOST('WEBSITE_HTML_HEADER');
+	}
+	if (! trim($htmlheader)) $htmlheader="<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
 	else $htmlheader='<html>'."\n".trim($htmlheader)."\n".'</html>';
 
-	$robotcontent = @file_get_contents($filerobot);
-	// Clean the php htmlheader file to remove php code and get only html part
-	$robotcontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $robotcontent);
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$robotcontent = @file_get_contents($filerobot);
+		// Clean the php htmlheader file to remove php code and get only html part
+		$robotcontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $robotcontent);
+	}
+	else
+	{
+		$robotcontent = GETPOST('WEBSITE_ROBOT');
+	}
 	if (! trim($robotcontent))
 	{
 		$robotcontent.="# Robot file. Generated with ".DOL_APPLICATION_TITLE."\n";
@@ -1654,9 +1679,16 @@ if ($action == 'editcss')
 		$robotcontent.="Disallow: /administrator/\n";
 	}
 
-	$htaccesscontent = @file_get_contents($filehtaccess);
-	// Clean the php htaccesscontent file to remove php code and get only html part
-	$htaccesscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htaccesscontent);
+	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
+	{
+		$htaccesscontent = @file_get_contents($filehtaccess);
+		// Clean the php htaccesscontent file to remove php code and get only html part
+		$htaccesscontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htaccesscontent);
+	}
+	else
+	{
+		$htaccesscontent = GETPOST('WEBSITE_HTACCESS');
+	}
 	if (! trim($htaccesscontent))
 	{
 		$htaccesscontent.="# Order allow,deny\n";
@@ -1926,7 +1958,12 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	print '</td></tr>';
 
 	print '<tr><td class="tdhtmlheader tdtop">';
-	print $langs->trans('HtmlHeaderPage');
+	$htmlhelp=$langs->trans("EditTheWebSiteForACommonHeader").'<br><br>';
+	$htmlhelp.=$langs->trans("Example").' :<br>';
+	$htmlhelp.='&lt;script src="https://code.jquery.com/jquery-3.2.1.min.js" integrity="sha256-hwg4gsxgFZhOsEEamdOYGBf13FyQuiTwlAQgxVSNgt4=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='&lt;script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js" integrity="sha256-T0Vest3yCU7pafRw9r+settMBX6JkKN06dqBnpQ8d30=" crossorigin="anonymous" &gt;&lt;/script&gt;<br>';
+	$htmlhelp.='&lt;link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" /&gt;<br>';
+	print $form->textwithpicto($langs->trans('HtmlHeaderPage'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 	$doleditor=new DolEditor('htmlheader', $pagehtmlheader, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
 	print $doleditor->Create(1, '', true, 'HTML Header', 'html');
@@ -2101,237 +2138,3 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 llxFooter();
 
 $db->close();
-
-
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filealias			Full path of filename to generate
- * @param	Website		$object				Object website
- * @param	WebsitePage	$objectpage			Object websitepage
- * @return	boolean							True if OK
- */
-function dolSavePageAlias($filealias, $object, $objectpage)
-{
-	global $conf;
-
-	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
-	dol_syslog("We regenerate the alias page filealias=".$filealias);
-
-	$aliascontent = '<?php'."\n";
-	$aliascontent.= "// File generated to wrap the alias page - DO NOT MODIFY - It is just a wrapper to real page\n";
-	$aliascontent.= 'global $dolibarr_main_data_root;'."\n";
-	$aliascontent.= 'if (empty($dolibarr_main_data_root)) require \'./page'.$objectpage->id.'.tpl.php\'; ';
-	$aliascontent.= 'else require $dolibarr_main_data_root.\'/website/\'.$website->ref.\'/page'.$objectpage->id.'.tpl.php\';'."\n";
-	$aliascontent.= '?>'."\n";
-	$result = file_put_contents($filealias, $aliascontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filealias, octdec($conf->global->MAIN_UMASK));
-
-	return ($result?true:false);
-}
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filetpl			Full path of filename to generate
- * @param	Website		$object				Object website
- * @param	WebsitePage	$objectpage			Object websitepage
- * @return	boolean							True if OK
- */
-function dolSavePageContent($filetpl, $object, $objectpage)
-{
-	global $conf;
-
-	// Now create the .tpl file (duplicate code with actions updatesource or updatecontent but we need this to save new header)
-	dol_syslog("We regenerate the tpl page filetpl=".$filetpl);
-
-	dol_delete_file($filetpl);
-
-	$shortlangcode = '';
-	if ($objectpage->lang) $shortlangcode=preg_replace('/[_-].*$/', '', $objectpage->lang);		// en_US or en-US -> en
-
-	$tplcontent ='';
-	$tplcontent.= "<?php // BEGIN PHP\n";
-	$tplcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
-	$tplcontent.= "if (! defined('USEDOLIBARRSERVER')) { require_once './master.inc.php'; } // Not already loaded"."\n";
-	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
-	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
-	$tplcontent.= "ob_start();\n";
-	$tplcontent.= "// END PHP ?>\n";
-	$tplcontent.= '<html'.($shortlangcode ? ' lang="'.$shortlangcode.'"':'').'>'."\n";
-	$tplcontent.= '<head>'."\n";
-	$tplcontent.= '<title>'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'</title>'."\n";
-	$tplcontent.= '<meta charset="UTF-8">'."\n";
-	$tplcontent.= '<meta http-equiv="content-type" content="text/html; charset=utf-8" />'."\n";
-	$tplcontent.= '<meta name="robots" content="index, follow" />'."\n";
-	$tplcontent.= '<meta name="viewport" content="width=device-width, initial-scale=1.0">'."\n";
-	$tplcontent.= '<meta name="keywords" content="'.dol_string_nohtmltag($objectpage->keywords).'" />'."\n";
-	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
-	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
-	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.'" />'."\n";
-	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
-	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?websiteid='.$object->id.'" type="text/css" />'."\n";
-	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
-	$tplcontent.= '<?php print file_get_contents(DOL_DATA_ROOT."/website/'.$object->ref.'/htmlheader.html"); ?>'."\n";
-	$tplcontent.= '<!-- Include HTML header from page inline block -->'."\n";
-	$tplcontent.= $objectpage->htmlheader."\n";
-	$tplcontent.= '</head>'."\n";
-
-	$tplcontent.= '<!-- File generated by Dolibarr website module editor -->'."\n";
-	$tplcontent.= '<body id="bodywebsite" class="bodywebsite">'."\n";
-	$tplcontent.= $objectpage->content."\n";
-	$tplcontent.= '</body>'."\n";
-	$tplcontent.= '</html>'."\n";
-
-	$tplcontent.= '<?php // BEGIN PHP'."\n";
-	$tplcontent.= '$tmp = ob_get_contents(); ob_end_clean(); dolWebsiteOutput($tmp);'."\n";
-	$tplcontent.= "// END PHP ?>"."\n";
-
-	//var_dump($filetpl);exit;
-	$result = file_put_contents($filetpl, $tplcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filetpl, octdec($conf->global->MAIN_UMASK));
-
-	return $result;
-}
-
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filehtmlheader		Full path of filename to generate
- * @param	string		$htmlheadercontent	Content of file
- * @return	boolean							True if OK
- */
-function dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filehtmlheader);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filehtmlheader, $htmlheadercontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filehtmlheader, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filehtmlheader, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filecss			Full path of filename to generate
- * @param	string		$csscontent			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveCssFile($filecss, $csscontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filecss);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filecss, $csscontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filecss, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filecss, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filejs				Full path of filename to generate
- * @param	string		$jscontent			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveJsFile($filejs, $jscontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filejs);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filejs, $jscontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filejs, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filejs, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filerobot			Full path of filename to generate
- * @param	string		$robotcontent		Content of file
- * @return	boolean							True if OK
- */
-function dolSaveRobotFile($filerobot, $robotcontent)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filerobot);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filerobot, $robotcontent);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filerobot, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filerobot, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-
-/**
- * Save content of a page on disk
- *
- * @param	string		$filehtaccess		Full path of filename to generate
- * @param	string		$htaccess			Content of file
- * @return	boolean							True if OK
- */
-function dolSaveHtaccessFile($filehtaccess, $htaccess)
-{
-	global $conf, $pathofwebsite;
-
-	dol_syslog("Save html header into ".$filehtaccess);
-
-	dol_mkdir($pathofwebsite);
-	$result = file_put_contents($filehtaccess, $htaccess);
-	if (! empty($conf->global->MAIN_UMASK))
-		@chmod($filehtaccess, octdec($conf->global->MAIN_UMASK));
-
-	if (! $result)
-	{
-		setEventMessages('Failed to write file '.$filehtaccess, null, 'errors');
-		return false;
-	}
-
-	return true;
-}
-

From e90183f4bafd3496fdb50d8be08c636c52e456fa Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 12:37:37 +0100
Subject: [PATCH 24/45] NEW Update end of validity date of proposal using the
 API

Add the ability to update the end of validity date when modifying a proposal
---
 htdocs/comm/propal/class/api_proposals.class.php | 13 +++++++++++++
 1 file changed, 13 insertions(+)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index cb0e94cf88f..204d4c12dc4 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -423,6 +423,19 @@ class Proposals extends DolibarrApi
 			$this->propal->$field = $value;
 		}
 
+		// update end of validity date
+		if(!empty($this->propal->duree_validite) && !empty($this->propal->date_creation) )
+		{
+			$this->propal->fin_validite = $this->propal->date_creation + ($this->propal->duree_validite * 24 * 3600);
+		}
+		if(!empty($this->propal->fin_validite))
+		{
+			if($this->propal->set_echeance(DolibarrApiAccess::$user, $this->propal->fin_validite)<0)
+			{
+				throw new RestException(500, $this->propal->error);
+			}
+		}
+
 		if ($this->propal->update(DolibarrApiAccess::$user) > 0)
 		{
 			return $this->get($id);

From feaff433b865dd1e7e1280838dd2009c23266b57 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 12:54:10 +0100
Subject: [PATCH 25/45] Debug module website

---
 htdocs/core/lib/functions.lib.php |  2 +-
 htdocs/langs/en_US/website.lang   |  4 +++-
 htdocs/website/index.php          | 33 +++++++++++++++++++++----------
 htdocs/website/pagetemplate.html  | 15 ++++++++++++++
 4 files changed, 42 insertions(+), 12 deletions(-)
 create mode 100644 htdocs/website/pagetemplate.html

diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index b0b67b2fb8d..4cb19f6dc7e 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5595,7 +5595,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
  *  Make substition into a text string, replacing keys with vals from $substitutionarray (oldval=>newval).
  *
  *  @param	string		$text	      			Source string in which we must do substitution
- *  @param  array		$substitutionarray		Array with key->val to substitute
+ *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal')
  *  @param	Translate	$outputlangs			Output language
  * 	@return string  		    				Output string after substitutions
  *  @see	complete_substitutions_array
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index 5b50bcc7ad3..a329661a056 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -61,4 +61,6 @@ WebsiteAccount=Web site account
 WebsiteAccounts=Web site accounts
 AddWebsiteAccount=Create web site account
 BackToListOfThirdParty=Back to list for Third Party
-DisableSiteFirst=Disable website first
\ No newline at end of file
+DisableSiteFirst=Disable website first
+MyContainerTitle=My web site title
+AnotherContainer=Another container
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 3f50b9e9b4f..96120b278c1 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -514,7 +514,9 @@ if ($action == 'addcontainer')
 		$objectpage->lang = GETPOST('WEBSITE_LANG','aZ09');
 		$objectpage->htmlheader = GETPOST('htmlheader','none');
 
-		$objectpage->content = '<div class="dolcontenteditable" contenteditable="true"><div class="center"><h1>'.$langs->trans("MyContainerTitle").'</h1>'.$langs->trans("MyContainerContent").'</div><br><br></div>';
+		$substitutionarray=array();
+		$substitutionarray['__WEBSITE_CREATE_BY__']=$user->getFullName($langs);
+		$objectpage->content = make_substitutions(file_get_contents(DOL_DOCUMENT_ROOT.'/website/pagetemplate.html'), $substitutionarray);
 	}
 
 	if (! $error)
@@ -605,13 +607,17 @@ if ($action == 'addcontainer')
 
 		if (! dol_is_file($filehtmlheader))
 		{
-			$htmlheadercontent = "<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
+			$htmlheadercontent ="<html>\n";
+			$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
+			$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+			$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+			$htmlheadercontent.="</html>";
 			$result=dolSaveHtmlHeader($filehtmlheader, $htmlheadercontent);
 		}
 
 		if (! dol_is_file($filecss))
 		{
-			$csscontent = "/* CSS content (all pages) */\nbody.bodywebsite { margin: 0; }";
+			$csscontent = "/* CSS content (all pages) */\nbody.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; }\n.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;}";
 			$result=dolSaveCssFile($filecss, $csscontent);
 		}
 
@@ -1634,7 +1640,7 @@ if ($action == 'editcss')
 	{
 		$csscontent = GETPOST('WEBSITE_CSS_INLINE');
 	}
-	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n".'body.bodywebsite { margin: 0; }';
+	if (! trim($csscontent)) $csscontent='/* CSS content (all pages) */'."\n"."body.bodywebsite { margin: 0; font-family: 'Open Sans', sans-serif; }\n.bodywebsite h1 { margin-top: 0; margin-bottom: 0; padding: 10px;}";
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{
@@ -1650,16 +1656,23 @@ if ($action == 'editcss')
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{
-		$htmlheader = @file_get_contents($filehtmlheader);
+		$htmlheadercontent = @file_get_contents($filehtmlheader);
 		// Clean the php htmlheader file to remove php code and get only html part
-		$htmlheader = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheader);
+		$htmlheadercontent = preg_replace('/<\?php \/\/ BEGIN PHP[^\?]*END PHP \?>\n*/ims', '', $htmlheadercontent);
 	}
 	else
 	{
-		$htmlheader = GETPOST('WEBSITE_HTML_HEADER');
+		$htmlheadercontent = GETPOST('WEBSITE_HTML_HEADER');
 	}
-	if (! trim($htmlheader)) $htmlheader="<html>\n<!-- HTML header content (common for all pages) -->\n</html>";
-	else $htmlheader='<html>'."\n".trim($htmlheader)."\n".'</html>';
+	if (! trim($htmlheadercontent))
+	{
+		$htmlheadercontent ="<html>\n";
+		$htmlheadercontent.='<script src="https://code.jquery.com/jquery-3.2.1.min.js"></script>'."\n";
+		$htmlheadercontent.='<script src="https://code.jquery.com/ui/1.12.1/jquery-ui.js"></script>'."\n";
+		$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
+		$htmlheadercontent.="</html>";
+	}
+	else $htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{
@@ -1737,7 +1750,7 @@ if ($action == 'editcss')
 	print $form->textwithpicto($langs->trans('WEBSITE_HTML_HEADER'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
 	print '</td><td>';
 
-	$doleditor=new DolEditor('WEBSITE_HTML_HEADER', $htmlheader, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
+	$doleditor=new DolEditor('WEBSITE_HTML_HEADER', $htmlheadercontent, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', '');
 	print $doleditor->Create(1, '', true, 'HTML Header', 'html');
 
 	print '</td></tr>';
diff --git a/htdocs/website/pagetemplate.html b/htdocs/website/pagetemplate.html
new file mode 100644
index 00000000000..a6e4e64c871
--- /dev/null
+++ b/htdocs/website/pagetemplate.html
@@ -0,0 +1,15 @@
+<div class="dolcontenteditable" contenteditable="true">
+<div style="text-align: center"><h1>__[MAIN_INFO_SOCIETE_NOM]__</h1><br>
+__(MyContainerTitle)__
+</div>
+</div>
+<div class="dolcontenteditable" contenteditable="true">
+<br>
+<div style="text-align: center">__(AnotherContainer)__</div>
+<br>
+</div>
+<div class="dolcontenteditable" contenteditable="true">
+<br>
+<div style="text-align: center">__WEBSITE_CREATE_BY__</div>
+<br>
+</div>
\ No newline at end of file

From 7e3a2d75bb186303ad722ab5031a016813c5f866 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 13:06:28 +0100
Subject: [PATCH 26/45] FIX Error when classify the order as invoiced unsing
 API

Remove of notrigger parameter. The notrigger attribute caused a type error when used.
---
 htdocs/commande/class/api_orders.class.php | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 0b508b59f31..1b080c4e995 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -559,7 +559,6 @@ class Orders extends DolibarrApi
      *  Classify the order as invoiced
      *
      * @param int   $id           Id of the order
-     * @param int   $notrigger    {@from body}  1=Does not execute triggers, 0= execute triggers        {@choice 0,1}
      *
      * @url     POST {id}/setinvoiced
      *
@@ -570,7 +569,7 @@ class Orders extends DolibarrApi
      * @throws 404
      * @throws 405
      */
-    function setinvoiced($id,$notrigger=0) {
+    function setinvoiced($id) {
 
         if(! DolibarrApiAccess::$user->rights->commande->creer) {
                 throw new RestException(401);
@@ -583,7 +582,7 @@ class Orders extends DolibarrApi
                 throw new RestException(404, 'Order not found');
         }
 
-        $result = $this->commande->classifyBilled(DolibarrApiAccess::$user,$notrigger);
+        $result = $this->commande->classifyBilled(DolibarrApiAccess::$user);
         if( $result < 0) {
                 throw new RestException(400, $this->commande->error);
         }

From a3f40667900da18679bd44dacaae88456e6c044b Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 14:14:26 +0100
Subject: [PATCH 27/45] NEW Update bank account when updating an invoice

Add the ability to update the bankaccount when updating an invoice
---
 htdocs/compta/facture/class/api_invoices.class.php | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 34935c3088a..1e0392bf452 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -422,6 +422,15 @@ class Invoices extends DolibarrApi
             $this->invoice->$field = $value;
         }
 
+	// update bank account
+	if(!empty($this->invoice->fk_account))
+	{
+		if($this->invoice->setBankAccount($this->invoice->fk_account) == 0)
+		{
+			throw new RestException(400,$this->invoice->error);
+		}
+	}
+
         if($this->invoice->update($id, DolibarrApiAccess::$user))
             return $this->get ($id);
 

From 171e388f6df562c1d2b2cad538304bee17830840 Mon Sep 17 00:00:00 2001
From: Neil Orley <neil.orley@oeris.fr>
Date: Tue, 19 Dec 2017 14:16:51 +0100
Subject: [PATCH 28/45] NEW Update bank account when updating an order

Add the ability to update the bankaccount when updating an order
---
 htdocs/commande/class/api_orders.class.php | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 1b080c4e995..c15befe46e2 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -418,6 +418,15 @@ class Orders extends DolibarrApi
 		    if ($this->commande->availability($this->commande->availability_id) < 0)
 			throw new RestException(400, 'Error while updating availability');
 		}
+	// update bank account
+        if(!empty($this->commande->fk_account))
+        {
+                if($this->commande->setBankAccount($this->commande->fk_account) == 0)
+                {
+                        throw new RestException(400,$this->commande->error);
+                }
+        }
+
 
         if ($this->commande->update(DolibarrApiAccess::$user) > 0)
         {

From f504716501adf9c9cd4ee8fe6a0c827dc8ed837a Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 16:16:31 +0100
Subject: [PATCH 29/45] Fix sync contact - external user

---
 htdocs/contact/class/contact.class.php   |  68 +++-
 htdocs/core/class/commonobject.class.php |   8 +-
 htdocs/user/card.php                     | 455 ++++++++++++-----------
 htdocs/user/class/user.class.php         |  64 +++-
 htdocs/website/index.php                 |   9 +-
 5 files changed, 370 insertions(+), 234 deletions(-)

diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 494533fce75..08fe253dffd 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -267,9 +267,10 @@ class Contact extends CommonObject
 	 *      @param      User	$user        	Objet user making change
 	 *      @param      int		$notrigger	    0=no, 1=yes
 	 *      @param		string	$action			Current action for hookmanager
+	 *      @param		int		$nosyncuser		No sync linked user (external users and contacts are linked)
 	 *      @return     int      			   	<0 if KO, >0 if OK
 	 */
-	function update($id, $user=null, $notrigger=0, $action='update')
+	function update($id, $user=null, $notrigger=0, $action='update', $nosyncuser=0)
 	{
 		global $conf, $langs, $hookmanager;
 
@@ -353,12 +354,69 @@ class Contact extends CommonObject
 		    }
 		    else if ($reshook < 0) $error++;
 
+			if (! $error && $this->user_id > 0)
+			{
+				$tmpobj = new User($this->db);
+				$tmpobj->fetch($this->user_id);
+				$usermustbemodified = 0;
+				if ($tmpobj->office_phone != $this->phone_pro)
+				{
+					$tmpobj->office_phone = $this->phone_pro;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->office_fax != $this->fax)
+				{
+					$tmpobj->office_fax = $this->fax;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->address != $this->address)
+				{
+					$tmpobj->address = $this->address;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->town != $this->town)
+				{
+					$tmpobj->town = $this->town;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->zip != $this->zip)
+				{
+					$tmpobj->zip = $this->zip;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->zip != $this->zip)
+				{
+					$tmpobj->state_id=$this->state_id;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->country_id != $this->country_id)
+				{
+					$tmpobj->country_id = $this->country_id;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->email != $this->email)
+				{
+					$tmpobj->email = $this->email;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->skype != $this->skype)
+				{
+					$tmpobj->skype = $this->skype;
+					$usermustbemodified++;
+				}
+				if ($usermustbemodified)
+				{
+					$result=$tmpobj->update($user, 0, 1, 1, 1);
+					if ($result < 0) { $error++; }
+				}
+			}
+
 			if (! $error && ! $notrigger)
 			{
-                // Call trigger
-                $result=$this->call_trigger('CONTACT_MODIFY',$user);
-                if ($result < 0) { $error++; }
-                // End call triggers
+				// Call trigger
+				$result=$this->call_trigger('CONTACT_MODIFY',$user);
+				if ($result < 0) { $error++; }
+				// End call triggers
 			}
 
 			if (! $error)
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 25d9f67a219..a375593dc2d 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -505,18 +505,18 @@ abstract class CommonObject
 		if (! empty($this->phone_perso)) {
 			$out.=dol_print_phone($this->phone_perso,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','phone',$langs->trans("PhonePerso")); $outdone++;
 		}
-		if (! empty($this->fax)) {
-			$out.=dol_print_phone($this->fax,$this->country_code,$contactid,$thirdpartyid,'AC_FAX','&nbsp;','fax',$langs->trans("Fax")); $outdone++;
-		}
 		if (! empty($this->office_phone)) {
 			$out.=dol_print_phone($this->office_phone,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','phone',$langs->trans("PhonePro")); $outdone++;
 		}
 		if (! empty($this->user_mobile)) {
 			$out.=dol_print_phone($this->user_mobile,$this->country_code,$contactid,$thirdpartyid,'AC_TEL','&nbsp;','mobile',$langs->trans("PhoneMobile")); $outdone++;
 		}
-		if (! empty($this->office_fax)) {
+		if (! empty($this->fax)) {
 			$out.=dol_print_phone($this->fax,$this->country_code,$contactid,$thirdpartyid,'AC_FAX','&nbsp;','fax',$langs->trans("Fax")); $outdone++;
 		}
+		if (! empty($this->office_fax)) {
+			$out.=dol_print_phone($this->office_fax,$this->country_code,$contactid,$thirdpartyid,'AC_FAX','&nbsp;','fax',$langs->trans("Fax")); $outdone++;
+		}
 
 		$out.='<div style="clear: both;"></div>';
 		$outdone=0;
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 6444faa3958..7b5a9f29be4 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -413,7 +413,7 @@ if (empty($reshook)) {
 				}
 
 				if (!$error && GETPOSTISSET('contactid')) {
-					$contactid = GETPOST('contactid', 'int');				
+					$contactid = GETPOST('contactid', 'int');
 
 					if ($contactid > 0) {
 						$contact = new Contact($db);
@@ -765,33 +765,6 @@ if ($action == 'create' || $action == 'adduserldap')
 	}
 	print '</td></tr>';
 
-	// Employee
-	$defaultemployee=1;
-	print '<tr>';
-	print '<td>'.$langs->trans('Employee').'</td><td>';
-	print $form->selectyesno("employee",(GETPOST('employee')!=''?GETPOST('employee'):$defaultemployee),1);
-	print '</td></tr>';
-
-	// Position/Job
-	print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
-	print '<td>';
-	print '<input class="maxwidth200" type="text" name="job" value="'.GETPOST('job').'">';
-	print '</td></tr>';
-
-	// Gender
-	print '<tr><td>'.$langs->trans("Gender").'</td>';
-	print '<td>';
-	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
-	print $form->selectarray('gender', $arraygender, GETPOST('gender'), 1);
-	print '</td></tr>';
-
-	// Date employment
-	print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
-	print '<td>';
-	echo $form->select_date(GETPOST('birth'),'birth',0,0,1,'createuser',1,0,1);
-	print '</td>';
-	print "</tr>\n";
-
 	// Login
 	print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").'</span></td>';
 	print '<td>';
@@ -912,8 +885,33 @@ if ($action == 'create' || $action == 'adduserldap')
 	print $form->textwithpicto($langs->trans("Internal"),$langs->trans("InternalExternalDesc"), 1, 'help', '', 0, 2);
 	print '</td></tr>';
 
+	// Gender
+	print '<tr><td>'.$langs->trans("Gender").'</td>';
+	print '<td>';
+	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
+	print $form->selectarray('gender', $arraygender, GETPOST('gender'), 1);
+	print '</td></tr>';
+
+	// Employee
+	$defaultemployee=1;
+	print '<tr>';
+	print '<td>'.$langs->trans('Employee').'</td><td>';
+	print $form->selectyesno("employee",(GETPOST('employee')!=''?GETPOST('employee'):$defaultemployee),1);
+	print '</td></tr>';
+
+	// Hierarchy
+	print '<tr><td class="titlefieldcreate">'.$langs->trans("HierarchicalResponsible").'</td>';
+	print '<td>';
+	print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $conf->entity, 0, 0, '', 0, '', 'maxwidth300');
+	print '</td>';
+	print "</tr>\n";
+
+
+	print '</table><hr><table class="border centpercent">';
+
+
 	// Address
-	print '<tr><td class="tdtop">'.fieldLabel('Address','address').'</td>';
+	print '<tr><td class="tdtop titlefieldcreate">'.fieldLabel('Address','address').'</td>';
 	print '<td><textarea name="address" id="address" class="quatrevingtpercent" rows="3" wrap="soft">';
 	print $object->address;
 	print '</textarea></td></tr>';
@@ -1024,62 +1022,6 @@ if ($action == 'create' || $action == 'adduserldap')
 		print '</td></tr>';
 	}
 
-	// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
-
-	// Hierarchy
-	print '<tr><td>'.$langs->trans("HierarchicalResponsible").'</td>';
-	print '<td>';
-	print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $conf->entity, 0, 0, '', 0, '', 'maxwidth300');
-	print '</td>';
-	print "</tr>\n";
-
-	if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
-	   || (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
-	{
-		$langs->load("salaries");
-
-		// THM
-		print '<tr><td>';
-		$text=$langs->trans("THM");
-		print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
-		print '</td>';
-		print '<td>';
-		print '<input size="8" type="text" name="thm" value="'.GETPOST('thm').'">';
-		print '</td>';
-		print "</tr>\n";
-
-		// TJM
-		print '<tr><td>';
-		$text=$langs->trans("TJM");
-		print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classtjm');
-		print '</td>';
-		print '<td>';
-		print '<input size="8" type="text" name="tjm" value="'.GETPOST('tjm').'">';
-		print '</td>';
-		print "</tr>\n";
-
-		// Salary
-		print '<tr><td>'.$langs->trans("Salary").'</td>';
-		print '<td>';
-		print '<input size="8" type="text" name="salary" value="'.GETPOST('salary').'">';
-		print '</td>';
-		print "</tr>\n";
-	}
-
-	// Weeklyhours
-	print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
-	print '<td>';
-	print '<input size="8" type="text" name="weeklyhours" value="'.GETPOST('weeklyhours').'">';
-	print '</td>';
-	print "</tr>\n";
-
-	// Date employment
-	print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
-	print '<td>';
-	echo $form->select_date(GETPOST('dateemployment'),'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
-	print '</td>';
-	print "</tr>\n";
-
 	// User color
 	if (! empty($conf->agenda->enabled))
 	{
@@ -1143,6 +1085,73 @@ if ($action == 'create' || $action == 'adduserldap')
 	print $doleditor->Create(1);
 	print '</td></tr>';
 
+
+	print '</table><hr><table class="border centpercent">';
+
+
+	// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
+
+	// Position/Job
+	print '<tr><td class="titlefieldcreate">'.$langs->trans("PostOrFunction").'</td>';
+	print '<td>';
+	print '<input class="maxwidth200" type="text" name="job" value="'.GETPOST('job').'">';
+	print '</td></tr>';
+
+
+	if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
+		|| (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
+	{
+		$langs->load("salaries");
+
+		// THM
+		print '<tr><td>';
+		$text=$langs->trans("THM");
+		print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
+		print '</td>';
+		print '<td>';
+		print '<input size="8" type="text" name="thm" value="'.GETPOST('thm').'">';
+		print '</td>';
+		print "</tr>\n";
+
+		// TJM
+		print '<tr><td>';
+		$text=$langs->trans("TJM");
+		print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classtjm');
+		print '</td>';
+		print '<td>';
+		print '<input size="8" type="text" name="tjm" value="'.GETPOST('tjm').'">';
+		print '</td>';
+		print "</tr>\n";
+
+		// Salary
+		print '<tr><td>'.$langs->trans("Salary").'</td>';
+		print '<td>';
+		print '<input size="8" type="text" name="salary" value="'.GETPOST('salary').'">';
+		print '</td>';
+		print "</tr>\n";
+	}
+
+	// Weeklyhours
+	print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
+	print '<td>';
+	print '<input size="8" type="text" name="weeklyhours" value="'.GETPOST('weeklyhours').'">';
+	print '</td>';
+	print "</tr>\n";
+
+	// Date employment
+	print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
+	print '<td>';
+	echo $form->select_date(GETPOST('dateemployment'),'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
+	print '</td>';
+	print "</tr>\n";
+
+	// Date birth
+	print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
+	print '<td>';
+	echo $form->select_date(GETPOST('birth'),'birth',0,0,1,'createuser',1,0,1);
+	print '</td>';
+	print "</tr>\n";
+
 	print "</table>\n";
 
  	dol_fiche_end();
@@ -1337,31 +1346,8 @@ else
 			}
 			print '</tr>'."\n";
 
-			// Employee
-			print '<tr><td>'.$langs->trans("Employee").'</td><td colspan="2">';
-			print yn($object->employee);
-			print '</td></tr>'."\n";
-
-			// Position/Job
-			print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
-			print '<td>'.$object->job.'</td>';
-			print '</tr>'."\n";
-
-			// Gender
-			print '<tr><td>'.$langs->trans("Gender").'</td>';
-			print '<td>';
-			if ($object->gender) print $langs->trans("Gender".$object->gender);
-			print '</td></tr>';
-
-			// Date of birth
-			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
-			print '<td>';
-			print dol_print_date($object->birth, 'day');
-			print '</td>';
-			print "</tr>\n";
-
 			// API key
-			if(! empty($conf->api->enabled) && $user->admin) {
+			if (! empty($conf->api->enabled) && $user->admin) {
 				print '<tr><td>'.$langs->trans("ApiKey").'</td>';
 				print '<td>';
 				if (! empty($object->api_key)) print preg_replace('/./','*',$object->api_key);
@@ -1403,12 +1389,16 @@ else
 				print '</td></tr>'."\n";
 			}
 
-			// Accountancy code
-			if ($conf->accounting->enabled)
-			{
-				print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
-				print '<td>'.$object->accountancy_code.'</td></tr>';
-			}
+			// Gender
+			print '<tr><td>'.$langs->trans("Gender").'</td>';
+			print '<td>';
+			if ($object->gender) print $langs->trans("Gender".$object->gender);
+			print '</td></tr>';
+
+			// Employee
+			print '<tr><td>'.$langs->trans("Employee").'</td><td colspan="2">';
+			print yn($object->employee);
+			print '</td></tr>'."\n";
 
 			// TODO Move this into tab RH, visible when salarie or RH is visible (HierarchicalResponsible must be on both tab)
 
@@ -1424,6 +1414,11 @@ else
 			print '</td>';
 			print "</tr>\n";
 
+			// Position/Job
+			print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
+			print '<td>'.$object->job.'</td>';
+			print '</tr>'."\n";
+
 			//$childids = $user->getAllChildIds(1);
 
 			if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
@@ -1475,6 +1470,20 @@ else
 			print '</td>';
 			print "</tr>\n";
 
+			// Date of birth
+			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
+			print '<td>';
+			print dol_print_date($object->birth, 'day');
+			print '</td>';
+			print "</tr>\n";
+
+			// Accountancy code
+			if ($conf->accounting->enabled)
+			{
+				print '<tr><td>'.$langs->trans("AccountancyCode").'</td>';
+				print '<td>'.$object->accountancy_code.'</td></tr>';
+			}
+
 			print '</table>';
 
 			print '</div>';
@@ -1818,7 +1827,7 @@ else
 			// Ref/ID
 			if (! empty($conf->global->MAIN_SHOW_TECHNICAL_ID))
 			{
-				print '<tr><td>'.$langs->trans("Ref").'</td>';
+				print '<tr><td class="titlefield">'.$langs->trans("Ref").'</td>';
 				print '<td>';
 				print $object->id;
 				print '</td>';
@@ -1827,7 +1836,7 @@ else
 
 			// Lastname
 			print "<tr>";
-			print '<td class="fieldrequired">'.$langs->trans("Lastname").'</td>';
+			print '<td class="titlefield fieldrequired">'.$langs->trans("Lastname").'</td>';
 			print '<td>';
 			if ($caneditfield && !$object->ldap_sid)
 			{
@@ -1855,40 +1864,6 @@ else
 			}
 			print '</td></tr>';
 
-			// Employee
-			print '<tr>';
-			print '<td>'.fieldLabel('Employee','employee',0).'</td><td>';
-			print $form->selectyesno("employee",$object->employee,1);
-			print '</td></tr>';
-
-			// Position/Job
-			print '<tr><td>'.$langs->trans("PostOrFunction").'</td>';
-			print '<td>';
-			if ($caneditfield)
-			{
-				print '<input size="30" type="text" name="job" value="'.$object->job.'">';
-			}
-			else
-			{
-				print '<input type="hidden" name="job" value="'.$object->job.'">';
-		  		print $object->job;
-			}
-			print '</td></tr>';
-
-			// Gender
-			print '<tr><td>'.$langs->trans("Gender").'</td>';
-			print '<td>';
-			$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
-			print $form->selectarray('gender', $arraygender, GETPOST('gender')?GETPOST('gender'):$object->gender, 1);
-			print '</td></tr>';
-
-			// Date birth
-			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
-			print '<td>';
-			echo $form->select_date(GETPOST('birth')?GETPOST('birth'):$object->birth,'birth',0,0,1,'updateuser',1,0,1);
-			print '</td>';
-			print "</tr>\n";
-
 			// Login
 			print "<tr>".'<td><span class="fieldrequired">'.$langs->trans("Login").'</span></td>';
 			print '<td>';
@@ -2039,8 +2014,42 @@ else
 			}
 		   	print '</td></tr>';
 
+		   	// Gender
+		   	print '<tr><td>'.$langs->trans("Gender").'</td>';
+		   	print '<td>';
+		   	$arraygender=array('man'=>$langs->trans("Genderman"),'woman'=>$langs->trans("Genderwoman"));
+		   	print $form->selectarray('gender', $arraygender, GETPOST('gender')?GETPOST('gender'):$object->gender, 1);
+		   	print '</td></tr>';
+
+		   	// Employee
+		   	print '<tr>';
+		   	print '<td>'.fieldLabel('Employee','employee',0).'</td><td>';
+		   	print $form->selectyesno("employee",$object->employee,1);
+		   	print '</td></tr>';
+
+		   	// Hierarchy
+		   	print '<tr><td class="titlefield">'.$langs->trans("HierarchicalResponsible").'</td>';
+		   	print '<td>';
+		   	if ($caneditfield)
+		   	{
+		   		print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
+		   	}
+		   	else
+		   	{
+		   		print '<input type="hidden" name="fk_user" value="'.$object->fk_user.'">';
+		   		$huser=new User($db);
+		   		$huser->fetch($object->fk_user);
+		   		print $huser->getNomUrl(1);
+		   	}
+		   	print '</td>';
+		   	print "</tr>\n";
+
+
+		   	print '</table><hr><table class="border centpercent">';
+
+
 			// Address
-			print '<tr><td class="tdtop">'.fieldLabel('Address','address').'</td>';
+			print '<tr><td class="tdtop titlefield">'.fieldLabel('Address','address').'</td>';
 			print '<td><textarea name="address" id="address" class="quatrevingtpercent" rows="3" wrap="soft">';
 			print $object->address;
 			print '</textarea></td></tr>';
@@ -2159,6 +2168,8 @@ else
 				print '</td></tr>';
 			}
 
+			print '</table><hr><table class="border centpercent">';
+
 			// Accountancy code
 			if ($conf->accounting->enabled)
 			{
@@ -2178,72 +2189,6 @@ else
 				print "</tr>";
 			}
 
-			// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
-
-			// Hierarchy
-			print '<tr><td>'.$langs->trans("HierarchicalResponsible").'</td>';
-			print '<td>';
-			if ($caneditfield)
-			{
-				print $form->select_dolusers($object->fk_user, 'fk_user', 1, array($object->id), 0, '', 0, $object->entity, 0, 0, '', 0, '', 'maxwidth300');
-			}
-			else
-			{
-		  		print '<input type="hidden" name="fk_user" value="'.$object->fk_user.'">';
-				$huser=new User($db);
-				$huser->fetch($object->fk_user);
-				print $huser->getNomUrl(1);
-			}
-			print '</td>';
-			print "</tr>\n";
-
-			if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
-			   || (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
-			{
-				$langs->load("salaries");
-
-				// THM
-				print '<tr><td>';
-				$text=$langs->trans("THM");
-				print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
-				print '</td>';
-				print '<td>';
-				print '<input size="8" type="text" name="thm" value="'.price2num(GETPOST('thm')?GETPOST('thm'):$object->thm).'">';
-				print '</td>';
-				print "</tr>\n";
-
-				// TJM
-				print '<tr><td>';
-				$text=$langs->trans("TJM");
-				print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classthm');
-				print '</td>';
-				print '<td>';
-				print '<input size="8" type="text" name="tjm" value="'.price2num(GETPOST('tjm')?GETPOST('tjm'):$object->tjm).'">';
-				print '</td>';
-				print "</tr>\n";
-
-				// Salary
-				print '<tr><td>'.$langs->trans("Salary").'</td>';
-				print '<td>';
-				print '<input size="8" type="text" name="salary" value="'.price2num(GETPOST('salary')?GETPOST('salary'):$object->salary).'">';
-				print '</td>';
-				print "</tr>\n";
-			}
-
-			// Weeklyhours
-			print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
-			print '<td>';
-			print '<input size="8" type="text" name="weeklyhours" value="'.price2num(GETPOST('weeklyhours')?GETPOST('weeklyhours'):$object->weeklyhours).'">';
-			print '</td>';
-			print "</tr>\n";
-
-			// Date employment
-			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
-			print '<td>';
-			echo $form->select_date(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment,'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
-			print '</td>';
-			print "</tr>\n";
-
 			// User color
 			if (! empty($conf->agenda->enabled))
 			{
@@ -2372,6 +2317,80 @@ else
 			}
 			print '</td></tr>';
 
+
+			print '</table><hr><table class="border centpercent">';
+
+
+			// TODO Move this into tab RH (HierarchicalResponsible must be on both tab)
+
+			// Position/Job
+			print '<tr><td class="titlefield">'.$langs->trans("PostOrFunction").'</td>';
+			print '<td>';
+			if ($caneditfield)
+			{
+				print '<input size="30" type="text" name="job" value="'.$object->job.'">';
+			}
+			else
+			{
+				print '<input type="hidden" name="job" value="'.$object->job.'">';
+				print $object->job;
+			}
+			print '</td></tr>';
+
+			if ((! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read))
+				|| (! empty($conf->hrm->enabled) && ! empty($user->rights->hrm->employee->read)))
+			{
+				$langs->load("salaries");
+
+				// THM
+				print '<tr><td>';
+				$text=$langs->trans("THM");
+				print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
+				print '</td>';
+				print '<td>';
+				print '<input size="8" type="text" name="thm" value="'.price2num(GETPOST('thm')?GETPOST('thm'):$object->thm).'">';
+				print '</td>';
+				print "</tr>\n";
+
+				// TJM
+				print '<tr><td>';
+				$text=$langs->trans("TJM");
+				print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classthm');
+				print '</td>';
+				print '<td>';
+				print '<input size="8" type="text" name="tjm" value="'.price2num(GETPOST('tjm')?GETPOST('tjm'):$object->tjm).'">';
+				print '</td>';
+				print "</tr>\n";
+
+				// Salary
+				print '<tr><td>'.$langs->trans("Salary").'</td>';
+				print '<td>';
+				print '<input size="8" type="text" name="salary" value="'.price2num(GETPOST('salary')?GETPOST('salary'):$object->salary).'">';
+				print '</td>';
+				print "</tr>\n";
+			}
+
+			// Weeklyhours
+			print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
+			print '<td>';
+			print '<input size="8" type="text" name="weeklyhours" value="'.price2num(GETPOST('weeklyhours')?GETPOST('weeklyhours'):$object->weeklyhours).'">';
+			print '</td>';
+			print "</tr>\n";
+
+			// Date employment
+			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
+			print '<td>';
+			echo $form->select_date(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment,'dateemployment',0,0,1,'form'.'dateemployment',1,0,1);
+			print '</td>';
+			print "</tr>\n";
+
+			// Date birth
+			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
+			print '<td>';
+			echo $form->select_date(GETPOST('birth')?GETPOST('birth'):$object->birth,'birth',0,0,1,'updateuser',1,0,1);
+			print '</td>';
+			print "</tr>\n";
+
 			print '</table>';
 
 			dol_fiche_end();
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index e7b31400bc0..f8b263b49a4 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -1011,7 +1011,7 @@ class User extends CommonObject
 	 *  @param  int		$notrigger		1=do not execute triggers, 0 otherwise
 	 *  @return int			         	<0 if KO, id of created user if OK
 	 */
-	function create($user,$notrigger=0)
+	function create($user, $notrigger=0)
 	{
 		global $conf,$langs;
 		global $mysoc;
@@ -1337,9 +1337,10 @@ class User extends CommonObject
 	 *    	@param  int		$notrigger			1 ne declenche pas les triggers, 0 sinon
 	 *		@param	int		$nosyncmember		0=Synchronize linked member (standard info), 1=Do not synchronize linked member
 	 *		@param	int		$nosyncmemberpass	0=Synchronize linked member (password), 1=Do not synchronize linked member
+	 *		@param	int		$nosynccontact		0=Synchronize linked contact, 1=Do not synchronize linked contact
 	 *    	@return int 		        		<0 si KO, >=0 si OK
 	 */
-	function update($user,$notrigger=0,$nosyncmember=0,$nosyncmemberpass=0)
+	function update($user, $notrigger=0, $nosyncmember=0, $nosyncmemberpass=0, $nosynccontact=0)
 	{
 		global $conf, $langs;
 
@@ -1474,7 +1475,7 @@ class User extends CommonObject
 
 					require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
 
-					// This user is linked with a member, so we also update members informations
+					// This user is linked with a member, so we also update member information
 					// if this is an update.
 					$adh=new Adherent($this->db);
 					$result=$adh->fetch($this->fk_member);
@@ -1496,8 +1497,6 @@ class User extends CommonObject
 						$adh->phone=$this->office_phone;
 						$adh->phone_mobile=$this->user_mobile;
 
-						$adh->note=$this->note;
-
 						$adh->user_id=$this->id;
 						$adh->user_login=$this->login;
 
@@ -1517,6 +1516,61 @@ class User extends CommonObject
 						$error++;
 					}
 				}
+
+				if ($this->contact_id > 0 && ! $nosynccontact)
+				{
+					dol_syslog(get_class($this)."::update user is linked with a contact. We try to update contact too.", LOG_DEBUG);
+
+					require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+
+					// This user is linked with a contact, so we also update contact information
+					// if this is an update.
+					$tmpobj=new Contact($this->db);
+					$result=$tmpobj->fetch($this->contact_id);
+
+					if ($result >= 0)
+					{
+						$tmpobj->firstname=$this->firstname;
+						$tmpobj->lastname=$this->lastname;
+						$tmpobj->login=$this->login;
+						$tmpobj->gender=$this->gender;
+						$tmpobj->birth=$this->birth;
+
+						//$tmpobj->pass=$this->pass;
+
+						//$tmpobj->societe=(empty($tmpobj->societe) && $this->societe_id ? $this->societe_id : $tmpobj->societe);
+
+						$tmpobj->email=$this->email;
+						$tmpobj->skype=$this->skype;
+						$tmpobj->phone_pro=$this->office_phone;
+						$tmpobj->phone_mobile=$this->user_mobile;
+						$tmpobj->fax=$this->office_fax;
+
+						$tmpobj->address=$this->address;
+						$tmpobj->town=$this->town;
+						$tmpobj->zip=$this->zip;
+						$tmpobj->state_id=$this->state_id;
+						$tmpobj->country_id=$this->country_id;
+
+						$tmpobj->user_id=$this->id;
+						$tmpobj->user_login=$this->login;
+
+						$result=$tmpobj->update($tmpobj->id, $user, 0, 'update', 1);
+						if ($result < 0)
+						{
+							$this->error=$tmpobj->error;
+							$this->errors=$tmpobj->errors;
+							dol_syslog(get_class($this)."::update error after calling adh->update to sync it with user: ".$this->error, LOG_ERR);
+							$error++;
+						}
+					}
+					else
+					{
+						$this->error=$tmpobj->error;
+						$this->errors=$tmpobj->errors;
+						$error++;
+					}
+				}
 			}
 
 			$action='update';
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index 96120b278c1..505bfdc9a6a 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -1622,7 +1622,7 @@ $head = array();
 
 
 /*
- * Edit Site HTML header of CSS
+ * Edit Site HTML header and CSS
  */
 
 if ($action == 'editcss')
@@ -1672,7 +1672,12 @@ if ($action == 'editcss')
 		$htmlheadercontent.='<link rel="stylesheet" href="https://maxcdn.bootstrapcdn.com/font-awesome/4.7.0/css/font-awesome.min.css" />'."\n";
 		$htmlheadercontent.="</html>";
 	}
-	else $htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
+	else
+	{
+		$htmlheadercontent = preg_replace('/^\s*<html>/ims', '', $htmlheadercontent);
+		$htmlheadercontent = preg_replace('/<\/html>\s*$/ims', '', $htmlheadercontent);
+		$htmlheadercontent='<html>'."\n".trim($htmlheadercontent)."\n".'</html>';
+	}
 
 	if (GETPOST('editcss','alpha') || GETPOST('refreshpage','alpha'))
 	{

From 01c99b780ef93fc9d5ddde055ca6c3ac1412f709 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 16:22:47 +0100
Subject: [PATCH 30/45] Fix missing index

---
 htdocs/install/mysql/migration/6.0.0-7.0.0.sql                | 2 ++
 .../install/mysql/tables/llx_accounting_bookkeeping.key.sql   | 4 +++-
 2 files changed, 5 insertions(+), 1 deletion(-)

diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index f042cb83556..fea6c1a51e6 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -71,6 +71,8 @@ ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFA
 
 -- For 7.0
 
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
+
 ALTER TABLE llx_c_revenuestamp ADD COLUMN revenuestamp_type  varchar(16) DEFAULT 'fixed' NOT NULL;
 
 UPDATE llx_contrat SET ref = rowid WHERE ref IS NULL OR ref = '';
diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
index 8e921a9964c..e035a957f5a 100644
--- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.key.sql
@@ -17,8 +17,10 @@
 -- ============================================================================
 
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date);
+ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_doc (fk_doc);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte);
 ALTER TABLE llx_accounting_bookkeeping ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal);
 
--- TODO Add a key for unicity
\ No newline at end of file
+-- Current unicity is tested by the journalize page on couple (fk_doc, doc_type) 
+-- TODO Add a key for unicity (not so easy as fk_doc, doc_type may have several lines for one piece)

From 731cb3f721d46f032a8ea9ed0e097eb35a3db405 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 17:00:40 +0100
Subject: [PATCH 31/45] Fix editor of user signature

---
 htdocs/user/card.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index 7b5a9f29be4..a8377be7b15 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1081,7 +1081,7 @@ if ($action == 'create' || $action == 'adduserldap')
 	print '<tr><td class="tdtop">'.$langs->trans("Signature").'</td>';
 	print '<td>';
 	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-	$doleditor=new DolEditor('signature',GETPOST('signature'),'',138,'dolibarr_mailings','In',true,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
+	$doleditor=new DolEditor('signature',GETPOST('signature'),'',138,'dolibarr_notes','In',true,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
 	print $doleditor->Create(1);
 	print '</td></tr>';
 
@@ -2308,7 +2308,7 @@ else
 			if ($caneditfield)
 			{
 				require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-				$doleditor=new DolEditor('signature',$object->signature,'',138,'dolibarr_mailings','In',false,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
+				$doleditor=new DolEditor('signature',$object->signature,'',138,'dolibarr_notes','In',false,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%');
 				print $doleditor->Create(1);
 			}
 			else

From 016be9139bfee0304c99c6410aa92a0e76c6353e Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 17:09:47 +0100
Subject: [PATCH 32/45] Fix sql request

---
 htdocs/societe/class/societe.class.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 4a37699e6c6..775d8852b90 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -1156,7 +1156,7 @@ class Societe extends CommonObject
 		if ($idprof4) $sql .= " AND s.idprof4 = '".$this->db->escape($idprof4)."'";
 		if ($idprof5) $sql .= " AND s.idprof5 = '".$this->db->escape($idprof5)."'";
 		if ($idprof6) $sql .= " AND s.idprof6 = '".$this->db->escape($idprof6)."'";
-		if ($email)   $sql .= " AND email = '".$this->db->escape($email)."'";
+		if ($email)   $sql .= " AND s.email = '".$this->db->escape($email)."'";
 
 		$resql=$this->db->query($sql);
 		if ($resql)

From 3635e883962b7e3c3be33c8d3c88f03accab7680 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:01:38 +0100
Subject: [PATCH 33/45] Update api_proposals.class.php

