Merge remote-tracking branch 'Dolibarr/12.0' into 12

ChangeLog

@@ -3,7 +3,7 @@ English Dolibarr ChangeLog
 --------------------------------------------------------------
 
 
-***** ChangeLog for 12.0 compared to 11.0 *****
+***** ChangeLog for 12.0.0 compared to 11.0.0 *****
 For users:
 
 NEW: Module MO (Manufacturing Order) is available as stable module.
@@ -230,6 +230,16 @@ Following changes may create regressions for some external modules, but were nec
   - remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
   - add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
 
+WARNING FOR DOLIWAMP USERS ONLY:
+
+Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings:
+ 
+* DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture.
+* It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup 
+  of your database, make a fresh installation using the new installer and reload.
+* Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production
+  solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one). 
+  DoliWAMP remains a solution for fast test or demo purposes.
 
 
 ***** ChangeLog for 11.0.4 compared to 11.0.3 *****

build/exe/doliwamp/doliwamp.iss

@@ -41,7 +41,7 @@ Compression=lzma
 SolidCompression=yes
 WizardImageFile=build\exe\doliwamp\doliwamp.bmp
 WizardSmallImageFile=build\exe\doliwamp\doliwampsmall.bmp
-SetupIconFile=doc\images\dolibarr.ico
+SetupIconFile=doc\images\dolibarr_favicon.ico
 ;To say the installer must be ran as admin
 PrivilegesRequired=admin
 DisableProgramGroupPage=yes
@@ -104,7 +104,7 @@ Source: "build\exe\doliwamp\UsedPort.exe"; DestDir: "{app}\"; Flags: ignoreversi
 ; Value OK: apache 2.2.6,  php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45
 ; Value OK: apache 2.2.11, php 5.3.0 (if no php_exif, php_pgsql, php_zip), mysql 5.0.45
 ; Value OK: apache 2.4.9,  php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
-; Value To test: apache 2.4.41, php 7.3.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe)
+; Value To test: apache 2.4.41, php 7.3.12, mariadb10.4.10 (wampserver3.2.0_x64.exe)
 Source: "C:\Program Files\Wamp\apps\phpmyadmin4.1.14\*.*"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion recursesubdirs; Excludes: "config.inc.php,wampserver.conf,*.log,*_log,darkblue_orange"
 ;Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"
 Source: "C:\wamp64\bin\apache\apache2.4.41\*.*"; DestDir: "{app}\bin\apache\apache2.4.41"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log"

build/exe/doliwamp/php.ini.install

@@ -304,7 +304,7 @@ expose_php = On
 max_execution_time = 30       ; Maximum execution time of each script, in seconds
 max_input_time = 60	          ; Maximum amount of time each script may spend parsing request data
 ;max_input_nesting_level = 64 ; Maximum input variable nesting level
-memory_limit = 64M            ; Maximum amount of memory a script may consume (128MB)
+memory_limit = 256M            ; Maximum amount of memory a script may consume (128MB)
 
 
 ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;

build/rpm/dolibarr_fedora.spec

@@ -90,7 +90,7 @@ cui hai bisogno ed essere facile da usare.
 %{__install} -m 644 build/rpm/install.forced.php.fedora $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
 
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
-%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
+%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
 #desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
 %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop

build/rpm/dolibarr_generic.spec

@@ -150,7 +150,7 @@ cui hai bisogno ed essere facile da usare.
 %endif
 
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
-%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
+%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
 %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop
 %if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion} || 0%{?suse_version}

build/rpm/dolibarr_mandriva.spec

@@ -89,7 +89,7 @@ cui hai bisogno ed essere facile da usare.
 %{__install} -m 644 build/rpm/install.forced.php.mandriva $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
 
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
-%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
+%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
 #desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
 %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop

build/rpm/dolibarr_opensuse.spec

@@ -90,7 +90,7 @@ cui hai bisogno ed essere facile da usare.
 %{__install} -m 644 build/rpm/install.forced.php.opensuse $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
 
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
-%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
+%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
 %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
 #desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
 %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop

dev/translation/txpull.sh

@@ -1,4 +1,4 @@
-#!/bin/sh
+#!/bin/bash
 #------------------------------------------------------
 # Script to pull language files to Transifex
 #

dev/translation/txpush.sh

@@ -1,4 +1,4 @@
-#!/bin/sh
+#!/bin/bash
 #------------------------------------------------------
 # Script to push language files to Transifex
 #

htdocs/accountancy/bookkeeping/card.php

@@ -41,7 +41,7 @@ $action = GETPOST('action', 'aZ09');
 $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print')
 
 $id = GETPOST('id', 'int'); // id of record
-$mode = GETPOST('mode', 'aZ09'); // '' or 'tmp'
+$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp'
 $piece_num = GETPOST("piece_num", 'int'); // id of transaction (several lines share the same transaction id)
 
 // Security check

htdocs/accountancy/class/accountancyexport.class.php

@@ -1085,7 +1085,7 @@ class AccountancyExport
 
 			print $racine_subledger_account.$separator; // deprecated CPTG & CPTA use instead
 			// MONT
-			print price(abs($line->montant), 0, '', 1, 2).$separator;
+			print price(abs($line->montant), 0, '', 1, 2, 2).$separator;
 			// CODC
 			print $line->sens.$separator;
 			// CPTG

htdocs/accountancy/class/bookkeeping.class.php

@@ -1127,7 +1127,7 @@ class BookKeeping extends CommonObject
 	 *
 	 * @param  User    $user       User that modifies
 	 * @param  bool    $notrigger  false=launch triggers after, true=disable triggers
-	 * @param  string  $mode       Mode
+	 * @param  string  $mode       Mode ('' or _tmp')
 	 * @return int                 <0 if KO, >0 if OK
 	 */
     public function update(User $user, $notrigger = false, $mode = '')
@@ -1254,12 +1254,12 @@ class BookKeeping extends CommonObject
 	}
 
 	/**
-	 * Update movement
+	 * Update accounting movement
 	 *
 	 * @param  string  $piece_num      Piece num
 	 * @param  string  $field          Field
 	 * @param  string  $value          Value
-	 * @param  string  $mode           Mode
+	 * @param  string  $mode           Mode ('' or _tmp')
 	 * @return number                  <0 if KO, >0 if OK
 	 */
 	public function updateByMvt($piece_num = '', $field = '', $value = '', $mode = '')
@@ -1268,9 +1268,9 @@ class BookKeeping extends CommonObject
 
 		$this->db->begin();
 
-		$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode." as ab";
+		$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode;
-		$sql .= ' SET ab.'.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'");
+		$sql .= ' SET '.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'");
-		$sql .= ' WHERE ab.piece_num='.$piece_num;
+		$sql .= " WHERE piece_num = '".$this->db->escape($piece_num)."'";
 		$resql = $this->db->query($sql);
 
 		if (!$resql) {

htdocs/adherents/card.php

@@ -996,7 +996,8 @@ else
 		print '</td></tr>';
 
 		// EMail
-		print '<tr><td>'.img_picto('', 'object_email').' '.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td><td><input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET('member_email') ? GETPOST('member_email', 'alpha') : $object->email).'"></td></tr>';
+		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td>';
+		print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(GETPOSTISSET('member_email') ? GETPOST('member_email', 'alpha') : $object->email).'"></td></tr>';
 
 		// Address
 		print '<tr><td class="tdtop">'.$langs->trans("Address").'</td><td>';
@@ -1033,13 +1034,16 @@ else
 		}
 
 		// Pro phone
-		print '<tr><td>'.img_picto('', 'object_phoning').' '.$langs->trans("PhonePro").'</td><td><input type="text" name="phone" size="20" value="'.(GETPOSTISSET('phone') ? GETPOST('phone', 'alpha') : $object->phone).'"></td></tr>';
+		print '<tr><td>'.$langs->trans("PhonePro").'</td>';
+		print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" size="20" value="'.(GETPOSTISSET('phone') ? GETPOST('phone', 'alpha') : $object->phone).'"></td></tr>';
 
 		// Personal phone
-		print '<tr><td>'.img_picto('', 'object_phoning').' '.$langs->trans("PhonePerso").'</td><td><input type="text" name="phone_perso" size="20" value="'.(GETPOSTISSET('phone_perso') ? GETPOST('phone_perso', 'alpha') : $object->phone_perso).'"></td></tr>';
+		print '<tr><td>'.$langs->trans("PhonePerso").'</td>';
+		print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone_perso" size="20" value="'.(GETPOSTISSET('phone_perso') ? GETPOST('phone_perso', 'alpha') : $object->phone_perso).'"></td></tr>';
 