---
 htdocs/comm/propal/class/api_proposals.class.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index 204d4c12dc4..160f6999c40 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -424,11 +424,11 @@ class Proposals extends DolibarrApi
 		}
 
 		// update end of validity date
-		if(!empty($this->propal->duree_validite) && !empty($this->propal->date_creation) )
+		if (empty($this->propal->fin_validite) && !empty($this->propal->duree_validite) && !empty($this->propal->date_creation))
 		{
 			$this->propal->fin_validite = $this->propal->date_creation + ($this->propal->duree_validite * 24 * 3600);
 		}
-		if(!empty($this->propal->fin_validite))
+		if (!empty($this->propal->fin_validite))
 		{
 			if($this->propal->set_echeance(DolibarrApiAccess::$user, $this->propal->fin_validite)<0)
 			{

From bffed79132578dfa7950288ffbc44403a7923624 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:06:05 +0100
Subject: [PATCH 34/45] Update api_invoices.class.php

---
 htdocs/compta/facture/class/api_invoices.class.php | 12 +++++++++---
 1 file changed, 9 insertions(+), 3 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index 1e0392bf452..f41a2ee9ae0 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -508,8 +508,14 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
-      // calculate pa_ht
-      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+      $pa_ht = $request_data->pa_ht;
+
+      // calculate pa_ht  
+      if ($pa_ht == 'auto')
+      {
+          $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+          $pa_ht = $marginInfos[0];
+      }
 
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
@@ -534,7 +540,7 @@ class Invoices extends DolibarrApi
                               $id,
                               $request_data->fk_parent_line,
                               $request_data->fk_fournprice,
-                              $marginInfos[0],
+                              $pa_ht,
                               $request_data->label,
                               $request_data->array_options,
                               $request_data->situation_percent,

From 57603e3df43096e4b9a722150eff613b38e21c4c Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:16:39 +0100
Subject: [PATCH 35/45] Update api_invoices.class.php

---
 htdocs/compta/facture/class/api_invoices.class.php | 11 +++--------
 1 file changed, 3 insertions(+), 8 deletions(-)

diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php
index f41a2ee9ae0..e6a2be07184 100644
--- a/htdocs/compta/facture/class/api_invoices.class.php
+++ b/htdocs/compta/facture/class/api_invoices.class.php
@@ -508,15 +508,10 @@ class Invoices extends DolibarrApi
               $request_data->fk_parent_line = 0;
       }
 
-      $pa_ht = $request_data->pa_ht;
-
       // calculate pa_ht  
-      if ($pa_ht == 'auto')
-      {
-          $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
-          $pa_ht = $marginInfos[0];
-      }
-
+      $marginInfos = getMarginInfos($request_data->subprice, $request_data->remise_percent, $request_data->tva_tx, $request_data->localtax1_tx, $request_data->localtax2_tx, $request_data->fk_fournprice, $request_data->pa_ht);
+      $pa_ht = $marginInfos[0];
+	    
       $updateRes = $this->invoice->addline(
                               $request_data->desc,
                               $request_data->subprice,

From 12d91d7444ecca97d8e6526e6f7302b6ea1c52b6 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Tue, 19 Dec 2017 18:26:27 +0100
Subject: [PATCH 36/45] Fix missing messages in error report. Fix test on non
 empty array

---
 dev/setup/codesniffer/ruleset.xml         |  2 +-
 htdocs/core/class/html.formmail.class.php |  2 +-
 htdocs/core/lib/functions.lib.php         | 10 +++++++++-
 3 files changed, 11 insertions(+), 3 deletions(-)

diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml
index b8cb751fe9e..e5485b280ae 100644
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -131,7 +131,7 @@
     </rule>
     <rule ref="Generic.Metrics.NestingLevel">
         <properties>
-            <property name="nestingLevel" value="10" />
+            <property name="nestingLevel" value="12" />
             <property name="absoluteNestingLevel" value="50" />
         </properties>
     </rule>
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index a3a37c86e8c..30719d0da80 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -755,7 +755,7 @@ class FormMail extends Form
 				$defaulttopic=GETPOST('subject','none');
 				if (! GETPOST('modelselected','alpha') || GETPOST('modelmailselected') != '-1')
 				{
-					if (count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic'];
+					if (is_array($arraydefaultmessage) && count($arraydefaultmessage) > 0 && $arraydefaultmessage['topic']) $defaulttopic=$arraydefaultmessage['topic'];
 					elseif (! is_numeric($this->withtopic))	 $defaulttopic=$this->withtopic;
 				}
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 4cb19f6dc7e..38da587cef0 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -3492,9 +3492,10 @@ function dol_print_error($db='',$error='',$errors=null)
  *
  * @param	string	$prefixcode		Prefix of public error code
  * @param   string  $errormessage   Complete error message
+ * @param	array	$errormessages	Array of error messages
  * @return	void
  */
-function dol_print_error_email($prefixcode, $errormessage='')
+function dol_print_error_email($prefixcode, $errormessage='', $errormessages=array())
 {
 	global $langs,$conf;
 
@@ -3503,6 +3504,13 @@ function dol_print_error_email($prefixcode, $errormessage='')
 	print '<br><div class="center login_main_message"><div class="error">';
 	print $langs->trans("ErrorContactEMail", $conf->global->MAIN_INFO_SOCIETE_MAIL, $prefixcode.dol_print_date($now,'%Y%m%d'));
 	if ($errormessage) print '<br><br>'.$errormessage;
+	if (is_array($errormessages) && count($errormessages))
+	{
+		foreach($errormessages as $mesgtoshow)
+		{
+			print '<br><br>'.$mesgtoshow;
+		}
+	}
 	print '</div></div>';
 }
 

From b1f98b5903cdc46a83345420963ef0ac6c483835 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 12:45:38 +0100
Subject: [PATCH 37/45] Fix inline edit

---
 htdocs/core/ajax/saveinplace.php | 19 +++++++++++++++----
 htdocs/expedition/card.php       | 14 +++++++-------
 htdocs/theme/eldy/style.css.php  |  5 ++++-
 htdocs/theme/md/style.css.php    |  4 +++-
 4 files changed, 29 insertions(+), 13 deletions(-)

diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php
index eb04379a778..4c46ab43e23 100644
--- a/htdocs/core/ajax/saveinplace.php
+++ b/htdocs/core/ajax/saveinplace.php
@@ -94,10 +94,21 @@ if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($
 	}
 	else $newelement = $element;
 
-	if (! empty($user->rights->$newelement->creer) || ! empty($user->rights->$newelement->create) || ! empty($user->rights->$newelement->write)
-	|| (isset($subelement) && (! empty($user->rights->$newelement->$subelement->creer) || ! empty($user->rights->$newelement->$subelement->write)))
-	|| ($element == 'payment' && $user->rights->facture->paiement)
-	|| ($element == 'payment_supplier' && $user->rights->fournisseur->facture->creer))
+	$_POST['action']='update';	// Hack so restrictarea can test permission on write too
+	$feature = $newelement;
+	$object_id = $fk_element;
+	if ($feature == 'expedition' || $feature == 'shipping')
+	{
+		$feature = 'commande';
+		$object_id = 0;
+	}
+	if ($feature == 'shipping') $feature = 'commande';
+	//var_dump(GETPOST('action','aZ09'));
+	//var_dump($newelement.'-'.$subelement."-".$feature."-".$object_id);
+	$check_access = restrictedArea($user, $feature, $object_id, '', $subelement);
+	//var_dump($user->rights);
+
+	if ($check_access)
 	{
 		// Clean parameters
 		$newvalue = trim($value);
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index 81b6ed455a7..15caab8a1ee 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -127,7 +127,7 @@ if (empty($reshook))
 
 	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once
 
-	// Set incoterm
+	// Reopen
 	if ($action == 'reopen' && $user->rights->expedition->creer)
 	{
 	    $object->fetch($id);
@@ -503,8 +503,8 @@ if (empty($reshook))
 	    }
 	}
 
-	// Action update description of emailing
-	else if ($action == 'settrackingnumber' || $action == 'settrackingurl'
+	// Action update
+	else if ($action == 'settracking_number' || $action == 'settracking_url'
 	|| $action == 'settrueWeight'
 	|| $action == 'settrueWidth'
 	|| $action == 'settrueHeight'
@@ -513,8 +513,8 @@ if (empty($reshook))
 	{
 	    $error=0;
 
-	    if ($action == 'settrackingnumber')		$object->tracking_number = trim(GETPOST('trackingnumber','alpha'));
-	    if ($action == 'settrackingurl')		$object->tracking_url = trim(GETPOST('trackingurl','int'));
+	    if ($action == 'settracking_number')		$object->tracking_number = trim(GETPOST('tracking_number','alpha'));
+	    if ($action == 'settracking_url')		$object->tracking_url = trim(GETPOST('tracking_url','int'));
 	    if ($action == 'settrueWeight')	{
 	    	$object->trueWeight = trim(GETPOST('trueWeight','int'));
 			$object->weight_units = GETPOST('weight_units','int');
@@ -1692,8 +1692,8 @@ else if ($id || $ref)
 		print '</tr>';
 
 		// Tracking Number
-		print '<tr><td class="titlefield">'.$form->editfieldkey("TrackingNumber",'trackingnumber',$object->tracking_number,$object,$user->rights->expedition->creer).'</td><td colspan="3">';
-		print $form->editfieldval("TrackingNumber",'trackingnumber',$object->tracking_url,$object,$user->rights->expedition->creer,'string',$object->tracking_number);
+		print '<tr><td class="titlefield">'.$form->editfieldkey("TrackingNumber",'tracking_number',$object->tracking_number,$object,$user->rights->expedition->creer).'</td><td colspan="3">';
+		print $form->editfieldval("TrackingNumber",'tracking_number',$object->tracking_url,$object,$user->rights->expedition->creer,'string',$object->tracking_number);
 		print '</td></tr>';
 
 		// Incoterms
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index e809f800bb5..7f294d78e4e 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3472,17 +3472,20 @@ td.gtaskname {
 
 
 /* ============================================================================== */
-/*  jQuery - jeditable                                                            */
+/*  jQuery - jeditable for inline edit                                            */
 /* ============================================================================== */
 
 .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/edit.png',1) ?>) right top no-repeat;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editkey_datepicker {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/calendar.png',1) ?>) right center no-repeat;
+	margin-right: 3px;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover {
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index f4966a105b7..5a56d027b15 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3542,17 +3542,19 @@ td.gtaskname {
 
 
 /* ============================================================================== */
-/*  jQuery - jeditable                                                            */
+/*  jQuery - jeditable for inline edit                                            */
 /* ============================================================================== */
 
 .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/edit.png',1) ?>) right top no-repeat;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editkey_datepicker {
 	background: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/calendar.png',1) ?>) right center no-repeat;
 	cursor: pointer;
+	margin-right: 3px;
 }
 
 .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover {

From ca8ae3c7230aea9f8414e50f6a2b437f01b39bd8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 13:17:21 +0100
Subject: [PATCH 38/45] Fix option MAIN_USE_JQUERY_JEDITABLE

---
 dev/dolibarr_changes.txt                      | 10 ++-
 htdocs/core/ajax/saveinplace.php              | 13 ++-
 htdocs/core/js/editinplace.js                 | 89 ++++++++++---------
 .../plugins/jeditable/jquery.jeditable.js     |  4 +-
 htdocs/main.inc.php                           |  2 +-
 5 files changed, 68 insertions(+), 50 deletions(-)

diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt
index 0570525cdad..53f58c6790e 100644
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -123,4 +123,12 @@ PARSEDOWN
 	else $len = strlen($line);
 	$shortage = 4 - $len % 4;
                 	
-    	
+
+
+JEDITABLE.JS
+------------
+
+* <button type="submit" />  =>  <button class="button" type="submit" />
+* <button type="cancel" />  =>  <button class="button" type="cancel" />
+
+
diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php
index 4c46ab43e23..61c2dca675b 100644
--- a/htdocs/core/ajax/saveinplace.php
+++ b/htdocs/core/ajax/saveinplace.php
@@ -94,8 +94,9 @@ if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($
 	}
 	else $newelement = $element;
 
-	$_POST['action']='update';	// Hack so restrictarea can test permission on write too
+	$_POST['action']='update';	// Hack so restrictarea will test permissions on write too
 	$feature = $newelement;
+	$feature2 = $subelement;
 	$object_id = $fk_element;
 	if ($feature == 'expedition' || $feature == 'shipping')
 	{
@@ -103,10 +104,18 @@ if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($
 		$object_id = 0;
 	}
 	if ($feature == 'shipping') $feature = 'commande';
+	if ($feature == 'payment') { $feature = 'facture'; }
+	if ($feature == 'payment_supplier') { $feature = 'fournisseur'; $feature2 = 'facture'; }
 	//var_dump(GETPOST('action','aZ09'));
 	//var_dump($newelement.'-'.$subelement."-".$feature."-".$object_id);
-	$check_access = restrictedArea($user, $feature, $object_id, '', $subelement);
+	$check_access = restrictedArea($user, $feature, $object_id, '', $feature2);
 	//var_dump($user->rights);
+	/*
+	if (! empty($user->rights->$newelement->creer) || ! empty($user->rights->$newelement->create) || ! empty($user->rights->$newelement->write)
+		|| (isset($subelement) && (! empty($user->rights->$newelement->$subelement->creer) || ! empty($user->rights->$newelement->$subelement->write)))
+		|| ($element == 'payment' && $user->rights->facture->paiement)
+		|| ($element == 'payment_supplier' && $user->rights->fournisseur->facture->creer))
+	*/
 
 	if ($check_access)
 	{
diff --git a/htdocs/core/js/editinplace.js b/htdocs/core/js/editinplace.js
index 830aec5cd13..d1d4b6254ee 100644
--- a/htdocs/core/js/editinplace.js
+++ b/htdocs/core/js/editinplace.js
@@ -1,5 +1,5 @@
 // Copyright (C) 2011-2014	Regis Houssin		<regis.houssin@capnetworks.com>
-// Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
+// Copyright (C) 2011-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
 //
 // This program is free software; you can redistribute it and/or modify
 // it under the terms of the GNU General Public License as published by
@@ -26,6 +26,50 @@ $(document).ready(function() {
 	var table_element = $('#jeditable_table_element').html();
 	var fk_element = $('#jeditable_fk_element').html();
 	
+	
+	if ($('.editval_string').length > 0) {
+		$('.editval_string').editable(urlSaveInPlace, {
+			type		: 'text',
+			id			: 'field',
+			width		: withInPlace,				/* Size of string area in px ? */
+			tooltip		: tooltipInPlace,
+			placeholder	: placeholderInPlace,
+			cancel		: cancelInPlace,
+			submit		: submitInPlace,
+			indicator	: indicatorInPlace,
+			submitdata	: function(result, settings) {
+				return getParameters(this, 'string');
+			},
+			callback	: function(result, settings) {
+				getResult(this, result);
+			},
+			onreset		: function(result, settings) {
+				getDefault(settings);
+			}
+		});
+		$('.editkey_string').hover(
+				function () {
+					console.log("We are hover (entry) an editkey_string");
+					$('#viewval_' + $(this).attr('id')).addClass("viewval_hover");
+				},
+				function () {
+					console.log("We are no more hover an editkey_string");
+					$('#viewval_' + $(this).attr('id')).removeClass("viewval_hover");
+				}
+		);
+		$('.editkey_string').click(function() {
+			console.log("We click on the edit field");
+			$('#viewval_' + $(this).attr('id')).click();
+			$('#viewval_' + $(this).attr('id')).hide();
+			$('#editval_' + $(this).attr('id')).show().click();
+		});
+		$('.viewval_string.active').click(function() {
+			console.log("We click on the viewed value");
+			$('#viewval_' + $(this).attr('id').substr(8)).hide();
+			$('#editval_' + $(this).attr('id').substr(8)).show().click();
+		});
+	}
+	
 	if ($('.editval_textarea').length > 0) {
 		$('.editval_textarea').editable(urlSaveInPlace, {
 			type		: 'textarea',
@@ -127,49 +171,6 @@ $(document).ready(function() {
 		});
 	}
 	
-	if ($('.editval_string').length > 0) {
-		$('.editval_string').editable(urlSaveInPlace, {
-			type		: 'text',
-			id			: 'field',
-			width		: withInPlace,				/* Size of string area in px ? */
-			tooltip		: tooltipInPlace,
-			placeholder	: placeholderInPlace,
-			cancel		: cancelInPlace,
-			submit		: submitInPlace,
-			indicator	: indicatorInPlace,
-			submitdata	: function(result, settings) {
-				return getParameters(this, 'string');
-			},
-			callback	: function(result, settings) {
-				getResult(this, result);
-			},
-			onreset		: function(result, settings) {
-				getDefault(settings);
-			}
-		});
-		$('.editkey_string').hover(
-				function () {
-					console.log("We are hover (entry) an editkey_string");
-					$('#viewval_' + $(this).attr('id')).addClass("viewval_hover");
-				},
-				function () {
-					console.log("We are no more hover an editkey_string");
-					$('#viewval_' + $(this).attr('id')).removeClass("viewval_hover");
-				}
-		);
-		$('.editkey_string').click(function() {
-			$( '#viewval_' + $(this).attr('id') ).click();
-		});
-		$('.viewval_string.active').click(function() {
-			$('#viewval_' + $(this).attr('id').substr(8)).hide();
-			$('#editval_' + $(this).attr('id').substr(8)).show().click();
-		});
-		$('.editkey_string').click(function() {
-			$('#viewval_' + $(this).attr('id')).hide();
-			$('#editval_' + $(this).attr('id')).show().click();
-		});
-	}
-	
 	if ($('.editval_numeric').length > 0) {
 		$('.editval_numeric').editable(urlSaveInPlace, {
 			type		: 'text',
diff --git a/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js b/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js
index 003000ed8ea..b5560535aec 100644
--- a/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js
+++ b/htdocs/includes/jquery/plugins/jeditable/jquery.jeditable.js
@@ -424,7 +424,7 @@
                             });
                         /* otherwise use button with given string as text */
                         } else {
-                            var submit = $('<button type="submit" />');
+                            var submit = $('<button class="button" type="submit" />');
                             submit.html(settings.submit);                            
                         }
                         $(this).append(submit);
@@ -435,7 +435,7 @@
                             var cancel = $(settings.cancel);
                         /* otherwise use button with given string as text */
                         } else {
-                            var cancel = $('<button type="cancel" />');
+                            var cancel = $('<button class="button" type="cancel" />');
                             cancel.html(settings.cancel);
                         }
                         $(this).append(cancel);
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index cd5cb0ba296..4febe121156 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1244,7 +1244,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
             if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! defined('DISABLE_JQUERY_JEDITABLE'))
             {
             	print '<!-- JS to manage editInPlace feature -->'."\n";
-                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.min.js'.($ext?'?'.$ext:'').'"></script>'."\n";
+                print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.js'.($ext?'?'.$ext:'').'"></script>'."\n";
                 print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.ui-datepicker.js'.($ext?'?'.$ext:'').'"></script>'."\n";
                 print '<script type="text/javascript" src="'.DOL_URL_ROOT.'/includes/jquery/plugins/jeditable/jquery.jeditable.ui-autocomplete.js'.($ext?'?'.$ext:'').'"></script>'."\n";
                 print '<script type="text/javascript">'."\n";

From b03d0134a7923c613503b77d1b23406ae5770548 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 18:30:41 +0100
Subject: [PATCH 39/45] Filter on date extrafield timestamp and datetime
 disabled (not possible yet)

---
 htdocs/comm/propal/list.php                        |  4 ++--
 htdocs/core/class/html.form.class.php              |  2 +-
 .../core/tpl/extrafields_list_search_input.tpl.php |  7 ++++++-
 htdocs/fourn/commande/list.php                     | 14 +++++++-------
 htdocs/theme/eldy/style.css.php                    |  2 +-
 5 files changed, 17 insertions(+), 12 deletions(-)

diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index a4e30300a5d..b35cd3ea7c5 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -79,7 +79,7 @@ $search_year=GETPOST("search_year","int");
 
 $viewstatut=GETPOST('viewstatut','alpha');
 $optioncss = GETPOST('optioncss','alpha');
-$object_statut=GETPOST('propal_statut','alpha');
+$object_statut=GETPOST('search_statut','alpha');
 
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
@@ -572,7 +572,7 @@ if ($resql)
 	if (! empty($arrayfields['p.fk_statut']['checked']))
 	{
 		print '<td class="liste_titre maxwidthonsmartphone" align="right">';
-		$formpropal->selectProposalStatus($viewstatut,1);
+		$formpropal->selectProposalStatus($viewstatut, 1, 0, 1, 'customer', 'search_statut');
 		print '</td>';
 	}
 	// Action column
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index e69aa485736..a7cfbe2b435 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -212,7 +212,7 @@ class Form
 				}
 				else if (preg_match('/^ckeditor/',$typeofdata))
 				{
-					$tmp=explode(':',$typeofdata);
+					$tmp=explode(':',$typeofdata);		// Example: ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols
 					require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 					$doleditor=new DolEditor($htmlname, ($editvalue?$editvalue:$value), ($tmp[2]?$tmp[2]:''), ($tmp[3]?$tmp[3]:'100'), ($tmp[1]?$tmp[1]:'dolibarr_notes'), 'In', ($tmp[5]?$tmp[5]:0), true, true, ($tmp[6]?$tmp[6]:'20'), ($tmp[7]?$tmp[7]:'100'));
 					$ret.=$doleditor->Create(1);
diff --git a/htdocs/core/tpl/extrafields_list_search_input.tpl.php b/htdocs/core/tpl/extrafields_list_search_input.tpl.php
index 948196ae8cb..8a65021b240 100644
--- a/htdocs/core/tpl/extrafields_list_search_input.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_input.tpl.php
@@ -17,11 +17,16 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
 				if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum';
 				print '<input class="flat'.($searchclass?' '.$searchclass:'').'" size="4" type="text" name="search_options_'.$tmpkey.'" value="'.dol_escape_htmltag($search_array_options['search_options_'.$tmpkey]).'">';
 			}
-			else
+			elseif (! in_array($typeofextrafield, array('datetime','timestamp')))
 			{
 				// for the type as 'checkbox', 'chkbxlst', 'sellist' we should use code instead of id (example: I declare a 'chkbxlst' to have a link with dictionnairy, I have to extend it with the 'code' instead 'rowid')
 				echo $extrafields->showInputField($key, $search_array_options['search_options_'.$key], '', '', 'search_');
 			}
+			elseif (in_array($typeofextrafield, array('datetime','timestamp')))
+			{
+				// TODO
+				// Use showInputField in a particular manner to have input with a comparison operator, not input for a specific value date-hour-minutes
+			}
 			print '</td>';
 		}
 	}
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index d044e5566e8..731c26af038 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -83,11 +83,10 @@ $search_total_ht=GETPOST('search_total_ht','alpha');
 $search_total_vat=GETPOST('search_total_vat','alpha');
 $search_total_ttc=GETPOST('search_total_ttc','alpha');
 $optioncss = GETPOST('optioncss','alpha');
-$billed = GETPOST('billed','int');
+$search_billed = GETPOST('search_billed','int');
 $search_project_ref=GETPOST('search_project_ref','alpha');
 
 $status=GETPOST('statut','alpha');
-$billed=GETPOST('billed','int');
 $viewstatut=GETPOST('viewstatut');
 
 // Security check
@@ -212,6 +211,7 @@ if (empty($reshook))
 		$deliverymonth='';
 		$deliveryyear='';
 		$billed='';
+		$search_billed='';
 		$toselect='';
 		$search_array_options=array();
 	}
@@ -478,7 +478,7 @@ if ($status)
 	if ($status == '6,7') $title.=' - '.$langs->trans("StatusOrderCanceled");
 	else $title.=' - '.$langs->trans($commandestatic->statuts[$status]);
 }
-if ($billed > 0) $title.=' - '.$langs->trans("Billed");
+if ($search_billed > 0) $title.=' - '.$langs->trans("Billed");
 
 //$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes";
 $help_url='';
@@ -525,7 +525,7 @@ if ($search_refsupp) $sql.= natural_search("cf.ref_supplier", $search_refsupp);
 if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ;
-if ($billed != '' && $billed >= 0) $sql .= " AND cf.billed = ".$billed;
+if ($search_billed != '' && $search_billed >= 0) $sql .= " AND cf.billed = ".$search_billed;
 
 //Required triple check because statut=0 means draft filter
 if (GETPOST('statut', 'intcomma') !== '')
@@ -630,8 +630,8 @@ if ($resql)
 	if ($search_total_ttc != '') $param.="&search_total_ttc=".$search_total_ttc;
 	if ($search_refsupp) 		$param.="&search_refsupp=".$search_refsupp;
 	if ($search_status >= 0)  	$param.="&search_status=".$search_status;
-	if ($search_project_ref >= 0)  	$param.="&search_project_ref=".$search_project_ref;
-	if ($billed != '')          $param.="&billed=".$billed;
+	if ($search_project_ref >= 0) $param.="&search_project_ref=".$search_project_ref;
+	if ($search_billed != '')   $param.="&search_billed=".$search_billed;
 	if ($show_files)            $param.='&show_files=' .$show_files;
 	if ($optioncss != '')       $param.='&optioncss='.$optioncss;
 	// Add $param from extra fields
@@ -883,7 +883,7 @@ if ($resql)
 	if (! empty($arrayfields['cf.billed']['checked']))
 	{
 		print '<td class="liste_titre" align="center">';
-		print $form->selectyesno('billed', $billed, 1, 0, 1);
+		print $form->selectyesno('search_billed', $search_billed, 1, 0, 1);
 		print '</td>';
 	}
 	// Action column
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 33961614663..e7327283f67 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -2488,7 +2488,7 @@ table.liste td, table.noborder td, div.noborder form div {
 	line-height: 1.2em;
 }
 div.liste_titre_bydiv .divsearchfield {
-	padding: 2px 1px 2px 0px;			/* t r b l */
+	padding: 2px 1px 2px 7px;			/* t r b l */
 }
 
 tr.box_titre .nobordernopadding td {

From 9ea2fe226d8d59d61e8cbc93ed5affa06e2e56f8 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 19:30:30 +0100
Subject: [PATCH 40/45] Fix look and feel v6

---
 htdocs/compta/bank/annuel.php           |  2 +-
 htdocs/compta/bank/bankentries_list.php | 54 +++++++++++++------------
 htdocs/compta/bank/treso.php            |  2 +-
 htdocs/theme/eldy/style.css.php         |  1 +
 htdocs/theme/md/style.css.php           |  1 +
 5 files changed, 32 insertions(+), 28 deletions(-)

diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php
index 4d30c48c037..3eee68bcb24 100644
--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@@ -144,7 +144,7 @@ else
 
 // Onglets
 $head=bank_prepare_head($object);
-dol_fiche_head($head, 'annual', $langs->trans("FinancialAccount"), -1, 'account');
+dol_fiche_head($head, 'annual', $langs->trans("FinancialAccount"), 0, 'account');
 
 $title=$langs->trans("FinancialAccount")." : ".$object->label;
 $link=($year_start?"<a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start-1)."'>".img_previous('', 'class="valignbottom"')."</a> ".$langs->trans("Year")." <a href='".$_SERVER["PHP_SELF"]."?account=".$object->id."&year_start=".($year_start+1)."'>".img_next('', 'class="valignbottom"')."</a>":"");
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index bbf63a17bf1..6b9256102d9 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -415,30 +415,6 @@ if ($id > 0 || ! empty($ref))
     {
         print '<div class="tabsAction">';
 
-		if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
-		{
-			if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
-			{
-				if ($user->rights->banque->modifier) {
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$account).'">'.$langs->trans("AddBankRecord").'</a>';
-				} else {
-					print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-				}
-			}
-			else													// If direct entries is not done using miscellaneous payments
-			{
-				if ($user->rights->banque->modifier) {
-					print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'">'.$langs->trans("AddBankRecord").'</a>';
-				} else {
-					print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-				}
-			}
-		}
-		else
-		{
-			print '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
-		}
-
         if ($object->canBeConciliated() > 0) {
             // If not cash account and can be reconciliate
             if ($user->rights->banque->consolidate) {
@@ -727,12 +703,38 @@ if ($resql)
 
 	// Title
 	$bankcateg=new BankCateg($db);
-	$morehtml='<div>';
+	$morehtml='<div class="inline-block">';
 	$morehtml.= '<label for="pageplusone">'.$langs->trans("Page")."</label> "; // ' Page ';
-	$morehtml.='<input type="text" name="pageplusone" id="pageplusone" size="1" class="flat" value="'.($page+1).'">';
+	$morehtml.='<input type="text" name="pageplusone" id="pageplusone" class="flat right width25" value="'.($page+1).'">';
 	$morehtml.='/'.$nbtotalofpages.' ';
 	$morehtml.='</div>';
 
+	$addbutton = '';
+	if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
+	{
+		if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
+		{
+			if ($user->rights->banque->modifier) {
+				$addbutton = '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.$account).'">'.$langs->trans("AddBankRecord").'</a>';
+			} else {
+				$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+			}
+		}
+		else													// If direct entries is not done using miscellaneous payments
+		{
+			if ($user->rights->banque->modifier) {
+				$addbutton = '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param.'">'.$langs->trans("AddBankRecord").'</a>';
+			} else {
+				$addbutton = '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+			}
+		}
+	}
+	else
+	{
+		$addbutton = '<a class="butActionRefused" title="'.$langs->trans("FeatureDisabled").'" href="#">'.$langs->trans("AddBankRecord").'</a>';
+	}
+	$morehtml.=$addbutton;
+
 	$picto='title_bank';
 	if ($id > 0 || ! empty($ref)) $picto='';
 	if (GETPOST("bid"))
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index cc0d58945e0..136e352ff00 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -91,7 +91,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 
 	// Onglets
 	$head=bank_prepare_head($object);
-	dol_fiche_head($head, 'cash', $langs->trans("FinancialAccount"), -1, 'account');
+	dol_fiche_head($head, 'cash', $langs->trans("FinancialAccount"), 0, 'account');
 
 	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index e7327283f67..3a9618fdf0d 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -858,6 +858,7 @@ select.selectarrowonleft option {
     .minwidth400imp { min-width: 400px !important; }
     .minwidth500imp { min-width: 500px !important; }
 }
+.width25  { width: 25px; }
 .width50  { width: 50px; }
 .width100 { width: 100px; }
 .width200 { width: 200px; }
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 630de8235cd..ea58799f737 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -859,6 +859,7 @@ select.selectarrowonleft option {
 	.minwidth400imp { min-width: 400px !important; }
 	.minwidth500imp { min-width: 500px !important; }
 }
+.width25  { width: 25px; }
 .width50  { width: 50px; }
 .width100 { width: 100px; }
 .width200 { width: 200px; }

From d20062df737c86b4701754db9bf76ecfc5693e24 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 20:18:41 +0100
Subject: [PATCH 41/45] Fix jquery css theme

---
 htdocs/admin/system/perf.php                  |    2 +-
 htdocs/core/lib/security2.lib.php             |    2 +-
 .../base/images/ui-icons_444444_256x240.png   |  Bin 0 -> 7090 bytes
 .../base/images/ui-icons_555555_256x240.png   |  Bin 0 -> 7074 bytes
 .../base/images/ui-icons_777620_256x240.png   |  Bin 0 -> 4676 bytes
 .../base/images/ui-icons_777777_256x240.png   |  Bin 0 -> 7111 bytes
 .../base/images/ui-icons_cc0000_256x240.png   |  Bin 0 -> 4676 bytes
 .../base/images/ui-icons_ffffff_256x240.png   |  Bin 0 -> 6487 bytes
 .../css/{ui-lightness => base}/jquery-ui.css  |  650 +++++----
 .../jquery/css/base/jquery-ui.min.css         |    7 +
 .../css/{ui-lightness => base}/theme.css      |  187 +--
 .../images/ui-bg_flat_0_aaaaaa_40x100.png     |  Bin 212 -> 0 bytes
 .../images/ui-bg_flat_55_fbec88_40x100.png    |  Bin 206 -> 0 bytes
 .../images/ui-bg_glass_75_d0e5f5_1x400.png    |  Bin 336 -> 0 bytes
 .../images/ui-bg_glass_85_dfeffc_1x400.png    |  Bin 341 -> 0 bytes
 .../images/ui-bg_glass_95_fef1ec_1x400.png    |  Bin 332 -> 0 bytes
 .../ui-bg_gloss-wave_55_5c9ccc_500x100.png    |  Bin 5824 -> 0 bytes
 .../ui-bg_inset-hard_100_f5f8f9_1x100.png     |  Bin 333 -> 0 bytes
 .../ui-bg_inset-hard_100_fcfdfd_1x100.png     |  Bin 292 -> 0 bytes
 .../images/ui-icons_217bc0_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_2e83ff_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_469bdd_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_6da8d5_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_cd0a0a_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_d8e7f3_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_f9bd01_256x240.png        |  Bin 4549 -> 0 bytes
 .../includes/jquery/css/redmond/jquery-ui.css | 1225 -----------------
 .../jquery/css/redmond/jquery-ui.min.css      |    7 -
 htdocs/includes/jquery/css/redmond/theme.css  |  410 ------
 .../ui-bg_diagonals-thick_18_b81900_40x40.png |  Bin 418 -> 0 bytes
 .../ui-bg_diagonals-thick_20_666666_40x40.png |  Bin 312 -> 0 bytes
 .../images/ui-bg_flat_10_000000_40x100.png    |  Bin 205 -> 0 bytes
 .../images/ui-bg_glass_100_f6f6f6_1x400.png   |  Bin 262 -> 0 bytes
 .../images/ui-bg_glass_100_fdf5ce_1x400.png   |  Bin 348 -> 0 bytes
 .../images/ui-bg_glass_65_ffffff_1x400.png    |  Bin 207 -> 0 bytes
 .../ui-bg_gloss-wave_35_f6a828_500x100.png    |  Bin 5815 -> 0 bytes
 .../ui-bg_highlight-soft_100_eeeeee_1x100.png |  Bin 278 -> 0 bytes
 .../ui-bg_highlight-soft_75_ffe45c_1x100.png  |  Bin 328 -> 0 bytes
 .../images/ui-icons_222222_256x240.png        |  Bin 6922 -> 0 bytes
 .../images/ui-icons_228ef1_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_ef8c08_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_ffd27a_256x240.png        |  Bin 4549 -> 0 bytes
 .../images/ui-icons_ffffff_256x240.png        |  Bin 6299 -> 0 bytes
 .../jquery/css/ui-lightness/jquery-ui.min.css |    7 -
 htdocs/install/inc.php                        |    2 +-
 htdocs/main.inc.php                           |    2 +-
 htdocs/public/test/test_arrays.php            |    2 +-
 htdocs/theme/eldy/style.css.php               |    6 +
 htdocs/theme/md/style.css.php                 |    6 +
 htdocs/user/passwordforgotten.php             |    3 -
 50 files changed, 502 insertions(+), 2016 deletions(-)
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_444444_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_555555_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_777620_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_777777_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_cc0000_256x240.png
 create mode 100644 htdocs/includes/jquery/css/base/images/ui-icons_ffffff_256x240.png
 rename htdocs/includes/jquery/css/{ui-lightness => base}/jquery-ui.css (77%)
 create mode 100644 htdocs/includes/jquery/css/base/jquery-ui.min.css
 rename htdocs/includes/jquery/css/{ui-lightness => base}/theme.css (74%)
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_flat_0_aaaaaa_40x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_flat_55_fbec88_40x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_glass_75_d0e5f5_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_glass_85_dfeffc_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_glass_95_fef1ec_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_gloss-wave_55_5c9ccc_500x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_inset-hard_100_f5f8f9_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-bg_inset-hard_100_fcfdfd_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_217bc0_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_2e83ff_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_469bdd_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_6da8d5_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_cd0a0a_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_d8e7f3_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/images/ui-icons_f9bd01_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/redmond/jquery-ui.css
 delete mode 100644 htdocs/includes/jquery/css/redmond/jquery-ui.min.css
 delete mode 100644 htdocs/includes/jquery/css/redmond/theme.css
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_diagonals-thick_18_b81900_40x40.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_diagonals-thick_20_666666_40x40.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_flat_10_000000_40x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_glass_100_f6f6f6_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_glass_100_fdf5ce_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_glass_65_ffffff_1x400.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_gloss-wave_35_f6a828_500x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_highlight-soft_100_eeeeee_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-bg_highlight-soft_75_ffe45c_1x100.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_222222_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_228ef1_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_ef8c08_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_ffd27a_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/images/ui-icons_ffffff_256x240.png
 delete mode 100644 htdocs/includes/jquery/css/ui-lightness/jquery-ui.min.css

diff --git a/htdocs/admin/system/perf.php b/htdocs/admin/system/perf.php
index 3a8e1e42bf4..55584df6445 100644
--- a/htdocs/admin/system/perf.php
+++ b/htdocs/admin/system/perf.php
@@ -180,7 +180,7 @@ jQuery(document).ready(function() {
   var compcssstring;
   getcssurl = $.ajax({
     type: "GET",
-    url: \''.DOL_URL_ROOT.'/includes/jquery/css/smoothness/jquery-ui.css\',
+    url: \''.DOL_URL_ROOT.'/includes/jquery/css/base/jquery-ui.css\',
     cache: false,
     /* async: false, */
     /*crossDomain: true, */
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index fab2a15b674..a7b71157080 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -286,7 +286,7 @@ if (! function_exists('dol_loginfunction'))
 		$dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:'');
 		$favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1);
 		if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL;
-		$jquerytheme = 'smoothness';
+		$jquerytheme = 'base';
 		if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
 
 		// Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover
diff --git a/htdocs/includes/jquery/css/base/images/ui-icons_444444_256x240.png b/htdocs/includes/jquery/css/base/images/ui-icons_444444_256x240.png
new file mode 100644
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HcmV?d00001

diff --git a/htdocs/includes/jquery/css/ui-lightness/jquery-ui.css b/htdocs/includes/jquery/css/base/jquery-ui.css
similarity index 77%
rename from htdocs/includes/jquery/css/ui-lightness/jquery-ui.css
rename to htdocs/includes/jquery/css/base/jquery-ui.css
index 4b955f04bdc..a22ecb05ca4 100644
--- a/htdocs/includes/jquery/css/ui-lightness/jquery-ui.css
+++ b/htdocs/includes/jquery/css/base/jquery-ui.css
@@ -1,8 +1,8 @@
-/*! jQuery UI - v1.11.4 - 2015-03-11
+/*! jQuery UI - v1.12.1 - 2016-09-14
 * http://jqueryui.com
-* Includes: core.css, accordion.css, autocomplete.css, button.css, datepicker.css, dialog.css, draggable.css, menu.css, progressbar.css, resizable.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
-* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Trebuchet%20MS%2CTahoma%2CVerdana%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=4px&bgColorHeader=f6a828&bgTextureHeader=gloss_wave&bgImgOpacityHeader=35&borderColorHeader=e78f08&fcHeader=ffffff&iconColorHeader=ffffff&bgColorContent=eeeeee&bgTextureContent=highlight_soft&bgImgOpacityContent=100&borderColorContent=dddddd&fcContent=333333&iconColorContent=222222&bgColorDefault=f6f6f6&bgTextureDefault=glass&bgImgOpacityDefault=100&borderColorDefault=cccccc&fcDefault=1c94c4&iconColorDefault=ef8c08&bgColorHover=fdf5ce&bgTextureHover=glass&bgImgOpacityHover=100&borderColorHover=fbcb09&fcHover=c77405&iconColorHover=ef8c08&bgColorActive=ffffff&bgTextureActive=glass&bgImgOpacityActive=65&borderColorActive=fbd850&fcActive=eb8f00&iconColorActive=ef8c08&bgColorHighlight=ffe45c&bgTextureHighlight=highlight_soft&bgImgOpacityHighlight=75&borderColorHighlight=fed22f&fcHighlight=363636&iconColorHighlight=228ef1&bgColorError=b81900&bgTextureError=diagonals_thick&bgImgOpacityError=18&borderColorError=cd0a0a&fcError=ffffff&iconColorError=ffd27a&bgColorOverlay=666666&bgTextureOverlay=diagonals_thick&bgImgOpacityOverlay=20&opacityOverlay=50&bgColorShadow=000000&bgTextureShadow=flat&bgImgOpacityShadow=10&opacityShadow=20&thicknessShadow=5px&offsetTopShadow=-5px&offsetLeftShadow=-5px&cornerRadiusShadow=5px
-* Copyright 2015 jQuery Foundation and other contributors; Licensed MIT */
+* Includes: core.css, accordion.css, autocomplete.css, menu.css, button.css, controlgroup.css, checkboxradio.css, datepicker.css, dialog.css, draggable.css, resizable.css, progressbar.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
+* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Arial%2CHelvetica%2Csans-serif&fsDefault=1em&fwDefault=normal&cornerRadius=3px&bgColorHeader=e9e9e9&bgTextureHeader=flat&borderColorHeader=dddddd&fcHeader=333333&iconColorHeader=444444&bgColorContent=ffffff&bgTextureContent=flat&borderColorContent=dddddd&fcContent=333333&iconColorContent=444444&bgColorDefault=f6f6f6&bgTextureDefault=flat&borderColorDefault=c5c5c5&fcDefault=454545&iconColorDefault=777777&bgColorHover=ededed&bgTextureHover=flat&borderColorHover=cccccc&fcHover=2b2b2b&iconColorHover=555555&bgColorActive=007fff&bgTextureActive=flat&borderColorActive=003eff&fcActive=ffffff&iconColorActive=ffffff&bgColorHighlight=fffa90&bgTextureHighlight=flat&borderColorHighlight=dad55e&fcHighlight=777620&iconColorHighlight=777620&bgColorError=fddfdf&bgTextureError=flat&borderColorError=f1a899&fcError=5f3f3f&iconColorError=cc0000&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=666666&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=5px&offsetTopShadow=0px&offsetLeftShadow=0px&cornerRadiusShadow=8px
+* Copyright jQuery Foundation and other contributors; Licensed MIT */
 
 /* Layout helpers
 ----------------------------------*/
@@ -38,9 +38,6 @@
 .ui-helper-clearfix:after {
 	clear: both;
 }
-.ui-helper-clearfix {
-	min-height: 0; /* support: IE7 */
-}
 .ui-helper-zfix {
 	width: 100%;
 	height: 100%;
@@ -60,20 +57,27 @@
 ----------------------------------*/
 .ui-state-disabled {
 	cursor: default !important;
+	pointer-events: none;
 }
 
 
 /* Icons
 ----------------------------------*/
-
-/* states and images */
 .ui-icon {
-	display: block;
+	display: inline-block;
+	vertical-align: middle;
+	margin-top: -.25em;
+	position: relative;
 	text-indent: -99999px;
 	overflow: hidden;
 	background-repeat: no-repeat;
 }
 
+.ui-widget-icon-block {
+	left: 50%;
+	margin-left: -8px;
+	display: block;
+}
 
 /* Misc visuals
 ----------------------------------*/
@@ -92,21 +96,8 @@
 	position: relative;
 	margin: 2px 0 0 0;
 	padding: .5em .5em .5em .7em;
-	min-height: 0; /* support: IE7 */
 	font-size: 100%;
 }
-.ui-accordion .ui-accordion-icons {
-	padding-left: 2.2em;
-}
-.ui-accordion .ui-accordion-icons .ui-accordion-icons {
-	padding-left: 2.2em;
-}
-.ui-accordion .ui-accordion-header .ui-accordion-header-icon {
-	position: absolute;
-	left: .5em;
-	top: 50%;
-	margin-top: -8px;
-}
 .ui-accordion .ui-accordion-content {
 	padding: 1em 2.2em;
 	border-top: 0;
@@ -118,17 +109,78 @@
 	left: 0;
 	cursor: default;
 }
+.ui-menu {
+	list-style: none;
+	padding: 0;
+	margin: 0;
+	display: block;
+	outline: 0;
+}
+.ui-menu .ui-menu {
+	position: absolute;
+}
+.ui-menu .ui-menu-item {
+	margin: 0;
+	cursor: pointer;
+	/* support: IE10, see #8844 */
+	list-style-image: url("data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7");
+}
+.ui-menu .ui-menu-item-wrapper {
+	position: relative;
+	padding: 3px 1em 3px .4em;
+}
+.ui-menu .ui-menu-divider {
+	margin: 5px 0;
+	height: 0;
+	font-size: 0;
+	line-height: 0;
+	border-width: 1px 0 0 0;
+}
+.ui-menu .ui-state-focus,
+.ui-menu .ui-state-active {
+	margin: -1px;
+}
+
+/* icon support */
+.ui-menu-icons {
+	position: relative;
+}
+.ui-menu-icons .ui-menu-item-wrapper {
+	padding-left: 2em;
+}
+
+/* left-aligned */
+.ui-menu .ui-icon {
+	position: absolute;
+	top: 0;
+	bottom: 0;
+	left: .2em;
+	margin: auto 0;
+}
+
+/* right-aligned */
+.ui-menu .ui-menu-icon {
+	left: auto;
+	right: 0;
+}
 .ui-button {
+	padding: .4em 1em;
 	display: inline-block;
 	position: relative;
-	padding: 0;
 	line-height: normal;
 	margin-right: .1em;
 	cursor: pointer;
 	vertical-align: middle;
 	text-align: center;
-	overflow: visible; /* removes extra width in IE */
+	-webkit-user-select: none;
+	-moz-user-select: none;
+	-ms-user-select: none;
+	user-select: none;
+
+	/* Support: IE <= 11 */
+	overflow: visible;
 }
+
 .ui-button,
 .ui-button:link,
 .ui-button:visited,
@@ -136,92 +188,130 @@
 .ui-button:active {
 	text-decoration: none;
 }
+
 /* to make room for the icon, a width needs to be set here */
 .ui-button-icon-only {
-	width: 2.2em;
-}
-/* button elements seem to need a little more width */
-button.ui-button-icon-only {
-	width: 2.4em;
-}
-.ui-button-icons-only {
-	width: 3.4em;
-}
-button.ui-button-icons-only {
-	width: 3.7em;
+	width: 2em;
+	box-sizing: border-box;
+	text-indent: -9999px;
+	white-space: nowrap;
 }
 
-/* button text element */
-.ui-button .ui-button-text {
-	display: block;
-	line-height: normal;
-}
-.ui-button-text-only .ui-button-text {
-	padding: .4em 1em;
-}
-.ui-button-icon-only .ui-button-text,
-.ui-button-icons-only .ui-button-text {
-	padding: .4em;
-	text-indent: -9999999px;
-}
-.ui-button-text-icon-primary .ui-button-text,
-.ui-button-text-icons .ui-button-text {
-	padding: .4em 1em .4em 2.1em;
-}
-.ui-button-text-icon-secondary .ui-button-text,
-.ui-button-text-icons .ui-button-text {
-	padding: .4em 2.1em .4em 1em;
-}
-.ui-button-text-icons .ui-button-text {
-	padding-left: 2.1em;
-	padding-right: 2.1em;
-}
-/* no icon support for input elements, provide padding by default */
-input.ui-button {
-	padding: .4em 1em;
+/* no icon support for input elements */
+input.ui-button.ui-button-icon-only {
+	text-indent: 0;
 }
 
 /* button icon element(s) */
-.ui-button-icon-only .ui-icon,
-.ui-button-text-icon-primary .ui-icon,
-.ui-button-text-icon-secondary .ui-icon,
-.ui-button-text-icons .ui-icon,
-.ui-button-icons-only .ui-icon {
+.ui-button-icon-only .ui-icon {
 	position: absolute;
 	top: 50%;
-	margin-top: -8px;
-}
-.ui-button-icon-only .ui-icon {
 	left: 50%;
+	margin-top: -8px;
 	margin-left: -8px;
 }
-.ui-button-text-icon-primary .ui-button-icon-primary,
-.ui-button-text-icons .ui-button-icon-primary,
-.ui-button-icons-only .ui-button-icon-primary {
-	left: .5em;
-}
-.ui-button-text-icon-secondary .ui-button-icon-secondary,
-.ui-button-text-icons .ui-button-icon-secondary,
-.ui-button-icons-only .ui-button-icon-secondary {
-	right: .5em;
+
+.ui-button.ui-icon-notext .ui-icon {
+	padding: 0;
+	width: 2.1em;
+	height: 2.1em;
+	text-indent: -9999px;
+	white-space: nowrap;
+
 }
 
-/* button sets */
-.ui-buttonset {
-	margin-right: 7px;
-}
-.ui-buttonset .ui-button {
-	margin-left: 0;
-	margin-right: -.3em;
+input.ui-button.ui-icon-notext .ui-icon {
+	width: auto;
+	height: auto;
+	text-indent: 0;
+	white-space: normal;
+	padding: .4em 1em;
 }
 
 /* workarounds */
-/* reset extra padding in Firefox, see h5bp.com/l */
+/* Support: Firefox 5 - 40 */
 input.ui-button::-moz-focus-inner,
 button.ui-button::-moz-focus-inner {
 	border: 0;
 	padding: 0;
 }
+.ui-controlgroup {
+	vertical-align: middle;
+	display: inline-block;
+}
+.ui-controlgroup > .ui-controlgroup-item {
+	float: left;
+	margin-left: 0;
+	margin-right: 0;
+}
+.ui-controlgroup > .ui-controlgroup-item:focus,
+.ui-controlgroup > .ui-controlgroup-item.ui-visual-focus {
+	z-index: 9999;
+}
+.ui-controlgroup-vertical > .ui-controlgroup-item {
+	display: block;
+	float: none;
+	width: 100%;
+	margin-top: 0;
+	margin-bottom: 0;
+	text-align: left;
+}
+.ui-controlgroup-vertical .ui-controlgroup-item {
+	box-sizing: border-box;
+}
+.ui-controlgroup .ui-controlgroup-label {
+	padding: .4em 1em;
+}
+.ui-controlgroup .ui-controlgroup-label span {
+	font-size: 80%;
+}
+.ui-controlgroup-horizontal .ui-controlgroup-label + .ui-controlgroup-item {
+	border-left: none;
+}
+.ui-controlgroup-vertical .ui-controlgroup-label + .ui-controlgroup-item {
+	border-top: none;
+}
+.ui-controlgroup-horizontal .ui-controlgroup-label.ui-widget-content {
+	border-right: none;
+}
+.ui-controlgroup-vertical .ui-controlgroup-label.ui-widget-content {
+	border-bottom: none;
+}
+
+/* Spinner specific style fixes */
+.ui-controlgroup-vertical .ui-spinner-input {
+
+	/* Support: IE8 only, Android < 4.4 only */
+	width: 75%;
+	width: calc( 100% - 2.4em );
+}
+.ui-controlgroup-vertical .ui-spinner .ui-spinner-up {
+	border-top-style: solid;
+}
+
+.ui-checkboxradio-label .ui-icon-background {
+	box-shadow: inset 1px 1px 1px #ccc;
+	border-radius: .12em;
+	border: none;
+}
+.ui-checkboxradio-radio-label .ui-icon-background {
+	width: 16px;
+	height: 16px;
+	border-radius: 1em;
+	overflow: visible;
+	border: none;
+}
+.ui-checkboxradio-radio-label.ui-checkboxradio-checked .ui-icon,
+.ui-checkboxradio-radio-label.ui-checkboxradio-checked:hover .ui-icon {
+	background-image: none;
+	width: 8px;
+	height: 8px;
+	border-width: 4px;
+	border-style: solid;
+}
+.ui-checkboxradio-disabled {
+	pointer-events: none;
+}
 .ui-datepicker {
 	width: 17em;
 	padding: .2em .2em 0;
@@ -387,8 +477,17 @@ button.ui-button::-moz-focus-inner {
 	border-right-width: 0;
 	border-left-width: 1px;
 }
-.ui-dialog {
+
+/* Icons */
+.ui-datepicker .ui-icon {
+	display: block;
+	text-indent: -99999px;
 	overflow: hidden;
+	background-repeat: no-repeat;
+	left: .5em;
+	top: .3em;
+}
+.ui-dialog {
 	position: absolute;
 	top: 0;
 	left: 0;
@@ -437,12 +536,44 @@ button.ui-button::-moz-focus-inner {
 	margin: .5em .4em .5em 0;
 	cursor: pointer;
 }
+.ui-dialog .ui-resizable-n {
+	height: 2px;
+	top: 0;
+}
+.ui-dialog .ui-resizable-e {
+	width: 2px;
+	right: 0;
+}
+.ui-dialog .ui-resizable-s {
+	height: 2px;
+	bottom: 0;
+}
+.ui-dialog .ui-resizable-w {
+	width: 2px;
+	left: 0;
+}
+.ui-dialog .ui-resizable-se,
+.ui-dialog .ui-resizable-sw,
+.ui-dialog .ui-resizable-ne,
+.ui-dialog .ui-resizable-nw {
+	width: 7px;
+	height: 7px;
+}
 .ui-dialog .ui-resizable-se {
-	width: 12px;
-	height: 12px;
-	right: -5px;
-	bottom: -5px;
-	background-position: 16px 16px;
+	right: 0;
+	bottom: 0;
+}
+.ui-dialog .ui-resizable-sw {
+	left: 0;
+	bottom: 0;
+}
+.ui-dialog .ui-resizable-ne {
+	right: 0;
+	top: 0;
+}
+.ui-dialog .ui-resizable-nw {
+	left: 0;
+	top: 0;
 }
 .ui-draggable .ui-dialog-titlebar {
 	cursor: move;
@@ -451,77 +582,6 @@ button.ui-button::-moz-focus-inner {
 	-ms-touch-action: none;
 	touch-action: none;
 }
-.ui-menu {
-	list-style: none;
-	padding: 0;
-	margin: 0;
-	display: block;
-	outline: none;
-}
-.ui-menu .ui-menu {
-	position: absolute;
-}
-.ui-menu .ui-menu-item {
-	position: relative;
-	margin: 0;
-	padding: 3px 1em 3px .4em;
-	cursor: pointer;
-	min-height: 0; /* support: IE7 */
-	/* support: IE10, see #8844 */
-	list-style-image: url("data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7");
-}
-.ui-menu .ui-menu-divider {
-	margin: 5px 0;
-	height: 0;
-	font-size: 0;
-	line-height: 0;
-	border-width: 1px 0 0 0;
-}
-.ui-menu .ui-state-focus,
-.ui-menu .ui-state-active {
-	margin: -1px;
-}
-
-/* icon support */
-.ui-menu-icons {
-	position: relative;
-}
-.ui-menu-icons .ui-menu-item {
-	padding-left: 2em;
-}
-
-/* left-aligned */
-.ui-menu .ui-icon {
-	position: absolute;
-	top: 0;
-	bottom: 0;
-	left: .2em;
-	margin: auto 0;
-}
-
-/* right-aligned */
-.ui-menu .ui-menu-icon {
-	left: auto;
-	right: 0;
-}
-.ui-progressbar {
-	height: 2em;
-	text-align: left;
-	overflow: hidden;
-}
-.ui-progressbar .ui-progressbar-value {
-	margin: -1px;
-	height: 100%;
-}
-.ui-progressbar .ui-progressbar-overlay {
-	background: url("data:image/gif;base64,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");
-	height: 100%;
-	filter: alpha(opacity=25); /* support: IE8 */
-	opacity: 0.25;
-}
-.ui-progressbar-indeterminate .ui-progressbar-value {
-	background-image: none;
-}
 .ui-resizable {
 	position: relative;
 }
@@ -592,6 +652,24 @@ button.ui-button::-moz-focus-inner {
 	right: -5px;
 	top: -5px;
 }
+.ui-progressbar {
+	height: 2em;
+	text-align: left;
+	overflow: hidden;
+}
+.ui-progressbar .ui-progressbar-value {
+	margin: -1px;
+	height: 100%;
+}
+.ui-progressbar .ui-progressbar-overlay {
+	background: url("data:image/gif;base64,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");
+	height: 100%;
+	filter: alpha(opacity=25); /* support: IE8 */
+	opacity: 0.25;
+}
+.ui-progressbar-indeterminate .ui-progressbar-value {
+	background-image: none;
+}
 .ui-selectable {
 	-ms-touch-action: none;
 	touch-action: none;
@@ -611,7 +689,6 @@ button.ui-button::-moz-focus-inner {
 }
 .ui-selectmenu-menu .ui-menu {
 	overflow: auto;
-	/* Support: IE7 */
 	overflow-x: hidden;
 	padding-bottom: 1px;
 }
@@ -627,28 +704,20 @@ button.ui-button::-moz-focus-inner {
 .ui-selectmenu-open {
 	display: block;
 }
-.ui-selectmenu-button {
-	display: inline-block;
-	overflow: hidden;
-	position: relative;
-	text-decoration: none;
-	cursor: pointer;
-}
-.ui-selectmenu-button span.ui-icon {
-	right: 0.5em;
-	left: auto;
-	margin-top: -8px;
-	position: absolute;
-	top: 50%;
-}
-.ui-selectmenu-button span.ui-selectmenu-text {
-	text-align: left;
-	padding: 0.4em 2.1em 0.4em 1em;
+.ui-selectmenu-text {
 	display: block;
-	line-height: 1.4;
+	margin-right: 20px;
 	overflow: hidden;
 	text-overflow: ellipsis;
+}
+.ui-selectmenu-button.ui-button {
+	text-align: left;
 	white-space: nowrap;
+	width: 14em;
+}
+.ui-selectmenu-icon.ui-icon {
+	float: right;
+	margin-top: 0;
 }
 .ui-slider {
 	position: relative;
@@ -730,14 +799,14 @@ button.ui-button::-moz-focus-inner {
 	border: none;
 	background: none;
 	color: inherit;
-	padding: 0;
+	padding: .222em 0;
 	margin: .2em 0;
 	vertical-align: middle;
 	margin-left: .4em;
-	margin-right: 22px;
+	margin-right: 2em;
 }
 .ui-spinner-button {
-	width: 16px;
+	width: 1.6em;
 	height: 50%;
 	font-size: .5em;
 	padding: 0;
@@ -751,16 +820,9 @@ button.ui-button::-moz-focus-inner {
 }
 /* more specificity required here to override default borders */
 .ui-spinner a.ui-spinner-button {
-	border-top: none;
-	border-bottom: none;
-	border-right: none;
-}
-/* vertically center icon */
-.ui-spinner .ui-icon {
-	position: absolute;
-	margin-top: -8px;
-	top: 50%;
-	left: 0;
+	border-top-style: none;
+	border-bottom-style: none;
+	border-right-style: none;
 }
 .ui-spinner-up {
 	top: 0;
@@ -768,12 +830,6 @@ button.ui-button::-moz-focus-inner {
 .ui-spinner-down {
 	bottom: 0;
 }
-
-/* TR overrides */
-.ui-spinner .ui-icon-triangle-1-s {
-	/* need to fix icons sprite */
-	background-position: -65px -16px;
-}
 .ui-tabs {
 	position: relative;/* position: relative prevents IE scroll bug (element with position: relative inside container with overflow: auto appear as "fixed") */
 	padding: .2em;
@@ -820,18 +876,15 @@ button.ui-button::-moz-focus-inner {
 	position: absolute;
 	z-index: 9999;
 	max-width: 300px;
-	-webkit-box-shadow: 0 0 5px #aaa;
-	box-shadow: 0 0 5px #aaa;
 }
 body .ui-tooltip {
 	border-width: 2px;
 }
-
 /* Component containers
 ----------------------------------*/
 .ui-widget {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
-	font-size: 1.1em;
+	font-family: Arial,Helvetica,sans-serif;
+	font-size: 1em;
 }
 .ui-widget .ui-widget {
 	font-size: 1em;
@@ -840,41 +893,54 @@ body .ui-tooltip {
 .ui-widget select,
 .ui-widget textarea,
 .ui-widget button {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
+	font-family: Arial,Helvetica,sans-serif;
 	font-size: 1em;
 }
+.ui-widget.ui-widget-content {
+	border: 1px solid #c5c5c5;
+}
 .ui-widget-content {
 	border: 1px solid #dddddd;
-	background: #eeeeee url("images/ui-bg_highlight-soft_100_eeeeee_1x100.png") 50% top repeat-x;
+	background: #ffffff;
 	color: #333333;
 }
 .ui-widget-content a {
 	color: #333333;
 }
 .ui-widget-header {
-	border: 1px solid #e78f08;
-	background: #f6a828 url("images/ui-bg_gloss-wave_35_f6a828_500x100.png") 50% 50% repeat-x;
-	color: #ffffff;
+	border: 1px solid #dddddd;
+	background: #e9e9e9;
+	color: #333333;
 	font-weight: bold;
 }
 .ui-widget-header a {
-	color: #ffffff;
+	color: #333333;
 }
 
 /* Interaction states
 ----------------------------------*/
 .ui-state-default,
 .ui-widget-content .ui-state-default,
-.ui-widget-header .ui-state-default {
-	border: 1px solid #cccccc;
-	background: #f6f6f6 url("images/ui-bg_glass_100_f6f6f6_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #1c94c4;
+.ui-widget-header .ui-state-default,
+.ui-button,
+
+/* We use html here because we need a greater specificity to make sure disabled
+works properly when clicked or hovered */
+html .ui-button.ui-state-disabled:hover,
+html .ui-button.ui-state-disabled:active {
+	border: 1px solid #c5c5c5;
+	background: #f6f6f6;
+	font-weight: normal;
+	color: #454545;
 }
 .ui-state-default a,
 .ui-state-default a:link,
-.ui-state-default a:visited {
-	color: #1c94c4;
+.ui-state-default a:visited,
+a.ui-button,
+a:link.ui-button,
+a:visited.ui-button,
+.ui-button {
+	color: #454545;
 	text-decoration: none;
 }
 .ui-state-hover,
@@ -882,11 +948,13 @@ body .ui-tooltip {
 .ui-widget-header .ui-state-hover,
 .ui-state-focus,
 .ui-widget-content .ui-state-focus,
-.ui-widget-header .ui-state-focus {
-	border: 1px solid #fbcb09;
-	background: #fdf5ce url("images/ui-bg_glass_100_fdf5ce_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #c77405;
+.ui-widget-header .ui-state-focus,
+.ui-button:hover,
+.ui-button:focus {
+	border: 1px solid #cccccc;
+	background: #ededed;
+	font-weight: normal;
+	color: #2b2b2b;
 }
 .ui-state-hover a,
 .ui-state-hover a:hover,
@@ -895,22 +963,36 @@ body .ui-tooltip {
 .ui-state-focus a,
 .ui-state-focus a:hover,
 .ui-state-focus a:link,
-.ui-state-focus a:visited {
-	color: #c77405;
+.ui-state-focus a:visited,
+a.ui-button:hover,
+a.ui-button:focus {
+	color: #2b2b2b;
 	text-decoration: none;
 }
+
+.ui-visual-focus {
+	box-shadow: 0 0 3px 1px rgb(94, 158, 214);
+}
 .ui-state-active,
 .ui-widget-content .ui-state-active,
-.ui-widget-header .ui-state-active {
-	border: 1px solid #fbd850;
-	background: #ffffff url("images/ui-bg_glass_65_ffffff_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #eb8f00;
+.ui-widget-header .ui-state-active,
+a.ui-button:active,
+.ui-button:active,
+.ui-button.ui-state-active:hover {
+	border: 1px solid #003eff;
+	background: #007fff;
+	font-weight: normal;
+	color: #ffffff;
+}
+.ui-icon-background,
+.ui-state-active .ui-icon-background {
+	border: #003eff;
+	background-color: #ffffff;
 }
 .ui-state-active a,
 .ui-state-active a:link,
 .ui-state-active a:visited {
-	color: #eb8f00;
+	color: #ffffff;
 	text-decoration: none;
 }
 
@@ -919,31 +1001,35 @@ body .ui-tooltip {
 .ui-state-highlight,
 .ui-widget-content .ui-state-highlight,
 .ui-widget-header .ui-state-highlight {
-	border: 1px solid #fed22f;
-	background: #ffe45c url("images/ui-bg_highlight-soft_75_ffe45c_1x100.png") 50% top repeat-x;
-	color: #363636;
+	border: 1px solid #dad55e;
+	background: #fffa90;
+	color: #777620;
+}
+.ui-state-checked {
+	border: 1px solid #dad55e;
+	background: #fffa90;
 }
 .ui-state-highlight a,
 .ui-widget-content .ui-state-highlight a,
 .ui-widget-header .ui-state-highlight a {
-	color: #363636;
+	color: #777620;
 }
 .ui-state-error,
 .ui-widget-content .ui-state-error,
 .ui-widget-header .ui-state-error {
-	border: 1px solid #cd0a0a;
-	background: #b81900 url("images/ui-bg_diagonals-thick_18_b81900_40x40.png") 50% 50% repeat;
-	color: #ffffff;
+	border: 1px solid #f1a899;
+	background: #fddfdf;
+	color: #5f3f3f;
 }
 .ui-state-error a,
 .ui-widget-content .ui-state-error a,
 .ui-widget-header .ui-state-error a {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-state-error-text,
 .ui-widget-content .ui-state-error-text,
 .ui-widget-header .ui-state-error-text {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-priority-primary,
 .ui-widget-content .ui-priority-primary,
@@ -978,46 +1064,50 @@ body .ui-tooltip {
 }
 .ui-icon,
 .ui-widget-content .ui-icon {
-	background-image: url("images/ui-icons_222222_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-widget-header .ui-icon {
-	background-image: url("images/ui-icons_ffffff_256x240.png");
-}
-.ui-state-default .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-state-hover .ui-icon,
-.ui-state-focus .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-focus .ui-icon,
+.ui-button:hover .ui-icon,
+.ui-button:focus .ui-icon {
+	background-image: url("images/ui-icons_555555_256x240.png");
 }
-.ui-state-active .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-active .ui-icon,
+.ui-button:active .ui-icon {
+	background-image: url("images/ui-icons_ffffff_256x240.png");
 }
-.ui-state-highlight .ui-icon {
-	background-image: url("images/ui-icons_228ef1_256x240.png");
+.ui-state-highlight .ui-icon,
+.ui-button .ui-state-highlight.ui-icon {
+	background-image: url("images/ui-icons_777620_256x240.png");
 }
 .ui-state-error .ui-icon,
 .ui-state-error-text .ui-icon {
-	background-image: url("images/ui-icons_ffd27a_256x240.png");
+	background-image: url("images/ui-icons_cc0000_256x240.png");
+}
+.ui-button .ui-icon {
+	background-image: url("images/ui-icons_777777_256x240.png");
 }
 
 /* positioning */
 .ui-icon-blank { background-position: 16px 16px; }
-.ui-icon-carat-1-n { background-position: 0 0; }
-.ui-icon-carat-1-ne { background-position: -16px 0; }
-.ui-icon-carat-1-e { background-position: -32px 0; }
-.ui-icon-carat-1-se { background-position: -48px 0; }
-.ui-icon-carat-1-s { background-position: -64px 0; }
-.ui-icon-carat-1-sw { background-position: -80px 0; }
-.ui-icon-carat-1-w { background-position: -96px 0; }
-.ui-icon-carat-1-nw { background-position: -112px 0; }
-.ui-icon-carat-2-n-s { background-position: -128px 0; }
-.ui-icon-carat-2-e-w { background-position: -144px 0; }
+.ui-icon-caret-1-n { background-position: 0 0; }
+.ui-icon-caret-1-ne { background-position: -16px 0; }
+.ui-icon-caret-1-e { background-position: -32px 0; }
+.ui-icon-caret-1-se { background-position: -48px 0; }
+.ui-icon-caret-1-s { background-position: -65px 0; }
+.ui-icon-caret-1-sw { background-position: -80px 0; }
+.ui-icon-caret-1-w { background-position: -96px 0; }
+.ui-icon-caret-1-nw { background-position: -112px 0; }
+.ui-icon-caret-2-n-s { background-position: -128px 0; }
+.ui-icon-caret-2-e-w { background-position: -144px 0; }
 .ui-icon-triangle-1-n { background-position: 0 -16px; }
 .ui-icon-triangle-1-ne { background-position: -16px -16px; }
 .ui-icon-triangle-1-e { background-position: -32px -16px; }
 .ui-icon-triangle-1-se { background-position: -48px -16px; }
-.ui-icon-triangle-1-s { background-position: -64px -16px; }
+.ui-icon-triangle-1-s { background-position: -65px -16px; }
 .ui-icon-triangle-1-sw { background-position: -80px -16px; }
 .ui-icon-triangle-1-w { background-position: -96px -16px; }
 .ui-icon-triangle-1-nw { background-position: -112px -16px; }
@@ -1027,7 +1117,7 @@ body .ui-tooltip {
 .ui-icon-arrow-1-ne { background-position: -16px -32px; }
 .ui-icon-arrow-1-e { background-position: -32px -32px; }
 .ui-icon-arrow-1-se { background-position: -48px -32px; }
-.ui-icon-arrow-1-s { background-position: -64px -32px; }
+.ui-icon-arrow-1-s { background-position: -65px -32px; }
 .ui-icon-arrow-1-sw { background-position: -80px -32px; }
 .ui-icon-arrow-1-w { background-position: -96px -32px; }
 .ui-icon-arrow-1-nw { background-position: -112px -32px; }
@@ -1039,7 +1129,7 @@ body .ui-tooltip {
 .ui-icon-arrowstop-1-e { background-position: -208px -32px; }
 .ui-icon-arrowstop-1-s { background-position: -224px -32px; }
 .ui-icon-arrowstop-1-w { background-position: -240px -32px; }
-.ui-icon-arrowthick-1-n { background-position: 0 -48px; }
+.ui-icon-arrowthick-1-n { background-position: 1px -48px; }
 .ui-icon-arrowthick-1-ne { background-position: -16px -48px; }
 .ui-icon-arrowthick-1-e { background-position: -32px -48px; }
 .ui-icon-arrowthick-1-se { background-position: -48px -48px; }
@@ -1188,38 +1278,34 @@ body .ui-tooltip {
 .ui-corner-top,
 .ui-corner-left,
 .ui-corner-tl {
-	border-top-left-radius: 4px;
+	border-top-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-top,
 .ui-corner-right,
 .ui-corner-tr {
-	border-top-right-radius: 4px;
+	border-top-right-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-left,
 .ui-corner-bl {
-	border-bottom-left-radius: 4px;
+	border-bottom-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-right,
 .ui-corner-br {
-	border-bottom-right-radius: 4px;
+	border-bottom-right-radius: 3px;
 }
 
 /* Overlays */
 .ui-widget-overlay {
-	background: #666666 url("images/ui-bg_diagonals-thick_20_666666_40x40.png") 50% 50% repeat;
-	opacity: .5;
-	filter: Alpha(Opacity=50); /* support: IE8 */
+	background: #aaaaaa;
+	opacity: .3;
+	filter: Alpha(Opacity=30); /* support: IE8 */
 }
 .ui-widget-shadow {
-	margin: -5px 0 0 -5px;
-	padding: 5px;
-	background: #000000 url("images/ui-bg_flat_10_000000_40x100.png") 50% 50% repeat-x;
-	opacity: .2;
-	filter: Alpha(Opacity=20); /* support: IE8 */
-	border-radius: 5px;
+	-webkit-box-shadow: 0px 0px 5px #666666;
+	box-shadow: 0px 0px 5px #666666;
 }
diff --git a/htdocs/includes/jquery/css/base/jquery-ui.min.css b/htdocs/includes/jquery/css/base/jquery-ui.min.css
new file mode 100644
index 00000000000..121f222ff13
--- /dev/null
+++ b/htdocs/includes/jquery/css/base/jquery-ui.min.css
@@ -0,0 +1,7 @@
+/*! jQuery UI - v1.12.1 - 2016-09-14
+* http://jqueryui.com
+* Includes: core.css, accordion.css, autocomplete.css, menu.css, button.css, controlgroup.css, checkboxradio.css, datepicker.css, dialog.css, draggable.css, resizable.css, progressbar.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
+* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Arial%2CHelvetica%2Csans-serif&fsDefault=1em&fwDefault=normal&cornerRadius=3px&bgColorHeader=e9e9e9&bgTextureHeader=flat&borderColorHeader=dddddd&fcHeader=333333&iconColorHeader=444444&bgColorContent=ffffff&bgTextureContent=flat&borderColorContent=dddddd&fcContent=333333&iconColorContent=444444&bgColorDefault=f6f6f6&bgTextureDefault=flat&borderColorDefault=c5c5c5&fcDefault=454545&iconColorDefault=777777&bgColorHover=ededed&bgTextureHover=flat&borderColorHover=cccccc&fcHover=2b2b2b&iconColorHover=555555&bgColorActive=007fff&bgTextureActive=flat&borderColorActive=003eff&fcActive=ffffff&iconColorActive=ffffff&bgColorHighlight=fffa90&bgTextureHighlight=flat&borderColorHighlight=dad55e&fcHighlight=777620&iconColorHighlight=777620&bgColorError=fddfdf&bgTextureError=flat&borderColorError=f1a899&fcError=5f3f3f&iconColorError=cc0000&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=666666&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=5px&offsetTopShadow=0px&offsetLeftShadow=0px&cornerRadiusShadow=8px
+* Copyright jQuery Foundation and other contributors; Licensed MIT */
+
+.ui-helper-hidden{display:none}.ui-helper-hidden-accessible{border:0;clip:rect(0 0 0 0);height:1px;margin:-1px;overflow:hidden;padding:0;position:absolute;width:1px}.ui-helper-reset{margin:0;padding:0;border:0;outline:0;line-height:1.3;text-decoration:none;font-size:100%;list-style:none}.ui-helper-clearfix:before,.ui-helper-clearfix:after{content:"";display:table;border-collapse:collapse}.ui-helper-clearfix:after{clear:both}.ui-helper-zfix{width:100%;height:100%;top:0;left:0;position:absolute;opacity:0;filter:Alpha(Opacity=0)}.ui-front{z-index:100}.ui-state-disabled{cursor:default!important;pointer-events:none}.ui-icon{display:inline-block;vertical-align:middle;margin-top:-.25em;position:relative;text-indent:-99999px;overflow:hidden;background-repeat:no-repeat}.ui-widget-icon-block{left:50%;margin-left:-8px;display:block}.ui-widget-overlay{position:fixed;top:0;left:0;width:100%;height:100%}.ui-accordion .ui-accordion-header{display:block;cursor:pointer;position:relative;margin:2px 0 0 0;padding:.5em .5em .5em .7em;font-size:100%}.ui-accordion .ui-accordion-content{padding:1em 2.2em;border-top:0;overflow:auto}.ui-autocomplete{position:absolute;top:0;left:0;cursor:default}.ui-menu{list-style:none;padding:0;margin:0;display:block;outline:0}.ui-menu .ui-menu{position:absolute}.ui-menu .ui-menu-item{margin:0;cursor:pointer;list-style-image:url("data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7")}.ui-menu .ui-menu-item-wrapper{position:relative;padding:3px 1em 3px .4em}.ui-menu .ui-menu-divider{margin:5px 0;height:0;font-size:0;line-height:0;border-width:1px 0 0 0}.ui-menu .ui-state-focus,.ui-menu .ui-state-active{margin:-1px}.ui-menu-icons{position:relative}.ui-menu-icons .ui-menu-item-wrapper{padding-left:2em}.ui-menu .ui-icon{position:absolute;top:0;bottom:0;left:.2em;margin:auto 0}.ui-menu .ui-menu-icon{left:auto;right:0}.ui-button{padding:.4em 1em;display:inline-block;position:relative;line-height:normal;margin-right:.1em;cursor:pointer;vertical-align:middle;text-align:center;-webkit-user-select:none;-moz-user-select:none;-ms-user-select:none;user-select:none;overflow:visible}.ui-button,.ui-button:link,.ui-button:visited,.ui-button:hover,.ui-button:active{text-decoration:none}.ui-button-icon-only{width:2em;box-sizing:border-box;text-indent:-9999px;white-space:nowrap}input.ui-button.ui-button-icon-only{text-indent:0}.ui-button-icon-only .ui-icon{position:absolute;top:50%;left:50%;margin-top:-8px;margin-left:-8px}.ui-button.ui-icon-notext .ui-icon{padding:0;width:2.1em;height:2.1em;text-indent:-9999px;white-space:nowrap}input.ui-button.ui-icon-notext .ui-icon{width:auto;height:auto;text-indent:0;white-space:normal;padding:.4em 1em}input.ui-button::-moz-focus-inner,button.ui-button::-moz-focus-inner{border:0;padding:0}.ui-controlgroup{vertical-align:middle;display:inline-block}.ui-controlgroup > .ui-controlgroup-item{float:left;margin-left:0;margin-right:0}.ui-controlgroup > .ui-controlgroup-item:focus,.ui-controlgroup > .ui-controlgroup-item.ui-visual-focus{z-index:9999}.ui-controlgroup-vertical > .ui-controlgroup-item{display:block;float:none;width:100%;margin-top:0;margin-bottom:0;text-align:left}.ui-controlgroup-vertical .ui-controlgroup-item{box-sizing:border-box}.ui-controlgroup .ui-controlgroup-label{padding:.4em 1em}.ui-controlgroup .ui-controlgroup-label span{font-size:80%}.ui-controlgroup-horizontal .ui-controlgroup-label + .ui-controlgroup-item{border-left:none}.ui-controlgroup-vertical .ui-controlgroup-label + .ui-controlgroup-item{border-top:none}.ui-controlgroup-horizontal .ui-controlgroup-label.ui-widget-content{border-right:none}.ui-controlgroup-vertical .ui-controlgroup-label.ui-widget-content{border-bottom:none}.ui-controlgroup-vertical .ui-spinner-input{width:75%;width:calc( 100% - 2.4em )}.ui-controlgroup-vertical .ui-spinner .ui-spinner-up{border-top-style:solid}.ui-checkboxradio-label .ui-icon-background{box-shadow:inset 1px 1px 1px #ccc;border-radius:.12em;border:none}.ui-checkboxradio-radio-label .ui-icon-background{width:16px;height:16px;border-radius:1em;overflow:visible;border:none}.ui-checkboxradio-radio-label.ui-checkboxradio-checked .ui-icon,.ui-checkboxradio-radio-label.ui-checkboxradio-checked:hover .ui-icon{background-image:none;width:8px;height:8px;border-width:4px;border-style:solid}.ui-checkboxradio-disabled{pointer-events:none}.ui-datepicker{width:17em;padding:.2em .2em 0;display:none}.ui-datepicker .ui-datepicker-header{position:relative;padding:.2em 0}.ui-datepicker .ui-datepicker-prev,.ui-datepicker .ui-datepicker-next{position:absolute;top:2px;width:1.8em;height:1.8em}.ui-datepicker .ui-datepicker-prev-hover,.ui-datepicker .ui-datepicker-next-hover{top:1px}.ui-datepicker .ui-datepicker-prev{left:2px}.ui-datepicker .ui-datepicker-next{right:2px}.ui-datepicker .ui-datepicker-prev-hover{left:1px}.ui-datepicker .ui-datepicker-next-hover{right:1px}.ui-datepicker .ui-datepicker-prev span,.ui-datepicker .ui-datepicker-next span{display:block;position:absolute;left:50%;margin-left:-8px;top:50%;margin-top:-8px}.ui-datepicker .ui-datepicker-title{margin:0 2.3em;line-height:1.8em;text-align:center}.ui-datepicker .ui-datepicker-title select{font-size:1em;margin:1px 0}.ui-datepicker select.ui-datepicker-month,.ui-datepicker select.ui-datepicker-year{width:45%}.ui-datepicker table{width:100%;font-size:.9em;border-collapse:collapse;margin:0 0 .4em}.ui-datepicker th{padding:.7em .3em;text-align:center;font-weight:bold;border:0}.ui-datepicker td{border:0;padding:1px}.ui-datepicker td span,.ui-datepicker td a{display:block;padding:.2em;text-align:right;text-decoration:none}.ui-datepicker .ui-datepicker-buttonpane{background-image:none;margin:.7em 0 0 0;padding:0 .2em;border-left:0;border-right:0;border-bottom:0}.ui-datepicker .ui-datepicker-buttonpane button{float:right;margin:.5em .2em .4em;cursor:pointer;padding:.2em .6em .3em .6em;width:auto;overflow:visible}.ui-datepicker .ui-datepicker-buttonpane button.ui-datepicker-current{float:left}.ui-datepicker.ui-datepicker-multi{width:auto}.ui-datepicker-multi .ui-datepicker-group{float:left}.ui-datepicker-multi .ui-datepicker-group table{width:95%;margin:0 auto .4em}.ui-datepicker-multi-2 .ui-datepicker-group{width:50%}.ui-datepicker-multi-3 .ui-datepicker-group{width:33.3%}.ui-datepicker-multi-4 .ui-datepicker-group{width:25%}.ui-datepicker-multi .ui-datepicker-group-last .ui-datepicker-header,.ui-datepicker-multi .ui-datepicker-group-middle .ui-datepicker-header{border-left-width:0}.ui-datepicker-multi .ui-datepicker-buttonpane{clear:left}.ui-datepicker-row-break{clear:both;width:100%;font-size:0}.ui-datepicker-rtl{direction:rtl}.ui-datepicker-rtl .ui-datepicker-prev{right:2px;left:auto}.ui-datepicker-rtl .ui-datepicker-next{left:2px;right:auto}.ui-datepicker-rtl .ui-datepicker-prev:hover{right:1px;left:auto}.ui-datepicker-rtl .ui-datepicker-next:hover{left:1px;right:auto}.ui-datepicker-rtl .ui-datepicker-buttonpane{clear:right}.ui-datepicker-rtl .ui-datepicker-buttonpane button{float:left}.ui-datepicker-rtl .ui-datepicker-buttonpane button.ui-datepicker-current,.ui-datepicker-rtl .ui-datepicker-group{float:right}.ui-datepicker-rtl .ui-datepicker-group-last .ui-datepicker-header,.ui-datepicker-rtl .ui-datepicker-group-middle .ui-datepicker-header{border-right-width:0;border-left-width:1px}.ui-datepicker .ui-icon{display:block;text-indent:-99999px;overflow:hidden;background-repeat:no-repeat;left:.5em;top:.3em}.ui-dialog{position:absolute;top:0;left:0;padding:.2em;outline:0}.ui-dialog .ui-dialog-titlebar{padding:.4em 1em;position:relative}.ui-dialog .ui-dialog-title{float:left;margin:.1em 0;white-space:nowrap;width:90%;overflow:hidden;text-overflow:ellipsis}.ui-dialog .ui-dialog-titlebar-close{position:absolute;right:.3em;top:50%;width:20px;margin:-10px 0 0 0;padding:1px;height:20px}.ui-dialog .ui-dialog-content{position:relative;border:0;padding:.5em 1em;background:none;overflow:auto}.ui-dialog .ui-dialog-buttonpane{text-align:left;border-width:1px 0 0 0;background-image:none;margin-top:.5em;padding:.3em 1em .5em .4em}.ui-dialog .ui-dialog-buttonpane .ui-dialog-buttonset{float:right}.ui-dialog .ui-dialog-buttonpane button{margin:.5em .4em .5em 0;cursor:pointer}.ui-dialog .ui-resizable-n{height:2px;top:0}.ui-dialog .ui-resizable-e{width:2px;right:0}.ui-dialog .ui-resizable-s{height:2px;bottom:0}.ui-dialog .ui-resizable-w{width:2px;left:0}.ui-dialog .ui-resizable-se,.ui-dialog .ui-resizable-sw,.ui-dialog .ui-resizable-ne,.ui-dialog .ui-resizable-nw{width:7px;height:7px}.ui-dialog .ui-resizable-se{right:0;bottom:0}.ui-dialog .ui-resizable-sw{left:0;bottom:0}.ui-dialog .ui-resizable-ne{right:0;top:0}.ui-dialog .ui-resizable-nw{left:0;top:0}.ui-draggable .ui-dialog-titlebar{cursor:move}.ui-draggable-handle{-ms-touch-action:none;touch-action:none}.ui-resizable{position:relative}.ui-resizable-handle{position:absolute;font-size:0.1px;display:block;-ms-touch-action:none;touch-action:none}.ui-resizable-disabled .ui-resizable-handle,.ui-resizable-autohide .ui-resizable-handle{display:none}.ui-resizable-n{cursor:n-resize;height:7px;width:100%;top:-5px;left:0}.ui-resizable-s{cursor:s-resize;height:7px;width:100%;bottom:-5px;left:0}.ui-resizable-e{cursor:e-resize;width:7px;right:-5px;top:0;height:100%}.ui-resizable-w{cursor:w-resize;width:7px;left:-5px;top:0;height:100%}.ui-resizable-se{cursor:se-resize;width:12px;height:12px;right:1px;bottom:1px}.ui-resizable-sw{cursor:sw-resize;width:9px;height:9px;left:-5px;bottom:-5px}.ui-resizable-nw{cursor:nw-resize;width:9px;height:9px;left:-5px;top:-5px}.ui-resizable-ne{cursor:ne-resize;width:9px;height:9px;right:-5px;top:-5px}.ui-progressbar{height:2em;text-align:left;overflow:hidden}.ui-progressbar .ui-progressbar-value{margin:-1px;height:100%}.ui-progressbar .ui-progressbar-overlay{background:url("data:image/gif;base64,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");height:100%;filter:alpha(opacity=25);opacity:0.25}.ui-progressbar-indeterminate 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.ui-slider-range{position:absolute;z-index:1;font-size:.7em;display:block;border:0;background-position:0 0}.ui-slider.ui-state-disabled .ui-slider-handle,.ui-slider.ui-state-disabled .ui-slider-range{filter:inherit}.ui-slider-horizontal{height:.8em}.ui-slider-horizontal .ui-slider-handle{top:-.3em;margin-left:-.6em}.ui-slider-horizontal .ui-slider-range{top:0;height:100%}.ui-slider-horizontal .ui-slider-range-min{left:0}.ui-slider-horizontal .ui-slider-range-max{right:0}.ui-slider-vertical{width:.8em;height:100px}.ui-slider-vertical .ui-slider-handle{left:-.3em;margin-left:0;margin-bottom:-.6em}.ui-slider-vertical .ui-slider-range{left:0;width:100%}.ui-slider-vertical .ui-slider-range-min{bottom:0}.ui-slider-vertical .ui-slider-range-max{top:0}.ui-sortable-handle{-ms-touch-action:none;touch-action:none}.ui-spinner{position:relative;display:inline-block;overflow:hidden;padding:0;vertical-align:middle}.ui-spinner-input{border:none;background:none;color:inherit;padding:.222em 0;margin:.2em 0;vertical-align:middle;margin-left:.4em;margin-right:2em}.ui-spinner-button{width:1.6em;height:50%;font-size:.5em;padding:0;margin:0;text-align:center;position:absolute;cursor:default;display:block;overflow:hidden;right:0}.ui-spinner a.ui-spinner-button{border-top-style:none;border-bottom-style:none;border-right-style:none}.ui-spinner-up{top:0}.ui-spinner-down{bottom:0}.ui-tabs{position:relative;padding:.2em}.ui-tabs .ui-tabs-nav{margin:0;padding:.2em .2em 0}.ui-tabs .ui-tabs-nav li{list-style:none;float:left;position:relative;top:0;margin:1px .2em 0 0;border-bottom-width:0;padding:0;white-space:nowrap}.ui-tabs .ui-tabs-nav .ui-tabs-anchor{float:left;padding:.5em 1em;text-decoration:none}.ui-tabs .ui-tabs-nav li.ui-tabs-active{margin-bottom:-1px;padding-bottom:1px}.ui-tabs .ui-tabs-nav li.ui-tabs-active .ui-tabs-anchor,.ui-tabs .ui-tabs-nav li.ui-state-disabled .ui-tabs-anchor,.ui-tabs .ui-tabs-nav li.ui-tabs-loading .ui-tabs-anchor{cursor:text}.ui-tabs-collapsible .ui-tabs-nav li.ui-tabs-active .ui-tabs-anchor{cursor:pointer}.ui-tabs .ui-tabs-panel{display:block;border-width:0;padding:1em 1.4em;background:none}.ui-tooltip{padding:8px;position:absolute;z-index:9999;max-width:300px}body .ui-tooltip{border-width:2px}.ui-widget{font-family:Arial,Helvetica,sans-serif;font-size:1em}.ui-widget .ui-widget{font-size:1em}.ui-widget input,.ui-widget select,.ui-widget textarea,.ui-widget button{font-family:Arial,Helvetica,sans-serif;font-size:1em}.ui-widget.ui-widget-content{border:1px solid #c5c5c5}.ui-widget-content{border:1px solid #ddd;background:#fff;color:#333}.ui-widget-content a{color:#333}.ui-widget-header{border:1px solid #ddd;background:#e9e9e9;color:#333;font-weight:bold}.ui-widget-header a{color:#333}.ui-state-default,.ui-widget-content .ui-state-default,.ui-widget-header .ui-state-default,.ui-button,html .ui-button.ui-state-disabled:hover,html .ui-button.ui-state-disabled:active{border:1px solid #c5c5c5;background:#f6f6f6;font-weight:normal;color:#454545}.ui-state-default a,.ui-state-default a:link,.ui-state-default a:visited,a.ui-button,a:link.ui-button,a:visited.ui-button,.ui-button{color:#454545;text-decoration:none}.ui-state-hover,.ui-widget-content .ui-state-hover,.ui-widget-header .ui-state-hover,.ui-state-focus,.ui-widget-content .ui-state-focus,.ui-widget-header .ui-state-focus,.ui-button:hover,.ui-button:focus{border:1px solid #ccc;background:#ededed;font-weight:normal;color:#2b2b2b}.ui-state-hover a,.ui-state-hover a:hover,.ui-state-hover a:link,.ui-state-hover a:visited,.ui-state-focus a,.ui-state-focus a:hover,.ui-state-focus a:link,.ui-state-focus a:visited,a.ui-button:hover,a.ui-button:focus{color:#2b2b2b;text-decoration:none}.ui-visual-focus{box-shadow:0 0 3px 1px rgb(94,158,214)}.ui-state-active,.ui-widget-content .ui-state-active,.ui-widget-header .ui-state-active,a.ui-button:active,.ui-button:active,.ui-button.ui-state-active:hover{border:1px solid #003eff;background:#007fff;font-weight:normal;color:#fff}.ui-icon-background,.ui-state-active .ui-icon-background{border:#003eff;background-color:#fff}.ui-state-active a,.ui-state-active a:link,.ui-state-active a:visited{color:#fff;text-decoration:none}.ui-state-highlight,.ui-widget-content .ui-state-highlight,.ui-widget-header .ui-state-highlight{border:1px solid #dad55e;background:#fffa90;color:#777620}.ui-state-checked{border:1px solid #dad55e;background:#fffa90}.ui-state-highlight a,.ui-widget-content .ui-state-highlight a,.ui-widget-header .ui-state-highlight a{color:#777620}.ui-state-error,.ui-widget-content .ui-state-error,.ui-widget-header .ui-state-error{border:1px solid #f1a899;background:#fddfdf;color:#5f3f3f}.ui-state-error a,.ui-widget-content .ui-state-error a,.ui-widget-header .ui-state-error a{color:#5f3f3f}.ui-state-error-text,.ui-widget-content .ui-state-error-text,.ui-widget-header .ui-state-error-text{color:#5f3f3f}.ui-priority-primary,.ui-widget-content .ui-priority-primary,.ui-widget-header .ui-priority-primary{font-weight:bold}.ui-priority-secondary,.ui-widget-content .ui-priority-secondary,.ui-widget-header .ui-priority-secondary{opacity:.7;filter:Alpha(Opacity=70);font-weight:normal}.ui-state-disabled,.ui-widget-content .ui-state-disabled,.ui-widget-header .ui-state-disabled{opacity:.35;filter:Alpha(Opacity=35);background-image:none}.ui-state-disabled .ui-icon{filter:Alpha(Opacity=35)}.ui-icon{width:16px;height:16px}.ui-icon,.ui-widget-content .ui-icon{background-image:url("images/ui-icons_444444_256x240.png")}.ui-widget-header .ui-icon{background-image:url("images/ui-icons_444444_256x240.png")}.ui-state-hover .ui-icon,.ui-state-focus .ui-icon,.ui-button:hover .ui-icon,.ui-button:focus .ui-icon{background-image:url("images/ui-icons_555555_256x240.png")}.ui-state-active .ui-icon,.ui-button:active .ui-icon{background-image:url("images/ui-icons_ffffff_256x240.png")}.ui-state-highlight .ui-icon,.ui-button .ui-state-highlight.ui-icon{background-image:url("images/ui-icons_777620_256x240.png")}.ui-state-error .ui-icon,.ui-state-error-text .ui-icon{background-image:url("images/ui-icons_cc0000_256x240.png")}.ui-button .ui-icon{background-image:url("images/ui-icons_777777_256x240.png")}.ui-icon-blank{background-position:16px 16px}.ui-icon-caret-1-n{background-position:0 0}.ui-icon-caret-1-ne{background-position:-16px 0}.ui-icon-caret-1-e{background-position:-32px 0}.ui-icon-caret-1-se{background-position:-48px 0}.ui-icon-caret-1-s{background-position:-65px 0}.ui-icon-caret-1-sw{background-position:-80px 0}.ui-icon-caret-1-w{background-position:-96px 0}.ui-icon-caret-1-nw{background-position:-112px 0}.ui-icon-caret-2-n-s{background-position:-128px 0}.ui-icon-caret-2-e-w{background-position:-144px 0}.ui-icon-triangle-1-n{background-position:0 -16px}.ui-icon-triangle-1-ne{background-position:-16px -16px}.ui-icon-triangle-1-e{background-position:-32px -16px}.ui-icon-triangle-1-se{background-position:-48px -16px}.ui-icon-triangle-1-s{background-position:-65px -16px}.ui-icon-triangle-1-sw{background-position:-80px -16px}.ui-icon-triangle-1-w{background-position:-96px -16px}.ui-icon-triangle-1-nw{background-position:-112px -16px}.ui-icon-triangle-2-n-s{background-position:-128px -16px}.ui-icon-triangle-2-e-w{background-position:-144px -16px}.ui-icon-arrow-1-n{background-position:0 -32px}.ui-icon-arrow-1-ne{background-position:-16px -32px}.ui-icon-arrow-1-e{background-position:-32px -32px}.ui-icon-arrow-1-se{background-position:-48px -32px}.ui-icon-arrow-1-s{background-position:-65px -32px}.ui-icon-arrow-1-sw{background-position:-80px -32px}.ui-icon-arrow-1-w{background-position:-96px -32px}.ui-icon-arrow-1-nw{background-position:-112px -32px}.ui-icon-arrow-2-n-s{background-position:-128px -32px}.ui-icon-arrow-2-ne-sw{background-position:-144px -32px}.ui-icon-arrow-2-e-w{background-position:-160px -32px}.ui-icon-arrow-2-se-nw{background-position:-176px -32px}.ui-icon-arrowstop-1-n{background-position:-192px -32px}.ui-icon-arrowstop-1-e{background-position:-208px -32px}.ui-icon-arrowstop-1-s{background-position:-224px -32px}.ui-icon-arrowstop-1-w{background-position:-240px -32px}.ui-icon-arrowthick-1-n{background-position:1px -48px}.ui-icon-arrowthick-1-ne{background-position:-16px -48px}.ui-icon-arrowthick-1-e{background-position:-32px -48px}.ui-icon-arrowthick-1-se{background-position:-48px -48px}.ui-icon-arrowthick-1-s{background-position:-64px -48px}.ui-icon-arrowthick-1-sw{background-position:-80px -48px}.ui-icon-arrowthick-1-w{background-position:-96px -48px}.ui-icon-arrowthick-1-nw{background-position:-112px -48px}.ui-icon-arrowthick-2-n-s{background-position:-128px -48px}.ui-icon-arrowthick-2-ne-sw{background-position:-144px -48px}.ui-icon-arrowthick-2-e-w{background-position:-160px -48px}.ui-icon-arrowthick-2-se-nw{background-position:-176px -48px}.ui-icon-arrowthickstop-1-n{background-position:-192px -48px}.ui-icon-arrowthickstop-1-e{background-position:-208px -48px}.ui-icon-arrowthickstop-1-s{background-position:-224px -48px}.ui-icon-arrowthickstop-1-w{background-position:-240px -48px}.ui-icon-arrowreturnthick-1-w{background-position:0 -64px}.ui-icon-arrowreturnthick-1-n{background-position:-16px -64px}.ui-icon-arrowreturnthick-1-e{background-position:-32px -64px}.ui-icon-arrowreturnthick-1-s{background-position:-48px -64px}.ui-icon-arrowreturn-1-w{background-position:-64px -64px}.ui-icon-arrowreturn-1-n{background-position:-80px -64px}.ui-icon-arrowreturn-1-e{background-position:-96px -64px}.ui-icon-arrowreturn-1-s{background-position:-112px -64px}.ui-icon-arrowrefresh-1-w{background-position:-128px -64px}.ui-icon-arrowrefresh-1-n{background-position:-144px -64px}.ui-icon-arrowrefresh-1-e{background-position:-160px -64px}.ui-icon-arrowrefresh-1-s{background-position:-176px -64px}.ui-icon-arrow-4{background-position:0 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-176px}.ui-icon-battery-0{background-position:-48px -176px}.ui-icon-battery-1{background-position:-64px -176px}.ui-icon-battery-2{background-position:-80px -176px}.ui-icon-battery-3{background-position:-96px -176px}.ui-icon-circle-plus{background-position:0 -192px}.ui-icon-circle-minus{background-position:-16px -192px}.ui-icon-circle-close{background-position:-32px -192px}.ui-icon-circle-triangle-e{background-position:-48px -192px}.ui-icon-circle-triangle-s{background-position:-64px -192px}.ui-icon-circle-triangle-w{background-position:-80px -192px}.ui-icon-circle-triangle-n{background-position:-96px -192px}.ui-icon-circle-arrow-e{background-position:-112px -192px}.ui-icon-circle-arrow-s{background-position:-128px -192px}.ui-icon-circle-arrow-w{background-position:-144px -192px}.ui-icon-circle-arrow-n{background-position:-160px -192px}.ui-icon-circle-zoomin{background-position:-176px -192px}.ui-icon-circle-zoomout{background-position:-192px 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-224px}.ui-corner-all,.ui-corner-top,.ui-corner-left,.ui-corner-tl{border-top-left-radius:3px}.ui-corner-all,.ui-corner-top,.ui-corner-right,.ui-corner-tr{border-top-right-radius:3px}.ui-corner-all,.ui-corner-bottom,.ui-corner-left,.ui-corner-bl{border-bottom-left-radius:3px}.ui-corner-all,.ui-corner-bottom,.ui-corner-right,.ui-corner-br{border-bottom-right-radius:3px}.ui-widget-overlay{background:#aaa;opacity:.3;filter:Alpha(Opacity=30)}.ui-widget-shadow{-webkit-box-shadow:0 0 5px #666;box-shadow:0 0 5px #666}
\ No newline at end of file
diff --git a/htdocs/includes/jquery/css/ui-lightness/theme.css b/htdocs/includes/jquery/css/base/theme.css
similarity index 74%
rename from htdocs/includes/jquery/css/ui-lightness/theme.css
rename to htdocs/includes/jquery/css/base/theme.css
index 5db92db3eba..23374a6f873 100644
--- a/htdocs/includes/jquery/css/ui-lightness/theme.css
+++ b/htdocs/includes/jquery/css/base/theme.css
@@ -1,5 +1,5 @@
 /*!
- * jQuery UI CSS Framework 1.11.4
+ * jQuery UI CSS Framework 1.12.1
  * http://jqueryui.com
  *
  * Copyright jQuery Foundation and other contributors
@@ -8,15 +8,15 @@
  *
  * http://api.jqueryui.com/category/theming/
  *
- * To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Trebuchet%20MS%2CTahoma%2CVerdana%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=4px&bgColorHeader=f6a828&bgTextureHeader=gloss_wave&bgImgOpacityHeader=35&borderColorHeader=e78f08&fcHeader=ffffff&iconColorHeader=ffffff&bgColorContent=eeeeee&bgTextureContent=highlight_soft&bgImgOpacityContent=100&borderColorContent=dddddd&fcContent=333333&iconColorContent=222222&bgColorDefault=f6f6f6&bgTextureDefault=glass&bgImgOpacityDefault=100&borderColorDefault=cccccc&fcDefault=1c94c4&iconColorDefault=ef8c08&bgColorHover=fdf5ce&bgTextureHover=glass&bgImgOpacityHover=100&borderColorHover=fbcb09&fcHover=c77405&iconColorHover=ef8c08&bgColorActive=ffffff&bgTextureActive=glass&bgImgOpacityActive=65&borderColorActive=fbd850&fcActive=eb8f00&iconColorActive=ef8c08&bgColorHighlight=ffe45c&bgTextureHighlight=highlight_soft&bgImgOpacityHighlight=75&borderColorHighlight=fed22f&fcHighlight=363636&iconColorHighlight=228ef1&bgColorError=b81900&bgTextureError=diagonals_thick&bgImgOpacityError=18&borderColorError=cd0a0a&fcError=ffffff&iconColorError=ffd27a&bgColorOverlay=666666&bgTextureOverlay=diagonals_thick&bgImgOpacityOverlay=20&opacityOverlay=50&bgColorShadow=000000&bgTextureShadow=flat&bgImgOpacityShadow=10&opacityShadow=20&thicknessShadow=5px&offsetTopShadow=-5px&offsetLeftShadow=-5px&cornerRadiusShadow=5px
+ * To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Arial%2CHelvetica%2Csans-serif&fsDefault=1em&fwDefault=normal&cornerRadius=3px&bgColorHeader=e9e9e9&bgTextureHeader=flat&borderColorHeader=dddddd&fcHeader=333333&iconColorHeader=444444&bgColorContent=ffffff&bgTextureContent=flat&borderColorContent=dddddd&fcContent=333333&iconColorContent=444444&bgColorDefault=f6f6f6&bgTextureDefault=flat&borderColorDefault=c5c5c5&fcDefault=454545&iconColorDefault=777777&bgColorHover=ededed&bgTextureHover=flat&borderColorHover=cccccc&fcHover=2b2b2b&iconColorHover=555555&bgColorActive=007fff&bgTextureActive=flat&borderColorActive=003eff&fcActive=ffffff&iconColorActive=ffffff&bgColorHighlight=fffa90&bgTextureHighlight=flat&borderColorHighlight=dad55e&fcHighlight=777620&iconColorHighlight=777620&bgColorError=fddfdf&bgTextureError=flat&borderColorError=f1a899&fcError=5f3f3f&iconColorError=cc0000&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=666666&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=5px&offsetTopShadow=0px&offsetLeftShadow=0px&cornerRadiusShadow=8px
  */
 