 		// Mobile phone
-		print '<tr><td>'.img_picto('', 'object_phoning_mobile').' '.$langs->trans("PhoneMobile").'</td><td><input type="text" name="phone_mobile" size="20" value="'.(GETPOSTISSET('phone_mobile') ? GETPOST('phone_mobile', 'alpha') : $object->phone_mobile).'"></td></tr>';
+		print '<tr><td>'.$langs->trans("PhoneMobile").'</td>';
+		print '<td>'.img_picto('', 'object_phoning_mobile').' <input type="text" name="phone_mobile" size="20" value="'.(GETPOSTISSET('phone_mobile') ? GETPOST('phone_mobile', 'alpha') : $object->phone_mobile).'"></td></tr>';
 
 	    if (!empty($conf->socialnetworks->enabled)) {
 			foreach ($socialnetworks as $key => $value) {
@@ -1249,7 +1253,8 @@ else
 		print '</td></tr>';
 
 		// EMail
-		print '<tr><td>'.img_picto('', 'object_email').' '.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td><td><input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(isset($_POST["member_email"]) ?GETPOST("member_email", '', 2) : $object->email).'"></td></tr>';
+		print '<tr><td>'.($conf->global->ADHERENT_MAIL_REQUIRED ? '<span class="fieldrequired">' : '').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED ? '</span>' : '').'</td>';
+		print '<td>'.img_picto('', 'object_email').' <input type="text" name="member_email" class="minwidth300" maxlength="255" value="'.(isset($_POST["member_email"]) ?GETPOST("member_email", '', 2) : $object->email).'"></td></tr>';
 
 		// Address
 		print '<tr><td>'.$langs->trans("Address").'</td><td>';
@@ -1279,13 +1284,16 @@ else
 		}
 
 		// Pro phone
-		print '<tr><td>'.img_picto('', 'object_phoning').' '.$langs->trans("PhonePro").'</td><td><input type="text" name="phone" size="20" value="'.(GETPOSTISSET("phone") ? GETPOST("phone") : $object->phone).'"></td></tr>';
+		print '<tr><td>'.$langs->trans("PhonePro").'</td>';
+		print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone" value="'.(GETPOSTISSET("phone") ? GETPOST("phone") : $object->phone).'"></td></tr>';
 
 		// Personal phone
-		print '<tr><td>'.img_picto('', 'object_phoning').' '.$langs->trans("PhonePerso").'</td><td><input type="text" name="phone_perso" size="20" value="'.(GETPOSTISSET("phone_perso") ? GETPOST("phone_perso") : $object->phone_perso).'"></td></tr>';
+		print '<tr><td>'.$langs->trans("PhonePerso").'</td>';
+		print '<td>'.img_picto('', 'object_phoning').' <input type="text" name="phone_perso" value="'.(GETPOSTISSET("phone_perso") ? GETPOST("phone_perso") : $object->phone_perso).'"></td></tr>';
 
 		// Mobile phone
-		print '<tr><td>'.img_picto('', 'object_phoning_mobile').' '.$langs->trans("PhoneMobile").'</td><td><input type="text" name="phone_mobile" size="20" value="'.(GETPOSTISSET("phone_mobile") ? GETPOST("phone_mobile") : $object->phone_mobile).'"></td></tr>';
+		print '<tr><td>'.img_picto('', 'object_phoning_mobile').' '.$langs->trans("PhoneMobile").'</td>';
+		print '<td>'.img_picto('', 'object_phoning_mobile').' <input type="text" name="phone_mobile" value="'.(GETPOSTISSET("phone_mobile") ? GETPOST("phone_mobile") : $object->phone_mobile).'"></td></tr>';
 
         if (!empty($conf->socialnetworks->enabled)) {
 			foreach ($socialnetworks as $key => $value) {

htdocs/admin/receiptprinter.php

@@ -260,7 +260,8 @@ if ($mode == 'config' && $user->admin) {
         print '<input type="hidden" name="action" value="updateprinter">';
     }
 
-    dol_fiche_head($head, $mode, $langs->trans("ModuleSetup"), 0, 'technic');
+
+    dol_fiche_head($head, $mode, $langs->trans("ModuleSetup"), -1, 'technic');
 
     print $langs->trans("ReceiptPrinterDesc")."<br><br>\n";
 
@@ -346,11 +347,11 @@ if ($mode == 'config' && $user->admin) {
     }
     print '</form>';
 
-    print '<div><p></div>';
+    print '<br>';
 
-    dol_fiche_head();
 