 
 /* Component containers
 ----------------------------------*/
 .ui-widget {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
-	font-size: 1.1em;
+	font-family: Arial,Helvetica,sans-serif;
+	font-size: 1em;
 }
 .ui-widget .ui-widget {
 	font-size: 1em;
@@ -25,41 +25,54 @@
 .ui-widget select,
 .ui-widget textarea,
 .ui-widget button {
-	font-family: Trebuchet MS,Tahoma,Verdana,Arial,sans-serif;
+	font-family: Arial,Helvetica,sans-serif;
 	font-size: 1em;
 }
+.ui-widget.ui-widget-content {
+	border: 1px solid #c5c5c5;
+}
 .ui-widget-content {
 	border: 1px solid #dddddd;
-	background: #eeeeee url("images/ui-bg_highlight-soft_100_eeeeee_1x100.png") 50% top repeat-x;
+	background: #ffffff;
 	color: #333333;
 }
 .ui-widget-content a {
 	color: #333333;
 }
 .ui-widget-header {
-	border: 1px solid #e78f08;
-	background: #f6a828 url("images/ui-bg_gloss-wave_35_f6a828_500x100.png") 50% 50% repeat-x;
-	color: #ffffff;
+	border: 1px solid #dddddd;
+	background: #e9e9e9;
+	color: #333333;
 	font-weight: bold;
 }
 .ui-widget-header a {
-	color: #ffffff;
+	color: #333333;
 }
 
 /* Interaction states
 ----------------------------------*/
 .ui-state-default,
 .ui-widget-content .ui-state-default,
-.ui-widget-header .ui-state-default {
-	border: 1px solid #cccccc;
-	background: #f6f6f6 url("images/ui-bg_glass_100_f6f6f6_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #1c94c4;
+.ui-widget-header .ui-state-default,
+.ui-button,
+
+/* We use html here because we need a greater specificity to make sure disabled
+works properly when clicked or hovered */
+html .ui-button.ui-state-disabled:hover,
+html .ui-button.ui-state-disabled:active {
+	border: 1px solid #c5c5c5;
+	background: #f6f6f6;
+	font-weight: normal;
+	color: #454545;
 }
 .ui-state-default a,
 .ui-state-default a:link,
-.ui-state-default a:visited {
-	color: #1c94c4;
+.ui-state-default a:visited,
+a.ui-button,
+a:link.ui-button,
+a:visited.ui-button,
+.ui-button {
+	color: #454545;
 	text-decoration: none;
 }
 .ui-state-hover,
@@ -67,11 +80,13 @@
 .ui-widget-header .ui-state-hover,
 .ui-state-focus,
 .ui-widget-content .ui-state-focus,
-.ui-widget-header .ui-state-focus {
-	border: 1px solid #fbcb09;
-	background: #fdf5ce url("images/ui-bg_glass_100_fdf5ce_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #c77405;
+.ui-widget-header .ui-state-focus,
+.ui-button:hover,
+.ui-button:focus {
+	border: 1px solid #cccccc;
+	background: #ededed;
+	font-weight: normal;
+	color: #2b2b2b;
 }
 .ui-state-hover a,
 .ui-state-hover a:hover,
@@ -80,22 +95,36 @@
 .ui-state-focus a,
 .ui-state-focus a:hover,
 .ui-state-focus a:link,
-.ui-state-focus a:visited {
-	color: #c77405;
+.ui-state-focus a:visited,
+a.ui-button:hover,
+a.ui-button:focus {
+	color: #2b2b2b;
 	text-decoration: none;
 }
+
+.ui-visual-focus {
+	box-shadow: 0 0 3px 1px rgb(94, 158, 214);
+}
 .ui-state-active,
 .ui-widget-content .ui-state-active,
-.ui-widget-header .ui-state-active {
-	border: 1px solid #fbd850;
-	background: #ffffff url("images/ui-bg_glass_65_ffffff_1x400.png") 50% 50% repeat-x;
-	font-weight: bold;
-	color: #eb8f00;
+.ui-widget-header .ui-state-active,
+a.ui-button:active,
+.ui-button:active,
+.ui-button.ui-state-active:hover {
+	border: 1px solid #003eff;
+	background: #007fff;
+	font-weight: normal;
+	color: #ffffff;
+}
+.ui-icon-background,
+.ui-state-active .ui-icon-background {
+	border: #003eff;
+	background-color: #ffffff;
 }
 .ui-state-active a,
 .ui-state-active a:link,
 .ui-state-active a:visited {
-	color: #eb8f00;
+	color: #ffffff;
 	text-decoration: none;
 }
 
@@ -104,31 +133,35 @@
 .ui-state-highlight,
 .ui-widget-content .ui-state-highlight,
 .ui-widget-header .ui-state-highlight {
-	border: 1px solid #fed22f;
-	background: #ffe45c url("images/ui-bg_highlight-soft_75_ffe45c_1x100.png") 50% top repeat-x;
-	color: #363636;
+	border: 1px solid #dad55e;
+	background: #fffa90;
+	color: #777620;
+}
+.ui-state-checked {
+	border: 1px solid #dad55e;
+	background: #fffa90;
 }
 .ui-state-highlight a,
 .ui-widget-content .ui-state-highlight a,
 .ui-widget-header .ui-state-highlight a {
-	color: #363636;
+	color: #777620;
 }
 .ui-state-error,
 .ui-widget-content .ui-state-error,
 .ui-widget-header .ui-state-error {
-	border: 1px solid #cd0a0a;
-	background: #b81900 url("images/ui-bg_diagonals-thick_18_b81900_40x40.png") 50% 50% repeat;
-	color: #ffffff;
+	border: 1px solid #f1a899;
+	background: #fddfdf;
+	color: #5f3f3f;
 }
 .ui-state-error a,
 .ui-widget-content .ui-state-error a,
 .ui-widget-header .ui-state-error a {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-state-error-text,
 .ui-widget-content .ui-state-error-text,
 .ui-widget-header .ui-state-error-text {
-	color: #ffffff;
+	color: #5f3f3f;
 }
 .ui-priority-primary,
 .ui-widget-content .ui-priority-primary,
@@ -163,46 +196,50 @@
 }
 .ui-icon,
 .ui-widget-content .ui-icon {
-	background-image: url("images/ui-icons_222222_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-widget-header .ui-icon {
-	background-image: url("images/ui-icons_ffffff_256x240.png");
-}
-.ui-state-default .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+	background-image: url("images/ui-icons_444444_256x240.png");
 }
 .ui-state-hover .ui-icon,
-.ui-state-focus .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-focus .ui-icon,
+.ui-button:hover .ui-icon,
+.ui-button:focus .ui-icon {
+	background-image: url("images/ui-icons_555555_256x240.png");
 }
-.ui-state-active .ui-icon {
-	background-image: url("images/ui-icons_ef8c08_256x240.png");
+.ui-state-active .ui-icon,
+.ui-button:active .ui-icon {
+	background-image: url("images/ui-icons_ffffff_256x240.png");
 }
-.ui-state-highlight .ui-icon {
-	background-image: url("images/ui-icons_228ef1_256x240.png");
+.ui-state-highlight .ui-icon,
+.ui-button .ui-state-highlight.ui-icon {
+	background-image: url("images/ui-icons_777620_256x240.png");
 }
 .ui-state-error .ui-icon,
 .ui-state-error-text .ui-icon {
-	background-image: url("images/ui-icons_ffd27a_256x240.png");
+	background-image: url("images/ui-icons_cc0000_256x240.png");
+}
+.ui-button .ui-icon {
+	background-image: url("images/ui-icons_777777_256x240.png");
 }
 
 /* positioning */
 .ui-icon-blank { background-position: 16px 16px; }
-.ui-icon-carat-1-n { background-position: 0 0; }
-.ui-icon-carat-1-ne { background-position: -16px 0; }
-.ui-icon-carat-1-e { background-position: -32px 0; }
-.ui-icon-carat-1-se { background-position: -48px 0; }
-.ui-icon-carat-1-s { background-position: -64px 0; }
-.ui-icon-carat-1-sw { background-position: -80px 0; }
-.ui-icon-carat-1-w { background-position: -96px 0; }
-.ui-icon-carat-1-nw { background-position: -112px 0; }
-.ui-icon-carat-2-n-s { background-position: -128px 0; }
-.ui-icon-carat-2-e-w { background-position: -144px 0; }
+.ui-icon-caret-1-n { background-position: 0 0; }
+.ui-icon-caret-1-ne { background-position: -16px 0; }
+.ui-icon-caret-1-e { background-position: -32px 0; }
+.ui-icon-caret-1-se { background-position: -48px 0; }
+.ui-icon-caret-1-s { background-position: -65px 0; }
+.ui-icon-caret-1-sw { background-position: -80px 0; }
+.ui-icon-caret-1-w { background-position: -96px 0; }
+.ui-icon-caret-1-nw { background-position: -112px 0; }
+.ui-icon-caret-2-n-s { background-position: -128px 0; }
+.ui-icon-caret-2-e-w { background-position: -144px 0; }
 .ui-icon-triangle-1-n { background-position: 0 -16px; }
 .ui-icon-triangle-1-ne { background-position: -16px -16px; }
 .ui-icon-triangle-1-e { background-position: -32px -16px; }
 .ui-icon-triangle-1-se { background-position: -48px -16px; }
-.ui-icon-triangle-1-s { background-position: -64px -16px; }
+.ui-icon-triangle-1-s { background-position: -65px -16px; }
 .ui-icon-triangle-1-sw { background-position: -80px -16px; }
 .ui-icon-triangle-1-w { background-position: -96px -16px; }
 .ui-icon-triangle-1-nw { background-position: -112px -16px; }
@@ -212,7 +249,7 @@
 .ui-icon-arrow-1-ne { background-position: -16px -32px; }
 .ui-icon-arrow-1-e { background-position: -32px -32px; }
 .ui-icon-arrow-1-se { background-position: -48px -32px; }
-.ui-icon-arrow-1-s { background-position: -64px -32px; }
+.ui-icon-arrow-1-s { background-position: -65px -32px; }
 .ui-icon-arrow-1-sw { background-position: -80px -32px; }
 .ui-icon-arrow-1-w { background-position: -96px -32px; }
 .ui-icon-arrow-1-nw { background-position: -112px -32px; }
@@ -224,7 +261,7 @@
 .ui-icon-arrowstop-1-e { background-position: -208px -32px; }
 .ui-icon-arrowstop-1-s { background-position: -224px -32px; }
 .ui-icon-arrowstop-1-w { background-position: -240px -32px; }
-.ui-icon-arrowthick-1-n { background-position: 0 -48px; }
+.ui-icon-arrowthick-1-n { background-position: 1px -48px; }
 .ui-icon-arrowthick-1-ne { background-position: -16px -48px; }
 .ui-icon-arrowthick-1-e { background-position: -32px -48px; }
 .ui-icon-arrowthick-1-se { background-position: -48px -48px; }
@@ -373,38 +410,34 @@
 .ui-corner-top,
 .ui-corner-left,
 .ui-corner-tl {
-	border-top-left-radius: 4px;
+	border-top-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-top,
 .ui-corner-right,
 .ui-corner-tr {
-	border-top-right-radius: 4px;
+	border-top-right-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-left,
 .ui-corner-bl {
-	border-bottom-left-radius: 4px;
+	border-bottom-left-radius: 3px;
 }
 .ui-corner-all,
 .ui-corner-bottom,
 .ui-corner-right,
 .ui-corner-br {
-	border-bottom-right-radius: 4px;
+	border-bottom-right-radius: 3px;
 }
 
 /* Overlays */
 .ui-widget-overlay {
-	background: #666666 url("images/ui-bg_diagonals-thick_20_666666_40x40.png") 50% 50% repeat;
-	opacity: .5;
-	filter: Alpha(Opacity=50); /* support: IE8 */
+	background: #aaaaaa;
+	opacity: .3;
+	filter: Alpha(Opacity=30); /* support: IE8 */
 }
 .ui-widget-shadow {
-	margin: -5px 0 0 -5px;
-	padding: 5px;
-	background: #000000 url("images/ui-bg_flat_10_000000_40x100.png") 50% 50% repeat-x;
-	opacity: .2;
-	filter: Alpha(Opacity=20); /* support: IE8 */
-	border-radius: 5px;
+	-webkit-box-shadow: 0px 0px 5px #666666;
+	box-shadow: 0px 0px 5px #666666;
 }
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diff --git a/htdocs/includes/jquery/css/redmond/jquery-ui.min.css b/htdocs/includes/jquery/css/redmond/jquery-ui.min.css
deleted file mode 100644
index 1afef32c98a..00000000000
--- a/htdocs/includes/jquery/css/redmond/jquery-ui.min.css
+++ /dev/null
@@ -1,7 +0,0 @@
-/*! jQuery UI - v1.11.4 - 2015-03-11
-* http://jqueryui.com
-* Includes: core.css, accordion.css, autocomplete.css, button.css, datepicker.css, dialog.css, draggable.css, menu.css, progressbar.css, resizable.css, selectable.css, selectmenu.css, slider.css, sortable.css, spinner.css, tabs.css, tooltip.css, theme.css
-* To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Lucida%20Grande%2CLucida%20Sans%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=5px&bgColorHeader=5c9ccc&bgTextureHeader=gloss_wave&bgImgOpacityHeader=55&borderColorHeader=4297d7&fcHeader=ffffff&iconColorHeader=d8e7f3&bgColorContent=fcfdfd&bgTextureContent=inset_hard&bgImgOpacityContent=100&borderColorContent=a6c9e2&fcContent=222222&iconColorContent=469bdd&bgColorDefault=dfeffc&bgTextureDefault=glass&bgImgOpacityDefault=85&borderColorDefault=c5dbec&fcDefault=2e6e9e&iconColorDefault=6da8d5&bgColorHover=d0e5f5&bgTextureHover=glass&bgImgOpacityHover=75&borderColorHover=79b7e7&fcHover=1d5987&iconColorHover=217bc0&bgColorActive=f5f8f9&bgTextureActive=inset_hard&bgImgOpacityActive=100&borderColorActive=79b7e7&fcActive=e17009&iconColorActive=f9bd01&bgColorHighlight=fbec88&bgTextureHighlight=flat&bgImgOpacityHighlight=55&borderColorHighlight=fad42e&fcHighlight=363636&iconColorHighlight=2e83ff&bgColorError=fef1ec&bgTextureError=glass&bgImgOpacityError=95&borderColorError=cd0a0a&fcError=cd0a0a&iconColorError=cd0a0a&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=aaaaaa&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=8px&offsetTopShadow=-8px&offsetLeftShadow=-8px&cornerRadiusShadow=8px
-* Copyright 2015 jQuery Foundation and other contributors; Licensed MIT */
-
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\ No newline at end of file
diff --git a/htdocs/includes/jquery/css/redmond/theme.css b/htdocs/includes/jquery/css/redmond/theme.css
deleted file mode 100644
index 3b39b437463..00000000000
--- a/htdocs/includes/jquery/css/redmond/theme.css
+++ /dev/null
@@ -1,410 +0,0 @@
-/*!
- * jQuery UI CSS Framework 1.11.4
- * http://jqueryui.com
- *
- * Copyright jQuery Foundation and other contributors
- * Released under the MIT license.
- * http://jquery.org/license
- *
- * http://api.jqueryui.com/category/theming/
- *
- * To view and modify this theme, visit http://jqueryui.com/themeroller/?ffDefault=Lucida%20Grande%2CLucida%20Sans%2CArial%2Csans-serif&fwDefault=bold&fsDefault=1.1em&cornerRadius=5px&bgColorHeader=5c9ccc&bgTextureHeader=gloss_wave&bgImgOpacityHeader=55&borderColorHeader=4297d7&fcHeader=ffffff&iconColorHeader=d8e7f3&bgColorContent=fcfdfd&bgTextureContent=inset_hard&bgImgOpacityContent=100&borderColorContent=a6c9e2&fcContent=222222&iconColorContent=469bdd&bgColorDefault=dfeffc&bgTextureDefault=glass&bgImgOpacityDefault=85&borderColorDefault=c5dbec&fcDefault=2e6e9e&iconColorDefault=6da8d5&bgColorHover=d0e5f5&bgTextureHover=glass&bgImgOpacityHover=75&borderColorHover=79b7e7&fcHover=1d5987&iconColorHover=217bc0&bgColorActive=f5f8f9&bgTextureActive=inset_hard&bgImgOpacityActive=100&borderColorActive=79b7e7&fcActive=e17009&iconColorActive=f9bd01&bgColorHighlight=fbec88&bgTextureHighlight=flat&bgImgOpacityHighlight=55&borderColorHighlight=fad42e&fcHighlight=363636&iconColorHighlight=2e83ff&bgColorError=fef1ec&bgTextureError=glass&bgImgOpacityError=95&borderColorError=cd0a0a&fcError=cd0a0a&iconColorError=cd0a0a&bgColorOverlay=aaaaaa&bgTextureOverlay=flat&bgImgOpacityOverlay=0&opacityOverlay=30&bgColorShadow=aaaaaa&bgTextureShadow=flat&bgImgOpacityShadow=0&opacityShadow=30&thicknessShadow=8px&offsetTopShadow=-8px&offsetLeftShadow=-8px&cornerRadiusShadow=8px
- */
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-/* Component containers
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deleted file mode 100644
index efccc47678c..00000000000
--- a/htdocs/includes/jquery/css/ui-lightness/jquery-ui.min.css
+++ /dev/null
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-* http://jqueryui.com
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repeat-x;color:#fff;font-weight:bold}.ui-widget-header a{color:#fff}.ui-state-default,.ui-widget-content .ui-state-default,.ui-widget-header .ui-state-default{border:1px solid #ccc;background:#f6f6f6 url("images/ui-bg_glass_100_f6f6f6_1x400.png") 50% 50% repeat-x;font-weight:bold;color:#1c94c4}.ui-state-default a,.ui-state-default a:link,.ui-state-default a:visited{color:#1c94c4;text-decoration:none}.ui-state-hover,.ui-widget-content .ui-state-hover,.ui-widget-header .ui-state-hover,.ui-state-focus,.ui-widget-content .ui-state-focus,.ui-widget-header .ui-state-focus{border:1px solid #fbcb09;background:#fdf5ce url("images/ui-bg_glass_100_fdf5ce_1x400.png") 50% 50% repeat-x;font-weight:bold;color:#c77405}.ui-state-hover a,.ui-state-hover a:hover,.ui-state-hover a:link,.ui-state-hover a:visited,.ui-state-focus a,.ui-state-focus a:hover,.ui-state-focus a:link,.ui-state-focus a:visited{color:#c77405;text-decoration:none}.ui-state-active,.ui-widget-content .ui-state-active,.ui-widget-header .ui-state-active{border:1px solid #fbd850;background:#fff url("images/ui-bg_glass_65_ffffff_1x400.png") 50% 50% repeat-x;font-weight:bold;color:#eb8f00}.ui-state-active a,.ui-state-active a:link,.ui-state-active a:visited{color:#eb8f00;text-decoration:none}.ui-state-highlight,.ui-widget-content .ui-state-highlight,.ui-widget-header .ui-state-highlight{border:1px solid #fed22f;background:#ffe45c url("images/ui-bg_highlight-soft_75_ffe45c_1x100.png") 50% top repeat-x;color:#363636}.ui-state-highlight a,.ui-widget-content .ui-state-highlight a,.ui-widget-header .ui-state-highlight a{color:#363636}.ui-state-error,.ui-widget-content .ui-state-error,.ui-widget-header .ui-state-error{border:1px solid #cd0a0a;background:#b81900 url("images/ui-bg_diagonals-thick_18_b81900_40x40.png") 50% 50% repeat;color:#fff}.ui-state-error a,.ui-widget-content .ui-state-error a,.ui-widget-header .ui-state-error a{color:#fff}.ui-state-error-text,.ui-widget-content .ui-state-error-text,.ui-widget-header .ui-state-error-text{color:#fff}.ui-priority-primary,.ui-widget-content .ui-priority-primary,.ui-widget-header .ui-priority-primary{font-weight:bold}.ui-priority-secondary,.ui-widget-content .ui-priority-secondary,.ui-widget-header .ui-priority-secondary{opacity:.7;filter:Alpha(Opacity=70);font-weight:normal}.ui-state-disabled,.ui-widget-content .ui-state-disabled,.ui-widget-header .ui-state-disabled{opacity:.35;filter:Alpha(Opacity=35);background-image:none}.ui-state-disabled .ui-icon{filter:Alpha(Opacity=35)}.ui-icon{width:16px;height:16px}.ui-icon,.ui-widget-content .ui-icon{background-image:url("images/ui-icons_222222_256x240.png")}.ui-widget-header .ui-icon{background-image:url("images/ui-icons_ffffff_256x240.png")}.ui-state-default .ui-icon{background-image:url("images/ui-icons_ef8c08_256x240.png")}.ui-state-hover .ui-icon,.ui-state-focus .ui-icon{background-image:url("images/ui-icons_ef8c08_256x240.png")}.ui-state-active .ui-icon{background-image:url("images/ui-icons_ef8c08_256x240.png")}.ui-state-highlight .ui-icon{background-image:url("images/ui-icons_228ef1_256x240.png")}.ui-state-error .ui-icon,.ui-state-error-text .ui-icon{background-image:url("images/ui-icons_ffd27a_256x240.png")}.ui-icon-blank{background-position:16px 16px}.ui-icon-carat-1-n{background-position:0 0}.ui-icon-carat-1-ne{background-position:-16px 0}.ui-icon-carat-1-e{background-position:-32px 0}.ui-icon-carat-1-se{background-position:-48px 0}.ui-icon-carat-1-s{background-position:-64px 0}.ui-icon-carat-1-sw{background-position:-80px 0}.ui-icon-carat-1-w{background-position:-96px 0}.ui-icon-carat-1-nw{background-position:-112px 0}.ui-icon-carat-2-n-s{background-position:-128px 0}.ui-icon-carat-2-e-w{background-position:-144px 0}.ui-icon-triangle-1-n{background-position:0 -16px}.ui-icon-triangle-1-ne{background-position:-16px -16px}.ui-icon-triangle-1-e{background-position:-32px -16px}.ui-icon-triangle-1-se{background-position:-48px -16px}.ui-icon-triangle-1-s{background-position:-64px -16px}.ui-icon-triangle-1-sw{background-position:-80px -16px}.ui-icon-triangle-1-w{background-position:-96px -16px}.ui-icon-triangle-1-nw{background-position:-112px -16px}.ui-icon-triangle-2-n-s{background-position:-128px -16px}.ui-icon-triangle-2-e-w{background-position:-144px -16px}.ui-icon-arrow-1-n{background-position:0 -32px}.ui-icon-arrow-1-ne{background-position:-16px -32px}.ui-icon-arrow-1-e{background-position:-32px -32px}.ui-icon-arrow-1-se{background-position:-48px -32px}.ui-icon-arrow-1-s{background-position:-64px -32px}.ui-icon-arrow-1-sw{background-position:-80px -32px}.ui-icon-arrow-1-w{background-position:-96px -32px}.ui-icon-arrow-1-nw{background-position:-112px -32px}.ui-icon-arrow-2-n-s{background-position:-128px -32px}.ui-icon-arrow-2-ne-sw{background-position:-144px -32px}.ui-icon-arrow-2-e-w{background-position:-160px -32px}.ui-icon-arrow-2-se-nw{background-position:-176px -32px}.ui-icon-arrowstop-1-n{background-position:-192px -32px}.ui-icon-arrowstop-1-e{background-position:-208px -32px}.ui-icon-arrowstop-1-s{background-position:-224px -32px}.ui-icon-arrowstop-1-w{background-position:-240px -32px}.ui-icon-arrowthick-1-n{background-position:0 -48px}.ui-icon-arrowthick-1-ne{background-position:-16px -48px}.ui-icon-arrowthick-1-e{background-position:-32px -48px}.ui-icon-arrowthick-1-se{background-position:-48px -48px}.ui-icon-arrowthick-1-s{background-position:-64px -48px}.ui-icon-arrowthick-1-sw{background-position:-80px -48px}.ui-icon-arrowthick-1-w{background-position:-96px -48px}.ui-icon-arrowthick-1-nw{background-position:-112px -48px}.ui-icon-arrowthick-2-n-s{background-position:-128px -48px}.ui-icon-arrowthick-2-ne-sw{background-position:-144px -48px}.ui-icon-arrowthick-2-e-w{background-position:-160px -48px}.ui-icon-arrowthick-2-se-nw{background-position:-176px -48px}.ui-icon-arrowthickstop-1-n{background-position:-192px -48px}.ui-icon-arrowthickstop-1-e{background-position:-208px -48px}.ui-icon-arrowthickstop-1-s{background-position:-224px -48px}.ui-icon-arrowthickstop-1-w{background-position:-240px -48px}.ui-icon-arrowreturnthick-1-w{background-position:0 -64px}.ui-icon-arrowreturnthick-1-n{background-position:-16px -64px}.ui-icon-arrowreturnthick-1-e{background-position:-32px -64px}.ui-icon-arrowreturnthick-1-s{background-position:-48px -64px}.ui-icon-arrowreturn-1-w{background-position:-64px -64px}.ui-icon-arrowreturn-1-n{background-position:-80px -64px}.ui-icon-arrowreturn-1-e{background-position:-96px -64px}.ui-icon-arrowreturn-1-s{background-position:-112px -64px}.ui-icon-arrowrefresh-1-w{background-position:-128px -64px}.ui-icon-arrowrefresh-1-n{background-position:-144px -64px}.ui-icon-arrowrefresh-1-e{background-position:-160px -64px}.ui-icon-arrowrefresh-1-s{background-position:-176px -64px}.ui-icon-arrow-4{background-position:0 -80px}.ui-icon-arrow-4-diag{background-position:-16px -80px}.ui-icon-extlink{background-position:-32px -80px}.ui-icon-newwin{background-position:-48px -80px}.ui-icon-refresh{background-position:-64px -80px}.ui-icon-shuffle{background-position:-80px -80px}.ui-icon-transfer-e-w{background-position:-96px -80px}.ui-icon-transferthick-e-w{background-position:-112px -80px}.ui-icon-folder-collapsed{background-position:0 -96px}.ui-icon-folder-open{background-position:-16px -96px}.ui-icon-document{background-position:-32px -96px}.ui-icon-document-b{background-position:-48px -96px}.ui-icon-note{background-position:-64px -96px}.ui-icon-mail-closed{background-position:-80px -96px}.ui-icon-mail-open{background-position:-96px -96px}.ui-icon-suitcase{background-position:-112px -96px}.ui-icon-comment{background-position:-128px -96px}.ui-icon-person{background-position:-144px -96px}.ui-icon-print{background-position:-160px -96px}.ui-icon-trash{background-position:-176px -96px}.ui-icon-locked{background-position:-192px -96px}.ui-icon-unlocked{background-position:-208px -96px}.ui-icon-bookmark{background-position:-224px -96px}.ui-icon-tag{background-position:-240px -96px}.ui-icon-home{background-position:0 -112px}.ui-icon-flag{background-position:-16px -112px}.ui-icon-calendar{background-position:-32px -112px}.ui-icon-cart{background-position:-48px -112px}.ui-icon-pencil{background-position:-64px -112px}.ui-icon-clock{background-position:-80px -112px}.ui-icon-disk{background-position:-96px -112px}.ui-icon-calculator{background-position:-112px -112px}.ui-icon-zoomin{background-position:-128px -112px}.ui-icon-zoomout{background-position:-144px -112px}.ui-icon-search{background-position:-160px -112px}.ui-icon-wrench{background-position:-176px -112px}.ui-icon-gear{background-position:-192px -112px}.ui-icon-heart{background-position:-208px -112px}.ui-icon-star{background-position:-224px -112px}.ui-icon-link{background-position:-240px -112px}.ui-icon-cancel{background-position:0 -128px}.ui-icon-plus{background-position:-16px -128px}.ui-icon-plusthick{background-position:-32px -128px}.ui-icon-minus{background-position:-48px -128px}.ui-icon-minusthick{background-position:-64px -128px}.ui-icon-close{background-position:-80px -128px}.ui-icon-closethick{background-position:-96px -128px}.ui-icon-key{background-position:-112px -128px}.ui-icon-lightbulb{background-position:-128px -128px}.ui-icon-scissors{background-position:-144px -128px}.ui-icon-clipboard{background-position:-160px -128px}.ui-icon-copy{background-position:-176px -128px}.ui-icon-contact{background-position:-192px -128px}.ui-icon-image{background-position:-208px -128px}.ui-icon-video{background-position:-224px -128px}.ui-icon-script{background-position:-240px -128px}.ui-icon-alert{background-position:0 -144px}.ui-icon-info{background-position:-16px -144px}.ui-icon-notice{background-position:-32px -144px}.ui-icon-help{background-position:-48px -144px}.ui-icon-check{background-position:-64px -144px}.ui-icon-bullet{background-position:-80px -144px}.ui-icon-radio-on{background-position:-96px -144px}.ui-icon-radio-off{background-position:-112px -144px}.ui-icon-pin-w{background-position:-128px -144px}.ui-icon-pin-s{background-position:-144px -144px}.ui-icon-play{background-position:0 -160px}.ui-icon-pause{background-position:-16px -160px}.ui-icon-seek-next{background-position:-32px -160px}.ui-icon-seek-prev{background-position:-48px -160px}.ui-icon-seek-end{background-position:-64px -160px}.ui-icon-seek-start{background-position:-80px -160px}.ui-icon-seek-first{background-position:-80px -160px}.ui-icon-stop{background-position:-96px -160px}.ui-icon-eject{background-position:-112px -160px}.ui-icon-volume-off{background-position:-128px -160px}.ui-icon-volume-on{background-position:-144px -160px}.ui-icon-power{background-position:0 -176px}.ui-icon-signal-diag{background-position:-16px -176px}.ui-icon-signal{background-position:-32px -176px}.ui-icon-battery-0{background-position:-48px -176px}.ui-icon-battery-1{background-position:-64px -176px}.ui-icon-battery-2{background-position:-80px -176px}.ui-icon-battery-3{background-position:-96px -176px}.ui-icon-circle-plus{background-position:0 -192px}.ui-icon-circle-minus{background-position:-16px -192px}.ui-icon-circle-close{background-position:-32px -192px}.ui-icon-circle-triangle-e{background-position:-48px -192px}.ui-icon-circle-triangle-s{background-position:-64px -192px}.ui-icon-circle-triangle-w{background-position:-80px -192px}.ui-icon-circle-triangle-n{background-position:-96px -192px}.ui-icon-circle-arrow-e{background-position:-112px -192px}.ui-icon-circle-arrow-s{background-position:-128px -192px}.ui-icon-circle-arrow-w{background-position:-144px -192px}.ui-icon-circle-arrow-n{background-position:-160px -192px}.ui-icon-circle-zoomin{background-position:-176px -192px}.ui-icon-circle-zoomout{background-position:-192px -192px}.ui-icon-circle-check{background-position:-208px -192px}.ui-icon-circlesmall-plus{background-position:0 -208px}.ui-icon-circlesmall-minus{background-position:-16px -208px}.ui-icon-circlesmall-close{background-position:-32px -208px}.ui-icon-squaresmall-plus{background-position:-48px -208px}.ui-icon-squaresmall-minus{background-position:-64px -208px}.ui-icon-squaresmall-close{background-position:-80px -208px}.ui-icon-grip-dotted-vertical{background-position:0 -224px}.ui-icon-grip-dotted-horizontal{background-position:-16px -224px}.ui-icon-grip-solid-vertical{background-position:-32px -224px}.ui-icon-grip-solid-horizontal{background-position:-48px -224px}.ui-icon-gripsmall-diagonal-se{background-position:-64px -224px}.ui-icon-grip-diagonal-se{background-position:-80px -224px}.ui-corner-all,.ui-corner-top,.ui-corner-left,.ui-corner-tl{border-top-left-radius:4px}.ui-corner-all,.ui-corner-top,.ui-corner-right,.ui-corner-tr{border-top-right-radius:4px}.ui-corner-all,.ui-corner-bottom,.ui-corner-left,.ui-corner-bl{border-bottom-left-radius:4px}.ui-corner-all,.ui-corner-bottom,.ui-corner-right,.ui-corner-br{border-bottom-right-radius:4px}.ui-widget-overlay{background:#666 url("images/ui-bg_diagonals-thick_20_666666_40x40.png") 50% 50% repeat;opacity:.5;filter:Alpha(Opacity=50)}.ui-widget-shadow{margin:-5px 0 0 -5px;padding:5px;background:#000 url("images/ui-bg_flat_10_000000_40x100.png") 50% 50% repeat-x;opacity:.2;filter:Alpha(Opacity=20);border-radius:5px}
\ No newline at end of file
diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php
index a5671743aca..3e407644121 100644
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -371,7 +371,7 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='',$css
     $langs->load("main");
     $langs->load("admin");
 
-    $jquerytheme='smoothness';
+    $jquerytheme='base';
 
     if ($forcejqueryurl)
     {
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index c0710841369..d8c1c29c209 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -1134,7 +1134,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
 		if (! defined('DISABLE_JQUERY') && ! $disablejs && $conf->use_javascript_ajax)
 		{
 			print '<!-- Includes CSS for JQuery (Ajax library) -->'."\n";
-			$jquerytheme = 'smoothness';
+			$jquerytheme = 'base';
 			if (!empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
 			if (constant('JS_JQUERY_UI')) print '<link rel="stylesheet" type="text/css" href="'.JS_JQUERY_UI.'css/'.$jquerytheme.'/jquery-ui.min.css'.($ext?'?'.$ext:'').'">'."\n";  // JQuery
 			else print '<link rel="stylesheet" type="text/css" href="'.DOL_URL_ROOT.'/includes/jquery/css/'.$jquerytheme.'/jquery-ui.css'.($ext?'?'.$ext:'').'">'."\n";    // JQuery
diff --git a/htdocs/public/test/test_arrays.php b/htdocs/public/test/test_arrays.php
index ce3faa4bf20..02f5786632c 100644
--- a/htdocs/public/test/test_arrays.php
+++ b/htdocs/public/test/test_arrays.php
@@ -30,7 +30,7 @@ if (empty($usedolheader))
 	<link rel="shortcut icon" type="image/x-icon" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/img/favicon.ico"/>
 	<title>Test page</title>
 	<!-- Includes for JQuery (Ajax library) -->
-	<link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/css/smoothness/jquery-ui.css" />
+	<link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/css/base/jquery-ui.css" />
 	<!-- <link rel="stylesheet" type="text/css" href="<?php echo DOL_URL_ROOT ?>/includes/jquery/plugins/datatables/media/css/jquery.dataTables.css" /> -->
 	<link rel="stylesheet" type="text/css" title="default" href="<?php echo DOL_URL_ROOT ?>/theme/eldy/style.css.php<?php echo ($_GET["dol_use_jmobile"] == 1)?'?dol_use_jmobile=1&dol_optimize_smallscreen=1':''; ?>" />
 	<!-- Includes JS for JQuery -->
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 3a9618fdf0d..08beafb3049 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -3775,6 +3775,12 @@ A.none, A.none:active, A.none:visited, A.none:hover {
 
 
 /* Style to overwrites JQuery styles */
+.ui-state-highlight, .ui-widget-content .ui-state-highlight, .ui-widget-header .ui-state-highlight {
+    border: 1px solid #888;
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    color: unset;
+}
+
 .ui-menu .ui-menu-item a {
     text-decoration:none;
     display:block;
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index ea58799f737..4c185961980 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -3847,6 +3847,12 @@ A.none, A.none:active, A.none:visited, A.none:hover {
 
 
 /* Style to overwrites JQuery styles */
+.ui-state-highlight, .ui-widget-content .ui-state-highlight, .ui-widget-header .ui-state-highlight {
+    border: 1px solid #888;
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    color: unset;
+}
+
 .ui-menu .ui-menu-item a {
     text-decoration:none;
     display:block;
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 4f93a0d2401..4412eb621b3 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -186,9 +186,6 @@ if (! empty($conf->modules_parts['theme']))	// This slow down
 $conf_css = $themepath."?lang=".$langs->defaultlang;
 */
 
-$jquerytheme = 'smoothness';
-if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME;
-
 if (! $username) $focus_element = 'username';
 else $focus_element = 'password';
 

From f1305bbdd6bae6c96dcafb590b4a727dd9db4708 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 21:14:22 +0100
Subject: [PATCH 42/45] Fix css

---
 htdocs/commande/card.php                    | 6 +++---
 htdocs/core/class/html.formprojet.class.php | 7 +++----
 htdocs/supplier_proposal/card.php           | 2 +-
 3 files changed, 7 insertions(+), 8 deletions(-)

diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 63ca86191d3..bb6d2d78571 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1592,7 +1592,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 	}
 
 	// What trigger creation
-	print '<tr><td>' . $langs->trans('Source') . '</td><td>';
+	print '<tr><td>' . $langs->trans('Channel') . '</td><td>';
 	$form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1);
 	print '</td></tr>';
 
@@ -1604,7 +1604,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		$langs->load("projects");
 		print '<tr>';
 		print '<td>' . $langs->trans("Project") . '</td><td>';
-		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0);
+		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 0, 0);
 		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'">' . $langs->trans("AddProject") . '</a>';
 		print '</td>';
 		print '</tr>';
@@ -2234,7 +2234,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		// Source reason (why we have an ordrer)
 		print '<tr><td height="10">';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
-		print $langs->trans('Source');
+		print $langs->trans('Channel');
 		print '</td>';
 		if ($action != 'editdemandreason')
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editdemandreason&amp;id=' . $object->id . '">' . img_edit($langs->trans('SetDemandReason'), 1) . '</a></td>';
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 9adf5adcd5d..0afae8e358f 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -127,9 +127,10 @@ class FormProjets
 	 * @param  int     $nooutput           No print output. Return it only.
 	 * @param  int     $forceaddid         Force to add project id in list, event if not qualified
 	 * @param  int     $htmlid             Html id to use instead of htmlname
+	 * @param  string  $morecss            More CSS
 	 * @return int         			       Nb of project if OK, <0 if KO
 	 */
-	function select_projects_list($socid=-1, $selected='', $htmlname='projectid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode=0, $filterkey = '', $nooutput=0, $forceaddid=0, $htmlid='')
+	function select_projects_list($socid=-1, $selected='', $htmlname='projectid', $maxlength=24, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode=0, $filterkey = '', $nooutput=0, $forceaddid=0, $htmlid='', $morecss='maxwidth500')
 	{
 		global $user,$conf,$langs;
 
@@ -170,15 +171,13 @@ class FormProjets
 		$resql=$this->db->query($sql);
 		if ($resql)
 		{
-			$morecss='maxwidth500';
-
 			// Use select2 selector
 			if (! empty($conf->use_javascript_ajax))
 			{
 				include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
 	           	$comboenhancement = ajax_combobox($htmlid, array(), 0, $forcefocus);
             	$out.=$comboenhancement;
-            	$morecss='minwidth100 maxwidth300';
+            	$morecss='minwidth100 maxwidth500';
 			}
 
 			if (empty($option_only)) {
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index b7893ec1217..a5488959016 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -1108,7 +1108,7 @@ if ($action == 'create')
 			$projectid = ($originid ? $originid : 0);
 
 		print '<tr>';
-		print '<td class="tdtop">' . $langs->trans("Project") . '</td><td colspan="2">';
+		print '<td>' . $langs->trans("Project") . '</td><td colspan="2">';
 
 		$numprojet = $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, 'projectid', 0, 0, 1, 1);
 		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid=' . $soc->id . '&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'">' . $langs->trans("AddProject") . '</a>';

From 635917d0e628286ccbe28d38afaf4819146314a4 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Wed, 20 Dec 2017 21:33:45 +0100
Subject: [PATCH 43/45] CSS

---
 htdocs/projet/list.php          | 2 ++
 htdocs/projet/tasks/list.php    | 2 ++
 htdocs/theme/eldy/style.css.php | 2 +-
 htdocs/theme/md/style.css.php   | 2 +-
 4 files changed, 6 insertions(+), 2 deletions(-)

diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index b38fb76d482..254955a4b27 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -407,12 +407,14 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_project', 0, '', '', $limit);
 
 // Show description of content
+print '<div class="opacitymedium">';
 if ($search_project_user == $user->id) print $langs->trans("MyProjectsDesc").'<br><br>';
 else
 {
 	if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").'<br><br>';
 	else print $langs->trans("ProjectsPublicDesc").'<br><br>';
 }
+print '</div>';
 
 $topicmail="Information";
 $modelmail="project";
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 46b3c04a724..6ad2e51425f 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -405,12 +405,14 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_project', 0, '', '', $limit);
 
 // Show description of content
+print '<div class="opacitymedium">';
 if ($search_task_user == $user->id) print $langs->trans("MyTasksDesc").'<br><br>';
 else
 {
 	if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("TasksOnProjectsDesc").'<br><br>';
 	else print $langs->trans("TasksOnProjectsPublicDesc").'<br><br>';
 }
+print '</div>';
 
 $topicmail="Information";
 $modelmail="task";
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 08beafb3049..e398a5c5aca 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -790,7 +790,7 @@ ul.attendees li {
     min-height: 0.01%;
 }
 .div-table-responsive {
-    line-height: 100%;
+    line-height: 120%;
 }
 /* Style used for full page tables with field selector and no content after table (priority before previous for such tables) */
 div.fiche>form>div.div-table-responsive, div.fiche>form>div.div-table-responsive-no-min {
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 4c185961980..4d040fc67a8 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -794,7 +794,7 @@ input > ul.attendees {
     min-height: 0.01%;
 }
 .div-table-responsive {
-    line-height: 100%;
+    line-height: 120%;
 }
 /* Style used for full page tables with field selector and no content after table (priority before previous for such tables) */
 div.fiche>form>div.div-table-responsive, div.fiche>form>div.div-table-responsive-no-min {

From e8a141aa632d01107bf260687bdf475c00056327 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 11:37:51 +0100
Subject: [PATCH 44/45] Add uruguay languages

---
 htdocs/langs/es_UY/main.lang | 21 +++++++++++++++++++++
 1 file changed, 21 insertions(+)
 create mode 100644 htdocs/langs/es_UY/main.lang

diff --git a/htdocs/langs/es_UY/main.lang b/htdocs/langs/es_UY/main.lang
new file mode 100644
index 00000000000..1602d6a7ffa
--- /dev/null
+++ b/htdocs/langs/es_UY/main.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+FONTFORPDF=helvetica
+FONTSIZEFORPDF=10
+SeparatorDecimal=,
+SeparatorThousand=None
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
+FormatHourShortJQuery=HH:MI
+FormatHourShort=%H:%M
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%d/%m/%Y %H:%M
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
+FormatDateHourTextShort=%d %b %Y %H:%M
+FormatDateHourText=%d %B %Y %H:%M

From 54d7d85d90fefaef0a78788d3f0f85271610f8bf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Thu, 21 Dec 2017 11:47:35 +0100
Subject: [PATCH 45/45] Sync transifex

---
 htdocs/langs/el_CY/admin.lang             |    4 -
 htdocs/langs/km_KH/accountancy.lang       |  292 ----
 htdocs/langs/km_KH/admin.lang             | 1767 ---------------------
 htdocs/langs/km_KH/agenda.lang            |  128 --
 htdocs/langs/km_KH/banks.lang             |  162 --
 htdocs/langs/km_KH/bills.lang             |  519 ------
 htdocs/langs/km_KH/bookmarks.lang         |   20 -
 htdocs/langs/km_KH/boxes.lang             |   86 -
 htdocs/langs/km_KH/cashdesk.lang          |   34 -
 htdocs/langs/km_KH/categories.lang        |   87 -
 htdocs/langs/km_KH/commercial.lang        |   79 -
 htdocs/langs/km_KH/companies.lang         |  419 -----
 htdocs/langs/km_KH/compta.lang            |  237 ---
 htdocs/langs/km_KH/contracts.lang         |   97 --
 htdocs/langs/km_KH/cron.lang              |   82 -
 htdocs/langs/km_KH/deliveries.lang        |   30 -
 htdocs/langs/km_KH/dict.lang              |  356 -----
 htdocs/langs/km_KH/donations.lang         |   33 -
 htdocs/langs/km_KH/ecm.lang               |   50 -
 htdocs/langs/km_KH/errors.lang            |  230 ---
 htdocs/langs/km_KH/exports.lang           |  133 --
 htdocs/langs/km_KH/externalsite.lang      |    5 -
 htdocs/langs/km_KH/ftp.lang               |   14 -
 htdocs/langs/km_KH/help.lang              |   26 -
 htdocs/langs/km_KH/holiday.lang           |  106 --
 htdocs/langs/km_KH/hrm.lang               |   17 -
 htdocs/langs/km_KH/incoterm.lang          |    3 -
 htdocs/langs/km_KH/install.lang           |  201 ---
 htdocs/langs/km_KH/interventions.lang     |   66 -
 htdocs/langs/km_KH/languages.lang         |   87 -
 htdocs/langs/km_KH/ldap.lang              |   27 -
 htdocs/langs/km_KH/link.lang              |   10 -
 htdocs/langs/km_KH/loan.lang              |   53 -
 htdocs/langs/km_KH/mailmanspip.lang       |   27 -
 htdocs/langs/km_KH/mails.lang             |  165 --
 htdocs/langs/km_KH/main.lang              |  877 ----------
 htdocs/langs/km_KH/margins.lang           |   44 -
 htdocs/langs/km_KH/members.lang           |  179 ---
 htdocs/langs/km_KH/modulebuilder.lang     |   94 --
 htdocs/langs/km_KH/oauth.lang             |   30 -
 htdocs/langs/km_KH/opensurvey.lang        |   60 -
 htdocs/langs/km_KH/orders.lang            |  158 --
 htdocs/langs/km_KH/other.lang             |  241 ---
 htdocs/langs/km_KH/paybox.lang            |   38 -
 htdocs/langs/km_KH/paypal.lang            |   32 -
 htdocs/langs/km_KH/printing.lang          |   52 -
 htdocs/langs/km_KH/productbatch.lang      |   24 -
 htdocs/langs/km_KH/products.lang          |  332 ----
 htdocs/langs/km_KH/projects.lang          |  219 ---
 htdocs/langs/km_KH/propal.lang            |   83 -
 htdocs/langs/km_KH/receiptprinter.lang    |   44 -
 htdocs/langs/km_KH/resource.lang          |   36 -
 htdocs/langs/km_KH/salaries.lang          |   17 -
 htdocs/langs/km_KH/sendings.lang          |   72 -
 htdocs/langs/km_KH/sms.lang               |   51 -
 htdocs/langs/km_KH/stocks.lang            |  202 ---
 htdocs/langs/km_KH/stripe.lang            |   40 -
 htdocs/langs/km_KH/supplier_proposal.lang |   55 -
 htdocs/langs/km_KH/suppliers.lang         |   47 -
 htdocs/langs/km_KH/trips.lang             |  156 --
 htdocs/langs/km_KH/users.lang             |  106 --
 htdocs/langs/km_KH/website.lang           |   59 -
 htdocs/langs/km_KH/withdrawals.lang       |  110 --
 htdocs/langs/km_KH/workflow.lang          |   20 -
 64 files changed, 9130 deletions(-)
 delete mode 100644 htdocs/langs/el_CY/admin.lang
 delete mode 100644 htdocs/langs/km_KH/accountancy.lang
 delete mode 100644 htdocs/langs/km_KH/admin.lang
 delete mode 100644 htdocs/langs/km_KH/agenda.lang
 delete mode 100644 htdocs/langs/km_KH/banks.lang
 delete mode 100644 htdocs/langs/km_KH/bills.lang
 delete mode 100644 htdocs/langs/km_KH/bookmarks.lang
 delete mode 100644 htdocs/langs/km_KH/boxes.lang
 delete mode 100644 htdocs/langs/km_KH/cashdesk.lang
 delete mode 100644 htdocs/langs/km_KH/categories.lang
 delete mode 100644 htdocs/langs/km_KH/commercial.lang
 delete mode 100644 htdocs/langs/km_KH/companies.lang
 delete mode 100644 htdocs/langs/km_KH/compta.lang
 delete mode 100644 htdocs/langs/km_KH/contracts.lang
 delete mode 100644 htdocs/langs/km_KH/cron.lang
 delete mode 100644 htdocs/langs/km_KH/deliveries.lang
 delete mode 100644 htdocs/langs/km_KH/dict.lang
 delete mode 100644 htdocs/langs/km_KH/donations.lang
 delete mode 100644 htdocs/langs/km_KH/ecm.lang
 delete mode 100644 htdocs/langs/km_KH/errors.lang
 delete mode 100644 htdocs/langs/km_KH/exports.lang
 delete mode 100644 htdocs/langs/km_KH/externalsite.lang
 delete mode 100644 htdocs/langs/km_KH/ftp.lang
 delete mode 100644 htdocs/langs/km_KH/help.lang
 delete mode 100644 htdocs/langs/km_KH/holiday.lang
 delete mode 100644 htdocs/langs/km_KH/hrm.lang
 delete mode 100644 htdocs/langs/km_KH/incoterm.lang
 delete mode 100644 htdocs/langs/km_KH/install.lang
 delete mode 100644 htdocs/langs/km_KH/interventions.lang
 delete mode 100644 htdocs/langs/km_KH/languages.lang
 delete mode 100644 htdocs/langs/km_KH/ldap.lang
 delete mode 100644 htdocs/langs/km_KH/link.lang
 delete mode 100644 htdocs/langs/km_KH/loan.lang
 delete mode 100644 htdocs/langs/km_KH/mailmanspip.lang
 delete mode 100644 htdocs/langs/km_KH/mails.lang
 delete mode 100644 htdocs/langs/km_KH/margins.lang
 delete mode 100644 htdocs/langs/km_KH/members.lang
 delete mode 100644 htdocs/langs/km_KH/modulebuilder.lang
 delete mode 100644 htdocs/langs/km_KH/oauth.lang
 delete mode 100644 htdocs/langs/km_KH/opensurvey.lang
 delete mode 100644 htdocs/langs/km_KH/orders.lang
 delete mode 100644 htdocs/langs/km_KH/other.lang
 delete mode 100644 htdocs/langs/km_KH/paybox.lang
 delete mode 100644 htdocs/langs/km_KH/paypal.lang
 delete mode 100644 htdocs/langs/km_KH/printing.lang
 delete mode 100644 htdocs/langs/km_KH/productbatch.lang
 delete mode 100644 htdocs/langs/km_KH/products.lang
 delete mode 100644 htdocs/langs/km_KH/projects.lang
 delete mode 100644 htdocs/langs/km_KH/propal.lang
 delete mode 100644 htdocs/langs/km_KH/receiptprinter.lang
 delete mode 100644 htdocs/langs/km_KH/resource.lang
 delete mode 100644 htdocs/langs/km_KH/salaries.lang
 delete mode 100644 htdocs/langs/km_KH/sendings.lang
 delete mode 100644 htdocs/langs/km_KH/sms.lang
 delete mode 100644 htdocs/langs/km_KH/stocks.lang
 delete mode 100644 htdocs/langs/km_KH/stripe.lang
 delete mode 100644 htdocs/langs/km_KH/supplier_proposal.lang
 delete mode 100644 htdocs/langs/km_KH/suppliers.lang
 delete mode 100644 htdocs/langs/km_KH/trips.lang
 delete mode 100644 htdocs/langs/km_KH/users.lang
 delete mode 100644 htdocs/langs/km_KH/website.lang
 delete mode 100644 htdocs/langs/km_KH/withdrawals.lang
 delete mode 100644 htdocs/langs/km_KH/workflow.lang

diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang
deleted file mode 100644
index 1c53b65c99c..00000000000
--- a/htdocs/langs/el_CY/admin.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang
deleted file mode 100644
index 9dbf911a820..00000000000
--- a/htdocs/langs/km_KH/accountancy.lang
+++ /dev/null
@@ -1,292 +0,0 @@
-# Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export label
-ACCOUNTING_EXPORT_AMOUNT=Export amount
-ACCOUNTING_EXPORT_DEVISE=Export currency
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_FORMAT=Select the format for the file
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journalization=Journalization
-Journaux=Journals
-JournalFinancial=Financial journals
-BackToChartofaccounts=Return chart of accounts
-Chartofaccounts=Chart of accounts
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
-
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
-
-AccountancyArea=Accountancy area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
-
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
-
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
-
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
-
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
-
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingShort=Account
-SubledgerAccount=Subledger Account
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
-MenuBankAccounts=Bank accounts
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
-AccountBalance=Account balance
-ObjectsRef=Source object ref
-CAHTF=Total purchase supplier before tax
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
-
-
-Ventilate=Bind
-LineId=Id line
-Processing=Processing
-EndProcessing=Process terminated.
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
-
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
-
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
-
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
-
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
-
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Code_tiers=Thirdparty
-LabelAccount=Label account
-LabelOperation=Label operation
-Sens=Sens
-Codejournal=Journal
-NumPiece=Piece number
-TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. It will be used in the report <b>%s</b> to show your income/expense with data grouped according to these groups.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
-ByYear=By year
-NotMatch=Not Set
-DeleteMvt=Delete Ledger lines
-DelYear=Year to delete
-DelJournal=Journal to delete
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
-DelBookKeeping=Delete record of the Ledger
-FinanceJournal=Finance journal
-ExpenseReportsJournal=Expense reports journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
-CustomerInvoicePayment=Payment of invoice customer
-ThirdPartyAccount=Thirdparty account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts
-ListAccounts=List of the accounting accounts
-UnknownAccountForThirdparty=Unknown third party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
-
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
-
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
-Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
-
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
-
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-
-## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
-Nature=Nature
-AccountingJournalType1=Miscellaneous operation
-AccountingJournalType2=Sales
-AccountingJournalType3=Purchases
-AccountingJournalType4=Bank
-AccountingJournalType5=Expenses report
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-
-## Export
-ExportDraftJournal=Export draft journal
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert Comptabilité
-Modelcsv_COALA=Export towards Sage Coala
-Modelcsv_bob50=Export towards Sage BOB 50
-Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution
-Modelcsv_quadratus=Export towards Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
-Modelcsv_agiris=Export towards Agiris (Test)
-Modelcsv_configurable=Export Configurable
-ChartofaccountsId=Chart of accounts Id
-
-## Tools - Init accounting account on product / service
-InitAccountancy=Init accountancy
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
-Options=Options
-OptionModeProductSell=Mode sales
-OptionModeProductBuy=Mode purchases
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
-
-## Dictionary
-Range=Range of accounting account
-Calculated=Calculated
-Formula=Formula
-
-## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Lines already existing into bookeeping
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
-
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang
deleted file mode 100644
index 4f3d25c4eb1..00000000000
--- a/htdocs/langs/km_KH/admin.lang
+++ /dev/null
@@ -1,1767 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-Publisher=Publisher
-VersionProgram=Version program
-VersionLastInstall=Initial install version
-VersionLastUpgrade=Latest version upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
-SessionId=Session ID
-SessionSaveHandler=Handler to save sessions
-SessionSavePath=Storage session localization
-PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
-LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
-UnlockNewSessions=Remove connection lock
-YourSession=Your session
-Sessions=Users session
-WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
-DBStoringCharset=Database charset to store data
-DBSortingCharset=Database charset to sort data
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
-WarningModuleNotActive=Module <b>%s</b> must be enabled
-WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
-DolibarrSetup=Dolibarr install or upgrade
-InternalUser=Internal user
-ExternalUser=External user
-InternalUsers=Internal users
-ExternalUsers=External users
-GUISetup=Display
-SetupArea=Setup area
-UploadNewTemplate=Upload new template(s)
-FormToTestFileUploadForm=Form to test file upload (according to setup)
-IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
-RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
-RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
-SecuritySetup=Security setup
-SecurityFilesDesc=Define here options related to security about uploading files.
-ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
-ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
-ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
-ErrorCodeCantContainZero=Code can't contain value 0
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
-NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
-JavascriptDisabled=JavaScript disabled
-UsePreviewTabs=Use preview tabs
-ShowPreview=Show preview
-PreviewNotAvailable=Preview not available
-ThemeCurrentlyActive=Theme currently active
-CurrentTimeZone=TimeZone PHP (server)
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
-Space=Space
-Table=Table
-Fields=Fields
-Index=Index
-Mask=Mask
-NextValue=Next value
-NextValueForInvoices=Next value (invoices)
-NextValueForCreditNotes=Next value (credit notes)
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
-NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
-MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
-UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ComptaSetup=Accounting module setup
-UserSetup=User management setup
-MultiCurrencySetup=Multi-currency setup
-MenuLimits=Limits and accuracy
-MenuIdParent=Parent menu ID
-DetailMenuIdParent=ID of parent menu (empty for a top menu)
-DetailPosition=Sort number to define menu position
-AllMenus=All
-NotConfigured=Module/Application not configured
-Active=Active
-SetupShort=Setup
-OtherOptions=Other options
-OtherSetup=Other setup
-CurrentValueSeparatorDecimal=Decimal separator
-CurrentValueSeparatorThousand=Thousand separator
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
-LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
-PHPTZ=PHP server Time Zone
-DaylingSavingTime=Daylight saving time
-CurrentHour=PHP Time (server)
-CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
-Box=Widget
-Boxes=Widgets
-MaxNbOfLinesForBoxes=Max number of lines for widgets
-AllWidgetsWereEnabled=All available widgets are enabled
-PositionByDefault=Default order
-Position=Position
-MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical).
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
-MenuForUsers=Menu for users
-LangFile=.lang file
-System=System
-SystemInfo=System information
-SystemToolsArea=System tools area
-SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
-Purge=Purge
-PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
-PurgeDeleteTemporaryFilesShort=Delete temporary files
-PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
-PurgeRunNow=Purge now
-PurgeNothingToDelete=No directory or files to delete.
-PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
-PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
-GenerateBackup=Generate backup
-Backup=Backup
-Restore=Restore
-RunCommandSummary=Backup has been launched with the following command
-BackupResult=Backup result
-BackupFileSuccessfullyCreated=Backup file successfully generated
-YouCanDownloadBackupFile=Generated files can now be downloaded
-NoBackupFileAvailable=No backup files available.
-ExportMethod=Export method
-ImportMethod=Import method
-ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
-ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
-ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
-ImportMySqlCommand=%s %s < mybackupfile.sql
-ImportPostgreSqlCommand=%s %s mybackupfile.sql
-FileNameToGenerate=File name to generate
-Compression=Compression
-CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
-CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
-ExportCompatibility=Compatibility of generated export file
-MySqlExportParameters=MySQL export parameters
-PostgreSqlExportParameters= PostgreSQL export parameters
-UseTransactionnalMode=Use transactional mode
-FullPathToMysqldumpCommand=Full path to mysqldump command
-FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
-AddDropDatabase=Add DROP DATABASE command
-AddDropTable=Add DROP TABLE command
-ExportStructure=Structure
-NameColumn=Name columns
-ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT
-DelayedInsert=Delayed insert
-EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
-AutoDetectLang=Autodetect (browser language)
-FeatureDisabledInDemo=Feature disabled in demo
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
-OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
-NewModule=New
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
-DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
-URL=Link
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
-ActivateOn=Activate on
-ActiveOn=Activated on
-SourceFile=Source file
-AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
-Required=Required
-UsedOnlyWithTypeOption=Used by some agenda option only
-Security=Security
-Passwords=Passwords
-DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
-MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
-ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
-Feature=Feature
-DolibarrLicense=License
-Developpers=Developers/contributors
-OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr documentation on Wiki
-OfficialDemo=Dolibarr online demo
-OfficialMarketPlace=Official market place for external modules/addons
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External resources
-SocialNetworks=Social Networks
-ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentMenuHandler=Current menu handler
-MeasuringUnit=Measuring unit
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=Notice period
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
-MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
-FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-ModuleSetup=Module setup
-ModulesSetup=Modules/Application setup
-ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (SRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
-ModuleFamilyProjects=Projects/Collaborative work
-ModuleFamilyOther=Other
-ModuleFamilyTechnic=Multi-modules tools
-ModuleFamilyExperimental=Experimental modules
-ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
-ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
-MenuHandlers=Menu handlers
-MenuAdmin=Menu editor
-DoNotUseInProduction=Do not use in production
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
-StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
-CurrentVersion=Dolibarr current version
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
-UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
-GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
-GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
-ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
-ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
-DoTestServerAvailability=Test server connectivity
-DoTestSend=Test sending
-DoTestSendHTML=Test sending HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
-ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
-UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
-UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
-UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
-DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
-MinLength=Minimum length
-LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
-ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
-FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
-FirstnameNamePosition=Position of Name/Lastname
-DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
-KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
-TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
-ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
-ResponseTimeout=Response timeout
-SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
-SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
-PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
-PDFAddressForging=Rules to forge address boxes
-HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
-Library=Library
-UrlGenerationParameters=Parameters to secure URLs
-SecurityTokenIsUnique=Use a unique securekey parameter for each URL
-EnterRefToBuildUrl=Enter reference for object %s
-GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
-String=String
-TextLong=Long text
-Int=Integer
-Float=Float
-DateAndTime=Date and hour
-Unique=Unique
-Boolean=Boolean (one checkbox)
-ExtrafieldPhone = Phone
-ExtrafieldPrice = Price
-ExtrafieldMail = Email
-ExtrafieldUrl = Url
-ExtrafieldSelect = Select list
-ExtrafieldSelectList = Select from table
-ExtrafieldSeparator=Separator (not a field)
-ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
-LibraryToBuildPDF=Library used for PDF generation
-WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
-SMS=SMS
-LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
-RefreshPhoneLink=Refresh link
-LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
-KeepEmptyToUseDefault=Keep empty to use default value
-DefaultLink=Default link
-SetAsDefault=Set as default
-ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-EnableFileCache=Enable file cache
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeAquarium=Return an accounting code built by:<br>%s followed by third party supplier code for a supplier accounting code,<br>%s followed by third party customer code for a customer accounting code.
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=Field
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-# Modules
-Module0Name=Users & groups
-Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
-Module1Desc=Companies and contact management (customers, prospects...)
-Module2Name=Commercial
-Module2Desc=Commercial management
-Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
-Module20Name=Proposals
-Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
-Module22Desc=Mass E-mailing management
-Module23Name=Energy
-Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
-Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
-Module40Name=Suppliers
-Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
-Module49Name=Editors
-Module49Desc=Editor management
-Module50Name=Products
-Module50Desc=Product management
-Module51Name=Mass mailings
-Module51Desc=Mass paper mailing management
-Module52Name=Stocks
-Module52Desc=Stock management (products)
-Module53Name=Services
-Module53Desc=Service management
-Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
-Module55Name=Barcodes
-Module55Desc=Barcode management
-Module56Name=Telephony
-Module56Desc=Telephony integration
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
-Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
-Module59Name=Bookmark4u
-Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
-Module70Name=Interventions
-Module70Desc=Intervention management
-Module75Name=Expense and trip notes
-Module75Desc=Expense and trip notes management
-Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
-Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
-Module105Name=Mailman and SPIP
-Module105Desc=Mailman or SPIP interface for member module
-Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
-Module210Name=PostNuke
-Module210Desc=PostNuke integration
-Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
-Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
-Module310Name=Members
-Module310Desc=Foundation members management
-Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar integration
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
-Module520Name=Loan
-Module520Desc=Management of loans
-Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module700Name=Donations
-Module700Desc=Donation management
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
-Module1200Name=Mantis
-Module1200Desc=Mantis integration
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
-Module2300Name=Scheduled jobs
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
-Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
-Module2800Desc=FTP Client
-Module2900Name=GeoIPMaxmind
-Module2900Desc=GeoIP Maxmind conversions capabilities
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
-Module4000Name=HRM
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
-Module5000Name=Multi-company
-Module5000Desc=Allows you to manage multiple companies
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
-Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-Module50100Name=Point of sales
-Module50100Desc=Point of sales module (POS).
-Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers)
-Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
-Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
-Permission11=Read customer invoices
-Permission12=Create/modify customer invoices
-Permission13=Unvalidate customer invoices
-Permission14=Validate customer invoices
-Permission15=Send customer invoices by email
-Permission16=Create payments for customer invoices
-Permission19=Delete customer invoices
-Permission21=Read commercial proposals
-Permission22=Create/modify commercial proposals
-Permission24=Validate commercial proposals
-Permission25=Send commercial proposals
-Permission26=Close commercial proposals
-Permission27=Delete commercial proposals
-Permission28=Export commercial proposals
-Permission31=Read products
-Permission32=Create/modify products
-Permission34=Delete products
-Permission36=See/manage hidden products
-Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
-Permission45=Export projects
-Permission61=Read interventions
-Permission62=Create/modify interventions
-Permission64=Delete interventions
-Permission67=Export interventions
-Permission71=Read members
-Permission72=Create/modify members
-Permission74=Delete members
-Permission75=Setup types of membership
-Permission76=Export data
-Permission78=Read subscriptions
-Permission79=Create/modify subscriptions
-Permission81=Read customers orders
-Permission82=Create/modify customers orders
-Permission84=Validate customers orders
-Permission86=Send customers orders
-Permission87=Close customers orders
-Permission88=Cancel customers orders
-Permission89=Delete customers orders
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
-Permission95=Read reports
-Permission101=Read sendings
-Permission102=Create/modify sendings
-Permission104=Validate sendings
-Permission106=Export sendings
-Permission109=Delete sendings
-Permission111=Read financial accounts
-Permission112=Create/modify/delete and compare transactions
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
-Permission115=Export transactions and account statements
-Permission116=Transfers between accounts
-Permission117=Manage cheques dispatching
-Permission121=Read third parties linked to user
-Permission122=Create/modify third parties linked to user
-Permission125=Delete third parties linked to user
-Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
-Permission146=Read providers
-Permission147=Read stats
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
-Permission180=Read suppliers
-Permission181=Read supplier orders
-Permission182=Create/modify supplier orders
-Permission183=Validate supplier orders
-Permission184=Approve supplier orders
-Permission185=Order or cancel supplier orders
-Permission186=Receive supplier orders
-Permission187=Close supplier orders
-Permission188=Cancel supplier orders
-Permission192=Create lines
-Permission193=Cancel lines
-Permission194=Read the bandwith lines
-Permission202=Create ADSL connections
-Permission203=Order connections orders
-Permission204=Order connections
-Permission205=Manage connections
-Permission206=Read connections
-Permission211=Read Telephony
-Permission212=Order lines
-Permission213=Activate line
-Permission214=Setup Telephony
-Permission215=Setup providers
-Permission221=Read emailings
-Permission222=Create/modify emailings (topic, recipients...)
-Permission223=Validate emailings (allows sending)
-Permission229=Delete emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
-Permission241=Read categories
-Permission242=Create/modify categories
-Permission243=Delete categories
-Permission244=See the contents of the hidden categories
-Permission251=Read other users and groups
-PermissionAdvanced251=Read other users
-Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
-PermissionAdvanced253=Create/modify internal/external users and permissions
-Permission254=Create/modify external users only
-Permission255=Modify other users password
-Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
-Permission271=Read CA
-Permission272=Read invoices
-Permission273=Issue invoices
-Permission281=Read contacts
-Permission282=Create/modify contacts
-Permission283=Delete contacts
-Permission286=Export contacts
-Permission291=Read tariffs
-Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
-Permission300=Read bar codes
-Permission301=Create/modify bar codes
-Permission302=Delete bar codes
-Permission311=Read services
-Permission312=Assign service/subscription to contract
-Permission331=Read bookmarks
-Permission332=Create/modify bookmarks
-Permission333=Delete bookmarks
-Permission341=Read its own permissions
-Permission342=Create/modify his own user information
-Permission343=Modify his own password
-Permission344=Modify its own permissions
-Permission351=Read groups
-Permission352=Read groups permissions
-Permission353=Create/modify groups
-Permission354=Delete or disable groups
-Permission358=Export users
-Permission401=Read discounts
-Permission402=Create/modify discounts
-Permission403=Validate discounts
-Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
-Permission531=Read services
-Permission532=Create/modify services
-Permission534=Delete services
-Permission536=See/manage hidden services
-Permission538=Export services
-Permission701=Read donations
-Permission702=Create/modify donations
-Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
-Permission1001=Read stocks
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
-Permission1004=Read stock movements
-Permission1005=Create/modify stock movements
-Permission1101=Read delivery orders
-Permission1102=Create/modify delivery orders
-Permission1104=Validate delivery orders
-Permission1109=Delete delivery orders
-Permission1181=Read suppliers
-Permission1182=Read supplier orders
-Permission1183=Create/modify supplier orders
-Permission1184=Validate supplier orders
-Permission1185=Approve supplier orders
-Permission1186=Order supplier orders
-Permission1187=Acknowledge receipt of supplier orders
-Permission1188=Delete supplier orders
-Permission1190=Approve (second approval) supplier orders
-Permission1201=Get result of an export
-Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
-Permission1232=Create/modify supplier invoices
-Permission1233=Validate supplier invoices
-Permission1234=Delete supplier invoices
-Permission1235=Send supplier invoices by email
-Permission1236=Export supplier invoices, attributes and payments
-Permission1237=Export supplier orders and their details
-Permission1251=Run mass imports of external data into database (data load)
-Permission1321=Export customer invoices, attributes and payments
-Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
-Permission2401=Read actions (events or tasks) linked to his account
-Permission2402=Create/modify actions (events or tasks) linked to his account
-Permission2403=Delete actions (events or tasks) linked to his account
-Permission2411=Read actions (events or tasks) of others
-Permission2412=Create/modify actions (events or tasks) of others
-Permission2413=Delete actions (events or tasks) of others
-Permission2414=Export actions/tasks of others
-Permission2501=Read/Download documents
-Permission2502=Download documents
-Permission2503=Submit or delete documents
-Permission2515=Setup documents directories
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
-Permission50201=Read transactions
-Permission50202=Import transactions
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Expense report - Types of expense report lines
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
-SetupSaved=Setup saved
-SetupNotSaved=Setup not saved
-BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
-##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
-LocalTax1IsUsedExample=
-LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
-LocalTax2IsUsedExample=
-LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
-LabelUsedByDefault=Label used by default if no translation can be found for code
-LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
-AtEndOfMonth=At end of month
-CurrentNext=Current/Next
-Offset=Offset
-AlwaysActive=Always active
-Upgrade=Upgrade
-MenuUpgrade=Upgrade / Extend
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
-WebServer=Web server
-DocumentRootServer=Web server's root directory
-DataRootServer=Data files directory
-IP=IP
-Port=Port
-VirtualServerName=Virtual server name
-OS=OS
-PhpWebLink=Web-Php link
-Browser=Browser
-Server=Server
-Database=Database
-DatabaseServer=Database host
-DatabaseName=Database name
-DatabasePort=Database port
-DatabaseUser=Database user
-DatabasePassword=Database password
-Tables=Tables
-TableName=Table name
-NbOfRecord=Nb of records
-Host=Server
-DriverType=Driver type
-SummarySystem=System information summary
-SummaryConst=List of all Dolibarr setup parameters
-MenuCompanySetup=Company/Organisation
-DefaultMenuManager= Standard menu manager
-DefaultMenuSmartphoneManager=Smartphone menu manager
-Skin=Skin theme
-DefaultSkin=Default skin theme
-MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
-MessageOfDay=Message of the day
-MessageLogin=Login page message
-LoginPage=Login page
-BackgroundImageLogin=Background image
-PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (language code)
-EnableMultilangInterface=Enable multilingual interface
-EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organisation information
-CompanyIds=Company/organisation identities
-CompanyName=Name
-CompanyAddress=Address
-CompanyZip=Zip
-CompanyTown=Town
-CompanyCountry=Country
-CompanyCurrency=Main currency
-CompanyObject=Object of the company
-Logo=Logo
-DoNotSuggestPaymentMode=Do not suggest
-NoActiveBankAccountDefined=No active bank account defined
-OwnerOfBankAccount=Owner of bank account %s
-BankModuleNotActive=Bank accounts module not enabled
-ShowBugTrackLink=Show link "<strong>%s</strong>"
-Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page :
-SetupDescription3=Parameters in menu <a href="%s">%s -> %s</a> are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Parameters in menu <a href="%s">%s -> %s</a> are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate.
-SetupDescription5=Other menu entries manage optional parameters.
-LogEvents=Security audit events
-Audit=Audit
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
-BrowserName=Browser name
-BrowserOS=Browser OS
-ListOfSecurityEvents=List of Dolibarr security events
-SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
-SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
-SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page)
-DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
-AvailableModules=Available app/modules
-ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
-SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
-TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
-TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
-TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
-TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
-TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
-GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
-DictionaryDesc=Insert all reference data. You can add your values to the default.
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
-LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
-MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
-MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
-MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
-UnitPriceOfProduct=Net unit price of a product
-TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
-ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
-SeeLocalSendMailSetup=See your local sendmail setup
-BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
-BackupDescX=Archived directory should be stored in a secure place.
-BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
-RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
-PreviousDumpFiles=Generated database backup files
-WeekStartOnDay=First day of week
-RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
-YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
-YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
-DownloadMoreSkins=More skins to download
-SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
-TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
-TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
-ExternalAccess=External access
-MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
-MAIN_PROXY_HOST=Name/Address of proxy server
-MAIN_PROXY_PORT=Port of proxy server
-MAIN_PROXY_USER=Login to use the proxy server
-MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
-ExtraFields=Complementary attributes
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
-PathToDocuments=Path to documents
-PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-##### Module password generation
-PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
-##### Users setup #####
-RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
-UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
-##### HRM setup #####
-HRMSetup=HRM module setup
-##### Company setup #####
-CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
-AccountCodeManager=Module for accounting code generation (customer or supplier)
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
-WatermarkOnDraft=Watermark on draft document
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
-##### Webcal setup #####
-WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-##### Invoices #####
-BillsSetup=Invoices module setup
-BillsNumberingModule=Invoices and credit notes numbering model
-BillsPDFModules=Invoice documents models
-PaymentsPDFModules=Payment documents models
-CreditNote=Credit note
-CreditNotes=Credit notes
-ForceInvoiceDate=Force invoice date to validation date
-SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
-SuggestPaymentByChequeToAddress=Suggest payment by cheque to
-FreeLegalTextOnInvoices=Free text on invoices
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
-SupplierPaymentSetup=Suppliers payments setup
-##### Proposals #####
-PropalSetup=Commercial proposals module setup
-ProposalsNumberingModules=Commercial proposal numbering models
-ProposalsPDFModules=Commercial proposal documents models
-FreeLegalTextOnProposal=Free text on commercial proposals
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
-##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
-##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order
-##### Orders #####
-OrdersSetup=Order management setup
-OrdersNumberingModules=Orders numbering models
-OrdersModelModule=Order documents models
-FreeLegalTextOnOrders=Free text on orders
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
-##### Interventions #####
-InterventionsSetup=Interventions module setup
-FreeLegalTextOnInterventions=Free text on intervention documents
-FicheinterNumberingModules=Intervention numbering models
-TemplatePDFInterventions=Intervention card documents models
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
-##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
-ContractsNumberingModules=Contracts numbering modules
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-##### Members #####
-MembersSetup=Members module setup
-MemberMainOptions=Main options
-AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
-MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
-##### LDAP setup #####
-LDAPSetup=LDAP Setup
-LDAPGlobalParameters=Global parameters
-LDAPUsersSynchro=Users
-LDAPGroupsSynchro=Groups
-LDAPContactsSynchro=Contacts
-LDAPMembersSynchro=Members
-LDAPMembersTypesSynchro=Members types
-LDAPSynchronization=LDAP synchronisation
-LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
-LDAPToDolibarr=LDAP -> Dolibarr
-DolibarrToLDAP=Dolibarr -> LDAP
-LDAPNamingAttribute=Key in LDAP
-LDAPSynchronizeUsers=Organization of users in LDAP
-LDAPSynchronizeGroups=Organization of groups in LDAP
-LDAPSynchronizeContacts=Organization of contacts in LDAP
-LDAPSynchronizeMembers=Organization of foundation's members in LDAP
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
-LDAPPrimaryServer=Primary server
-LDAPSecondaryServer=Secondary server
-LDAPServerPort=Server port
-LDAPServerPortExample=Default port : 389
-LDAPServerProtocolVersion=Protocol version
-LDAPServerUseTLS=Use TLS
-LDAPServerUseTLSExample=Your LDAP server use TLS
-LDAPServerDn=Server DN
-LDAPAdminDn=Administrator DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
-LDAPPassword=Administrator password
-LDAPUserDn=Users' DN
-LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
-LDAPGroupDn=Groups' DN
-LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPDnSynchroActive=Users and groups synchronization
-LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
-LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberActive=Members' synchronization
-LDAPDnMemberActiveExample=Activated/Unactivated synchronization
-LDAPDnMemberTypeActive=Members types' synchronization
-LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization
-LDAPContactDn=Dolibarr contacts' DN
-LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
-LDAPMemberDn=Dolibarr members DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=List of objectClass
-LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=List of objectClass
-LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPUserObjectClassList=List of objectClass
-LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPGroupObjectClassList=List of objectClass
-LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
-LDAPContactObjectClassList=List of objectClass
-LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPTestConnect=Test LDAP connection
-LDAPTestSynchroContact=Test contacts synchronization
-LDAPTestSynchroUser=Test user synchronization
-LDAPTestSynchroGroup=Test group synchronization
-LDAPTestSynchroMember=Test member synchronization
-LDAPTestSynchroMemberType=Test member type synchronization
-LDAPTestSearch= Test a LDAP search
-LDAPSynchroOK=Synchronization test successful
-LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
-LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
-LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPSetupForVersion3=LDAP server configured for version 3
-LDAPSetupForVersion2=LDAP server configured for version 2
-LDAPDolibarrMapping=Dolibarr Mapping
-LDAPLdapMapping=LDAP Mapping
-LDAPFieldLoginUnix=Login (unix)
-LDAPFieldLoginExample=Example : uid
-LDAPFilterConnection=Search filter
-LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
-LDAPFieldLoginSamba=Login (samba, activedirectory)
-LDAPFieldLoginSambaExample=Example : samaccountname
-LDAPFieldFullname=Full name
-LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
-LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonNameExample=Example : cn
-LDAPFieldName=Name
-LDAPFieldNameExample=Example : sn
-LDAPFieldFirstName=First name
-LDAPFieldFirstNameExample=Example : givenName
-LDAPFieldMail=Email address
-LDAPFieldMailExample=Example : mail
-LDAPFieldPhone=Professional phone number
-LDAPFieldPhoneExample=Example : telephonenumber
-LDAPFieldHomePhone=Personal phone number
-LDAPFieldHomePhoneExample=Example : homephone
-LDAPFieldMobile=Cellular phone
-LDAPFieldMobileExample=Example : mobile
-LDAPFieldFax=Fax number
-LDAPFieldFaxExample=Example : facsimiletelephonenumber
-LDAPFieldAddress=Street
-LDAPFieldAddressExample=Example : street
-LDAPFieldZip=Zip
-LDAPFieldZipExample=Example : postalcode
-LDAPFieldTown=Town
-LDAPFieldTownExample=Example : l
-LDAPFieldCountry=Country
-LDAPFieldDescription=Description
-LDAPFieldDescriptionExample=Example : description
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
-LDAPFieldGroupMembers= Group members
-LDAPFieldGroupMembersExample= Example : uniqueMember
-LDAPFieldBirthdate=Birthdate
-LDAPFieldCompany=Company
-LDAPFieldCompanyExample=Example : o
-LDAPFieldSid=SID
-LDAPFieldSidExample=Example : objectsid
-LDAPFieldEndLastSubscription=Date of subscription end
-LDAPFieldTitle=Job position
-LDAPFieldTitleExample=Example: title
-LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
-LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
-LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
-LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
-LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
-LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
-LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
-ForANonAnonymousAccess=For an authenticated access (for a write access for example)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
-##### Products #####
-ProductSetup=Products module setup
-ServiceSetup=Services module setup
-ProductServiceSetup=Products and Services modules setup
-NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
-SetDefaultBarcodeTypeProducts=Default barcode type to use for products
-SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
-##### Syslog #####
-SyslogSetup=Logs module setup
-SyslogOutput=Logs outputs
-SyslogFacility=Facility
-SyslogLevel=Level
-SyslogFilename=File name and path
-YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
-ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-##### Donations #####
-DonationsSetup=Donation module setup
-DonationsReceiptModel=Template of donation receipt
-##### Barcode #####
-BarcodeSetup=Barcode setup
-PaperFormatModule=Print format module
-BarcodeEncodeModule=Barcode encoding type
-CodeBarGenerator=Barcode generator
-ChooseABarCode=No generator defined
-FormatNotSupportedByGenerator=Format not supported by this generator
-BarcodeDescEAN8=Barcode of type EAN8
-BarcodeDescEAN13=Barcode of type EAN13
-BarcodeDescUPC=Barcode of type UPC
-BarcodeDescISBN=Barcode of type ISBN
-BarcodeDescC39=Barcode of type C39
-BarcodeDescC128=Barcode of type C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
-##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
-##### ExternalRSS #####
-ExternalRSSSetup=External RSS imports setup
-NewRSS=New RSS Feed
-RSSUrl=RSS URL
-RSSUrlExample=An interesting RSS feed
-##### Mailing #####
-MailingSetup=EMailing module setup
-MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
-MailingDelay=Seconds to wait after sending next message
-##### Notification #####
-NotificationSetup=EMail notification module setup
-NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-FixedEmailTarget=Fixed email target
-##### Sendings #####
-SendingsSetup=Sending module setup
-SendingsReceiptModel=Sending receipt model
-SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
-FreeLegalTextOnShippings=Free text on shipments
-##### Deliveries #####
-DeliveryOrderNumberingModules=Products deliveries receipt numbering module
-DeliveryOrderModel=Products deliveries receipt model
-DeliveriesOrderAbility=Support products deliveries receipts
-FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
-##### FCKeditor #####
-AdvancedEditor=Advanced editor
-ActivateFCKeditor=Activate advanced editor for:
-FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
-FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
-FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
-##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
-##### Stock #####
-StockSetup=Warehouse module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
-##### Menu #####
-MenuDeleted=Menu deleted
-Menus=Menus
-TreeMenuPersonalized=Personalized menus
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
-NewMenu=New menu
-Menu=Selection of menu
-MenuHandler=Menu handler
-MenuModule=Source module
-HideUnauthorizedMenu= Hide unauthorized menus (gray)
-DetailId=Id menu
-DetailMenuHandler=Menu handler where to show new menu
-DetailMenuModule=Module name if menu entry come from a module
-DetailType=Type of menu (top or left)
-DetailTitre=Menu label or label code for translation
-DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailEnabled=Condition to show or not entry
-DetailRight=Condition to display unauthorized grey menus
-DetailLangs=Lang file name for label code translation
-DetailUser=Intern / Extern / All
-Target=Target
-DetailTarget=Target for links (_blank top open a new window)
-DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
-ModifMenu=Menu change
-DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
-##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
-OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
-OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
-OnDelivery=On delivery
-OnPayment=On payment
-OnInvoice=On invoice
-SupposedToBePaymentDate=Payment date used
-SupposedToBeInvoiceDate=Invoice date used
-Buy=Buy
-Sell=Sell
-InvoiceDateUsed=Invoice date used
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
-##### Agenda #####
-AgendaSetup=Events and agenda module setup
-PasswordTogetVCalExport=Key to authorize export link
-PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
-##### Clicktodial #####
-ClickToDialSetup=Click To Dial module setup
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
-CashDesk=Point of sales
-CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
-CashDeskBankAccountForSell=Default account to use to receive cash payments
-CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
-CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
-##### Bookmark #####
-BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
-NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
-##### WebServices #####
-WebServicesSetup=Webservices module setup
-WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
-WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
-##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
-##### Bank #####
-BankSetupModule=Bank module setup
-FreeLegalTextOnChequeReceipts=Free text on cheque receipts
-BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
-BankOrderGlobal=General
-BankOrderGlobalDesc=General display order
-BankOrderES=Spanish
-BankOrderESDesc=Spanish display order
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
-##### Multicompany #####
-MultiCompanySetup=Multi-company module setup
-##### Suppliers #####
-SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of supplier order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
-##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind module setup
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
-NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
-YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
-YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
-TestGeoIPResult=Test of a conversion IP -> country
-##### Projects #####
-ProjectsNumberingModules=Projects numbering module
-ProjectsSetup=Project module setup
-ProjectsModelModule=Project reports document model
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
-##### ECM (GED) #####
-##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
-YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
-ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Color of page title
-LinkColor=Color of links
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
-FixTZ=TimeZone fix
-FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
-MailToSendProposal=To send customer proposal
-MailToSendOrder=To send customer order
-MailToSendInvoice=To send customer invoice
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToSendContract=To send a contract
-MailToThirdparty=To send email from third party page
-MailToMember=To send email from member page
-MailToUser=To send email from user page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
-AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
-ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
-LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disabled resource link to user
-DisabledResourceLinkContact=Disabled resource link to contact
diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang
deleted file mode 100644
index 34ed1126045..00000000000
--- a/htdocs/langs/km_KH/agenda.lang
+++ /dev/null
@@ -1,128 +0,0 @@
-# Dolibarr language file - Source file is en_US - agenda
-IdAgenda=ID event
-Actions=Events
-Agenda=Agenda
-TMenuAgenda=Agenda
-Agendas=Agendas
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
-ActionsOwnedByShort=Owner
-AffectedTo=Assigned to
-Event=Event
-Events=Events
-EventsNb=Number of events
-ListOfActions=List of events
-EventReports=Event reports
-Location=Location
-ToUserOfGroup=To any user in group
-EventOnFullDay=Event on all day(s)
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
-ActionAssignedTo=Event assigned to
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
-ViewPerUser=Per user view
-ViewPerType=Per type view
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
-AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
-ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup.
-##### Agenda event labels #####
-NewCompanyToDolibarr=Third party %s created
-ContractValidatedInDolibarr=Contract %s validated
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-MemberValidatedInDolibarr=Member %s validated
-MemberModifiedInDolibarr=Member %s modified
-MemberResiliatedInDolibarr=Member %s terminated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentClassifyClosedInDolibarr=Shipment %s classified billed
-ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened
-ShipmentDeletedInDolibarr=Shipment %s deleted
-OrderCreatedInDolibarr=Order %s created
-OrderValidatedInDolibarr=Order %s validated
-OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
-OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
-OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-ContractSentByEMail=Contract %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
-ProposalDeleted=Proposal deleted
-OrderDeleted=Order deleted
-InvoiceDeleted=Invoice deleted
-PRODUCT_CREATEInDolibarr=Product %s created
-PRODUCT_MODIFYInDolibarr=Product %s modified
-PRODUCT_DELETEInDolibarr=Product %s deleted
-EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created
-EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated
-EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved
-EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted
-EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused
-PROJECT_CREATEInDolibarr=Project %s created
-PROJECT_MODIFYInDolibarr=Project %s modified
-PROJECT_DELETEInDolibarr=Project %s deleted
-##### End agenda events #####
-AgendaModelModule=Document templates for event
-DateActionStart=Start date
-DateActionEnd=End date
-AgendaUrlOptions1=You can also add following parameters to filter output:
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
-AgendaShowBirthdayEvents=Show birthdays of contacts
-AgendaHideBirthdayEvents=Hide birthdays of contacts
-Busy=Busy
-ExportDataset_event1=List of agenda events
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
-# External Sites ical
-ExportCal=Export calendar
-ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
-ExtSitesNbOfAgenda=Number of calendars
-AgendaExtNb=Calendar nb %s
-ExtSiteUrlAgenda=URL to access .ical file
-ExtSiteNoLabel=No Description
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang
deleted file mode 100644
index 40b76f8c64c..00000000000
--- a/htdocs/langs/km_KH/banks.lang
+++ /dev/null
@@ -1,162 +0,0 @@
-# Dolibarr language file - Source file is en_US - banks
-Bank=Bank
-MenuBankCash=Bank/Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
-BankName=Bank name
-FinancialAccount=Account
-BankAccount=Bank account
-BankAccounts=Bank accounts
-ShowAccount=Show Account
-AccountRef=Financial account ref
-AccountLabel=Financial account label
-CashAccount=Cash account
-CashAccounts=Cash accounts
-CurrentAccounts=Current accounts
-SavingAccounts=Savings accounts
-ErrorBankLabelAlreadyExists=Financial account label already exists
-BankBalance=Balance
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
-BalanceMinimalAllowed=Minimum allowed balance
-BalanceMinimalDesired=Minimum desired balance
-InitialBankBalance=Initial balance
-EndBankBalance=End balance
-CurrentBalance=Current balance
-FutureBalance=Future balance
-ShowAllTimeBalance=Show balance from start
-AllTime=From start
-Reconciliation=Reconciliation
-RIB=Bank Account Number
-IBAN=IBAN number
-BIC=BIC/SWIFT number
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
-StandingOrder=Direct debit order
-AccountStatement=Account statement
-AccountStatementShort=Statement
-AccountStatements=Account statements
-LastAccountStatements=Last account statements
-IOMonthlyReporting=Monthly reporting
-BankAccountDomiciliation=Account address
-BankAccountCountry=Account country
-BankAccountOwner=Account owner name
-BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
-CreateAccount=Create account
-NewBankAccount=New account
-NewFinancialAccount=New financial account
-MenuNewFinancialAccount=New financial account
-EditFinancialAccount=Edit account
-LabelBankCashAccount=Bank or cash label
-AccountType=Account type
-BankType0=Savings account
-BankType1=Current or credit card account
-BankType2=Cash account
-AccountsArea=Accounts area
-AccountCard=Account card
-DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account?
-Account=Account
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
-RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
-IdTransaction=Transaction ID
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
-Conciliable=Can be reconciled
-Conciliate=Reconcile
-Conciliation=Reconciliation
-ReconciliationLate=Reconciliation late
-IncludeClosedAccount=Include closed accounts
-OnlyOpenedAccount=Only open accounts
-AccountToCredit=Account to credit
-AccountToDebit=Account to debit
-DisableConciliation=Disable reconciliation feature for this account
-ConciliationDisabled=Reconciliation feature disabled
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
-StatusAccountOpened=Open
-StatusAccountClosed=Closed
-AccountIdShort=Number
-LineRecord=Transaction
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-ConciliatedBy=Reconciled by
-DateConciliating=Reconcile date
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
-CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
-SubscriptionPayment=Subscription payment
-WithdrawalPayment=Withdrawal payment
-SocialContributionPayment=Social/fiscal tax payment
-BankTransfer=Bank transfer
-BankTransfers=Bank transfers
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
-TransferFrom=From
-TransferTo=To
-TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
-CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
-BankChecks=Bank checks
-BankChecksToReceipt=Checks awaiting deposit
-ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
-BankMovements=Movements
-PlannedTransactions=Planned entries
-Graph=Graphics
-ExportDataset_banque_1=Bank entries and account statement
-ExportDataset_banque_2=Deposit slip
-TransactionOnTheOtherAccount=Transaction on the other account
-PaymentNumberUpdateSucceeded=Payment number updated successfully
-PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date updated successfully
-PaymentDateUpdateFailed=Payment date could not be updated
-Transactions=Transactions
-BankTransactionLine=Bank entry
-AllAccounts=All bank/cash accounts
-BackToAccount=Back to account
-ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To reconcile?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
-BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang
deleted file mode 100644
index b865c00be9d..00000000000
--- a/htdocs/langs/km_KH/bills.lang
+++ /dev/null
@@ -1,519 +0,0 @@
-# Dolibarr language file - Source file is en_US - bills
-Bill=Invoice
-Bills=Invoices
-BillsCustomers=Customer invoices
-BillsCustomer=Customer invoice
-BillsSuppliers=Supplier invoices
-BillsCustomersUnpaid=Unpaid customer invoices
-BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
-BillsLate=Late payments
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because cannot be erased
-InvoiceStandard=Standard invoice
-InvoiceStandardAsk=Standard invoice
-InvoiceStandardDesc=This kind of invoice is the common invoice.
-InvoiceDeposit=Down payment invoice
-InvoiceDepositAsk=Down payment invoice
-InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
-InvoiceProForma=Proforma invoice
-InvoiceProFormaAsk=Proforma invoice
-InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
-InvoiceReplacement=Replacement invoice
-InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
-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 remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Replace invoice %s
-ReplacementInvoice=Replacement invoice
-ReplacedByInvoice=Replaced by invoice %s
-ReplacementByInvoice=Replaced by invoice
-CorrectInvoice=Correct invoice %s
-CorrectionInvoice=Correction invoice
-UsedByInvoice=Used to pay invoice %s
-ConsumedBy=Consumed by
-NotConsumed=Not consumed
-NoReplacableInvoice=No replacable invoices
-NoInvoiceToCorrect=No invoice to correct
-InvoiceHasAvoir=Was source of one or several credit notes
-CardBill=Invoice card
-PredefinedInvoices=Predefined Invoices
-Invoice=Invoice
-PdfInvoiceTitle=Invoice
-Invoices=Invoices
-InvoiceLine=Invoice line
-InvoiceCustomer=Customer invoice
-CustomerInvoice=Customer invoice
-CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
-SuppliersInvoices=Suppliers invoices
-SupplierBill=Supplier invoice
-SupplierBills=suppliers invoices
-Payment=Payment
-PaymentBack=Payment back
-CustomerInvoicePaymentBack=Payment back
-Payments=Payments
-PaymentsBack=Payments back
-paymentInInvoiceCurrency=in invoices currency
-PaidBack=Paid back
-DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-SupplierPayments=Suppliers payments
-ReceivedPayments=Received payments
-ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
-ReceivedCustomersPaymentsToValid=Received customers payments to validate
-PaymentsReportsForYear=Payments reports for %s
-PaymentsReports=Payments reports
-PaymentsAlreadyDone=Payments already done
-PaymentsBackAlreadyDone=Payments back already done
-PaymentRule=Payment rule
-PaymentMode=Payment type
-PaymentTypeDC=Debit/Credit Card
-PaymentTypePP=PayPal
-IdPaymentMode=Payment type (id)
-CodePaymentMode=Payment type (code)
-LabelPaymentMode=Payment type (label)
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
-PaymentAmount=Payment amount
-ValidatePayment=Validate payment
-PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
-ClassifyPaid=Classify 'Paid'
-ClassifyPaidPartially=Classify 'Paid partially'
-ClassifyCanceled=Classify 'Abandoned'
-ClassifyClosed=Classify 'Closed'
-ClassifyUnBilled=Classify 'Unbilled'
-CreateBill=Create Invoice
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
-DeleteBill=Delete invoice
-SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
-CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
-DoPayment=Enter payment
-DoPaymentBack=Enter refund
-ConvertToReduc=Convert into future discount
-ConvertExcessReceivedToReduc=Convert excess received into future discount
-EnterPaymentReceivedFromCustomer=Enter payment received from customer
-EnterPaymentDueToCustomer=Make payment due to customer
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
-PriceBase=Price base
-BillStatus=Invoice status
-StatusOfGeneratedInvoices=Status of generated invoices
-BillStatusDraft=Draft (needs to be validated)
-BillStatusPaid=Paid
-BillStatusPaidBackOrConverted=Credit note refund or converted into discount
-BillStatusConverted=Paid (ready for final invoice)
-BillStatusCanceled=Abandoned
-BillStatusValidated=Validated (needs to be paid)
-BillStatusStarted=Started
-BillStatusNotPaid=Not paid
-BillStatusNotRefunded=Not refunded
-BillStatusClosedUnpaid=Closed (unpaid)
-BillStatusClosedPaidPartially=Paid (partially)
-BillShortStatusDraft=Draft
-BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Refund or converted
-BillShortStatusConverted=Paid
-BillShortStatusCanceled=Abandoned
-BillShortStatusValidated=Validated
-BillShortStatusStarted=Started
-BillShortStatusNotPaid=Not paid
-BillShortStatusNotRefunded=Not refunded
-BillShortStatusClosedUnpaid=Closed
-BillShortStatusClosedPaidPartially=Paid (partially)
-PaymentStatusToValidShort=To validate
-ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
-ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
-ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
-ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
-ErrorDiscountAlreadyUsed=Error, discount already used
-ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
-ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
-ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
-BillFrom=From
-BillTo=To
-ActionsOnBill=Actions on invoice
-RecurringInvoiceTemplate=Template / Recurring invoice
-NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
-FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
-NotARecurringInvoiceTemplate=Not a recurring template invoice
-NewBill=New invoice
-LastBills=Latest %s invoices
-LatestTemplateInvoices=Latest %s template invoices
-LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s supplier template invoices
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
-AllBills=All invoices
-AllCustomerTemplateInvoices=All template invoices
-OtherBills=Other invoices
-DraftBills=Draft invoices
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
-Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
-ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
-ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
-ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
-ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
-ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
-ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
-ConfirmClassifyAbandonReasonOther=Other
-ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
-ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
-ValidateBill=Validate invoice
-UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
-AmountOfBills=Amount of invoices
-AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
-ShowSocialContribution=Show social/fiscal tax
-ShowBill=Show invoice
-ShowInvoice=Show invoice
-ShowInvoiceReplace=Show replacing invoice
-ShowInvoiceAvoir=Show credit note
-ShowInvoiceDeposit=Show down payment invoice
-ShowInvoiceSituation=Show situation invoice
-ShowPayment=Show payment
-AlreadyPaid=Already paid
-AlreadyPaidBack=Already paid back
-AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
-Abandoned=Abandoned
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to refund
-Rest=Pending
-AmountExpected=Amount claimed
-ExcessReceived=Excess received
-EscompteOffered=Discount offered (payment before term)
-EscompteOfferedShort=Discount
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
-NoDraftBills=No draft invoices
-NoOtherDraftBills=No other draft invoices
-NoDraftInvoices=No draft invoices
-RefBill=Invoice ref
-ToBill=To bill
-RemainderToBill=Remainder to bill
-SendBillByMail=Send invoice by email
-SendReminderBillByMail=Send reminder by email
-RelatedCommercialProposals=Related commercial proposals
-RelatedRecurringCustomerInvoices=Related recurring customer invoices
-MenuToValid=To valid
-DateMaxPayment=Payment due on
-DateInvoice=Invoice date
-DatePointOfTax=Point of tax
-NoInvoice=No invoice
-ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
-NonPercuRecuperable=Non-recoverable
-SetConditions=Set payment terms
-SetMode=Set payment mode
-SetRevenuStamp=Set revenue stamp
-Billed=Billed
-RecurringInvoices=Recurring invoices
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
-CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
-ExportDataset_invoice_2=Customer invoices and payments
-ProformaBill=Proforma Bill:
-Reduction=Reduction
-ReductionShort=Reduc.
-Reductions=Reductions
-ReductionsShort=Reduc.
-Discounts=Discounts
-AddDiscount=Create discount
-AddRelativeDiscount=Create relative discount
-EditRelativeDiscount=Edit relative discount
-AddGlobalDiscount=Create absolute discount
-EditGlobalDiscounts=Edit absolute discounts
-AddCreditNote=Create credit note
-ShowDiscount=Show discount
-ShowReduc=Show the deduction
-RelativeDiscount=Relative discount
-GlobalDiscount=Global discount
-CreditNote=Credit note
-CreditNotes=Credit notes
-Deposit=Down payment
-Deposits=Down payments
-DiscountFromCreditNote=Discount from credit note %s
-DiscountFromDeposit=Down payments from invoice %s
-DiscountFromExcessReceived=Payments from excess received of invoice %s
-AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
-CreditNoteDepositUse=Invoice must be validated to use this kind of credits
-NewGlobalDiscount=New absolute discount
-NewRelativeDiscount=New relative discount
-NoteReason=Note/Reason
-ReasonDiscount=Reason
-DiscountOfferedBy=Granted by
-DiscountStillRemaining=Discounts available
-DiscountAlreadyCounted=Discounts already consumed
-BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
-HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
-IdSocialContribution=Social/fiscal tax payment id
-PaymentId=Payment id
-PaymentRef=Payment ref.
-InvoiceId=Invoice id
-InvoiceRef=Invoice ref.
-InvoiceDateCreation=Invoice creation date
-InvoiceStatus=Invoice status
-InvoiceNote=Invoice note
-InvoicePaid=Invoice paid
-PaymentNumber=Payment number
-RemoveDiscount=Remove discount
-WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
-InvoiceNotChecked=No invoice selected
-CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
-DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
-NbOfPayments=Nb of payments
-SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Input amount for each of two parts :
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
-ConfirmRemoveDiscount=Are you sure you want to remove this discount?
-RelatedBill=Related invoice
-RelatedBills=Related invoices
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
-AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
-PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company
-PaymentNote=Payment note
-ListOfPreviousSituationInvoices=List of previous situation invoices
-ListOfNextSituationInvoices=List of next situation invoices
-FrequencyPer_d=Every %s days
-FrequencyPer_m=Every %s months
-FrequencyPer_y=Every %s years
-FrequencyUnit=Frequency unit
-toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
-NextDateToExecution=Date for next invoice generation
-NextDateToExecutionShort=Date next gen.
-DateLastGeneration=Date of latest generation
-DateLastGenerationShort=Date latest gen.
-MaxPeriodNumber=Max nb of invoice generation
-NbOfGenerationDone=Nb of invoice generation already done
-NbOfGenerationDoneShort=Nb of generation done
-MaxGenerationReached=Maximum nb of generations reached
-InvoiceAutoValidate=Validate invoices automatically
-GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not reached yet
-InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
-WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
-WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
-ViewAvailableGlobalDiscounts=View available discounts
-# PaymentConditions
-Statut=Status
-PaymentConditionShortRECEP=Due Upon Receipt
-PaymentConditionRECEP=Due Upon Receipt
-PaymentConditionShort30D=30 days
-PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days of month-end
-PaymentCondition30DENDMONTH=Within 30 days following the end of the month
-PaymentConditionShort60D=60 days
-PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days of month-end
-PaymentCondition60DENDMONTH=Within 60 days following the end of the month
-PaymentConditionShortPT_DELIVERY=Delivery
-PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=Order
-PaymentConditionPT_ORDER=On order
-PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-PaymentConditionShort10D=10 days
-PaymentCondition10D=10 days
-PaymentConditionShort10DENDMONTH=10 days of month-end
-PaymentCondition10DENDMONTH=Within 10 days following the end of the month
-PaymentConditionShort14D=14 days
-PaymentCondition14D=14 days
-PaymentConditionShort14DENDMONTH=14 days of month-end
-PaymentCondition14DENDMONTH=Within 14 days following the end of the month
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
-# PaymentType
-PaymentTypeVIR=Bank transfer
-PaymentTypeShortVIR=Bank transfer
-PaymentTypePRE=Direct debit payment order
-PaymentTypeShortPRE=Debit payment order
-PaymentTypeLIQ=Cash
-PaymentTypeShortLIQ=Cash
-PaymentTypeCB=Credit card
-PaymentTypeShortCB=Credit card
-PaymentTypeCHQ=Check
-PaymentTypeShortCHQ=Check
-PaymentTypeTIP=TIP (Documents against Payment)
-PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Bank draft
-PaymentTypeShortTRA=Draft
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
-BankDetails=Bank details
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
-BankAccountNumberKey=Key
-Residence=Direct debit
-IBANNumber=IBAN number
-IBAN=IBAN
-BIC=BIC/SWIFT
-BICNumber=BIC/SWIFT number
-ExtraInfos=Extra infos
-RegulatedOn=Regulated on
-ChequeNumber=Check N°
-ChequeOrTransferNumber=Check/Transfer N°
-ChequeBordereau=Check schedule
-ChequeMaker=Check/Transfer transmitter
-ChequeBank=Bank of Check
-CheckBank=Check
-NetToBePaid=Net to be paid
-PhoneNumber=Tel
-FullPhoneNumber=Telephone
-TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
-IntracommunityVATNumber=Intracommunity number of VAT
-PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
-PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
-SendTo=sent to
-PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
-VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
-LawApplicationPart1=By application of the law 80.335 of 12/05/80
-LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
-LawApplicationPart4=their price.
-LimitedLiabilityCompanyCapital=SARL with Capital of
-UseLine=Apply
-UseDiscount=Use discount
-UseCredit=Use credit
-UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
-MenuChequeDeposits=Checks deposits
-MenuCheques=Checks
-MenuChequesReceipts=Checks receipts
-NewChequeDeposit=New deposit
-ChequesReceipts=Checks receipts
-ChequesArea=Checks deposits area
-ChequeDeposits=Checks deposits
-Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
-ShowUnpaidAll=Show all unpaid invoices
-ShowUnpaidLateOnly=Show late unpaid invoices only
-PaymentInvoiceRef=Payment invoice %s
-ValidateInvoice=Validate invoice
-ValidateInvoices=Validate invoices
-Cash=Cash
-Reported=Delayed
-DisabledBecausePayments=Not possible since there are some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
-ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
-PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
-YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
-PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-##### Types de contacts #####
-TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
-TypeContact_facture_external_BILLING=Customer invoice contact
-TypeContact_facture_external_SHIPPING=Customer shipping contact
-TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
-# Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
-PDFCrevetteSituationNumber=Situation N°%s
-PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
-PDFCrevetteSituationInvoiceTitle=Situation invoice
-PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
-TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
-updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
-ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
-ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
-DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
-CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
-BillCreated=%s bill(s) created
-StatusOfGeneratedDocuments=Status of document generation
-DoNotGenerateDoc=Do not generate document file
-AutogenerateDoc=Auto generate document file
diff --git a/htdocs/langs/km_KH/bookmarks.lang b/htdocs/langs/km_KH/bookmarks.lang
deleted file mode 100644
index 9d2003f34d3..00000000000
--- a/htdocs/langs/km_KH/bookmarks.lang
+++ /dev/null
@@ -1,20 +0,0 @@
-# Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Add current page to bookmarks
-Bookmark=Bookmark
-Bookmarks=Bookmarks
-ListOfBookmarks=List of bookmarks
-EditBookmarks=List/edit bookmarks
-NewBookmark=New bookmark
-ShowBookmark=Show bookmark
-OpenANewWindow=Open a new window
-ReplaceWindow=Replace current window
-BookmarkTargetNewWindowShort=New window
-BookmarkTargetReplaceWindowShort=Current window
-BookmarkTitle=Bookmark title
-UrlOrLink=URL
-BehaviourOnClick=Behaviour when a bookmark URL is selected
-CreateBookmark=Create bookmark
-SetHereATitleForLink=Set a title for the bookmark
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
-BookmarksManagement=Bookmarks management
diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang
deleted file mode 100644
index fef32fd1acb..00000000000
--- a/htdocs/langs/km_KH/boxes.lang
+++ /dev/null
@@ -1,86 +0,0 @@
-# Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
-BoxLastRssInfos=Rss information
-BoxLastProducts=Latest %s products/services
-BoxProductsAlertStock=Stock alerts for products
-BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
-BoxLastCustomerBills=Latest customer invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
-BoxLastProposals=Latest commercial proposals
-BoxLastProspects=Latest modified prospects
-BoxLastCustomers=Latest modified customers
-BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
-BoxLastActions=Latest actions
-BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contacts/addresses
-BoxLastMembers=Latest members
-BoxFicheInter=Latest interventions
-BoxCurrentAccounts=Open accounts balance
-BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
-BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastModifiedMembers=Latest %s members
-BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
-BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Latest %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Latest %s actions to do
-BoxTitleLastContracts=Latest %s modified contracts
-BoxTitleLastModifiedDonations=Latest %s modified donations
-BoxTitleLastModifiedExpenses=Latest %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-BoxGoodCustomers=Good customers
-BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
-LastRefreshDate=Latest refresh date
-NoRecordedBookmarks=No bookmarks defined.
-ClickToAdd=Click here to add.
-NoRecordedCustomers=No recorded customers
-NoRecordedContacts=No recorded contacts
-NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer orders
-NoRecordedProposals=No recorded proposals
-NoRecordedInvoices=No recorded customer invoices
-NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
-NoModifiedSupplierBills=No recorded supplier invoices
-NoRecordedProducts=No recorded products/services
-NoRecordedProspects=No recorded prospects
-NoContractedProducts=No products/services contracted
-NoRecordedContracts=No recorded contracts
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
-BoxTitleLastModifiedPropals=Latest %s modified proposals
-ForCustomersInvoices=Customers invoices
-ForCustomersOrders=Customers orders
-ForProposals=Proposals
-LastXMonthRolling=The latest %s month rolling
-ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang
deleted file mode 100644
index 1f51f375e89..00000000000
--- a/htdocs/langs/km_KH/cashdesk.lang
+++ /dev/null
@@ -1,34 +0,0 @@
-# Language file - Source file is en_US - cashdesk
-CashDeskMenu=Point of sale
-CashDesk=Point of sale
-CashDeskBankCash=Bank account (cash)
-CashDeskBankCB=Bank account (card)
-CashDeskBankCheque=Bank account (cheque)
-CashDeskWarehouse=Warehouse
-CashdeskShowServices=Selling services
-CashDeskProducts=Products
-CashDeskStock=Stock
-CashDeskOn=on
-CashDeskThirdParty=Third party
-ShoppingCart=Shopping cart
-NewSell=New sell
-AddThisArticle=Add this article
-RestartSelling=Go back on sell
-SellFinished=Sale complete
-PrintTicket=Print ticket
-NoProductFound=No article found
-ProductFound=product found
-NoArticle=No article
-Identification=Identification
-Article=Article
-Difference=Difference
-TotalTicket=Total ticket
-NoVAT=No VAT for this sale
-Change=Excess received
-BankToPay=Account for payment
-ShowCompany=Show company
-ShowStock=Show warehouse
-DeleteArticle=Click to remove this article
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
diff --git a/htdocs/langs/km_KH/categories.lang b/htdocs/langs/km_KH/categories.lang
deleted file mode 100644
index 41e5f4e4c13..00000000000
--- a/htdocs/langs/km_KH/categories.lang
+++ /dev/null
@@ -1,87 +0,0 @@
-# Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-RubriquesTransactions=Tags/Categories of transactions
-categories=tags/categories
-NoCategoryYet=No tag/category of this type created
-In=In
-AddIn=Add in
-modify=modify
-Classify=Classify
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Subcategories
-CatList=List of tags/categories
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
-NoSubCat=No subcategory.
-SubCatOf=Subcategory
-FoundCats=Found tags/categories
-ImpossibleAddCat=Impossible to add the tag/category %s
-WasAddedSuccessfully=<b>%s</b> was added successfully.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-ProductIsInCategories=Product/service is linked to following tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This third party is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
-ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
-CategoryExistsAtSameLevel=This category already exists with this ref
-ContentsVisibleByAllShort=Contents visible by all
-ContentsNotVisibleByAllShort=Contents not visible by all
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
-ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
-ThisCategoryHasNoCustomer=This category does not contain any customer.
-ThisCategoryHasNoMember=This category does not contain any member.
-ThisCategoryHasNoContact=This category does not contain any contact.
-ThisCategoryHasNoAccount=This category does not contain any account.
-ThisCategoryHasNoProject=This category does not contain any project.
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
-DeleteFromCat=Remove from tags/category
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
diff --git a/htdocs/langs/km_KH/commercial.lang b/htdocs/langs/km_KH/commercial.lang
deleted file mode 100644
index f6bfea9c0d3..00000000000
--- a/htdocs/langs/km_KH/commercial.lang
+++ /dev/null
@@ -1,79 +0,0 @@
-# Dolibarr language file - Source file is en_US - commercial
-Commercial=Commercial
-CommercialArea=Commercial area
-Customer=Customer
-Customers=Customers
-Prospect=Prospect
-Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event?
-CardAction=Event card
-ActionOnCompany=Related company
-ActionOnContact=Related contact
-TaskRDVWith=Meeting with %s
-ShowTask=Show task
-ShowAction=Show event
-ActionsReport=Events report
-ThirdPartiesOfSaleRepresentative=Third parties with sales representative
-SaleRepresentativesOfThirdParty=Sales representatives of third party
-SalesRepresentative=Sales representative
-SalesRepresentatives=Sales representatives
-SalesRepresentativeFollowUp=Sales representative (follow-up)