-    print $langs->trans("ReceiptPrinterTypeDesc")."<br><br>\n";
+    print load_fiche_titre($langs->trans("ReceiptPrinterTypeDesc"), '', '')."\n";
+
     print '<table class="noborder centpercent">'."\n";
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_DUMMY").':</td><td>'.$langs->trans("CONNECTOR_DUMMY_HELP").'</td></tr>';
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_NETWORK_PRINT").':</td><td>'.$langs->trans("CONNECTOR_NETWORK_PRINT_HELP").'</td></tr>';
@@ -358,12 +359,12 @@ if ($mode == 'config' && $user->admin) {
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_WINDOWS_PRINT").':</td><td>'.$langs->trans("CONNECTOR_WINDOWS_PRINT_HELP").'</td></tr>';
     print '<tr class="oddeven"><td>'.$langs->trans("CONNECTOR_CUPS_PRINT").':</td><td>'.$langs->trans("CONNECTOR_CUPS_PRINT_HELP").'</td></tr>';
     print '</table>';
-    dol_fiche_end();
 
-    print '<div><p></div>';
+    print '<br>';
+
+
+    print load_fiche_titre($langs->trans("ReceiptPrinterProfileDesc"), '', '')."\n";
 
-    dol_fiche_head();
-    print $langs->trans("ReceiptPrinterProfileDesc")."<br><br>\n";
     print '<table class="noborder centpercent">'."\n";
     print '<tr class="oddeven"><td>'.$langs->trans("PROFILE_DEFAULT").':</td><td>'.$langs->trans("PROFILE_DEFAULT_HELP").'</td></tr>';
     print '<tr class="oddeven"><td>'.$langs->trans("PROFILE_SIMPLE").':</td><td>'.$langs->trans("PROFILE_SIMPLE_HELP").'</td></tr>';
@@ -371,7 +372,6 @@ if ($mode == 'config' && $user->admin) {
     print '<tr class="oddeven"><td>'.$langs->trans("PROFILE_P822D").':</td><td>'.$langs->trans("PROFILE_P822D_HELP").'</td></tr>';
     print '<tr class="oddeven"><td>'.$langs->trans("PROFILE_STAR").':</td><td>'.$langs->trans("PROFILE_STAR_HELP").'</td></tr>';
     print '</table>';
-    dol_fiche_end();
 }
 
 if ($mode == 'template' && $user->admin) {
@@ -383,9 +383,9 @@ if ($mode == 'template' && $user->admin) {
         print '<input type="hidden" name="action" value="updatetemplate">';
     }
 
-    dol_fiche_head($head, $mode, $langs->trans("ModuleSetup"), 0, 'technic');
 
-    print $langs->trans("ReceiptPrinterTemplateDesc")."<br><br>\n";
+    print load_fiche_titre($langs->trans("ReceiptPrinterTemplateDesc"), '', '')."<br><br>\n";
+
     print '<table class="noborder centpercent">'."\n";
     print '<tr class="liste_titre">';
     print '<th>'.$langs->trans("Name").'</th>';
@@ -412,15 +412,15 @@ if ($mode == 'template' && $user->admin) {
                 print '<td>'.$printer->listprinterstemplates[$line]['name'].'</td>';
                 print '<td>'.nl2br(htmlentities($printer->listprinterstemplates[$line]['template'])).'</td>';
                 // edit icon
-                print '<td><a href="'.$_SERVER['PHP_SELF'].'?mode=template&amp;action=edittemplate&amp;templateid='.$printer->listprinterstemplates[$line]['rowid'].'">';
+                print '<td><a class="editfielda paddingleftonly paddingrightonly" href="'.$_SERVER['PHP_SELF'].'?mode=template&amp;action=edittemplate&amp;templateid='.$printer->listprinterstemplates[$line]['rowid'].'">';
                 print img_picto($langs->trans("Edit"), 'edit');
                 print '</a>';
                 // delete icon
-                print '<a href="'.$_SERVER['PHP_SELF'].'?mode=template&amp;action=deletetemplate&amp;templateid='.$printer->listprinterstemplates[$line]['rowid'].'&amp;templatename='.$printer->listprinterstemplates[$line]['name'].'">';
+                print '<a class="paddingleftonly paddingrightonly" href="'.$_SERVER['PHP_SELF'].'?mode=template&amp;action=deletetemplate&amp;templateid='.$printer->listprinterstemplates[$line]['rowid'].'&amp;templatename='.$printer->listprinterstemplates[$line]['name'].'">';
                 print img_picto($langs->trans("Delete"), 'delete');
                 print '</a>';
                 // test icon
-                print '<a href="'.$_SERVER['PHP_SELF'].'?mode=template&amp;action=testtemplate&amp;templateid='.$printer->listprinterstemplates[$line]['rowid'].'&amp;templatename='.$printer->listprinterstemplates[$line]['name'].'">';
+                print '<a class="paddingleftonly paddingrightonly" href="'.$_SERVER['PHP_SELF'].'?mode=template&amp;action=testtemplate&amp;templateid='.$printer->listprinterstemplates[$line]['rowid'].'&amp;templatename='.$printer->listprinterstemplates[$line]['name'].'">';
                 print img_picto($langs->trans("TestPrinterTemplate"), 'printer');
                 print '</a></td>';
             }
@@ -441,21 +441,22 @@ if ($mode == 'template' && $user->admin) {
         print '<div class="center"><input type="submit" class="button" value="'.dol_escape_htmltag($langs->trans("Save")).'"></div>';
     }
     print '</form>';
-    print '<div><p></div>';
+
+    print '<br>';
+
     print '<table class="noborder centpercent">'."\n";
     print '<tr class="liste_titre">';
     print '<th>'.$langs->trans("Tag").'</th>';
     print '<th>'.$langs->trans("Description").'</th>';
     print "</tr>\n";
-    $max = count($printer->tags);
+
-    for ($tag = 0; $tag < $max; $tag++) {
+    $langs->loadLangs(array("bills", "companies"));
+    foreach ($printer->tags as $key => $val) {
         print '<tr class="oddeven">';
-        print '<td>&lt;'.$printer->tags[$tag].'&gt;</td><td>'.$langs->trans(strtoupper($printer->tags[$tag])).'</td>';
+        print '<td>&lt;'.$key.'&gt;</td><td>'.$langs->trans($val).'</td>';
         print '</tr>';
     }
     print '</table>';
-
-    dol_fiche_end();
 }
 
 // End of page

htdocs/api/class/api_documents.class.php

@@ -608,6 +608,12 @@ class Documents extends DolibarrApi
 				require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php';
 				$object = new ExpenseReport($this->db);
 			}
+			elseif ($modulepart == 'adherent' || $modulepart == 'member')
+			{
+				$modulepart = 'adherent';
+				require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
+				$object = new Adherent($this->db);
+			}
 			// TODO Implement additional moduleparts
 			else
 			{
@@ -652,6 +658,7 @@ class Documents extends DolibarrApi
 		else
 		{
 			if ($modulepart == 'invoice') $modulepart = 'facture';
+			if ($modulepart == 'member') $modulepart = 'adherent';
 
 			$relativefile = $subdir;
 

htdocs/api/index.php

@@ -32,6 +32,7 @@ if (!defined('NOREQUIREMENU'))  define('NOREQUIREMENU', '1'); // If there is no
 if (!defined('NOREQUIREHTML'))  define('NOREQUIREHTML', '1'); // If we don't need to load the html.form.class.php
 if (!defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX', '1'); // Do not load ajax.lib.php library
 if (!defined("NOLOGIN"))        define("NOLOGIN", '1'); // If this page is public (can be called outside logged session)
+if (!defined("NOSESSION"))      define("NOSESSION", '1');
 
 
 // Force entity if a value is provided into HTTP header. Otherwise, will use the entity of user of token used.
@@ -72,7 +73,8 @@ if (empty($conf->global->MAIN_MODULE_API))
     dol_syslog("Call Dolibarr API interfaces with module REST disabled");
     print $langs->trans("WarningModuleNotActive", 'Api').'.<br><br>';
     print $langs->trans("ToActivateModule");
-    exit;
+    //session_destroy();
+    exit(0);
 }
 
 // Test if explorer is not disabled
@@ -81,7 +83,8 @@ if (preg_match('/api\/index\.php\/explorer/', $url) && !empty($conf->global->API
     $langs->load("admin");
     dol_syslog("Call Dolibarr API interfaces with module REST disabled");
     print $langs->trans("WarningAPIExplorerDisabled").'.<br><br>';
-    exit;
+    //session_destroy();
+    exit(0);
 }
 
 
@@ -138,7 +141,7 @@ if (!empty($conf->global->API_RESTRICT_ON_IP))
 		dol_syslog('Remote ip is '.$ipremote.', not into list '.$conf->global->API_RESTRICT_ON_IP);
 		print 'APIs are not allowed from the IP '.$ipremote;
 		header('HTTP/1.1 503 API not allowed from your IP '.$ipremote);
-		//print $conf->global->API_RESTRICT_ON_IP;
+		//session_destroy();
 		exit(0);
 	}
 }
@@ -235,19 +238,19 @@ if (!empty($reg[1]) && $reg[1] == 'explorer' && ($reg[2] == '/swagger.json' || $
 $regbis = array();
 if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' && $reg[2] != '/resources.json' && preg_match('/^\/(swagger|resources)\.json\/(.+)$/', $reg[2], $regbis) && $regbis[2] != 'root')))
 {
-    $module = $reg[1];
+    $moduleobject = $reg[1];
-    if ($module == 'explorer')  // If we call page to explore details of a service
+    if ($moduleobject == 'explorer')  // If we call page to explore details of a service
     {
-        $module = $regbis[2];
+    	$moduleobject = $regbis[2];
     }
 
-    $module = strtolower($module);
+    $moduleobject = strtolower($moduleobject);
-    $moduledirforclass = getModuleDirForApiClass($module);
+    $moduledirforclass = getModuleDirForApiClass($moduleobject);
 
     // Load a dedicated API file
-    dol_syslog("Load a dedicated API file module=".$module." moduledirforclass=".$moduledirforclass);
+    dol_syslog("Load a dedicated API file moduleobject=".$moduleobject." moduledirforclass=".$moduledirforclass);
 
-	$tmpmodule = $module;
+    $tmpmodule = $moduleobject;
 	if ($tmpmodule != 'api')
 		$tmpmodule = preg_replace('/api$/i', '', $tmpmodule);
 	$classfile = str_replace('_', '', $tmpmodule);
@@ -264,7 +267,7 @@ if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 
 	$dir_part_file = dol_buildpath('/'.$moduledirforclass.'/class/api_'.$classfile.'.class.php', 0, 2);
 
-	$classname = ucwords($module);
+	$classname = ucwords($moduleobject);
 
 	dol_syslog('Search api file /'.$moduledirforclass.'/class/api_'.$classfile.'.class.php => dir_part_file='.$dir_part_file.' classname='.$classname);
 
@@ -275,6 +278,7 @@ if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 	    dol_syslog('Failed to make include_once '.$dir_part_file, LOG_WARNING);
 		print 'API not found (failed to include API file)';
 		header('HTTP/1.1 501 API not found (failed to include API file)');
+		//session_destroy();
 		exit(0);
 	}
 
@@ -282,9 +286,16 @@ if (!empty($reg[1]) && ($reg[1] != 'explorer' || ($reg[2] != '/swagger.json' &&
 		$api->r->addAPIClass($classname);
 }
 
+
 //var_dump($api->r->apiVersionMap);
 //exit;
 
 // Call API (we suppose we found it).
 // The handle will use the file api/temp/routes.php to get data to run the API. If the file exists and the entry for API is not found, it will return 404.
+
+//Luracast\Restler\Defaults::$returnResponse = true;
+//print $api->r->handle();
+
 $api->r->handle();
+
+//session_destroy();

htdocs/barcode/codeinit.php

@@ -193,7 +193,7 @@ llxHeader('', $langs->trans("MassBarcodeInit"));
 print load_fiche_titre($langs->trans("MassBarcodeInit"), '', 'title_setup.png');
 print '<br>';
 
-print $langs->trans("MassBarcodeInitDesc").'<br>';
+print '<span class="opacitymedium">'.$langs->trans("MassBarcodeInitDesc").'</span><br>';
 print '<br>';
 
 //print img_picto('','puce').' '.$langs->trans("PrintsheetForOneBarCode").'<br>';
@@ -317,6 +317,12 @@ if ($conf->product->enabled || $conf->product->service)
 }
 
 
+print load_fiche_titre($langs->trans("BarCodePrintsheet"), '', 'generic');
+print '<br>'."\n";
+print $langs->trans("ClickHereToGoTo").' : <a href="'.DOL_URL_ROOT.'/barcode/printsheet.php">'.$langs->trans("BarCodePrintsheet").'</a>';
+
+
+
 print '</form>';
 print '<br>';
 

htdocs/barcode/printsheet.php

@@ -267,7 +267,7 @@ llxHeader('', $langs->trans("BarCodePrintsheet"));
 print load_fiche_titre($langs->trans("BarCodePrintsheet"), '', 'barcode');
 print '<br>';
 
-print $langs->trans("PageToGenerateBarCodeSheets", $langs->transnoentitiesnoconv("BuildPageToPrint")).'<br>';
+print '<span class="opacitymedium">'.$langs->trans("PageToGenerateBarCodeSheets", $langs->transnoentitiesnoconv("BuildPageToPrint")).'</span><br>';
 print '<br>';
 
 dol_htmloutput_errors($mesg);

htdocs/bom/class/api_boms.class.php

@@ -24,11 +24,11 @@ require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php';
 /**
  * \file    bom/class/api_boms.class.php
  * \ingroup bom
- * \brief   File for API management of bom.
+ * \brief   File for API management of BOM.
  */
 
 /**
- * API class for bom
+ * API class for BOM
  *
  * @access protected
  * @class  DolibarrApiAccess {@requires user,external}
@@ -120,7 +120,7 @@ class Boms extends DolibarrApi
         //if ($mode == 1) $sql.= " AND s.client IN (1, 3)";
         //if ($mode == 2) $sql.= " AND s.client IN (2, 3)";
 
-        if ($tmpobject->ismultientitymanaged) $sql .= ' AND t.entity IN ('.getEntity('bom').')';
+        if ($tmpobject->ismultientitymanaged) $sql .= ' AND t.entity IN ('.getEntity($tmpobject->element).')';
         if ($restrictonsocid && (!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= " AND t.fk_soc = sc.fk_soc";
         if ($restrictonsocid && $socid) $sql .= " AND t.fk_soc = ".$socid;
         if ($restrictonsocid && $search_sale > 0) $sql .= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale

htdocs/comm/action/class/api_agendaevents.class.php

@@ -248,7 +248,7 @@ class AgendaEvents extends DolibarrApi
             throw new RestException(404, 'actioncomm not found');
         }
 
-        if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id)) {
+        if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id, 'actioncomm', '', 'fk_soc', 'id')) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
         foreach ($request_data as $field => $value) {
@@ -290,7 +290,7 @@ class AgendaEvents extends DolibarrApi
             throw new RestException(404, 'Agenda Event not found');
         }
 
-        if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id)) {
+        if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id, 'actioncomm', '', 'fk_soc', 'id')) {
             throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 

htdocs/comm/mailing/class/html.formadvtargetemailing.class.php

@@ -341,74 +341,6 @@ class FormAdvTargetEmailing extends Form
 		return $return;
     }
 
-	/**
-	 *  Return combo list with customer categories
-	 *
-	 *  @param  string	$htmlname   Name of categorie
-	 * 	@param	array	$selected_array	value selected
-	 *  @return	string HTML combo
-	 */
-	public function multiselectCustomerCategories($htmlname = 'cust_cat', $selected_array = array())
-	{
-		return $this->multiselectCategories($htmlname, $selected_array, 2);
-	}
-
-	/**
-	 *  Return combo list with customer contact
-	 *
-	 *  @param  string	$htmlname   Name of categorie
-	 * 	@param	array	$selected_array	value selected
-	 *  @return	string HTML combo
-	 */
-	public function multiselectContactCategories($htmlname = 'contact_cat', $selected_array = array())
-	{
-		return $this->multiselectCategories($htmlname, $selected_array, 4);
-	}
-
-	/**
-	 *  Return combo list of categories
-	 *
-	 *  @param  string	$htmlname  		Name of categorie
-	 * 	@param	array	$selected_array	Value selected
-	 * 	@param	int		$type			Type
-	 *  @return	string 					HTML combo
-	 */
-	public function multiselectCategories($htmlname = '', $selected_array = array(), $type = 0)
-	{
-		global $conf, $langs, $user;
-		$langs->load("dict");
-
-		$options_array = array();
-
-		$sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."categorie";
-		$sql .= " WHERE type=".$type;
-
-		dol_syslog(__METHOD__, LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			$num = $this->db->num_rows($resql);
-			$i = 0;
-			if ($num)
-			{
-				while ($i < $num)
-				{
-					$obj = $this->db->fetch_object($resql);
-
-					$options_array[$obj->rowid] = $obj->label;
-
-					$i++;
-				}
-			}
-		}
-		else
-		{
-			dol_print_error($this->db);
-		}
-
-		return $this->advMultiselectarray($htmlname, $options_array, $selected_array);
-	}
-
 	/**
 	 * Return a combo list to select emailing target selector
 	 *

htdocs/compta/facture/card.php

@@ -323,15 +323,23 @@ if (empty($reshook))
 
 				if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES))
 				{
-					$langs->load("errors");
 					if ($object->type == $object::TYPE_DEPOSIT) {
+						$langs->load("errors");
 						// Using negative lines on deposit lead to headach and blocking problems when you want to consume them.
 						setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors');
+						$error++;
+						$action = '';
 					} else {
-						setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate"), null, 'errors');
+						$tmpvatratetoshow = explode('_', $vatrate);
+						$tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2);
+
+						if ($tmpvatratetoshow[0] != 0) {
+							$langs->load("errors");
+							setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors');
+							$error++;
+							$action = '';
+						}
 					}
-					$error++;
-					$action = '';
 				}
 			}
 		}
@@ -3536,10 +3544,19 @@ if ($action == 'create')
 	}
 
 	// Other attributes
-	$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="2"', 'cols' => '2');
+	$parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid);
 	$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
 	if (empty($reshook)) {
+		if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE)) {
+			// copy from thirdparty
+			$tpExtrafields = new Extrafields($db);
+			$tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element);
+			if ($soc->fetch_optionals() > 0) {
+				$object->array_options = array_merge($object->array_options, $soc->array_options);
+			}
+		};
+
 		print $object->showOptionals($extrafields, 'edit', $parameters);
 	}
 

htdocs/compta/facture/list.php

@@ -455,6 +455,7 @@ if (!$sall) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.f
 if ($sall || $search_product_category > 0) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as pd ON f.rowid=pd.fk_facture';
 if ($search_product_category > 0) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=pd.fk_product';
 $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = f.fk_projet";
+$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user AS u ON f.fk_user_author = u.rowid';
 // We'll need this table joined to the select in order to filter by sale
 if ($search_sale > 0 || (!$user->rights->societe->client->voir && !$socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 if ($search_user > 0)
@@ -462,7 +463,7 @@ if ($search_user > 0)
 	$sql .= ", ".MAIN_DB_PREFIX."element_contact as ec";
 	$sql .= ", ".MAIN_DB_PREFIX."c_type_contact as tc";
 }
-$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user AS u ON f.fk_user_author = u.rowid';
+
 $sql .= ' WHERE f.fk_soc = s.rowid';
 $sql .= ' AND f.entity IN ('.getEntity('invoice').')';
 if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;

htdocs/compta/paiement/class/paiement.class.php

@@ -68,9 +68,11 @@ class Paiement extends CommonObject
 	 */
 	public $montant;
 
-	public $amount; // Total amount of payment
+	public $amount;                        // Total amount of payment (in the main currency)
-	public $amounts = array(); // Array of amounts
+	public $multicurrency_amount;          // Total amount of payment (in the currency of the bank account)
-	public $multicurrency_amounts = array(); // Array of amounts
+	public $amounts = array();               // array: invoice ID => amount for that invoice (in the main currency)>
+	public $multicurrency_amounts = array(); // array: invoice ID => amount for that invoice (in the invoice's currency)>
+
 	public $author;
 	public $paiementid; // Type of payment. Id saved into fields fk_paiement on llx_paiement
 	public $paiementcode; // Code of payment.
@@ -159,7 +161,7 @@ class Paiement extends CommonObject
 	 */
 	public function fetch($id, $ref = '', $fk_bank = '')
 	{
-		$sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank,';
+		$sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank, p.multicurrency_amount,';
 		$sql .= ' c.code as type_code, c.libelle as type_label,';
 		$sql .= ' p.num_paiement as num_payment, p.note,';
 		$sql .= ' b.fk_account';
@@ -179,6 +181,7 @@ class Paiement extends CommonObject
 			if ($this->db->num_rows($resql))
 			{
 				$obj = $this->db->fetch_object($resql);
+
 				$this->id             = $obj->rowid;
 				$this->ref            = $obj->ref ? $obj->ref : $obj->rowid;
 				$this->date           = $this->db->jdate($obj->dp);
@@ -187,6 +190,7 @@ class Paiement extends CommonObject
 				$this->num_payment    = $obj->num_payment;
 				$this->montant        = $obj->amount; // deprecated
 				$this->amount         = $obj->amount;
+				$this->multicurrency_amount = $obj->multicurrency_amount;
 				$this->note           = $obj->note;