-SalesRepresentativeSignature=Sales representative (signature)
-NoSalesRepresentativeAffected=No particular sales representative assigned
-ShowCustomer=Show customer
-ShowProspect=Show prospect
-ListOfProspects=List of prospects
-ListOfCustomers=List of customers
-LastDoneTasks=Latest %s completed actions
-LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActions=Completed and To do events
-DoneActions=Completed events
-ToDoActions=Incomplete events
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
-StatusNotApplicable=Not applicable
-StatusActionToDo=To do
-StatusActionDone=Complete
-StatusActionInProcess=In process
-TasksHistoryForThisContact=Events for this contact
-LastProspectDoNotContact=Do not contact
-LastProspectNeverContacted=Never contacted
-LastProspectToContact=To contact
-LastProspectContactInProcess=Contact in process
-LastProspectContactDone=Contact done
-ActionAffectedTo=Event assigned to
-ActionDoneBy=Event done by
-ActionAC_TEL=Phone call
-ActionAC_FAX=Send fax
-ActionAC_PROP=Send proposal by mail
-ActionAC_EMAIL=Send Email
-ActionAC_RDV=Meetings
-ActionAC_INT=Intervention on site
-ActionAC_FAC=Send customer invoice by mail
-ActionAC_REL=Send customer invoice by mail (reminder)
-ActionAC_CLO=Close
-ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
-ActionAC_SHIP=Send shipping by mail
-ActionAC_SUP_ORD=Send supplier order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
-ActionAC_OTH=Other
-ActionAC_OTH_AUTO=Automatically inserted events
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-ActionAC_OTH_AUTOShort=Auto
-Stats=Sales statistics
-StatusProsp=Prospect status
-DraftPropals=Draft commercial proposals
-NoLimit=No limit
-ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
-ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
-ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/km_KH/companies.lang b/htdocs/langs/km_KH/companies.lang
deleted file mode 100644
index 7cff22df092..00000000000
--- a/htdocs/langs/km_KH/companies.lang
+++ /dev/null
@@ -1,419 +0,0 @@
-# Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorSetACountryFirst=Set the country first
-SelectThirdParty=Select a third party
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact/address
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New supplier
-MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
-NewThirdParty=New third party (prospect, customer, supplier)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
-CreateThirdPartyOnly=Create third party
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Prospection area
-IdThirdParty=Id third party
-IdCompany=Company Id
-IdContact=Contact Id
-Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact/address
-Company=Company
-CompanyName=Company name
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
-Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
-ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
-ThirdPartyProspects=Prospects
-ThirdPartyProspectsStats=Prospects
-ThirdPartyCustomers=Customers
-ThirdPartyCustomersStats=Customers
-ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
-ThirdPartyType=Third party type
-Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
-ParentCompany=Parent company
-Subsidiaries=Subsidiaries
-ReportByCustomers=Report by customers
-ReportByQuarter=Report by rate
-CivilityCode=Civility code
-RegisteredOffice=Registered office
-Lastname=Last name
-Firstname=First name
-PostOrFunction=Job position
-UserTitle=Title
-NatureOfThirdParty=Nature of Third party
-Address=Address
-State=State/Province
-StateShort=State
-Region=Region
-Country=Country
-CountryCode=Country code
-CountryId=Country id
-Phone=Phone
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
-PhonePro=Prof. phone
-PhonePerso=Pers. phone
-PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
-Fax=Fax
-Zip=Zip Code
-Town=City
-Web=Web
-Poste= Position
-DefaultLang=Language by default
-VATIsUsed=VAT is used
-VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects
-PaymentBankAccount=Payment bank account
-OverAllProposals=Proposals
-OverAllOrders=Orders
-OverAllInvoices=Invoices
-OverAllSupplierProposals=Price requests
-##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
-LocalTax1IsUsedES= RE is used
-LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
-LocalTax2IsUsedES= IRPF is used
-LocalTax2IsNotUsedES= IRPF is not used
-LocalTax1ES=RE
-LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
-CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
-Gencod=Bar code
-##### Professional ID #####
-ProfId1Short=Prof. id 1
-ProfId2Short=Prof. id 2
-ProfId3Short=Prof. id 3
-ProfId4Short=Prof. id 4
-ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIT/CUIL)
-ProfId2AR=Prof Id 2 (Revenu brutes)
-ProfId3AR=-
-ProfId4AR=-
-ProfId5AR=-
-ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
-ProfId4AT=-
-ProfId5AT=-
-ProfId6AT=-
-ProfId1AU=Prof Id 1 (ABN)
-ProfId2AU=-
-ProfId3AU=-
-ProfId4AU=-
-ProfId5AU=-
-ProfId6AU=-
-ProfId1BE=Prof Id 1 (Professional number)
-ProfId2BE=-
-ProfId3BE=-
-ProfId4BE=-
-ProfId5BE=-
-ProfId6BE=-
-ProfId1BR=-
-ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
-ProfId4BR=CPF
-#ProfId5BR=CNAE
-#ProfId6BR=INSS
-ProfId1CH=-
-ProfId2CH=-
-ProfId3CH=Prof Id 1 (Federal number)
-ProfId4CH=Prof Id 2 (Commercial Record number)
-ProfId5CH=-
-ProfId6CH=-
-ProfId1CL=Prof Id 1 (R.U.T.)
-ProfId2CL=-
-ProfId3CL=-
-ProfId4CL=-
-ProfId5CL=-
-ProfId6CL=-
-ProfId1CO=Prof Id 1 (R.U.T.)
-ProfId2CO=-
-ProfId3CO=-
-ProfId4CO=-
-ProfId5CO=-
-ProfId6CO=-
-ProfId1DE=Prof Id 1 (USt.-IdNr)
-ProfId2DE=Prof Id 2 (USt.-Nr)
-ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-ProfId4DE=-
-ProfId5DE=-
-ProfId6DE=-
-ProfId1ES=Prof Id 1 (CIF/NIF)
-ProfId2ES=Prof Id 2 (Social security number)
-ProfId3ES=Prof Id 3 (CNAE)
-ProfId4ES=Prof Id 4 (Collegiate number)
-ProfId5ES=-
-ProfId6ES=-
-ProfId1FR=Prof Id 1 (SIREN)
-ProfId2FR=Prof Id 2 (SIRET)
-ProfId3FR=Prof Id 3 (NAF, old APE)
-ProfId4FR=Prof Id 4 (RCS/RM)
-ProfId5FR=-
-ProfId6FR=-
-ProfId1GB=Registration Number
-ProfId2GB=-
-ProfId3GB=SIC
-ProfId4GB=-
-ProfId5GB=-
-ProfId6GB=-
-ProfId1HN=Id prof. 1 (RTN)
-ProfId2HN=-
-ProfId3HN=-
-ProfId4HN=-
-ProfId5HN=-
-ProfId6HN=-
-ProfId1IN=Prof Id 1 (TIN)
-ProfId2IN=Prof Id 2 (PAN)
-ProfId3IN=Prof Id 3 (SRVC TAX)
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
-ProfId2LU=Id. prof. 2 (Business permit)
-ProfId3LU=-
-ProfId4LU=-
-ProfId5LU=-
-ProfId6LU=-
-ProfId1MA=Id prof. 1 (R.C.)
-ProfId2MA=Id prof. 2 (Patente)
-ProfId3MA=Id prof. 3 (I.F.)
-ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=Id. prof. 5 (I.C.E.)
-ProfId6MA=-
-ProfId1MX=Prof Id 1 (R.F.C).
-ProfId2MX=Prof Id 2 (R..P. IMSS)
-ProfId3MX=Prof Id 3 (Profesional Charter)
-ProfId4MX=-
-ProfId5MX=-
-ProfId6MX=-
-ProfId1NL=KVK nummer
-ProfId2NL=-
-ProfId3NL=-
-ProfId4NL=Burgerservicenummer (BSN)
-ProfId5NL=-
-ProfId6NL=-
-ProfId1PT=Prof Id 1 (NIPC)
-ProfId2PT=Prof Id 2 (Social security number)
-ProfId3PT=Prof Id 3 (Commercial Record number)
-ProfId4PT=Prof Id 4 (Conservatory)
-ProfId5PT=-
-ProfId6PT=-
-ProfId1SN=RC
-ProfId2SN=NINEA
-ProfId3SN=-
-ProfId4SN=-
-ProfId5SN=-
-ProfId6SN=-
-ProfId1TN=Prof Id 1 (RC)
-ProfId2TN=Prof Id 2 (Fiscal matricule)
-ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
-ProfId5TN=-
-ProfId6TN=-
-ProfId1US=Prof Id
-ProfId2US=-
-ProfId3US=-
-ProfId4US=-
-ProfId5US=-
-ProfId6US=-
-ProfId1RU=Prof Id 1 (OGRN)
-ProfId2RU=Prof Id 2 (INN)
-ProfId3RU=Prof Id 3 (KPP)
-ProfId4RU=Prof Id 4 (OKPO)
-ProfId5RU=-
-ProfId6RU=-
-ProfId1DZ=RC
-ProfId2DZ=Art.
-ProfId3DZ=NIF
-ProfId4DZ=NIS
-VATIntra=VAT number
-VATIntraShort=VAT number
-VATIntraSyntaxIsValid=Syntax is valid
-ProspectCustomer=Prospect / Customer
-Prospect=Prospect
-CustomerCard=Customer Card
-Customer=Customer
-CustomerRelativeDiscount=Relative customer discount
-CustomerRelativeDiscountShort=Relative discount
-CustomerAbsoluteDiscountShort=Absolute discount
-CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DiscountNone=None
-Supplier=Supplier
-AddContact=Create contact
-AddContactAddress=Create contact/address
-EditContact=Edit contact
-EditContactAddress=Edit contact/address
-Contact=Contact
-ContactId=Contact id
-ContactsAddresses=Contacts/Addresses
-FromContactName=Name:
-NoContactDefinedForThirdParty=No contact defined for this third party
-NoContactDefined=No contact defined
-DefaultContact=Default contact/address
-AddThirdParty=Create third party
-DeleteACompany=Delete a company
-PersonalInformations=Personal data
-AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Supplier code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Supplier code, unique for all suppliers
-RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
-ProspectToContact=Prospect to contact
-CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
-ShowContact=Show contact
-ContactsAllShort=All (No filter)
-ContactType=Contact type
-ContactForOrders=Order's contact
-ContactForOrdersOrShipments=Order's or shipment's contact
-ContactForProposals=Proposal's contact
-ContactForContracts=Contract's contact
-ContactForInvoices=Invoice's contact
-NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
-NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-NoContactForAnyContract=This contact is not a contact for any contract
-NoContactForAnyInvoice=This contact is not a contact for any invoice
-NewContact=New contact
-NewContactAddress=New contact/address
-MyContacts=My contacts
-Capital=Capital
-CapitalOf=Capital of %s
-EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
-VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
-Staff=Staff
-ProspectLevelShort=Potential
-ProspectLevel=Prospect potential
-ContactPrivate=Private
-ContactPublic=Shared
-ContactVisibility=Visibility
-ContactOthers=Other
-OthersNotLinkedToThirdParty=Others, not linked to a third party
-ProspectStatus=Prospect status
-PL_NONE=None
-PL_UNKNOWN=Unknown
-PL_LOW=Low
-PL_MEDIUM=Medium
-PL_HIGH=High
-TE_UNKNOWN=-
-TE_STARTUP=Startup
-TE_GROUP=Large company
-TE_MEDIUM=Medium company
-TE_ADMIN=Governmental
-TE_SMALL=Small company
-TE_RETAIL=Retailer
-TE_WHOLE=Wholetailer
-TE_PRIVATE=Private individual
-TE_OTHER=Other
-StatusProspect-1=Do not contact
-StatusProspect0=Never contacted
-StatusProspect1=To be contacted
-StatusProspect2=Contact in process
-StatusProspect3=Contact done
-ChangeDoNotContact=Change status to 'Do not contact'
-ChangeNeverContacted=Change status to 'Never contacted'
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=Change status to 'Contact in process'
-ChangeContactDone=Change status to 'Contact done'
-ProspectsByStatus=Prospects by status
-NoParentCompany=None
-ExportCardToFormat=Export card to format
-ContactNotLinkedToCompany=Contact not linked to any third party
-DolibarrLogin=Dolibarr login
-NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank details
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
-PriceLevel=Price level
-DeliveryAddress=Delivery address
-AddAddress=Add address
-SupplierCategory=Supplier category
-JuridicalStatus200=Independent
-DeleteFile=Delete file
-ConfirmDeleteFile=Are you sure you want to delete this file?
-AllocateCommercial=Assigned to sales representative
-Organization=Organization
-FiscalYearInformation=Information on the fiscal year
-FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of suppliers
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
-InActivity=Open
-ActivityCeased=Closed
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Max. for outstanding bill reached
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
-LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code
diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang
deleted file mode 100644
index 4082b9fa9b7..00000000000
--- a/htdocs/langs/km_KH/compta.lang
+++ /dev/null
@@ -1,237 +0,0 @@
-# Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
-OptionMode=Option for accountancy
-OptionModeTrue=Option Incomes-Expenses
-OptionModeVirtual=Option Claims-Debts
-OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
-FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
-VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
-Param=Setup
-RemainingAmountPayment=Amount payment remaining :
-Account=Account
-Accountparent=Parent account
-Accountsparent=Parent accounts
-Income=Income
-Outcome=Expense
-MenuReportInOut=Income / Expense
-ReportInOut=Balance of income and expenses
-ReportTurnover=Turnover
-PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
-PaymentsNotLinkedToUser=Payments not linked to any user
-Profit=Profit
-AccountingResult=Accounting result
-Balance=Balance
-Debit=Debit
-Credit=Credit
-Piece=Accounting Doc.
-AmountHTVATRealReceived=Net collected
-AmountHTVATRealPaid=Net paid
-VATToPay=VAT sells
-VATReceived=Tax received
-VATToCollect=Tax purchases
-VATSummary=Tax Balance
-VATPaid=Tax paid
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
-LT1SummaryES=RE Balance
-LT2SummaryES=IRPF Balance
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
-LT1PaidES=RE Paid
-LT2PaidES=IRPF Paid
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
-LT2CustomerES=IRPF sales
-LT2SupplierES=IRPF purchases
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
-VATCollected=VAT collected
-ToPay=To pay
-SpecialExpensesArea=Area for all special payments
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-SocialContributionsDeductibles=Deductible social or fiscal taxes
-SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
-LabelContrib=Label contribution
-TypeContrib=Type contribution
-MenuSpecialExpenses=Special expenses
-MenuTaxAndDividends=Taxes and dividends
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-AddSocialContribution=Add social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Accountancy/Treasury area
-NewPayment=New payment
-Payments=Payments
-PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
-PaymentSocialContribution=Social/fiscal tax payment
-PaymentVat=VAT payment
-ListPayment=List of payments
-ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
-newLT2PaymentES=New IRPF payment
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
-LT2PaymentES=IRPF Payment
-LT2PaymentsES=IRPF Payments
-VATPayment=Sales tax payment
-VATPayments=Sales tax payments
-VATRefund=Sales tax refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
-ShowVatPayment=Show VAT payment
-TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
-CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Supplier accounting code
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
-AccountNumber=Account number
-NewAccountingAccount=New account
-SalesTurnover=Sales turnover
-SalesTurnoverMinimum=Minimum sales turnover
-ByExpenseIncome=By expenses & incomes
-ByThirdParties=By third parties
-ByUserAuthorOfInvoice=By invoice author
-CheckReceipt=Check deposit
-CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Latest %s check receipts
-NewCheckReceipt=New discount
-NewCheckDeposit=New check deposit
-NewCheckDepositOn=Create receipt for deposit on account: %s
-NoWaitingChecks=No checks awaiting deposit.
-DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
-AnnualByCompanies=Balance of income and expenses, by predefined groups of account
-AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
-SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
-SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
-SeeReportInBookkeepingMode=See report <b>%sBookeeping%s</b> for a calculation on <b>bookkeeping table analysis</b>
-RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
-RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
-RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
-RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
-SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are nor included
-DepositsAreIncluded=- Down payment invoices are included
-LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReport=VAT report
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
-SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
-SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
-RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
-RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
-RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
-OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-PercentOfInvoice=%%/invoice
-NotUsedForGoods=Not used on goods
-ProposalStats=Statistics on proposals
-OrderStats=Statistics on orders
-InvoiceStats=Statistics on bills
-Dispatch=Dispatching
-Dispatched=Dispatched
-ToDispatch=To dispatch
-ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
-SellsJournal=Sales Journal
-PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal
-DescPurchasesJournal=Purchases Journal
-InvoiceRef=Invoice ref.
-CodeNotDef=Not defined
-WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Chart of accounts models
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".
-LinkedOrder=Link to order
-Mode1=Method 1
-Mode2=Method 2
-CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
-TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
-CalculationMode=Calculation mode
-AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup)
-ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
-LinkedFichinter=Link to an intervention
-ImportDataset_tax_contrib=Social/fiscal taxes
-ImportDataset_tax_vat=Vat payments
-ErrorBankAccountNotFound=Error: Bank account not found
-FiscalPeriod=Accounting period
-ListSocialContributionAssociatedProject=List of social contributions associated with the project
-DeleteFromCat=Remove from accounting group
diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang
deleted file mode 100644
index 3768cfb9ff1..00000000000
--- a/htdocs/langs/km_KH/contracts.lang
+++ /dev/null
@@ -1,97 +0,0 @@
-# Dolibarr language file - Source file is en_US - contracts
-ContractsArea=Contracts area
-ListOfContracts=List of contracts
-AllContracts=All contracts
-ContractCard=Contract card
-ContractStatusNotRunning=Not running
-ContractStatusDraft=Draft
-ContractStatusValidated=Validated
-ContractStatusClosed=Closed
-ServiceStatusInitial=Not running
-ServiceStatusRunning=Running
-ServiceStatusNotLate=Running, not expired
-ServiceStatusNotLateShort=Not expired
-ServiceStatusLate=Running, expired
-ServiceStatusLateShort=Expired
-ServiceStatusClosed=Closed
-ShowContractOfService=Show contract of service
-Contracts=Contracts
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
-Contract=Contract
-ContractLine=Contract line
-Closing=Closing
-NoContracts=No contracts
-MenuServices=Services
-MenuInactiveServices=Services not active
-MenuRunningServices=Running services
-MenuExpiredServices=Expired services
-MenuClosedServices=Closed services
-NewContract=New contract
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
-DeleteAContract=Delete a contract
-ActivateAllOnContract=Activate all services
-CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
-ValidateAContract=Validate a contract
-ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
-RefContract=Contract reference
-DateContract=Contract date
-DateServiceActivate=Service activation date
-ListOfServices=List of services
-ListOfInactiveServices=List of not active services
-ListOfExpiredServices=List of expired active services
-ListOfClosedServices=List of closed services
-ListOfRunningServices=List of running services
-NotActivatedServices=Inactive services (among validated contracts)
-BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Latest %s contracts
-LastModifiedServices=Latest %s modified services
-ContractStartDate=Start date
-ContractEndDate=End date
-DateStartPlanned=Planned start date
-DateStartPlannedShort=Planned start date
-DateEndPlanned=Planned end date
-DateEndPlannedShort=Planned end date
-DateStartReal=Real start date
-DateStartRealShort=Real start date
-DateEndReal=Real end date
-DateEndRealShort=Real end date
-CloseService=Close service
-BoardRunningServices=Expired running services
-ServiceStatus=Status of service
-DraftContracts=Drafts contracts
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
-ActivateAllContracts=Activate all contract lines
-CloseAllContracts=Close all contract lines
-DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
-MoveToAnotherContract=Move service into another contract.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
-PaymentRenewContractId=Renew contract line (number %s)
-ExpiredSince=Expiration date
-NoExpiredServices=No expired active services
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
-CloneContract=Clone contract
-ConfirmCloneContract=Are you sure you want to clone the contract <b>%s</b>?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
-##### Types de contacts #####
-TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
-TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
-TypeContact_contrat_external_BILLING=Billing customer contact
-TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
-TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang
deleted file mode 100644
index 884e077b96e..00000000000
--- a/htdocs/langs/km_KH/cron.lang
+++ /dev/null
@@ -1,82 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-# About page
-# Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
-# Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch qualified cron jobs
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
-CronMethodDoesNotExists=Class %s does not contains any method %s
-CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles
-# Menu
-EnabledAndDisabled=Enabled and disabled
-# Page list
-CronLastOutput=Latest run output
-CronLastResult=Latest result code
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
-CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
-CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually.
-CronTask=Job
-CronNone=None
-CronDtStart=Not before
-CronDtEnd=Not after
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Start date of latest execution
-CronDtLastResult=End date of latest execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronNoJobs=No jobs registered
-CronPriority=Priority
-CronLabel=Label
-CronNbRun=Nb. launch
-CronMaxRun=Max nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
-#Page card
-CronAdd= Add jobs
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save successfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-StatusAtInstall=Status at module installation
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronId=Id
-CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
-# Info
-# Common
-CronType=Job type
-CronType_method=Call method of a PHP Class
-CronType_command=Shell command
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
-JobDisabled=Job disabled
-MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep
-WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang
deleted file mode 100644
index 03eba3d636b..00000000000
--- a/htdocs/langs/km_KH/deliveries.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - deliveries
-Delivery=Delivery
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
-DeliveryOrder=Delivery order
-DeliveryDate=Delivery date
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
-SetDeliveryDate=Set shipping date
-ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
-DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
-DeliveryMethod=Delivery method
-TrackingNumber=Tracking number
-DeliveryNotValidated=Delivery not validated
-StatusDeliveryCanceled=Canceled
-StatusDeliveryDraft=Draft
-StatusDeliveryValidated=Received
-# merou PDF model
-NameAndSignature=Name and Signature :
-ToAndDate=To___________________________________ on ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer :
-Sender=Sender
-Recipient=Recipient
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
diff --git a/htdocs/langs/km_KH/dict.lang b/htdocs/langs/km_KH/dict.lang
deleted file mode 100644
index ca0c61a9cbc..00000000000
--- a/htdocs/langs/km_KH/dict.lang
+++ /dev/null
@@ -1,356 +0,0 @@
-# Dolibarr language file - Source file is en_US - dict
-CountryFR=France
-CountryBE=Belgium
-CountryIT=Italy
-CountryES=Spain
-CountryDE=Germany
-CountryCH=Switzerland
-CountryGB=Great Britain
-CountryUK=United Kingdom
-CountryIE=Ireland
-CountryCN=China
-CountryTN=Tunisia
-CountryUS=United States
-CountryMA=Morocco
-CountryDZ=Algeria
-CountryCA=Canada
-CountryTG=Togo
-CountryGA=Gabon
-CountryNL=Netherlands
-CountryHU=Hungary
-CountryRU=Russia
-CountrySE=Sweden
-CountryCI=Ivoiry Coast
-CountrySN=Senegal
-CountryAR=Argentina
-CountryCM=Cameroon
-CountryPT=Portugal
-CountrySA=Saudi Arabia
-CountryMC=Monaco
-CountryAU=Australia
-CountrySG=Singapore
-CountryAF=Afghanistan
-CountryAX=Åland Islands
-CountryAL=Albania
-CountryAS=American Samoa
-CountryAD=Andorra
-CountryAO=Angola
-CountryAI=Anguilla
-CountryAQ=Antarctica
-CountryAG=Antigua and Barbuda
-CountryAM=Armenia
-CountryAW=Aruba
-CountryAT=Austria
-CountryAZ=Azerbaijan
-CountryBS=Bahamas
-CountryBH=Bahrain
-CountryBD=Bangladesh
-CountryBB=Barbados
-CountryBY=Belarus
-CountryBZ=Belize
-CountryBJ=Benin
-CountryBM=Bermuda
-CountryBT=Bhutan
-CountryBO=Bolivia
-CountryBA=Bosnia and Herzegovina
-CountryBW=Botswana
-CountryBV=Bouvet Island
-CountryBR=Brazil
-CountryIO=British Indian Ocean Territory
-CountryBN=Brunei Darussalam
-CountryBG=Bulgaria
-CountryBF=Burkina Faso
-CountryBI=Burundi
-CountryKH=Cambodia
-CountryCV=Cape Verde
-CountryKY=Cayman Islands
-CountryCF=Central African Republic
-CountryTD=Chad
-CountryCL=Chile
-CountryCX=Christmas Island
-CountryCC=Cocos (Keeling) Islands
-CountryCO=Colombia
-CountryKM=Comoros
-CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
-CountryCK=Cook Islands
-CountryCR=Costa Rica
-CountryHR=Croatia
-CountryCU=Cuba
-CountryCY=Cyprus
-CountryCZ=Czech Republic
-CountryDK=Denmark
-CountryDJ=Djibouti
-CountryDM=Dominica
-CountryDO=Dominican Republic
-CountryEC=Ecuador
-CountryEG=Egypt
-CountrySV=El Salvador
-CountryGQ=Equatorial Guinea
-CountryER=Eritrea
-CountryEE=Estonia
-CountryET=Ethiopia
-CountryFK=Falkland Islands
-CountryFO=Faroe Islands
-CountryFJ=Fiji Islands
-CountryFI=Finland
-CountryGF=French Guiana
-CountryPF=French Polynesia
-CountryTF=French Southern Territories
-CountryGM=Gambia
-CountryGE=Georgia
-CountryGH=Ghana
-CountryGI=Gibraltar
-CountryGR=Greece
-CountryGL=Greenland
-CountryGD=Grenada
-CountryGP=Guadeloupe
-CountryGU=Guam
-CountryGT=Guatemala
-CountryGN=Guinea
-CountryGW=Guinea-Bissau
-CountryGY=Guyana
-CountryHT=Haïti
-CountryHM=Heard Island and McDonald
-CountryVA=Holy See (Vatican City State)
-CountryHN=Honduras
-CountryHK=Hong Kong
-CountryIS=Icelande
-CountryIN=India
-CountryID=Indonesia
-CountryIR=Iran
-CountryIQ=Iraq
-CountryIL=Israel
-CountryJM=Jamaica
-CountryJP=Japan
-CountryJO=Jordan
-CountryKZ=Kazakhstan
-CountryKE=Kenya
-CountryKI=Kiribati
-CountryKP=North Korea
-CountryKR=South Korea
-CountryKW=Kuwait
-CountryKG=Kyrghyztan
-CountryLA=Lao
-CountryLV=Latvia
-CountryLB=Lebanon
-CountryLS=Lesotho
-CountryLR=Liberia
-CountryLY=Libyan
-CountryLI=Liechtenstein
-CountryLT=Lithuania
-CountryLU=Luxembourg
-CountryMO=Macao
-CountryMK=Macedonia, the former Yugoslav of
-CountryMG=Madagascar
-CountryMW=Malawi
-CountryMY=Malaysia
-CountryMV=Maldives
-CountryML=Mali
-CountryMT=Malta
-CountryMH=Marshall Islands
-CountryMQ=Martinique
-CountryMR=Mauritania
-CountryMU=Mauritius
-CountryYT=Mayotte
-CountryMX=Mexico
-CountryFM=Micronesia
-CountryMD=Moldova
-CountryMN=Mongolia
-CountryMS=Monserrat
-CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
-CountryNA=Namibia
-CountryNR=Nauru
-CountryNP=Nepal
-CountryAN=Netherlands Antilles
-CountryNC=New Caledonia
-CountryNZ=New Zealand
-CountryNI=Nicaragua
-CountryNE=Niger
-CountryNG=Nigeria
-CountryNU=Niue
-CountryNF=Norfolk Island
-CountryMP=Northern Mariana Islands
-CountryNO=Norway
-CountryOM=Oman
-CountryPK=Pakistan
-CountryPW=Palau
-CountryPS=Palestinian Territory, Occupied
-CountryPA=Panama
-CountryPG=Papua New Guinea
-CountryPY=Paraguay
-CountryPE=Peru
-CountryPH=Philippines
-CountryPN=Pitcairn Islands
-CountryPL=Poland
-CountryPR=Puerto Rico
-CountryQA=Qatar
-CountryRE=Reunion
-CountryRO=Romania
-CountryRW=Rwanda
-CountrySH=Saint Helena
-CountryKN=Saint Kitts and Nevis
-CountryLC=Saint Lucia
-CountryPM=Saint Pierre and Miquelon
-CountryVC=Saint Vincent and Grenadines
-CountryWS=Samoa
-CountrySM=San Marino
-CountryST=Sao Tome and Principe
-CountryRS=Serbia
-CountrySC=Seychelles
-CountrySL=Sierra Leone
-CountrySK=Slovakia
-CountrySI=Slovenia
-CountrySB=Solomon Islands
-CountrySO=Somalia
-CountryZA=South Africa
-CountryGS=South Georgia and the South Sandwich Islands
-CountryLK=Sri Lanka
-CountrySD=Sudan
-CountrySR=Suriname
-CountrySJ=Svalbard and Jan Mayen
-CountrySZ=Swaziland
-CountrySY=Syrian
-CountryTW=Taiwan
-CountryTJ=Tajikistan
-CountryTZ=Tanzania
-CountryTH=Thailand
-CountryTL=Timor-Leste
-CountryTK=Tokelau
-CountryTO=Tonga
-CountryTT=Trinidad and Tobago
-CountryTR=Turkey
-CountryTM=Turkmenistan
-CountryTC=Turks and Cailos Islands
-CountryTV=Tuvalu
-CountryUG=Uganda
-CountryUA=Ukraine
-CountryAE=United Arab Emirates
-CountryUM=United States Minor Outlying Islands
-CountryUY=Uruguay
-CountryUZ=Uzbekistan
-CountryVU=Vanuatu
-CountryVE=Venezuela
-CountryVN=Viet Nam
-CountryVG=Virgin Islands, British
-CountryVI=Virgin Islands, U.S.
-CountryWF=Wallis and Futuna
-CountryEH=Western Sahara
-CountryYE=Yemen
-CountryZM=Zambia
-CountryZW=Zimbabwe
-CountryGG=Guernsey
-CountryIM=Isle of Man
-CountryJE=Jersey
-CountryME=Montenegro
-CountryBL=Saint Barthelemy
-CountryMF=Saint Martin
-
-##### Civilities #####
-CivilityMME=Mrs.
-CivilityMR=Mr.
-CivilityMLE=Ms.
-CivilityMTRE=Master
-CivilityDR=Doctor
-##### Currencies #####
-Currencyeuros=Euros
-CurrencyAUD=AU Dollars
-CurrencySingAUD=AU Dollar
-CurrencyCAD=CAN Dollars
-CurrencySingCAD=CAN Dollar
-CurrencyCHF=Swiss Francs
-CurrencySingCHF=Swiss Franc
-CurrencyEUR=Euros
-CurrencySingEUR=Euro
-CurrencyFRF=French Francs
-CurrencySingFRF=French Franc
-CurrencyGBP=GB Pounds
-CurrencySingGBP=GB Pound
-CurrencyINR=Indian rupees
-CurrencySingINR=Indian rupee
-CurrencyMAD=Dirham
-CurrencySingMAD=Dirham
-CurrencyMGA=Ariary
-CurrencySingMGA=Ariary
-CurrencyMUR=Mauritius rupees
-CurrencySingMUR=Mauritius rupee
-CurrencyNOK=Norwegian krones
-CurrencySingNOK=Norwegian krone
-CurrencyTND=Tunisian dinars
-CurrencySingTND=Tunisian dinar
-CurrencyUSD=US Dollars
-CurrencySingUSD=US Dollar
-CurrencyUAH=Hryvnia
-CurrencySingUAH=Hryvnia
-CurrencyXAF=CFA Francs BEAC
-CurrencySingXAF=CFA Franc BEAC
-CurrencyXOF=CFA Francs BCEAO
-CurrencySingXOF=CFA Franc BCEAO
-CurrencyXPF=CFP Francs
-CurrencySingXPF=CFP Franc
-CurrencyCentSingEUR=cent
-CurrencyCentINR=paisa
-CurrencyCentSingINR=paise
-CurrencyThousandthSingTND=thousandth
-#### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
-DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-DemandReasonTypeSRC_COMM=Commercial contact
-DemandReasonTypeSRC_SHOP=Shop contact
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
-#### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
-#### Expense report categories ####
-ExpAutoCat=Car
-ExpCycloCat=Moped
-ExpMotoCat=Motorbike
-ExpAuto3CV=3 CV
-ExpAuto4CV=4 CV
-ExpAuto5CV=5 CV
-ExpAuto6CV=6 CV
-ExpAuto7CV=7 CV
-ExpAuto8CV=8 CV
-ExpAuto9CV=9 CV
-ExpAuto10CV=10 CV
-ExpAuto11CV=11 CV
-ExpAuto12CV=12 CV
-ExpAuto3PCV=3 CV and more
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
-ExpAuto9PCV=9 CV and more
-ExpAuto10PCV=10 CV and more
-ExpAuto11PCV=11 CV and more
-ExpAuto12PCV=12 CV and more
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
-ExpMoto12CV=Motorbike 1 or 2 CV
-ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/km_KH/donations.lang b/htdocs/langs/km_KH/donations.lang
deleted file mode 100644
index f4578fa9fc3..00000000000
--- a/htdocs/langs/km_KH/donations.lang
+++ /dev/null
@@ -1,33 +0,0 @@
-# Dolibarr language file - Source file is en_US - donations
-Donation=Donation
-Donations=Donations
-DonationRef=Donation ref.
-Donor=Donor
-AddDonation=Create a donation
-NewDonation=New donation
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation?
-ShowDonation=Show donation
-PublicDonation=Public donation
-DonationsArea=Donations area
-DonationStatusPromiseNotValidated=Draft promise
-DonationStatusPromiseValidated=Validated promise
-DonationStatusPaid=Donation received
-DonationStatusPromiseNotValidatedShort=Draft
-DonationStatusPromiseValidatedShort=Validated
-DonationStatusPaidShort=Received
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
-ValidPromess=Validate promise
-DonationReceipt=Donation receipt
-DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Latest %s modified donations
-DonationRecipient=Donation recipient
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
diff --git a/htdocs/langs/km_KH/ecm.lang b/htdocs/langs/km_KH/ecm.lang
deleted file mode 100644
index 03d3809e5f9..00000000000
--- a/htdocs/langs/km_KH/ecm.lang
+++ /dev/null
@@ -1,50 +0,0 @@
-# Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
-ECMSection=Directory
-ECMSectionManual=Manual directory
-ECMSectionAuto=Automatic directory
-ECMSectionsManual=Manual tree
-ECMSectionsAuto=Automatic tree
-ECMSections=Directories
-ECMRoot=ECM Root
-ECMNewSection=New directory
-ECMAddSection=Add directory
-ECMCreationDate=Creation date
-ECMNbOfFilesInDir=Number of files in directory
-ECMNbOfSubDir=Number of sub-directories
-ECMNbOfFilesInSubDir=Number of files in sub-directories
-ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
-ECMSearchByKeywords=Search by keywords
-ECMSearchByEntity=Search by object
-ECMSectionOfDocuments=Directories of documents
-ECMTypeAuto=Automatic
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
-ECMDocsByThirdParties=Documents linked to third parties
-ECMDocsByProposals=Documents linked to proposals
-ECMDocsByOrders=Documents linked to customers orders
-ECMDocsByContracts=Documents linked to contracts
-ECMDocsByInvoices=Documents linked to customers invoices
-ECMDocsByProducts=Documents linked to products
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
-ECMDocsByExpenseReports=Documents linked to expense reports
-ECMNoDirectoryYet=No directory created
-ShowECMSection=Show directory
-DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
-ECMDirectoryForFiles=Relative directory for files
-CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-ECMFileManager=File manager
-ECMSelectASection=Select a directory on left tree...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
-FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang
deleted file mode 100644
index b02b70c9c9f..00000000000
--- a/htdocs/langs/km_KH/errors.lang
+++ /dev/null
@@ -1,230 +0,0 @@
-# Dolibarr language file - Source file is en_US - errors
-
-# No errors
-NoErrorCommitIsDone=No error, we commit
-# Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
-ErrorBadUrl=Url %s is wrong
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
-ErrorLoginAlreadyExists=Login %s already exists.
-ErrorGroupAlreadyExists=Group %s already exists.
-ErrorRecordNotFound=Record not found.
-ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
-ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
-ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
-ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
-ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
-ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
-ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
-ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
-ErrorBadThirdPartyName=Bad value for third party name
-ErrorProdIdIsMandatory=The %s is mandatory
-ErrorBadCustomerCodeSyntax=Bad syntax for customer code
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
-ErrorCustomerCodeRequired=Customer code required
-ErrorBarCodeRequired=Bar code required
-ErrorCustomerCodeAlreadyUsed=Customer code already used
-ErrorBarCodeAlreadyUsed=Bar code already used
-ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
-ErrorSupplierCodeRequired=Supplier code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
-ErrorBadParameters=Bad parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
-ErrorBadDateFormat=Value '%s' has wrong date format
-ErrorWrongDate=Date is not correct!
-ErrorFailedToWriteInDir=Failed to write in directory %s
-ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
-ErrorFieldsRequired=Some required fields were not filled.
-ErrorSubjectIsRequired=The email topic is required
-ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
-ErrorNoMailDefinedForThisUser=No mail defined for this user
-ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
-ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
-ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
-ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
-ErrorDirAlreadyExists=A directory with this name already exists.
-ErrorFileAlreadyExists=A file with this name already exists.
-ErrorPartialFile=File not received completely by server.
-ErrorNoTmpDir=Temporary directy %s does not exists.
-ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
-ErrorFileSizeTooLarge=File size is too large.
-ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
-ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
-ErrorNoAccountancyModuleLoaded=No accountancy module activated
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
-ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
-ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
-ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
-ErrorBadMask=Error on mask
-ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
-ErrorBadMaskBadRazMonth=Error, bad reset value
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
-ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
-ErrorProdIdAlreadyExist=%s is assigned to another third
-ErrorFailedToSendPassword=Failed to send password
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
-ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
-ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
-ErrorRecordAlreadyExists=Record already exists
-ErrorLabelAlreadyExists=This label already exists
-ErrorCantReadFile=Failed to read file '%s'
-ErrorCantReadDir=Failed to read directory '%s'
-ErrorBadLoginPassword=Bad value for login or password
-ErrorLoginDisabled=Your account has been disabled
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
-ErrorFailedToChangePassword=Failed to change password
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
-ErrorLoginHasNoEmail=This user has no email address. Process aborted.
-ErrorBadValueForCode=Bad value for security code. Try again with new value...
-ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
-ErrorNoActivatedBarcode=No barcode type activated
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorModuleFileRequired=You must select a Dolibarr module package file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-ErrorGlobalVariableUpdater5=No global variable selected
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
-ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-
-# Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang
deleted file mode 100644
index 148f40b56f0..00000000000
--- a/htdocs/langs/km_KH/exports.lang
+++ /dev/null
@@ -1,133 +0,0 @@
-# Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
-ExportableDatas=Exportable dataset
-ImportableDatas=Importable dataset
-SelectExportDataSet=Choose dataset you want to export...
-SelectImportDataSet=Choose dataset you want to import...
-SelectExportFields=Choose fields you want to export, or select a predefined export profile
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsTitle=Fields title
-FieldTitle=Field title
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=File generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
-ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-FieldTarget=Targeted field
-FieldSource=Source field
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
-DataIsInsertedInto=Data coming from source file will be inserted into the following field:
-DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-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> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
-EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
-SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
-ComputedField=Computed field
-## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
-## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/km_KH/externalsite.lang b/htdocs/langs/km_KH/externalsite.lang
deleted file mode 100644
index da4853df0df..00000000000
--- a/htdocs/langs/km_KH/externalsite.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Setup link to external website
-ExternalSiteURL=External Site URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/km_KH/ftp.lang b/htdocs/langs/km_KH/ftp.lang
deleted file mode 100644
index 8ecb0c55cad..00000000000
--- a/htdocs/langs/km_KH/ftp.lang
+++ /dev/null
@@ -1,14 +0,0 @@
-# Dolibarr language file - Source file is en_US - ftp
-FTPClientSetup=FTP Client module setup
-NewFTPClient=New FTP connection setup
-FTPArea=FTP Area
-FTPAreaDesc=This screen show you content of a FTP server view
-SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/km_KH/help.lang b/htdocs/langs/km_KH/help.lang
deleted file mode 100644
index 6129cae362d..00000000000
--- a/htdocs/langs/km_KH/help.lang
+++ /dev/null
@@ -1,26 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-CommunitySupport=Forum/Wiki support
-EMailSupport=Emails support
-RemoteControlSupport=Online real time / remote support
-OtherSupport=Other support
-ToSeeListOfAvailableRessources=To contact/see available resources:
-HelpCenter=Help center
-DolibarrHelpCenter=Dolibarr help and support center
-ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-TypeOfSupport=Source of support
-TypeSupportCommunauty=Community (free)
-TypeSupportCommercial=Commercial
-TypeOfHelp=Type
-NeedHelpCenter=Need help or support?
-Efficiency=Efficiency
-TypeHelpOnly=Help only
-TypeHelpDev=Help+Development
-TypeHelpDevForm=Help+Development+Formation
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-PossibleLanguages=Supported languages
-SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang
deleted file mode 100644
index 1c19d69732a..00000000000
--- a/htdocs/langs/km_KH/holiday.lang
+++ /dev/null
@@ -1,106 +0,0 @@
-# Dolibarr language file - Source file is en_US - holiday
-HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-AddCP=Make a leave request
-DateDebCP=Start date
-DateFinCP=End date
-DateCreateCP=Creation date
-DraftCP=Draft
-ToReviewCP=Awaiting approval
-ApprovedCP=Approved
-CancelCP=Canceled
-RefuseCP=Refused
-ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be approved by
-DescCP=Description
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-ErrorEndDateCP=You must select an end date greater than the start date.
-ErrorSQLCreateCP=An SQL error occurred during the creation:
-ErrorIDFicheCP=An error has occurred, the leave request does not exist.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
-EditCP=Edit
-DeleteCP=Delete
-ActionRefuseCP=Refuse
-ActionCancelCP=Cancel
-StatutCP=Status
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
-MotifCP=Reason
-UserCP=User
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
-EmployeeLastname=Employee last name
-EmployeeFirstname=Employee first name
-TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed
-LastHolidays=Latest %s leave requests
-AllHolidays=All leave requests
-
-## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-ErrorMailNotSend=An error occurred while sending email:
-NoticePeriod=Notice period
-#Messages
-HolidaysToValidate=Validate leave requests
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
-NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/km_KH/hrm.lang b/htdocs/langs/km_KH/hrm.lang
deleted file mode 100644
index 3889c73dbbb..00000000000
--- a/htdocs/langs/km_KH/hrm.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - en_US - hrm
-# Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
-# Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
-# Module
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
diff --git a/htdocs/langs/km_KH/incoterm.lang b/htdocs/langs/km_KH/incoterm.lang
deleted file mode 100644
index 7ff371e3a95..00000000000
--- a/htdocs/langs/km_KH/incoterm.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang
deleted file mode 100644
index 7a93fd20799..00000000000
--- a/htdocs/langs/km_KH/install.lang
+++ /dev/null
@@ -1,201 +0,0 @@
-# Dolibarr language file - Source file is en_US - install
-InstallEasy=Just follow the instructions step by step.
-MiscellaneousChecks=Prerequisites check
-ConfFileExists=Configuration file <b>%s</b> exists.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created !
-ConfFileCouldBeCreated=Configuration file <b>%s</b> could be created.
-ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
-ConfFileIsWritable=Configuration file <b>%s</b> is writable.
-ConfFileReload=Reload all information from configuration file.
-PHPSupportSessions=This PHP supports sessions.
-PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
-PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
-PHPSupportGD=This PHP support GD graphical functions.
-PHPSupportCurl=This PHP support Curl.
-PHPSupportUTF8=This PHP support UTF8 functions.
-PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
-PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
-Recheck=Click here for a more significative test
-ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
-ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
-ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl.
-ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
-ErrorDirDoesNotExists=Directory %s does not exist.
-ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
-ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
-ErrorFailedToCreateDatabase=Failed to create database '%s'.
-ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
-ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
-ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
-ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
-ErrorDatabaseAlreadyExists=Database '%s' already exists.
-IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
-IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
-WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
-PHPVersion=PHP Version
-License=Using license
-ConfigurationFile=Configuration file
-WebPagesDirectory=Directory where web pages are stored
-DocumentsDirectory=Directory to store uploaded and generated documents
-URLRoot=URL Root
-ForceHttps=Force secure connections (https)
-CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
-DolibarrDatabase=Dolibarr Database
-DatabaseType=Database type
-DriverType=Driver type
-Server=Server
-ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
-ServerPortDescription=Database server port. Keep empty if unknown.
-DatabaseServer=Database server
-DatabaseName=Database name
-DatabasePrefix=Database prefix table
-AdminLogin=Login for Dolibarr database owner.
-PasswordAgain=Retype password a second time
-AdminPassword=Password for Dolibarr database owner.
-CreateDatabase=Create database
-CreateUser=Create owner or grant him permission on database
-DatabaseSuperUserAccess=Database server - Superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
-KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
-SaveConfigurationFile=Save values
-ServerConnection=Server connection
-DatabaseCreation=Database creation
-CreateDatabaseObjects=Database objects creation
-ReferenceDataLoading=Reference data loading
-TablesAndPrimaryKeysCreation=Tables and Primary keys creation
-CreateTableAndPrimaryKey=Create table %s
-CreateOtherKeysForTable=Create foreign keys and indexes for table %s
-OtherKeysCreation=Foreign keys and indexes creation
-FunctionsCreation=Functions creation
-AdminAccountCreation=Administrator login creation
-PleaseTypePassword=Please type a password, empty passwords are not allowed !
-PleaseTypeALogin=Please type a login !
-PasswordsMismatch=Passwords differs, please try again !
-SetupEnd=End of setup
-SystemIsInstalled=This installation is complete.
-SystemIsUpgraded=Dolibarr has been upgraded successfully.
-YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
-AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
-GoToDolibarr=Go to Dolibarr
-GoToSetupArea=Go to Dolibarr (setup area)
-MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
-GoToUpgradePage=Go to upgrade page again
-WithNoSlashAtTheEnd=Without the slash "/" at the end
-DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
-LoginAlreadyExists=Already exists
-DolibarrAdminLogin=Dolibarr admin login
-AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
-FailedToCreateAdminLogin=Failed to create Dolibarr administrator account.
-WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
-FunctionNotAvailableInThisPHP=Not available on this PHP
-ChoosedMigrateScript=Choose migration script
-DataMigration=Data migration
-DatabaseMigration=Structure database migration
-ProcessMigrateScript=Script processing
-ChooseYourSetupMode=Choose your setup mode and click "Start"...
-FreshInstall=Fresh install
-FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
-Upgrade=Upgrade
-UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
-Start=Start
-InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
-YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
-CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
-AlreadyDone=Already migrated
-DatabaseVersion=Database version
-ServerVersion=Database server version
-YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
-DBSortingCollation=Character sorting order
-YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
-BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
-OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
-RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
-FieldRenamed=Field renamed
-IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
-ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
-InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
-InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
-MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
-CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
-IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
-OpenBaseDir=PHP openbasedir parameter
-YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
-YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
-NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
-MigrationShippingDelivery=Upgrade storage of shipping
-MigrationShippingDelivery2=Upgrade storage of shipping 2
-MigrationFinished=Migration finished
-LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
-ActivateModule=Activate module %s
-ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
-KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
-KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
-UpgradeExternalModule=Run dedicated upgrade process of external modules
-SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
-NothingToDelete=Nothing to clean/delete
-#########
-# upgrade
-MigrationFixData=Fix for denormalized data
-MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
-MigrationProposal=Data migration for commercial proposals
-MigrationInvoice=Data migration for customer's invoices
-MigrationContract=Data migration for contracts
-MigrationSuccessfullUpdate=Upgrade successfull
-MigrationUpdateFailed=Failed upgrade process
-MigrationRelationshipTables=Data migration for relationship tables (%s)
-MigrationPaymentsUpdate=Payment data correction
-MigrationPaymentsNumberToUpdate=%s payment(s) to update
-MigrationProcessPaymentUpdate=Update payment(s) %s
-MigrationPaymentsNothingToUpdate=No more things to do
-MigrationPaymentsNothingUpdatable=No more payments that can be corrected
-MigrationContractsUpdate=Contract data correction
-MigrationContractsNumberToUpdate=%s contract(s) to update
-MigrationContractsLineCreation=Create contract line for contract ref %s
-MigrationContractsNothingToUpdate=No more things to do
-MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
-MigrationContractsEmptyDatesUpdate=Contract empty date correction
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
-MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
-MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
-MigrationContractsInvalidDatesUpdate=Bad value date contract correction
-MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
-MigrationContractsInvalidDatesNumber=%s contracts modified
-MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
-MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
-MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
-MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
-MigrationReopeningContracts=Open contract closed by error
-MigrationReopenThisContract=Reopen contract %s
-MigrationReopenedContractsNumber=%s contracts modified
-MigrationReopeningContractsNothingToUpdate=No closed contract to open
-MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer
-MigrationBankTransfertsNothingToUpdate=All links are up to date
-MigrationShipmentOrderMatching=Sendings receipt update
-MigrationDeliveryOrderMatching=Delivery receipt update
-MigrationDeliveryDetail=Delivery update
-MigrationStockDetail=Update stock value of products
-MigrationMenusDetail=Update dynamic menus tables
-MigrationDeliveryAddress=Update delivery address in shipments
-MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
-MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
-MigrationProjectTaskTime=Update time spent in seconds
-MigrationActioncommElement=Update data on actions
-MigrationPaymentMode=Data migration for payment mode
-MigrationCategorieAssociation=Migration of categories
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationEventsContact=Migration of events to add event contact into assignement table
-MigrationRemiseEntity=Update entity field value of llx_societe_remise
-MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except
-MigrationReloadModule=Reload module %s
-ShowNotAvailableOptions=Show not available options
-HideNotAvailableOptions=Hide not available options
-ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but application or some features may not work correctly until fixed.
diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang
deleted file mode 100644
index 4c93eff9d0d..00000000000
--- a/htdocs/langs/km_KH/interventions.lang
+++ /dev/null
@@ -1,66 +0,0 @@
-# Dolibarr language file - Source file is en_US - interventions
-Intervention=Intervention
-Interventions=Interventions
-InterventionCard=Intervention card
-NewIntervention=New intervention
-AddIntervention=Create intervention
-ListOfInterventions=List of interventions
-ActionsOnFicheInter=Actions on intervention
-LastInterventions=Latest %s interventions
-AllInterventions=All interventions
-CreateDraftIntervention=Create draft
-InterventionContact=Intervention contact
-DeleteIntervention=Delete intervention
-ValidateIntervention=Validate intervention
-ModifyIntervention=Modify intervention
-DeleteInterventionLine=Delete intervention line
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
-NameAndSignatureOfInternalContact=Name and signature of intervening :
-NameAndSignatureOfExternalContact=Name and signature of customer :
-DocumentModelStandard=Standard document model for interventions
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
-##### Types de contacts #####
-TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
-# Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
-##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang
deleted file mode 100644
index 05288a888eb..00000000000
--- a/htdocs/langs/km_KH/languages.lang
+++ /dev/null
@@ -1,87 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-Language_ar_AR=Arabic
-Language_ar_EG=Arabic (Egypt)
-Language_ar_SA=Arabic
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
-Language_ca_ES=Catalan
-Language_cs_CZ=Czech
-Language_da_DA=Danish
-Language_da_DK=Danish
-Language_de_DE=German
-Language_de_AT=German (Austria)
-Language_de_CH=German (Switzerland)
-Language_el_GR=Greek
-Language_el_CY=Greek (Cyprus)
-Language_en_AU=English (Australia)
-Language_en_CA=English (Canada)
-Language_en_GB=English (United Kingdom)
-Language_en_IN=English (India)
-Language_en_NZ=English (New Zealand)
-Language_en_SA=English (Saudi Arabia)
-Language_en_US=English (United States)
-Language_en_ZA=English (South Africa)
-Language_es_ES=Spanish
-Language_es_AR=Spanish (Argentina)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
-Language_es_EC=Spanish (Ecuador)
-Language_es_HN=Spanish (Honduras)
-Language_es_MX=Spanish (Mexico)
-Language_es_PA=Spanish (Panama)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
-Language_es_PR=Spanish (Puerto Rico)
-Language_es_VE=Spanish (Venezuela)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
-Language_fa_IR=Persian
-Language_fi_FI=Finnish
-Language_fr_BE=French (Belgium)
-Language_fr_CA=French (Canada)
-Language_fr_CH=French (Switzerland)
-Language_fr_FR=French
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
-Language_hu_HU=Hungarian
-Language_id_ID=Indonesian
-Language_is_IS=Icelandic
-Language_it_IT=Italian
-Language_ja_JP=Japanese
-Language_ka_GE=Georgian
-Language_km_KH=Khmer
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
-Language_mn_MN=Mongolian
-Language_nb_NO=Norwegian (Bokmål)
-Language_nl_BE=Dutch (Belgium)
-Language_nl_NL=Dutch (Netherlands)
-Language_pl_PL=Polish
-Language_pt_BR=Portuguese (Brazil)
-Language_pt_PT=Portuguese
-Language_ro_RO=Romanian
-Language_ru_RU=Russian
-Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=Turkish
-Language_sl_SI=Slovenian
-Language_sv_SV=Swedish
-Language_sv_SE=Swedish
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
-Language_zh_CN=Chinese
-Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/km_KH/ldap.lang b/htdocs/langs/km_KH/ldap.lang
deleted file mode 100644
index d6360f3e540..00000000000
--- a/htdocs/langs/km_KH/ldap.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - ldap
-DomainPassword=Password for domain
-YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-UserMustChangePassNextLogon=User must change password on the domain %s
-LDAPInformationsForThisContact=Information in LDAP database for this contact
-LDAPInformationsForThisUser=Information in LDAP database for this user
-LDAPInformationsForThisGroup=Information in LDAP database for this group
-LDAPInformationsForThisMember=Information in LDAP database for this member
-LDAPInformationsForThisMemberType=Information in LDAP database for this member type
-LDAPAttributes=LDAP attributes
-LDAPCard=LDAP card
-LDAPRecordNotFound=Record not found in LDAP database
-LDAPUsers=Users in LDAP database
-LDAPFieldStatus=Status
-LDAPFieldFirstSubscriptionDate=First subscription date
-LDAPFieldFirstSubscriptionAmount=First subscription amount
-LDAPFieldLastSubscriptionDate=Latest subscription date
-LDAPFieldLastSubscriptionAmount=Latest subscription amount
-LDAPFieldSkype=Skype id
-LDAPFieldSkypeExample=Example : skypeName
-UserSynchronized=User synchronized
-GroupSynchronized=Group synchronized
-MemberSynchronized=Member synchronized
-MemberTypeSynchronized=Member type synchronized
-ContactSynchronized=Contact synchronized
-ForceSynchronize=Force synchronizing Dolibarr -> LDAP
-ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/km_KH/link.lang b/htdocs/langs/km_KH/link.lang
deleted file mode 100644
index fdcf07aeff4..00000000000
--- a/htdocs/langs/km_KH/link.lang
+++ /dev/null
@@ -1,10 +0,0 @@
-# Dolibarr language file - Source file is en_US - languages
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
diff --git a/htdocs/langs/km_KH/loan.lang b/htdocs/langs/km_KH/loan.lang
deleted file mode 100644
index d00b11738be..00000000000
--- a/htdocs/langs/km_KH/loan.lang
+++ /dev/null
@@ -1,53 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-LoanPayment=Loan payment
-ShowLoanPayment=Show Loan Payment
-LoanCapital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accounting account capital
-LoanAccountancyInsuranceCode=Accounting account insurance
-LoanAccountancyInterestCode=Accounting account interest
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-# Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Duration of loan
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.<br> This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s in year %s
-ListLoanAssociatedProject=List of loan associated with the project
-AddLoan=Create loan
-# Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default
-CreateCalcSchedule=Créer / Modifier échéancier de pret
diff --git a/htdocs/langs/km_KH/mailmanspip.lang b/htdocs/langs/km_KH/mailmanspip.lang
deleted file mode 100644
index bab4b3576b4..00000000000
--- a/htdocs/langs/km_KH/mailmanspip.lang
+++ /dev/null
@@ -1,27 +0,0 @@
-# Dolibarr language file - Source file is en_US - mailmanspip
-MailmanSpipSetup=Mailman and SPIP module Setup
-MailmanTitle=Mailman mailing list system
-TestSubscribe=To test subscription to Mailman lists
-TestUnSubscribe=To test unsubscribe from Mailman lists
-MailmanCreationSuccess=Subscription test was executed successfully
-MailmanDeletionSuccess=Unsubscription test was executed successfully
-SynchroMailManEnabled=A Mailman update will be performed
-SynchroSpipEnabled=A Spip update will be performed
-DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-SPIPTitle=SPIP Content Management System
-DescADHERENT_SPIP_SERVEUR=SPIP Server
-DescADHERENT_SPIP_DB=SPIP database name
-DescADHERENT_SPIP_USER=SPIP database login
-DescADHERENT_SPIP_PASS=SPIP database password
-AddIntoSpip=Add into SPIP
-AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-AddIntoSpipError=Failed to add the user in SPIP
-DeleteIntoSpip=Remove from SPIP
-DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-DeleteIntoSpipError=Failed to suppress the user from SPIP
-SPIPConnectionFailed=Failed to connect to SPIP
-SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database
-SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database
diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang
deleted file mode 100644
index 27e041910bf..00000000000
--- a/htdocs/langs/km_KH/mails.lang
+++ /dev/null
@@ -1,165 +0,0 @@
-# Dolibarr language file - Source file is en_US - mails
-Mailing=EMailing
-EMailing=EMailing
-EMailings=EMailings
-AllEMailings=All eMailings
-MailCard=EMailing card
-MailRecipients=Recipients
-MailRecipient=Recipient
-MailTitle=Description
-MailFrom=Sender
-MailErrorsTo=Errors to
-MailReply=Reply to
-MailTo=Receiver(s)
-MailCC=Copy to
-MailCCC=Cached copy to
-MailTopic=EMail topic
-MailText=Message
-MailFile=Attached files
-MailMessage=EMail body
-ShowEMailing=Show emailing
-ListOfEMailings=List of emailings
-NewMailing=New emailing
-EditMailing=Edit emailing
-ResetMailing=Resend emailing
-DeleteMailing=Delete emailing
-DeleteAMailing=Delete an emailing
-PreviewMailing=Preview emailing
-CreateMailing=Create emailing
-TestMailing=Test email
-ValidMailing=Valid emailing
-MailingStatusDraft=Draft
-MailingStatusValidated=Validated
-MailingStatusSent=Sent
-MailingStatusSentPartialy=Sent partialy
-MailingStatusSentCompletely=Sent completely
-MailingStatusError=Error
-MailingStatusNotSent=Not sent
-MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
-MailingStatusReadAndUnsubscribe=Read and unsubscribe
-ErrorMailRecipientIsEmpty=Email recipient is empty
-WarningNoEMailsAdded=No new Email to add to recipient's list.
-ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
-TotalNbOfDistinctRecipients=Number of distinct recipients
-NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-NoRecipientEmail=No recipient email for %s
-RemoveRecipient=Remove recipient
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-MailingAddFile=Attach this file
-NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
-CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing?
-CloneContent=Clone message
-CloneReceivers=Cloner recipients
-DateLastSend=Date of latest sending
-DateSending=Date sending
-SentTo=Sent to <b>%s</b>
-MailingStatusRead=Read
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
-XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version).
-AllRecipientSelected=The recipients of the %s record selected (if their email is known).
-GroupEmails=Group emails
-OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
-ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
-MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters
-MailingModuleDescContactsByCompanyCategory=Contacts by third party category
-MailingModuleDescContactsByCategory=Contacts by categories
-MailingModuleDescContactsByFunction=Contacts by position
-MailingModuleDescEmailsFromFile=Emails from file
-MailingModuleDescEmailsFromUser=Emails input by user
-MailingModuleDescDolibarrUsers=Users with Emails
-MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
-
-# Libelle des modules de liste de destinataires mailing
-LineInFile=Line %s in file
-RecipientSelectionModules=Defined requests for recipient's selection
-MailSelectedRecipients=Selected recipients
-MailingArea=EMailings area
-LastMailings=Latest %s emailings
-TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contacts/addresses
-MailNoChangePossible=Recipients for validated emailing can't be changed
-SearchAMailing=Search mailing
-SendMailing=Send emailing
-SentBy=Sent by
-MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
-TargetsReset=Clear list
-ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-NbOfEMailingsReceived=Mass emailings received
-NbOfEMailingsSend=Mass emailings sent
-IdRecord=ID record
-DeliveryReceipt=Delivery Ack.
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature of sending user
-EMailRecipient=Recipient EMail
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
-# Module Notifications
-Notifications=Notifications
-NoNotificationsWillBeSent=No email notifications are planned for this event and company
-ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
-AddNewNotification=Activate a new email notification target/event
-ListOfActiveNotifications=List all active targets/events for email notification
-ListOfNotificationsDone=List all email notifications sent
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
-UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
-UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
-MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target
-AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For exemple  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima
-AdvTgtSearchIntHelp=Use interval to select int or float value
-AdvTgtMinVal=Minimum value
-AdvTgtMaxVal=Maximum value
-AdvTgtSearchDtHelp=Use interval to select date value
-AdvTgtStartDt=Start dt.
-AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
-AdvTgtTypeOfIncude=Type of targeted email
-AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
-AddAll=Add all
-RemoveAll=Remove all
-ItemsCount=Item(s)
-AdvTgtNameTemplate=Filter name
-AdvTgtAddContact=Add emails according to criterias
-AdvTgtLoadFilter=Load filter
-AdvTgtDeleteFilter=Delete filter
-AdvTgtSaveFilter=Save filter
-AdvTgtCreateFilter=Create filter
-AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
-OutGoingEmailSetup=Outgoing email setup
-InGoingEmailSetup=Incoming email setup
-OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)
-DefaultOutgoingEmailSetup=Default outgoing email setup
-Information=Information
-
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index 8d5653c4b55..1d41be98d26 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -23,880 +23,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p
 FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
-DatabaseConnection=Database connection
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
-NoTranslation=No translation
-Translation=Translation
-NoRecordFound=No record found
-NoRecordDeleted=No record deleted
-NotEnoughDataYet=Not enough data
-NoError=No error
-Error=Error
-Errors=Errors
-ErrorFieldRequired=Field '%s' is required
-ErrorFieldFormat=Field '%s' has a bad value
-ErrorFileDoesNotExists=File %s does not exist
-ErrorFailedToOpenFile=Failed to open file %s
-ErrorCanNotCreateDir=Cannot create dir %s
-ErrorCanNotReadDir=Cannot read dir %s
-ErrorConstantNotDefined=Parameter %s not defined
-ErrorUnknown=Unknown error
-ErrorSQL=SQL Error
-ErrorLogoFileNotFound=Logo file '%s' was not found
-ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this
-ErrorGoToModuleSetup=Go to Module setup to fix this
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
-ErrorInternalErrorDetected=Error detected
-ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
-ErrorWrongValue=Wrong value
-ErrorWrongValueForParameterX=Wrong value for parameter %s
-ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
-ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max nb of record per page
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
-SeeAlso=See also %s
-SeeHere=See here
-Apply=Apply
-BackgroundColorByDefault=Default background color
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
-FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
-GoToWikiHelpPage=Read online help (Internet access needed)
-GoToHelpPage=Read help
-RecordSaved=Record saved
-RecordDeleted=Record deleted
-LevelOfFeature=Level of features
-NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
-Administrator=Administrator
-Undefined=Undefined
-PasswordForgotten=Password forgotten?
-SeeAbove=See above
-HomeArea=Home area
-LastConnexion=Latest connection
-PreviousConnexion=Previous connection
-PreviousValue=Previous value
-ConnectedOnMultiCompany=Connected on environment
-ConnectedSince=Connected since
-AuthenticationMode=Authentication mode
-RequestedUrl=Requested URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Latest database access request error
-ReturnCodeLastAccessInError=Return code for latest database access request error
-InformationLastAccessInError=Information for latest database access request error
-DolibarrHasDetectedError=Dolibarr has detected a technical error
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
-MoreInformation=More information
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=Note (public)
-NotePrivate=Note (private)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
-DoTest=Test
-ToFilter=Filter
-NoFilter=No filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
-yes=yes
-Yes=Yes
-no=no
-No=No
-All=All
-Home=Home
-Help=Help
-OnlineHelp=Online help
-PageWiki=Wiki page
-MediaBrowser=Media browser
-Always=Always
-Never=Never
-Under=under
-Period=Period
-PeriodEndDate=End date for period
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
-Activate=Activate
-Activated=Activated
-Closed=Closed
-Closed2=Closed
-NotClosed=Not closed
-Enabled=Enabled
-Deprecated=Deprecated
-Disable=Disable
-Disabled=Disabled
-Add=Add
-AddLink=Add link
-RemoveLink=Remove link
-AddToDraft=Add to draft
-Update=Update
-Close=Close
-CloseBox=Remove widget from your dashboard
-Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
-Delete=Delete
-Remove=Remove
-Resiliate=Terminate
-Cancel=Cancel
-Modify=Modify
-Edit=Edit
-Validate=Validate
-ValidateAndApprove=Validate and Approve
-ToValidate=To validate
-NotValidated=Not validated
-Save=Save
-SaveAs=Save As
-TestConnection=Test connection
-ToClone=Clone
-ConfirmClone=Choose data you want to clone :
-NoCloneOptionsSpecified=No data to clone defined.
-Of=of
-Go=Go
-Run=Run
-CopyOf=Copy of
-Show=Show
-Hide=Hide
-ShowCardHere=Show card
-Search=Search
-SearchOf=Search
-Valid=Valid
-Approve=Approve
-Disapprove=Disapprove
-ReOpen=Re-Open
-Upload=Send file
-ToLink=Link
-Select=Select
-Choose=Choose
-Resize=Resize
-Recenter=Recenter
-Author=Author
-User=User
-Users=Users
-Group=Group
-Groups=Groups
-NoUserGroupDefined=No user group defined
-Password=Password
-PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
-Name=Name
-Person=Person
-Parameter=Parameter
-Parameters=Parameters
-Value=Value
-PersonalValue=Personal value
-NewObject=New %s
-NewValue=New value
-CurrentValue=Current value
-Code=Code
-Type=Type
-Language=Language
-MultiLanguage=Multi-language
-Note=Note
-Title=Title
-Label=Label
-RefOrLabel=Ref. or label
-Info=Log
-Family=Family
-Description=Description
-Designation=Description
-Model=Doc template
-DefaultModel=Default doc template
-Action=Event
-About=About
-Number=Number
-NumberByMonth=Number by month
-AmountByMonth=Amount by month
-Numero=Number
-Limit=Limit
-Limits=Limits
-Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=Connection
-Setup=Setup
-Alert=Alert
-MenuWarnings=Alerts
-Previous=Previous
-Next=Next
-Cards=Cards
-Card=Card
-Now=Now
-HourStart=Start hour
-Date=Date
-DateAndHour=Date and hour
-DateToday=Today's date
-DateReference=Reference date
-DateStart=Start date
-DateEnd=End date
-DateCreation=Creation date
-DateCreationShort=Creat. date
-DateModification=Modification date
-DateModificationShort=Modif. date
-DateLastModification=Latest modification date
-DateValidation=Validation date
-DateClosing=Closing date
-DateDue=Due date
-DateValue=Value date
-DateValueShort=Value date
-DateOperation=Operation date
-DateOperationShort=Oper. Date
-DateLimit=Limit date
-DateRequest=Request date
-DateProcess=Process date
-DateBuild=Report build date
-DatePayment=Date of payment
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
-RegistrationDate=Registration date
-UserCreation=Creation user
-UserModification=Modification user
-UserValidation=Validation user
-UserCreationShort=Creat. user
-UserModificationShort=Modif. user
-UserValidationShort=Valid. user
-DurationYear=year
-DurationMonth=month
-DurationWeek=week
-DurationDay=day
-DurationYears=years
-DurationMonths=months
-DurationWeeks=weeks
-DurationDays=days
-Year=Year
-Month=Month
-Week=Week
-WeekShort=Week
-Day=Day
-Hour=Hour
-Minute=Minute
-Second=Second
-Years=Years
-Months=Months
-Days=Days
-days=days
-Hours=Hours
-Minutes=Minutes
-Seconds=Seconds
-Weeks=Weeks
-Today=Today
-Yesterday=Yesterday
-Tomorrow=Tomorrow
-Morning=Morning
-Afternoon=Afternoon
-Quadri=Quadri
-MonthOfDay=Month of the day
-HourShort=H
-MinuteShort=mn
-Rate=Rate
-CurrencyRate=Currency conversion rate
-UseLocalTax=Include tax
-Bytes=Bytes
-KiloBytes=Kilobytes
-MegaBytes=Megabytes
-GigaBytes=Gigabytes
-TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
-b=b.
-Kb=Kb
-Mb=Mb
-Gb=Gb
-Tb=Tb
-Cut=Cut
-Copy=Copy
-Paste=Paste
-Default=Default
-DefaultValue=Default value
-DefaultValues=Default values
-Price=Price
-UnitPrice=Unit price
-UnitPriceHT=Unit price (net)
-UnitPriceTTC=Unit price
-PriceU=U.P.
-PriceUHT=U.P. (net)
-PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (inc. tax)
-Amount=Amount
-AmountInvoice=Invoice amount
-AmountPayment=Payment amount
-AmountHTShort=Amount (net)
-AmountTTCShort=Amount (inc. tax)
-AmountHT=Amount (net of tax)
-AmountTTC=Amount (inc. tax)
-AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=Amount RE
-AmountLT2ES=Amount IRPF
-AmountTotal=Total amount
-AmountAverage=Average amount
-PriceQtyMinHT=Price quantity min. (net of tax)
-Percentage=Percentage
-Total=Total
-SubTotal=Subtotal
-TotalHTShort=Total (net)
-TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Total (inc. tax)
-TotalHT=Total (net of tax)
-TotalHTforthispage=Total (net of tax) for this page
-Totalforthispage=Total for this page
-TotalTTC=Total (inc. tax)
-TotalTTCToYourCredit=Total (inc. tax) to your credit
-TotalVAT=Total tax
-TotalVATIN=Total IGST
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=Total RE
-TotalLT2ES=Total IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Net of tax
-TTC=Inc. tax
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=Sales tax
-VATIN=IGST
-VATs=Sales taxes
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
-LT1ES=RE
-LT2ES=IRPF
-LT1IN=CGST
-LT2IN=SGST
-VATRate=Tax Rate
-DefaultTaxRate=Default tax rate
-Average=Average
-Sum=Sum
-Delta=Delta
-Module=Module/Application
-Modules=Modules/Applications
-Option=Option
-List=List
-FullList=Full list
-Statistics=Statistics
-OtherStatistics=Other statistics
-Status=Status
-Favorite=Favorite
-ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
-RefPayment=Ref. payment
-CommercialProposalsShort=Commercial proposals
-Comment=Comment
-Comments=Comments
-ActionsToDo=Events to do
-ActionsToDoShort=To do
-ActionsDoneShort=Done
-ActionNotApplicable=Not applicable
-ActionRunningNotStarted=To start
-ActionRunningShort=In progress
-ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organisation
-ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=Events about this third party
-ActionsOnMember=Events about this member
-ActionsOnProduct=Events about this product
-NActionsLate=%s late
-RequestAlreadyDone=Request already recorded
-Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
-RemoveFilter=Remove filter
-ChartGenerated=Chart generated
-ChartNotGenerated=Chart not generated
-GeneratedOn=Build on %s
-Generate=Generate
-Duration=Duration
-TotalDuration=Total duration
-Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
-Available=Available
-NotYetAvailable=Not yet available
-NotAvailable=Not available
-Categories=Tags/categories
-Category=Tag/category
-By=By
-From=From
-to=to
-and=and
-or=or
-Other=Other
-Others=Others
-OtherInformations=Other informations
-Quantity=Quantity
-Qty=Qty
-ChangedBy=Changed by
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultKo=Failure
-Reporting=Reporting
-Reportings=Reporting
-Draft=Draft
-Drafts=Drafts
-StatusInterInvoiced=
-Validated=Validated
-Opened=Open
-New=New
-Discount=Discount
-Unknown=Unknown
-General=General
-Size=Size
-OriginalSize=Original size
-Received=Received
-Paid=Paid
-Topic=Subject
-ByCompanies=By third parties
-ByUsers=By users
-Links=Links
-Link=Link
-Rejects=Rejects
-Preview=Preview
-NextStep=Next step
-Datas=Data
-None=None
-NoneF=None
-NoneOrSeveral=None or several
-Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-Photo=Picture
-Photos=Pictures
-AddPhoto=Add picture
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-Login=Login
-CurrentLogin=Current login
-EnterLoginDetail=Enter login details
-January=January
-February=February
-March=March
-April=April
-May=May
-June=June
-July=July
-August=August
-September=September
-October=October
-November=November
-December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=January
-Month02=February
-Month03=March
-Month04=April
-Month05=May
-Month06=June
-Month07=July
-Month08=August
-Month09=September
-Month10=October
-Month11=November
-Month12=December
-MonthShort01=Jan
-MonthShort02=Feb
-MonthShort03=Mar
-MonthShort04=Apr
-MonthShort05=May
-MonthShort06=Jun
-MonthShort07=Jul
-MonthShort08=Aug
-MonthShort09=Sep
-MonthShort10=Oct
-MonthShort11=Nov
-MonthShort12=Dec
-AttachedFiles=Attached files and documents
-JoinMainDoc=Join main document
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
-ReportName=Report name
-ReportPeriod=Report period
-ReportDescription=Description
-Report=Report
-Keyword=Keyword
-Origin=Origin
-Legend=Legend
-Fill=Fill
-Reset=Reset
-File=File
-Files=Files
-NotAllowed=Not allowed
-ReadPermissionNotAllowed=Read permission not allowed
-AmountInCurrency=Amount in %s currency
-Example=Example
-Examples=Examples
-NoExample=No example
-FindBug=Report a bug
-NbOfThirdParties=Number of third parties
-NbOfLines=Number of lines
-NbOfObjects=Number of objects
-NbOfObjectReferers=Number of related items
-Referers=Related items
-TotalQuantity=Total quantity
-DateFromTo=From %s to %s
-DateFrom=From %s
-DateUntil=Until %s
-Check=Check
-Uncheck=Uncheck
-Internal=Internal
-External=External
-Internals=Internal
-Externals=External
-Warning=Warning
-Warnings=Warnings
-BuildDoc=Build Doc
-Entity=Environment
-Entities=Entities
-CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
-ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
-RefCustomer=Ref. customer
-Currency=Currency
-InfoAdmin=Information for administrators
-Undo=Undo
-Redo=Redo
-ExpandAll=Expand all
-UndoExpandAll=Undo expand
-SeeAll=See all
-Reason=Reason
-FeatureNotYetSupported=Feature not yet supported
-CloseWindow=Close window
-Response=Response
-Priority=Priority
-SendByMail=Send by EMail
-MailSentBy=Email sent by
-TextUsedInTheMessageBody=Email body
-SendAcknowledgementByMail=Send confirmation email
-SendMail=Send email
-EMail=E-mail
-NoEMail=No email
-Email=Email
-NoMobilePhone=No mobile phone
-Owner=Owner
-FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
-Refresh=Refresh
-BackToList=Back to list
-GoBack=Go back
-CanBeModifiedIfOk=Can be modified if valid
-CanBeModifiedIfKo=Can be modified if not valid
-ValueIsValid=Value is valid
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Record modified successfully
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
-AutomaticCode=Automatic code
-FeatureDisabled=Feature disabled
-MoveBox=Move widget
-Offered=Offered
-NotEnoughPermissions=You don't have permission for this action
-SessionName=Session name
-Method=Method
-Receive=Receive
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
-CurrentValue=Current value
-PartialWoman=Partial
-TotalWoman=Total
-NeverReceived=Never received
-Canceled=Canceled
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
-Color=Color
-Documents=Linked files
-Documents2=Documents
-UploadDisabled=Upload disabled
-MenuAccountancy=Accountancy
-MenuECM=Documents
-MenuAWStats=AWStats
-MenuMembers=Members
-MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=No documents saved in this directory
-CurrentUserLanguage=Current language
-CurrentTheme=Current theme
-CurrentMenuManager=Current menu manager
-Browser=Browser
-Layout=Layout
-Screen=Screen
-DisabledModules=Disabled modules
-For=For
-ForCustomer=For customer
-Signature=Signature
-DateOfSignature=Date of signature
-HidePassword=Show command with password hidden
-UnHidePassword=Show real command with clear password
-Root=Root
-Informations=Informations
-Page=Page
-Notes=Notes
-AddNewLine=Add new line
-AddFile=Add file
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
-CloneMainAttributes=Clone object with its main attributes
-PDFMerge=PDF Merge
-Merge=Merge
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=Show page to print main content area
-MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
-CoreErrorTitle=System error
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
-CreditCard=Credit card
-FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
-Line=Line
-NotSupported=Not supported
-RequiredField=Required field
-Result=Result
-ToTest=Test
-ValidateBefore=Card must be validated before using this feature
-Visibility=Visibility
-Private=Private
-Hidden=Hidden
-Resources=Resources
-Source=Source
-Prefix=Prefix
-Before=Before
-After=After
-IPAddress=IP address
-Frequency=Frequency
-IM=Instant messaging
-NewAttribute=New attribute
-AttributeCode=Attribute code
-URLPhoto=URL of photo/logo
-SetLinkToAnotherThirdParty=Link to another third party
-LinkTo=Link to
-LinkToProposal=Link to proposal
-LinkToOrder=Link to order
-LinkToInvoice=Link to invoice
-LinkToSupplierOrder=Link to supplier order
-LinkToSupplierProposal=Link to supplier proposal
-LinkToSupplierInvoice=Link to supplier invoice
-LinkToContract=Link to contract
-LinkToIntervention=Link to intervention
-CreateDraft=Create draft
-SetToDraft=Back to draft
-ClickToEdit=Click to edit
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=Object %s deleted
-ByCountry=By country
-ByTown=By town
-ByDate=By date
-ByMonthYear=By month/year
-ByYear=By year
-ByMonth=By month
-ByDay=By day
-BySalesRepresentative=By sales representative
-LinkedToSpecificUsers=Linked to a particular user contact
-NoResults=No results
-AdminTools=Admin tools
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-Dashboard=Dashboard
-MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account currency
-ViewPrivateNote=View notes
-XMoreLines=%s line(s) hidden
-ShowMoreLines=Show more lines
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClick=Select an element and click %s
-PrintFile=Print File %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=Show intervention
-ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOf=List of %s
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-GoodBye=GoodBye
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
-RelatedObjects=Related Objects
-ClassifyBilled=Classify billed
-Progress=Progress
-ClickHere=Click here
-FrontOffice=Front office
-BackOffice=Back office
-View=View
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
-ExportOptions=Export Options
-Miscellaneous=Miscellaneous
-Calendar=Calendar
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
-Fiscalyear=Fiscal year
-ModuleBuilder=Module Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Web site
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
-Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
-Project=Project
-Projects=Projects
-Rights=Permissions
-# Week day
-Monday=Monday
-Tuesday=Tuesday
-Wednesday=Wednesday
-Thursday=Thursday
-Friday=Friday
-Saturday=Saturday
-Sunday=Sunday
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=We
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
-Day1=Monday
-Day2=Tuesday
-Day3=Wednesday
-Day4=Thursday
-Day5=Friday
-Day6=Saturday
-Day0=Sunday
-ShortMonday=M
-ShortTuesday=T
-ShortWednesday=W
-ShortThursday=T
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select an email template
-SetRef=Set ref
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacter=or more character
-Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoTasks=Tasks
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoCustomerShipments=Customer shipments
-SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
-CommentLink=Comments
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
-Everybody=Everybody
diff --git a/htdocs/langs/km_KH/margins.lang b/htdocs/langs/km_KH/margins.lang
deleted file mode 100644
index 8633d910657..00000000000
--- a/htdocs/langs/km_KH/margins.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - marges
-
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
-ProductService=Product or Service
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
-CostPrice=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
diff --git a/htdocs/langs/km_KH/members.lang b/htdocs/langs/km_KH/members.lang
deleted file mode 100644
index fd0adc4c264..00000000000
--- a/htdocs/langs/km_KH/members.lang
+++ /dev/null
@@ -1,179 +0,0 @@
-# Dolibarr language file - Source file is en_US - members
-MembersArea=Members area
-MemberCard=Member card
-SubscriptionCard=Subscription card
-Member=Member
-Members=Members
-ShowMember=Show member card
-UserNotLinkedToMember=User not linked to a member
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
-MembersTickets=Members Tickets
-FundationMembers=Foundation members
-ListOfValidatedPublicMembers=List of validated public members
-ErrorThisMemberIsNotPublic=This member is not public
-ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
-ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
-ThisIsContentOfYourCard=Hi.<br><br>This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
-CardContent=Content of your member card
-SetLinkToUser=Link to a Dolibarr user
-SetLinkToThirdParty=Link to a Dolibarr third party
-MembersCards=Members business cards
-MembersList=List of members
-MembersListToValid=List of draft members (to be validated)
-MembersListValid=List of valid members
-MembersListUpToDate=List of valid members with up to date subscription
-MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of terminated members
-MembersListQualified=List of qualified members
-MenuMembersToValidate=Draft members
-MenuMembersValidated=Validated members
-MenuMembersUpToDate=Up to date members
-MenuMembersNotUpToDate=Out of date members
-MenuMembersResiliated=Terminated members
-MembersWithSubscriptionToReceive=Members with subscription to receive
-DateSubscription=Subscription date
-DateEndSubscription=Subscription end date
-EndSubscription=End subscription
-SubscriptionId=Subscription id
-MemberId=Member id
-NewMember=New member
-MemberType=Member type
-MemberTypeId=Member type id
-MemberTypeLabel=Member type label
-MembersTypes=Members types
-MemberStatusDraft=Draft (needs to be validated)
-MemberStatusDraftShort=Draft
-MemberStatusActive=Validated (waiting subscription)
-MemberStatusActiveShort=Validated
-MemberStatusActiveLate=Subscription expired
-MemberStatusActiveLateShort=Expired
-MemberStatusPaid=Subscription up to date
-MemberStatusPaidShort=Up to date
-MemberStatusResiliated=Terminated member
-MemberStatusResiliatedShort=Terminated
-MembersStatusToValid=Draft members
-MembersStatusResiliated=Terminated members
-NewCotisation=New contribution
-PaymentSubscription=New contribution payment
-SubscriptionEndDate=Subscription's end date
-MembersTypeSetup=Members type setup
-MemberTypeModified=Member type modified
-DeleteAMemberType=Delete a member type
-ConfirmDeleteMemberType=Are you sure you want to delete this member type?
-MemberTypeDeleted=Member type deleted
-MemberTypeCanNotBeDeleted=Member type can not be deleted
-NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
-Subscription=Subscription
-Subscriptions=Subscriptions
-SubscriptionLate=Late
-SubscriptionNotReceived=Subscription never received
-ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
-AddMember=Create member
-NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
-NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
-SubscriptionRequired=Subscription required
-DeleteType=Delete
-VoteAllowed=Vote allowed
-Physical=Physical
-Moral=Moral
-MorPhy=Moral/Physical
-Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
-DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
-DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
-Filehtpasswd=htpasswd file
-ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
-PublicMemberList=Public member list
-BlankSubscriptionForm=Public self-subscription form
-BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided.
-EnablePublicSubscriptionForm=Enable the public website with self-subscription form
-ForceMemberType=Force the member type
-ExportDataset_member_1=Members and subscriptions
-ImportDataset_member_1=Members
-LastMembersModified=Latest %s modified members
-LastSubscriptionsModified=Latest %s modified subscriptions
-String=String
-Text=Text
-Int=Int
-DateAndTime=Date and time
-PublicMemberCard=Member public card
-SubscriptionNotRecorded=Subscription not recorded
-AddSubscription=Create subscription
-ShowSubscription=Show subscription
-SendAnEMailToMember=Send information email to member
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
-DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
-DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
-DescADHERENT_MAIL_VALID=EMail for member validation
-DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
-DescADHERENT_MAIL_COTIS=EMail for subscription
-DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
-DescADHERENT_MAIL_RESIL=EMail for member resiliation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
-DescADHERENT_ETIQUETTE_TYPE=Format of labels page
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
-DescADHERENT_CARD_TYPE=Format of cards page
-DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
-DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
-DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
-DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct entry on bank account
-MoreActionBankViaInvoice=Create an invoice, and a payment on bank account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
-LastSubscriptionDate=Latest subscription date
-LastSubscriptionAmount=Latest subscription amount
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Latest member date
-LatestSubscriptionDate=Latest subscription date
-Nature=Nature
-Public=Information are public
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-ByProperties=By nature
-MembersStatisticsByProperties=Members statistics by nature
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
-NameOrCompany=Name or company
diff --git a/htdocs/langs/km_KH/modulebuilder.lang b/htdocs/langs/km_KH/modulebuilder.lang
deleted file mode 100644
index 8104651bd02..00000000000
--- a/htdocs/langs/km_KH/modulebuilder.lang
+++ /dev/null
@@ -1,94 +0,0 @@
-# Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative <a href="%s" target="_blank">manual development is here</a>).
-EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
-EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
-ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
-NewModule=New module
-NewObject=New object
-ModuleKey=Module key
-ObjectKey=Object key
-ModuleInitialized=Module initialized
-FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
-ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated.
-ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module.
-ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module.
-ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file.
-ModuleBuilderDeschooks=This tab is dedicated to hooks.
-ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets.
-ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file.
-EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost !
-EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost !
-DangerZone=Danger zone
-BuildPackage=Build package/documentation
-BuildDocumentation=Build documentation
-ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here:
-ModuleIsLive=This module has been activated. Any change on it may break a current active feature.
-DescriptionLong=Long description
-EditorName=Name of editor
-EditorUrl=URL of editor
-DescriptorFile=Descriptor file of module
-ClassFile=File for PHP DAO CRUD class
-ApiClassFile=File for PHP API class
-PageForList=PHP page for list of record
-PageForCreateEditView=PHP page to create/edit/view a record
-PageForAgendaTab=PHP page for event tab
-PageForDocumentTab=PHP page for document tab
-PageForNoteTab=PHP page for note tab
-PathToModulePackage=Path to zip of module/application package
-PathToModuleDocumentation=Path to file of module/application documentation
-SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed.
-FileNotYetGenerated=File not yet generated
-SpecificationFile=File with business rules
-LanguageFile=File for language
-ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong> ? This will change code in PHP class but also remove column from table definition of object.
-NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
-SearchAll=Used for 'search all'
-DatabaseIndex=Database index
-FileAlreadyExists=File %s already exists
-TriggersFile=File for triggers code
-HooksFile=File for hooks code
-ArrayOfKeyValues=Array of key-val
-ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values
-WidgetFile=Widget file
-ReadmeFile=Readme file
-ChangeLog=ChangeLog file
-TestClassFile=File for PHP Unit Test class
-SqlFile=Sql file
-PageForLib=File for PHP libraries
-SqlFileExtraFields=Sql file for complementary attributes
-SqlFileKey=Sql file for keys
-AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case
-UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
-IsAMeasure=Is a measure
-DirScanned=Directory scanned
-NoTrigger=No trigger
-NoWidget=No widget
-GoToApiExplorer=Go to API explorer
-ListOfMenusEntries=List of menu entries
-ListOfPermissionsDefined=List of defined permissions
-EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION)
-VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing)
-IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0)
-SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0)
-SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax.
-LanguageDefDesc=Enter in this files, all the key and the translation for each language file.
-MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s)
-PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s)
-HooksDefDesc=Define in the <b>module_parts['hooks']</b> property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on '<b>initHooks(</b>' in core code).<br>Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on '<b>executeHooks</b>' in core code).
-TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed.
-SeeIDsInUse=See IDs in use in your installation
-SeeReservedIDsRangeHere=See range of reserved IDs
-ToolkitForDevelopers=Toolkit for Dolibarr developers
-TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu. Warning: This is a developer feature, bad use may breaks your application.
-SeeTopRightMenu=See <span class="fa fa-bug"></span> on the top right menu
-AddLanguageFile=Add language file
-YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages")
-DropTableIfEmpty=(Delete table if empty)
-TableDoesNotExists=The table %s does not exists
-TableDropped=Table %s deleted
diff --git a/htdocs/langs/km_KH/oauth.lang b/htdocs/langs/km_KH/oauth.lang
deleted file mode 100644
index cafca379f6f..00000000000
--- a/htdocs/langs/km_KH/oauth.lang
+++ /dev/null
@@ -1,30 +0,0 @@
-# Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
-TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
-OAUTH_GOOGLE_NAME=Oauth Google service
-OAUTH_GOOGLE_ID=Oauth Google Id
-OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
-OAUTH_GITHUB_NAME=Oauth GitHub service
-OAUTH_GITHUB_ID=Oauth GitHub Id
-OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
diff --git a/htdocs/langs/km_KH/opensurvey.lang b/htdocs/langs/km_KH/opensurvey.lang
deleted file mode 100644
index 87e6a74913a..00000000000
--- a/htdocs/langs/km_KH/opensurvey.lang
+++ /dev/null
@@ -1,60 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-Survey=Poll
-Surveys=Polls
-OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-NewSurvey=New poll
-OpenSurveyArea=Polls area
-AddACommentForPoll=You can add a comment into poll...
-AddComment=Add comment
-CreatePoll=Create poll
-PollTitle=Poll title
-ToReceiveEMailForEachVote=Receive an email for each vote
-TypeDate=Type date
-TypeClassic=Type standard
-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
-SelectedDays=Selected days
-TheBestChoice=The best choice currently is
-TheBestChoices=The best choices currently are
-with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-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 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 poll
-CreateSurveyStandard=Create a standard poll
-CheckBox=Simple checkbox
-YesNoList=List (empty/yes/no)
-PourContreList=List (empty/for/against)
-AddNewColumn=Add new column
-TitleChoice=Choice label
-ExportSpreadsheet=Export result spreadsheet
-ExpireDate=Limit date
-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.
-5MoreChoices=5 more choices
-Against=Against
-YouAreInivitedToVote=You are invited to vote for this poll
-VoteNameAlreadyExists=This name was already used for this poll
-AddADate=Add a date
-AddStartHour=Add start hour
-AddEndHour=Add end hour
-votes=vote(s)
-NoCommentYet=No comments have been posted for this poll yet
-CanComment=Voters can comment in the poll
-CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
-BackToCurrentMonth=Back to current month
-ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorInsertingComment=There was an error while inserting your comment
-MoreChoices=Enter more choices for the voters
-SurveyExpiredInfo=The poll has been closed or voting delay has expired.
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
-ShowSurvey=Show survey
diff --git a/htdocs/langs/km_KH/orders.lang b/htdocs/langs/km_KH/orders.lang
deleted file mode 100644
index 8de0279be44..00000000000
--- a/htdocs/langs/km_KH/orders.lang
+++ /dev/null
@@ -1,158 +0,0 @@
-# Dolibarr language file - Source file is en_US - orders
-OrdersArea=Customers orders area
-SuppliersOrdersArea=Suppliers orders area
-OrderCard=Order card
-OrderId=Order Id
-Order=Order
-PdfOrderTitle=Order
-Orders=Orders
-OrderLine=Order line
-OrderDate=Order date
-OrderDateShort=Order date
-OrderToProcess=Order to process
-NewOrder=New order
-ToOrder=Make order
-MakeOrder=Make order
-SupplierOrder=Supplier order
-SuppliersOrders=Suppliers orders
-SuppliersOrdersRunning=Current suppliers orders
-CustomerOrder=Customer order
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
-StatusOrderCanceledShort=Canceled
-StatusOrderDraftShort=Draft
-StatusOrderValidatedShort=Validated
-StatusOrderSentShort=In process
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
-StatusOrderProcessedShort=Processed
-StatusOrderDelivered=Delivered
-StatusOrderDeliveredShort=Delivered
-StatusOrderToBillShort=Delivered
-StatusOrderApprovedShort=Approved
-StatusOrderRefusedShort=Refused
-StatusOrderBilledShort=Billed
-StatusOrderToProcessShort=To process
-StatusOrderReceivedPartiallyShort=Partially received
-StatusOrderReceivedAllShort=Products received
-StatusOrderCanceled=Canceled
-StatusOrderDraft=Draft (needs to be validated)
-StatusOrderValidated=Validated
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
-StatusOrderProcessed=Processed
-StatusOrderToBill=Delivered
-StatusOrderApproved=Approved
-StatusOrderRefused=Refused
-StatusOrderBilled=Billed
-StatusOrderReceivedPartially=Partially received
-StatusOrderReceivedAll=All products received
-ShippingExist=A shipment exists
-QtyOrdered=Qty ordered
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
-MenuOrdersToBill=Orders delivered
-MenuOrdersToBill2=Billable orders
-ShipProduct=Ship product
-CreateOrder=Create Order
-RefuseOrder=Refuse order
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
-ValidateOrder=Validate order
-UnvalidateOrder=Unvalidate order
-DeleteOrder=Delete order
-CancelOrder=Cancel order
-OrderReopened= Order %s Reopened
-AddOrder=Create order
-AddToDraftOrders=Add to draft order
-ShowOrder=Show order
-OrdersOpened=Orders to process
-NoDraftOrders=No draft orders
-NoOrder=No order
-NoSupplierOrder=No supplier order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
-LastSupplierOrders=Latest %s supplier orders
-LastModifiedOrders=Latest %s modified orders
-AllOrders=All orders
-NbOfOrders=Number of orders
-OrdersStatistics=Order's statistics
-OrdersStatisticsSuppliers=Supplier order's statistics
-NumberOfOrdersByMonth=Number of orders by month
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
-ListOfOrders=List of orders
-CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
-GenerateBill=Generate invoice
-ClassifyShipped=Classify delivered
-DraftOrders=Draft orders
-DraftSuppliersOrders=Draft suppliers orders
-OnProcessOrders=In process orders
-RefOrder=Ref. order
-RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
-RefOrderSupplierShort=Ref. order supplier
-SendOrderByMail=Send order by mail
-ActionsOnOrder=Events on order
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
-OrderMode=Order method
-AuthorRequest=Request author
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
-CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
-DispatchSupplierOrder=Receiving supplier order %s
-FirstApprovalAlreadyDone=First approval already done
-SecondApprovalAlreadyDone=Second approval already done
-SupplierOrderReceivedInDolibarr=Supplier order %s received %s
-SupplierOrderSubmitedInDolibarr=Supplier order %s submited
-SupplierOrderClassifiedBilled=Supplier order %s set billed
-OtherOrders=Other orders
-##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
-TypeContact_commande_external_BILLING=Customer invoice contact
-TypeContact_commande_external_SHIPPING=Customer shipping contact
-TypeContact_commande_external_CUSTOMER=Customer contact following-up order
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
-Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
-Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_OrderNotChecked=No orders to invoice selected
-# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
-OrderByMail=Mail
-OrderByFax=Fax
-OrderByEMail=EMail
-OrderByWWW=Online
-OrderByPhone=Phone
-# Documents models
-PDFEinsteinDescription=A complete order model (logo...)
-PDFEdisonDescription=A simple order model
-PDFProformaDescription=A complete proforma invoice (logo…)
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
-IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
-CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang
deleted file mode 100644
index 0d9d1cfbd85..00000000000
--- a/htdocs/langs/km_KH/other.lang
+++ /dev/null
@@ -1,241 +0,0 @@
-# Dolibarr language file - Source file is en_US - other
-SecurityCode=Security code
-NumberingShort=N°
-Tools=Tools
-TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
-Birthday=Birthday
-BirthdayDate=Birthday date
-DateToBirth=Date of birth
-BirthdayAlertOn=birthday alert active
-BirthdayAlertOff=birthday alert inactive
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
-
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
-Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
-Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
-Notify_COMPANY_CREATE=Third party created
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
-Notify_BILL_VALIDATE=Customer invoice validated
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
-Notify_BILL_CANCEL=Customer invoice canceled
-Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
-Notify_CONTRACT_VALIDATE=Contract validated
-Notify_FICHEINTER_VALIDATE=Intervention validated
-Notify_SHIPPING_VALIDATE=Shipping validated
-Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
-Notify_MEMBER_VALIDATE=Member validated
-Notify_MEMBER_MODIFY=Member modified
-Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member terminated
-Notify_MEMBER_DELETE=Member deleted
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
-NbOfAttachedFiles=Number of attached files/documents
-TotalSizeOfAttachedFiles=Total size of attached files/documents
-MaxSize=Maximum size
-AttachANewFile=Attach a new file/document
-LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
-DemoFundation=Manage members of a foundation
-DemoFundation2=Manage members and bank account of a foundation
-DemoCompanyServiceOnly=Company or freelance selling service only
-DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
-CreatedBy=Created by %s
-ModifiedBy=Modified by %s
-ValidatedBy=Validated by %s
-ClosedBy=Closed by %s
-CreatedById=User id who created
-ModifiedById=User id who made latest change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made latest change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
-FileWasRemoved=File %s was removed
-DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailable=Feature not yet available in the current version
-FeaturesSupported=Supported features
-Width=Width
-Height=Height
-Depth=Depth
-Top=Top
-Bottom=Bottom
-Left=Left
-Right=Right
-CalculatedWeight=Calculated weight
-CalculatedVolume=Calculated volume
-Weight=Weight
-WeightUnitton=tonne
-WeightUnitkg=kg
-WeightUnitg=g
-WeightUnitmg=mg
-WeightUnitpound=pound
-WeightUnitounce=ounce
-Length=Length
-LengthUnitm=m
-LengthUnitdm=dm
-LengthUnitcm=cm
-LengthUnitmm=mm
-Surface=Area
-SurfaceUnitm2=m²
-SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
-Volume=Volume
-VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
-VolumeUnitounce=ounce
-VolumeUnitlitre=litre
-VolumeUnitgallon=gallon
-SizeUnitm=m
-SizeUnitdm=dm
-SizeUnitcm=cm
-SizeUnitmm=mm
-SizeUnitinch=inch
-SizeUnitfoot=foot
-SizeUnitpoint=point
-BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
-BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
-DolibarrDemo=Dolibarr ERP/CRM demo
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of customer orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of supplier proposals
-NumberOfSupplierOrders=Number of supplier orders
-NumberOfSupplierInvoices=Number of supplier invoices
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on customer orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
-NumberOfUnitsSupplierOrders=Number of units on supplier orders
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
-EMailTextInterventionValidated=The intervention %s has been validated.
-EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextProposalValidated=The proposal %s has been validated.
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
-EMailTextOrderValidated=The order %s has been validated.
-EMailTextOrderApproved=The order %s has been approved.
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
-EMailTextOrderApprovedBy=The order %s has been approved by %s.
-EMailTextOrderRefused=The order %s has been refused.
-EMailTextOrderRefusedBy=The order %s has been refused by %s.
-EMailTextExpeditionValidated=The shipping %s has been validated.
-ImportedWithSet=Importation data set
-DolibarrNotification=Automatic notification
-ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
-NewLength=New width
-NewHeight=New height
-NewSizeAfterCropping=New size after cropping
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
-ImageEditor=Image editor
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
-YouReceiveMailBecauseOfNotification2=This event is the following:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
-UseAdvancedPerms=Use the advanced permissions of some modules
-FileFormat=File format
-SelectAColor=Choose a color
-AddFiles=Add Files
-StartUpload=Start upload
-CancelUpload=Cancel upload
-FileIsTooBig=Files is too big
-PleaseBePatient=Please be patient...
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-
-##### Export #####
-ExportsArea=Exports area
-AvailableFormats=Available formats
-LibraryUsed=Library used
-LibraryVersion=Library version
-ExportableDatas=Exportable data
-NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
-WEBSITE_TITLE=Title
-WEBSITE_DESCRIPTION=Description
-WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/km_KH/paybox.lang b/htdocs/langs/km_KH/paybox.lang
deleted file mode 100644
index 306aaeec047..00000000000
--- a/htdocs/langs/km_KH/paybox.lang
+++ /dev/null
@@ -1,38 +0,0 @@
-# Dolibarr language file - Source file is en_US - paybox
-PayBoxSetup=PayBox module setup
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-Creditor=Creditor
-PaymentCode=Payment code
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
-ToPay=Do payment
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/km_KH/paypal.lang b/htdocs/langs/km_KH/paypal.lang
deleted file mode 100644
index 39f35e08587..00000000000
--- a/htdocs/langs/km_KH/paypal.lang
+++ /dev/null
@@ -1,32 +0,0 @@
-# Dolibarr language file - Source file is en_US - paypal
-PaypalSetup=PayPal module setup
-PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal)
-PaypalDoPayment=Pay with Paypal
-PAYPAL_API_SANDBOX=Mode test/sandbox
-PAYPAL_API_USER=API username
-PAYPAL_API_PASSWORD=API password
-PAYPAL_API_SIGNATURE=API signature
-PAYPAL_SSLVERSION=Curl SSL Version
-PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
-ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page
-ThisIsTransactionId=This is id of transaction: <b>%s</b>
-PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
-YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
-NewOnlinePaymentReceived=New online payment received
-NewOnlinePaymentFailed=New online payment tried but failed
-ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed
-PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
-OnlinePaymentSystem=Online payment system
-PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode)
diff --git a/htdocs/langs/km_KH/printing.lang b/htdocs/langs/km_KH/printing.lang
deleted file mode 100644
index cc26879e4f1..00000000000
--- a/htdocs/langs/km_KH/printing.lang
+++ /dev/null
@@ -1,52 +0,0 @@
-# Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
-PrintingSetup=Setup of Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing jobs
-DirectPrint=Direct print
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP_INFO=Google OAuth API setup
-PRINTGCP_AUTHLINK=Authentication
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
-IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang
deleted file mode 100644
index 1c2d22395ce..00000000000
--- a/htdocs/langs/km_KH/productbatch.lang
+++ /dev/null
@@ -1,24 +0,0 @@
-# ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-EatByDate=Eat-by date
-SellByDate=Sell-by date
-DetailBatchNumber=Lot/Serial details
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
-ProductLotSetup=Setup of module lot/serial
-ShowCurrentStockOfLot=Show current stock for couple product/lot
-ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang
deleted file mode 100644
index 43c74c9b877..00000000000
--- a/htdocs/langs/km_KH/products.lang
+++ /dev/null
@@ -1,332 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductRef=Product ref.
-ProductLabel=Product label
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
-ProductServiceCard=Products/Services card
-TMenuProducts=Products
-TMenuServices=Services
-Products=Products
-Services=Services
-Product=Product
-Service=Service
-ProductId=Product/service id
-Create=Create
-Reference=Reference
-NewProduct=New product
-NewService=New service
-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=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
-ProductOrService=Product or Service
-ProductsAndServices=Products and Services
-ProductsOrServices=Products or Services
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
-ServicesOnSellAndOnBuy=Services for sale and for purchase
-LastModifiedProductsAndServices=Latest %s modified products/services
-LastRecordedProducts=Latest %s recorded products
-LastRecordedServices=Latest %s recorded services
-CardProduct0=Product card
-CardProduct1=Service card
-Stock=Stock
-Stocks=Stocks
-Movements=Movements
-Sell=Sales
-Buy=Purchases
-OnSell=For sale
-OnBuy=For purchase
-NotOnSell=Not for sale
-ProductStatusOnSell=For sale
-ProductStatusNotOnSell=Not for sale
-ProductStatusOnSellShort=For sale
-ProductStatusNotOnSellShort=Not for sale
-ProductStatusOnBuy=For purchase
-ProductStatusNotOnBuy=Not for purchase
-ProductStatusOnBuyShort=For purchase
-ProductStatusNotOnBuyShort=Not for purchase
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
-AppliedPricesFrom=Applied prices from
-SellingPrice=Selling price
-SellingPriceHT=Selling price (net of tax)
-SellingPriceTTC=Selling price (inc. tax)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
-SoldAmount=Sold amount
-PurchasedAmount=Purchased amount
-NewPrice=New price
-MinPrice=Min. selling price
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatusClosed=Closed
-ErrorProductAlreadyExists=A product with reference %s already exists.
-ErrorProductBadRefOrLabel=Wrong value for reference or label.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
-SupplierRef=Supplier's product ref.
-ShowProduct=Show product
-ShowService=Show service
-ProductsAndServicesArea=Product and Services area
-ProductsArea=Product area
-ServicesArea=Services area
-ListOfStockMovements=List of stock movements
-BuyingPrice=Buying price
-PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
-PriceRemoved=Price removed
-BarCode=Barcode
-BarcodeType=Barcode type
-SetDefaultBarcodeType=Set barcode type
-BarcodeValue=Barcode value
-NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-ServiceLimitedDuration=If product is a service with limited duration:
-MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
-MultiPricesNumPrices=Number of prices
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtual product
-AssociatedProductsNumber=Number of products composing this virtual product
-ParentProductsNumber=Number of parent packaging product
-ParentProducts=Parent products
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
-KeywordFilter=Keyword filter
-CategoryFilter=Category filter
-ProductToAddSearch=Search product to add
-NoMatchFound=No match found
-ListOfProductsServices=List of products/services
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of virtual products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
-DeleteProduct=Delete a product/service
-ConfirmDeleteProduct=Are you sure you want to delete this product/service?
-ProductDeleted=Product/Service "%s" deleted from database.
-ExportDataset_produit_1=Products
-ExportDataset_service_1=Services
-ImportDataset_produit_1=Products
-ImportDataset_service_1=Services
-DeleteProductLine=Delete product line
-ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-ProductSpecial=Special
-QtyMin=Minimum Qty
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
-NotPredefinedProducts=Not predefined products/services
-GenerateThumb=Generate thumb
-ServiceNb=Service #%s
-ListProductServiceByPopularity=List of products/services by popularity
-ListProductByPopularity=List of products by popularity
-ListServiceByPopularity=List of services by popularity
-Finished=Manufactured product
-RowMaterial=Raw Material
-CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=Clone all main informations of product/service
-ClonePricesProduct=Clone prices
-CloneCompositionProduct=Clone packaged product/service
-CloneCombinationsProduct=Clone product variants
-ProductIsUsed=This product is used
-NewRefForClone=Ref. of new product/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
-CustomCode=Customs/Commodity/HS code
-CountryOrigin=Origin country
-Nature=Nature
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-lm=lm
-m2=m²
-m3=m³
-liter=liter
-l=L
-unitP=Piece
-unitSET=Set
-unitS=Second
-unitH=Hour
-unitD=Day
-unitKG=Kilogram
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-MultipriceRules=Price segment rules
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
-### composition fabrication
-Build=Produce
-ProductsMultiPrice=Products and prices for each price segment
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different prices for each customer
-PriceCatalogue=A single sell price per product/service
-PricingRule=Rules for sell prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-MinCustomerPrice=Minimum customer price
-DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
-AddVariable=Add Variable
-AddUpdater=Add Updater
-GlobalVariables=Global variables
-VariableToUpdate=Variable to update
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Latest update
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Unit
-NbOfQtyInProposals=Qty in proposals
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products or services translation
-TranslatedLabel=Translated label
-TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
-WeightUnits=Weight unit
-VolumeUnits=Volume unit
-SizeUnits=Size unit
-DeleteProductBuyPrice=Delete buying price
-ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price?
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-
-#Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-WeightImpact=Weight impact
-NewProductAttribute=New attribute
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang
deleted file mode 100644
index f33a950acff..00000000000
--- a/htdocs/langs/km_KH/projects.lang
+++ /dev/null
@@ -1,219 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
-ProjectsArea=Projects Area
-ProjectStatus=Project status
-SharedProject=Everybody
-PrivateProject=Project contacts
-ProjectsImContactFor=Projects I'm explicitely a contact of
-AllAllowedProjects=All project I can read (mine + public)
-AllProjects=All projects
-MyProjectsDesc=This view is limited to projects you are a contact for.
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for.
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-ClosedProjectsAreHidden=Closed projects are not visible.
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
-NewProject=New project
-AddProject=Create project
-DeleteAProject=Delete a project
-DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
-OpenedProjects=Open projects
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ShowProject=Show project
-ShowTask=Show task
-SetProject=Set project
-NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
-TimeSpent=Time spent
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
-TimesSpent=Time spent
-RefTask=Ref. task
-LabelTask=Label task
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
-TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
-NewTimeSpent=Time spent
-MyTimeSpent=My time spent
-Tasks=Tasks
-Task=Task
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
-NewTask=New task
-AddTask=Create task
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
-Activity=Activity
-Activities=Tasks/activities
-MyActivities=My tasks/activities
-MyProjects=My projects
-MyProjectsArea=My projects Area
-DurationEffective=Effective duration
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
-Time=Time
-ListOfTasks=List of tasks
-GoToListOfTimeConsumed=Go to list of time consumed
-GoToListOfTasks=Go to list of tasks
-GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
-ListTaskTimeUserProject=List of time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
-ActivityOnProjectThisWeek=Activity on project this week
-ActivityOnProjectThisMonth=Activity on project this month
-ActivityOnProjectThisYear=Activity on project this year
-ChildOfProjectTask=Child of project/task
-ChildOfTask=Child of task
-NotOwnerOfProject=Not owner of this private project
-AffectedTo=Allocated to
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project?
-CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
-ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
-ProjectContact=Project contacts
-TaskContact=Task contacts
-ActionsOnProject=Events on project
-YouAreNotContactOfProject=You are not a contact of this private project
-UserIsNotContactOfProject=User is not a contact of this private project
-DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
-DoNotShowMyTasksOnly=See also tasks not assigned to me
-ShowMyTasksOnly=View only tasks assigned to me
-TaskRessourceLinks=Contacts task
-ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-NoTasks=No tasks for this project
-LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
-ErrorTimeSpentIsEmpty=Time spent is empty
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-CloneProject=Clone project
-CloneTasks=Clone tasks
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-ProjectModifiedInDolibarr=Project %s modified
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
-OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
-OpportunityAmountAverageShort=Average Opp. amount
-OpportunityAmountWeigthedShort=Weighted Opp. amount
-WonLostExcluded=Won/Lost excluded
-##### Types de contacts #####
-TypeContact_project_internal_PROJECTLEADER=Project leader
-TypeContact_project_external_PROJECTLEADER=Project leader
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
-TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-# Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-ProjectReferers=Related items
-ProjectMustBeValidatedFirst=Project must be validated first
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTheTask=Not assigned to the task
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
-AssignTaskToMe=Assign task to me
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TasksStatistics=Statistics on project/lead tasks
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWON=Won
-OppStatusLOST=Lost
-Budget=Budget
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-# Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang
deleted file mode 100644
index 5f3c441bb0d..00000000000
--- a/htdocs/langs/km_KH/propal.lang
+++ /dev/null
@@ -1,83 +0,0 @@
-# Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial proposals
-Proposal=Commercial proposal
-ProposalShort=Proposal
-ProposalsDraft=Draft commercial proposals
-ProposalsOpened=Open commercial proposals
-CommercialProposal=Commercial proposal
-PdfCommercialProposalTitle=Commercial proposal
-ProposalCard=Proposal card
-NewProp=New commercial proposal
-NewPropal=New proposal
-Prospect=Prospect
-DeleteProp=Delete commercial proposal
-ValidateProp=Validate commercial proposal
-AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
-LastPropals=Latest %s proposals
-LastModifiedProposals=Latest %s modified proposals
-AllPropals=All proposals
-SearchAProposal=Search a proposal
-NoProposal=No proposal
-ProposalsStatistics=Commercial proposal's statistics
-NumberOfProposalsByMonth=Number by month
-AmountOfProposalsByMonthHT=Amount by month (net of tax)
-NbOfProposals=Number of commercial proposals
-ShowPropal=Show proposal
-PropalsDraft=Drafts
-PropalsOpened=Open
-PropalStatusDraft=Draft (needs to be validated)
-PropalStatusValidated=Validated (proposal is opened)
-PropalStatusSigned=Signed (needs billing)
-PropalStatusNotSigned=Not signed (closed)
-PropalStatusBilled=Billed
-PropalStatusDraftShort=Draft
-PropalStatusClosedShort=Closed
-PropalStatusSignedShort=Signed
-PropalStatusNotSignedShort=Not signed
-PropalStatusBilledShort=Billed
-PropalsToClose=Commercial proposals to close
-PropalsToBill=Signed commercial proposals to bill
-ListOfProposals=List of commercial proposals
-ActionsOnPropal=Events on proposal
-RefProposal=Commercial proposal ref
-SendPropalByMail=Send commercial proposal by mail
-DatePropal=Date of proposal
-DateEndPropal=Validity ending date
-ValidityDuration=Validity duration
-CloseAs=Set status to
-SetAcceptedRefused=Set accepted/refused
-ErrorPropalNotFound=Propal %s not found
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
-CopyPropalFrom=Create commercial proposal by copying existing proposal
-CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
-DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
-ProposalsAndProposalsLines=Commercial proposal and lines
-ProposalLine=Proposal line
-AvailabilityPeriod=Availability delay
-SetAvailability=Set availability delay
-AfterOrder=after order
-OtherProposals=Other proposals
-##### Availability #####
-AvailabilityTypeAV_NOW=Immediate
-AvailabilityTypeAV_1W=1 week
-AvailabilityTypeAV_2W=2 weeks
-AvailabilityTypeAV_3W=3 weeks
-AvailabilityTypeAV_1M=1 month
-##### Types de contacts #####
-TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-TypeContact_propal_external_BILLING=Customer invoice contact
-TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
-# Document models
-DocModelAzurDescription=A complete proposal model (logo...)
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/km_KH/receiptprinter.lang b/htdocs/langs/km_KH/receiptprinter.lang
deleted file mode 100644
index 756461488cc..00000000000
--- a/htdocs/langs/km_KH/receiptprinter.lang
+++ /dev/null
@@ -1,44 +0,0 @@
-# Dolibarr language file - Source file is en_US - receiptprinter
-ReceiptPrinterSetup=Setup of module ReceiptPrinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinter=Receipt printers
-ReceiptPrinterDesc=Setup of receipt printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
diff --git a/htdocs/langs/km_KH/resource.lang b/htdocs/langs/km_KH/resource.lang
deleted file mode 100644
index 5a907f6ba23..00000000000
--- a/htdocs/langs/km_KH/resource.lang
+++ /dev/null
@@ -1,36 +0,0 @@
-# Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
-
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
-
-ResourcesLinkedToElement=Resources linked to element
-
-ShowResource=Show resource
-
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
-
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
-
-SelectResource=Select resource
-
-IdResource=Id resource
-AssetNumber=Serial number
-ResourceTypeCode=Resource type code
-ImportDataset_resource_1=Resources
diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang
deleted file mode 100644
index d09814c62b2..00000000000
--- a/htdocs/langs/km_KH/salaries.lang
+++ /dev/null
@@ -1,17 +0,0 @@
-# Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
-Salary=Salary
-Salaries=Salaries
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly rate
-TJM=Average daily rate
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
diff --git a/htdocs/langs/km_KH/sendings.lang b/htdocs/langs/km_KH/sendings.lang
deleted file mode 100644
index 5091bfe950d..00000000000
--- a/htdocs/langs/km_KH/sendings.lang
+++ /dev/null
@@ -1,72 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-RefSending=Ref. shipment
-Sending=Shipment
-Sendings=Shipments
-AllSendings=All Shipments
-Shipment=Shipment
-Shipments=Shipments
-ShowSending=Show Shipments
-Receivings=Delivery Receipts
-SendingsArea=Shipments area
-ListOfSendings=List of shipments
-SendingMethod=Shipping method
-LastSendings=Latest %s shipments
-StatisticsOfSendings=Statistics for shipments
-NbOfSendings=Number of shipments
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
-NewSending=New shipment
-CreateShipment=Create shipment
-QtyShipped=Qty shipped
-QtyShippedShort=Qty ship.
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
-QtyInOtherShipments=Qty in other shipments
-KeepToShip=Remain to ship
-KeepToShipShort=Remain
-OtherSendingsForSameOrder=Other shipments for this order
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
-SendingsToValidate=Shipments to validate
-StatusSendingCanceled=Canceled
-StatusSendingDraft=Draft
-StatusSendingValidated=Validated (products to ship or already shipped)
-StatusSendingProcessed=Processed
-StatusSendingDraftShort=Draft
-StatusSendingValidatedShort=Validated
-StatusSendingProcessedShort=Processed
-SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
-SendShippingRef=Submission of shipment %s
-ActionsOnShipping=Events on shipment
-LinkToTrackYourPackage=Link to track your package
-ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-
-# Sending methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
diff --git a/htdocs/langs/km_KH/sms.lang b/htdocs/langs/km_KH/sms.lang
deleted file mode 100644
index 8c0517a132e..00000000000
--- a/htdocs/langs/km_KH/sms.lang
+++ /dev/null
@@ -1,51 +0,0 @@
-# Dolibarr language file - Source file is en_US - sms
-Sms=Sms
-SmsSetup=Sms setup
-SmsDesc=This page allows you to define globals options on SMS features
-SmsCard=SMS Card
-AllSms=All SMS campains
-SmsTargets=Targets
-SmsRecipients=Targets
-SmsRecipient=Target
-SmsTitle=Description
-SmsFrom=Sender
-SmsTo=Target
-SmsTopic=Topic of SMS
-SmsText=Message
-SmsMessage=SMS Message
-ShowSms=Show Sms
-ListOfSms=List SMS campains
-NewSms=New SMS campain
-EditSms=Edit Sms
-ResetSms=New sending
-DeleteSms=Delete Sms campain
-DeleteASms=Remove a Sms campain
-PreviewSms=Previuw Sms
-PrepareSms=Prepare Sms
-CreateSms=Create Sms
-SmsResult=Result of Sms sending
-TestSms=Test Sms
-ValidSms=Validate Sms
-ApproveSms=Approve Sms
-SmsStatusDraft=Draft
-SmsStatusValidated=Validated
-SmsStatusApproved=Approved
-SmsStatusSent=Sent
-SmsStatusSentPartialy=Sent partially
-SmsStatusSentCompletely=Sent completely
-SmsStatusError=Error
-SmsStatusNotSent=Not sent
-SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-ErrorSmsRecipientIsEmpty=Number of target is empty
-WarningNoSmsAdded=No new phone number to add to target list
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
-ThisIsATestMessage=This is a test message
-SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
-DelayBeforeSending=Delay before sending (minutes)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
-SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang
deleted file mode 100644
index 4cdc262b847..00000000000
--- a/htdocs/langs/km_KH/stocks.lang
+++ /dev/null
@@ -1,202 +0,0 @@
-# Dolibarr language file - Source file is en_US - stocks
-WarehouseCard=Warehouse card
-Warehouse=Warehouse
-Warehouses=Warehouses
-ParentWarehouse=Parent warehouse
-NewWarehouse=New warehouse / Stock area
-WarehouseEdit=Modify warehouse
-MenuNewWarehouse=New warehouse
-WarehouseSource=Source warehouse
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
-WarehouseTarget=Target warehouse
-ValidateSending=Delete sending
-CancelSending=Cancel sending
-DeleteSending=Delete sending
-Stock=Stock
-Stocks=Stocks
-StocksByLotSerial=Stocks by lot/serial
-LotSerial=Lots/Serials
-LotSerialList=List of lot/serials
-Movements=Movements
-ErrorWarehouseRefRequired=Warehouse reference name is required
-ListOfWarehouses=List of warehouses
-ListOfStockMovements=List of stock movements
-MovementId=Movement ID
-StockMovementForId=Movement ID %d
-ListMouvementStockProject=List of stock movements associated to project
-StocksArea=Warehouses area
-Location=Location
-LocationSummary=Short name location
-NumberOfDifferentProducts=Number of different products
-NumberOfProducts=Total number of products
-LastMovement=Latest movement
-LastMovements=Latest movements
-Units=Units
-Unit=Unit
-StockCorrection=Stock correction
-CorrectStock=Correct stock
-StockTransfer=Stock transfer
-TransferStock=Transfer stock
-MassStockTransferShort=Mass stock transfer
-StockMovement=Stock movement
-StockMovements=Stock movements
-LabelMovement=Movement label
-NumberOfUnit=Number of units
-UnitPurchaseValue=Unit purchase price
-StockTooLow=Stock too low
-StockLowerThanLimit=Stock lower than alert limit (%s)
-EnhancedValue=Value
-PMPValue=Weighted average price
-PMPValueShort=WAP
-EnhancedValueOfWarehouses=Warehouses value
-UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
-AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=Product stock and subproduct stock are independant
-QtyDispatched=Quantity dispatched
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
-OrderDispatch=Item receipts
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-DeStockOnShipment=Decrease real stocks on shipping validation
-DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-DispatchVerb=Dispatch
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
-PhysicalStock=Physical stock
-RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
-RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
-VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
-IdWarehouse=Id warehouse
-DescWareHouse=Description warehouse
-LieuWareHouse=Localisation warehouse
-WarehousesAndProducts=Warehouses and products
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
-AverageUnitPricePMPShort=Weighted average input price
-AverageUnitPricePMP=Weighted average input price
-SellPriceMin=Selling Unit Price
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
-EstimatedStockValueShort=Input stock value
-EstimatedStockValue=Input stock value
-DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
-PersonalStock=Personal stock %s
-ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-NoStockAction=No stock action
-DesiredStock=Desired optimal stock
-DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfer
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
-MovementLabel=Label of movement
-DateMovement=Date of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative
-qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
-OpenAll=Open for all actions
-OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception
-OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
-ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
-ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated
-ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted
-AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock
-AddStockLocationLine=Decrease quantity then click to add another warehouse for this product
-InventoryDate=Inventory date
-NewInventory=New inventory
-inventorySetup = Inventory Setup
-inventoryCreatePermission=Create new inventory
-inventoryReadPermission=View inventories
-inventoryWritePermission=Update inventories
-inventoryValidatePermission=Validate inventory
-inventoryTitle=Inventory
-inventoryListTitle=Inventories
-inventoryListEmpty=No inventory in progress
-inventoryCreateDelete=Create/Delete inventory
-inventoryCreate=Create new
-inventoryEdit=Edit
-inventoryValidate=Validated
-inventoryDraft=Running
-inventorySelectWarehouse=Warehouse choice
-inventoryConfirmCreate=Create
-inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
-inventoryMvtStock=By inventory
-inventoryWarningProductAlreadyExists=This product is already into list
-SelectCategory=Category filter
-SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory
-INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
-OnlyProdsInStock=Do not add product without stock
-TheoricalQty=Theorique qty
-TheoricalValue=Theorique qty
-LastPA=Last BP
-CurrentPA=Curent BP
-RealQty=Real Qty
-RealValue=Real Value
-RegulatedQty=Regulated Qty
-AddInventoryProduct=Add product to inventory
-AddProduct=Add
-ApplyPMP=Apply PMP
-FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
-InventoryFlushed=Inventory flushed
-ExitEditMode=Exit edition
-inventoryDeleteLine=Delete line
-RegulateStock=Regulate Stock
-ListInventory=List
-StockSupportServices=Stock management support services
-StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
diff --git a/htdocs/langs/km_KH/stripe.lang b/htdocs/langs/km_KH/stripe.lang
deleted file mode 100644
index 3d58848cfa5..00000000000
--- a/htdocs/langs/km_KH/stripe.lang
+++ /dev/null
@@ -1,40 +0,0 @@
-# Dolibarr language file - Source file is en_US - stripe
-StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
-StripeOrCBDoPayment=Pay with credit card or Stripe
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
-PaymentForm=Payment form
-WelcomeOnPaymentPage=Welcome on our online payment service
-ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
-ThisIsInformationOnPayment=This is information on payment to do
-ToComplete=To complete
-YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-Creditor=Creditor
-PaymentCode=Payment code
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
-YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
-Continue=Next
-ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url <b>%s</b> to have payment created automatically when validated by Stripe.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
-AccountParameter=Account parameters
-UsageParameter=Usage parameters
-InformationToFindParameters=Help to find your %s account information
-STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Name of vendor
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
-StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
diff --git a/htdocs/langs/km_KH/supplier_proposal.lang b/htdocs/langs/km_KH/supplier_proposal.lang
deleted file mode 100644
index d5b51978920..00000000000
--- a/htdocs/langs/km_KH/supplier_proposal.lang
+++ /dev/null
@@ -1,55 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-SupplierProposalNew=New price request
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
-LastModifiedRequests=Latest %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-SupplierProposalsShort=Supplier proposals
-NewAskPrice=New price request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request <b>%s</b>?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of supplier proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
-LastSupplierProposals=Latest %s price requests
-AllPriceRequests=All requests
diff --git a/htdocs/langs/km_KH/suppliers.lang b/htdocs/langs/km_KH/suppliers.lang
deleted file mode 100644
index f9e383e09af..00000000000
--- a/htdocs/langs/km_KH/suppliers.lang
+++ /dev/null
@@ -1,47 +0,0 @@
-# Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Suppliers
-SuppliersInvoice=Suppliers invoice
-ShowSupplierInvoice=Show Supplier Invoice
-NewSupplier=New supplier
-History=History
-ListOfSuppliers=List of suppliers
-ShowSupplier=Show supplier
-OrderDate=Order date
-BuyingPriceMin=Best buying price
-BuyingPriceMinShort=Best buying price
-TotalBuyingPriceMinShort=Total of subproducts buying prices
-TotalSellingPriceMinShort=Total of subproducts selling prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
-AddSupplierPrice=Add buying price
-ChangeSupplierPrice=Change buying price
-SupplierPrices=Supplier prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
-NoRecordedSuppliers=No suppliers recorded
-SupplierPayment=Supplier payment
-SuppliersArea=Suppliers area
-RefSupplierShort=Ref. supplier
-Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
-ExportDataset_fournisseur_2=Supplier invoices and payments
-ExportDataset_fournisseur_3=Supplier orders and order lines
-ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
-DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
-AddSupplierOrder=Create supplier order
-AddSupplierInvoice=Create supplier invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-SentToSuppliers=Sent to suppliers
-ListOfSupplierOrders=List of supplier orders
-MenuOrdersSupplierToBill=Supplier orders to invoice
-NbDaysToDelivery=Delivery delay in days
-DescNbDaysToDelivery=The biggest deliver delay of the products from this order
-SupplierReputation=Supplier reputation
-DoNotOrderThisProductToThisSupplier=Do not order
-NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
-BuyerName=Buyer name
-AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
-BuyingPriceNumShort=Supplier prices
diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang
deleted file mode 100644
index a741a9f6e5f..00000000000
--- a/htdocs/langs/km_KH/trips.lang
+++ /dev/null
@@ -1,156 +0,0 @@
-# Dolibarr language file - Source file is en_US - trips
-ShowExpenseReport=Show expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
-ListOfFees=List of fees
-TypeFees=Types of fees
-ShowTrip=Show expense report
-NewTrip=New expense report
-LastExpenseReports=Latest %s expense reports
-AllExpenseReports=All expense reports
-CompanyVisited=Company/organisation visited
-FeesKilometersOrAmout=Amount or kilometers
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
-ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
-ExpenseReportApproved=An expense report was approved
-ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
-ExpenseReportRefused=An expense report was refused
-ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
-ExpenseReportCanceled=An expense report was canceled
-ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
-ExpenseReportPaid=An expense report was paid
-ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
-TF_OTHER=Other
-TF_TRIP=Transportation
-TF_LUNCH=Lunch
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
-EX_KME=Mileage costs
-EX_FUE=Fuel CV
-EX_HOT=Hotel
-EX_PAR=Parking CV
-EX_TOL=Toll CV
-EX_TAX=Various Taxes
-EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
-EX_CAR=Car rental
-EX_DOC=Documentation
-EX_CUR=Customers receiving
-EX_OTR=Other receiving
-EX_POS=Postage
-EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
-EX_GUM=Guests meal
-EX_BRE=Breakfast
-EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
-EX_CAM_VP=PV maintenance and repair
-DefaultCategoryCar=Default transportation mode
-DefaultRangeNumber=Default range number
-
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneLigne=There is no expense report declared yet
-
-ModePaiement=Payment mode
-
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
-
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
-
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
-BROUILLONNER=Reopen
-ExpenseReportRef=Ref. expense report
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
-ConfirmRefuseTrip=Are you sure you want to deny this expense report?
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report?
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
-ConfirmCancelTrip=Are you sure you want to cancel this expense report?
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report?
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
-ExpenseReportsToApprove=Expense reports to approve
-ExpenseReportsToPay=Expense reports to pay
-CloneExpenseReport=Clone expense report
-ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
-ExpenseReportsIk=Expense report milles index
-ExpenseReportsRules=Expense report rules
-ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
-ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report
-expenseReportOffset=Offset
-expenseReportCoef=Coefficient
-expenseReportTotalForFive=Example with <u>d</u> = 5
-expenseReportRangeFromTo=from %d to %d
-expenseReportRangeMoreThan=more than %d
-expenseReportCoefUndefined=(value not defined)
-expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
-expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
-expenseReportPrintExample=offset + (d x coef) = %s
-ExpenseReportApplyTo=Apply to
-ExpenseReportDomain=Domain to apply
-ExpenseReportLimitOn=Limit on
-ExpenseReportDateStart=Date start
-ExpenseReportDateEnd=Date end
-ExpenseReportLimitAmount=Limite amount
-ExpenseReportRestrictive=Restrictive
-AllExpenseReport=All type of expense report
-OnExpense=Expense line
-ExpenseReportRuleSave=Expense report rule saved
-ExpenseReportRuleErrorOnSave=Error: %s
-RangeNum=Range %d
-
-ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s  is superior to %s %s
-byEX_DAY=by day (limitation to %s)
-byEX_MON=by month (limitation to %s)
-byEX_YEA=by year (limitation to %s)
-byEX_EXP=by line (limitation to %s)
-ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
-nolimitbyEX_YEA=by year (no limitation)
-nolimitbyEX_EXP=by line (no limitation)
-
-CarCategory=Category of car
-ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang
deleted file mode 100644
index 9316e8bc65c..00000000000
--- a/htdocs/langs/km_KH/users.lang
+++ /dev/null
@@ -1,106 +0,0 @@
-# Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
-UserCard=User card
-GroupCard=Group card
-Permission=Permission
-Permissions=Permissions
-EditPassword=Edit password
-SendNewPassword=Regenerate and send password
-ReinitPassword=Regenerate password
-PasswordChangedTo=Password changed to: %s
-SubjectNewPassword=Your new password for %s
-GroupRights=Group permissions
-UserRights=User permissions
-UserGUISetup=User display setup
-DisableUser=Disable
-DisableAUser=Disable a user
-DeleteUser=Delete
-DeleteAUser=Delete a user
-EnableAUser=Enable a user
-DeleteGroup=Delete
-DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
-NewUser=New user
-CreateUser=Create user
-LoginNotDefined=Login is not defined.
-NameNotDefined=Name is not defined.
-ListOfUsers=List of users
-SuperAdministrator=Super Administrator
-SuperAdministratorDesc=Global administrator
-AdministratorDesc=Administrator
-DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
-DolibarrUsers=Dolibarr users
-LastName=Last name
-FirstName=First name
-ListOfGroups=List of groups
-NewGroup=New group
-CreateGroup=Create group
-RemoveFromGroup=Remove from group
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
-MenuUsersAndGroups=Users & Groups
-LastGroupsCreated=Latest %s created groups
-LastUsersCreated=Latest %s users created
-ShowGroup=Show group
-ShowUser=Show user
-NonAffectedUsers=Non assigned users
-UserModified=User modified successfully
-PhotoFile=Photo file
-ListOfUsersInGroup=List of users in this group
-ListOfGroupsForUser=List of groups for this user
-LinkToCompanyContact=Link to third party / contact
-LinkedToDolibarrMember=Link to member
-LinkedToDolibarrUser=Link to Dolibarr user
-LinkedToDolibarrThirdParty=Link to Dolibarr third party
-CreateDolibarrLogin=Create a user
-CreateDolibarrThirdParty=Create a third party
-LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-UsePersonalValue=Use personal value
-InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
-DomainUser=Domain user %s
-Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organisation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
-Inherited=Inherited
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
-IdPhoneCaller=Id phone caller
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
-GroupModified=Group %s modified
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
-YourRole=Your roles
-YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Hours worked (per week)
-ExpectedWorkedHours=Expected worked hours per week
-ColorUser=Color of the user
-DisabledInMonoUserMode=Disabled in maintenance mode
-UserAccountancyCode=User accounting code
-UserLogoff=User logout
-UserLogged=User logged
-DateEmployment=Date of Employment
diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang
deleted file mode 100644
index 3902febbfb7..00000000000
--- a/htdocs/langs/km_KH/website.lang
+++ /dev/null
@@ -1,59 +0,0 @@
-# Dolibarr language file - Source file is en_US - website
-Shortname=Code
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
-DeleteWebsite=Delete website
-ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed.
-WEBSITE_PAGENAME=Page name/alias
-WEBSITE_HTML_HEADER=HTML Header (common to all pages)
-HtmlHeaderPage=HTML specific header for page
-WEBSITE_CSS_URL=URL of external CSS file
-WEBSITE_CSS_INLINE=CSS file content (common to all pages)
-WEBSITE_JS_INLINE=Javascript file content (common to all pages)
-WEBSITE_ROBOT=Robot file (robots.txt)
-WEBSITE_HTACCESS=Web site .htaccess file
-PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-MediaFiles=Media library
-EditCss=Edit Style/CSS or HTML header
-EditMenu=Edit menu
-EditMedias=Edit medias
-EditPageMeta=Edit Meta
-AddWebsite=Add website
-Webpage=Web page/container
-AddPage=Add page/container
-HomePage=Home Page
-PageContainer=Page/container
-PreviewOfSiteNotYetAvailable=Preview of your website <strong>%s</strong> not yet available. You must first add a page.
-RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this.
-PageContent=Page/Contenair
-PageDeleted=Page/Contenair '%s' of website %s deleted
-PageAdded=Page/Contenair '%s' added
-ViewSiteInNewTab=View site in new tab
-ViewPageInNewTab=View page in new tab
-SetAsHomePage=Set as Home page
-RealURL=Real URL
-ViewWebsiteInProduction=View web site using home URLs
-SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on <strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server.
-PreviewSiteServedByWebServer=Preview %s in a new tab.<br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=Preview %s in a new tab.<br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
-VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
-NoPageYet=No pages yet
-SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php dolIncludeHtmlContent($websitekey.'/alias_of_container_to_include.php'); ?&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open access), syntax is:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
-ClonePage=Clone page/container
-CloneSite=Clone site
-SiteAdded=Web site added
-ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page.
-PageIsANewTranslation=The new page is a translation of the current page ?
-LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page.
-ParentPageId=Parent page ID
-WebsiteId=Website ID
-CreateByFetchingExternalPage=Create page/container by fetching page from external URL...
-OrEnterPageInfoManually=Or create empty page from scratch...
-FetchAndCreate=Fetch and Create
-ExportSite=Export site
-IDOfPage=Id of page
-WebsiteAccount=Web site account
-WebsiteAccounts=Web site accounts
-AddWebsiteAccount=Create web site account
-BackToListOfThirdParty=Back to list for Third Party
diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang
deleted file mode 100644
index fea14e8d3fb..00000000000
--- a/htdocs/langs/km_KH/withdrawals.lang
+++ /dev/null
@@ -1,110 +0,0 @@
-# Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
-SuppliersStandingOrdersArea=Direct credit payment orders area
-StandingOrders=Direct debit payment orders
-StandingOrder=Direct debit payment order
-NewStandingOrder=New direct debit order
-StandingOrderToProcess=To process
-WithdrawalsReceipts=Direct debit orders
-WithdrawalReceipt=Direct debit order
-LastWithdrawalReceipts=Latest %s direct debit files
-WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
-RequestStandingOrderTreated=Request for direct debit payment order processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
-InvoiceWaitingWithdraw=Invoice waiting for direct debit
-AmountToWithdraw=Amount to withdraw
-WithdrawsRefused=Direct debit refused
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
-ResponsibleUser=Responsible user
-WithdrawalsSetup=Direct debit payment setup
-WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
-LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-WithdrawRequestsDone=%s direct debit payment requests recorded
-ThirdPartyBankCode=Third party bank code
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
-TransData=Transmission date
-TransMetod=Transmission method
-Send=Send
-Lines=Lines
-StandingOrderReject=Issue a rejection
-WithdrawalRefused=Withdrawal refused
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
-RefusedData=Date of rejection
-RefusedReason=Reason for rejection
-RefusedInvoicing=Billing the rejection
-NoInvoiceRefused=Do not charge the rejection
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusDebitCredit=Status debit/credit
-StatusWaiting=Waiting
-StatusTrans=Sent
-StatusCredited=Credited
-StatusRefused=Refused
-StatusMotif0=Unspecified
-StatusMotif1=Insufficient funds
-StatusMotif2=Request contested
-StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
-StatusMotif5=RIB unusable
-StatusMotif6=Account without balance
-StatusMotif7=Judicial Decision
-StatusMotif8=Other reason
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
-CreateGuichet=Only office
-CreateBanque=Only bank
-OrderWaiting=Waiting for treatment
-NotifyTransmision=Withdrawal Transmission
-NotifyCredit=Withdrawal Credit
-NumeroNationalEmetter=National Transmitter Number
-WithBankUsingRIB=For bank accounts using RIB
-WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
-BankToReceiveWithdraw=Bank account to receive direct debit
-CreditDate=Credit on
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
-ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
-StatisticsByLineStatus=Statistics by status of lines
-RUM=UMR
-RUMLong=Unique Mandate Reference
-RUMWillBeGenerated=UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request:
-WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
-SepaMandateShort=SEPA Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
-SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
-CreditorIdentifier=Creditor Identifier
-CreditorName=Creditor’s Name
-SEPAFillForm=(B) Please complete all the fields marked *
-SEPAFormYourName=Your name
-SEPAFormYourBAN=Your Bank Account Name (IBAN)
-SEPAFormYourBIC=Your Bank Identifier Code (BIC)
-SEPAFrstOrRecur=Type of payment
-ModeRECUR=Reccurent payment
-ModeFRST=One-off payment
-PleaseCheckOne=Please check one only
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
-
-### Notifications
-InfoCreditSubject=Payment of direct debit payment order %s by the bank
-InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
-InfoTransSubject=Transmission of direct debit payment order %s to bank
-InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoRejectSubject=Direct debit payment order refused
-InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang
deleted file mode 100644
index a50bd91595b..00000000000
--- a/htdocs/langs/km_KH/workflow.lang
+++ /dev/null
@@ -1,20 +0,0 @@
-# Dolibarr language file - Source file is en_US - workflow
-WorkflowSetup=Workflow module setup
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-# Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
-# Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update)
-# Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders)
-AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification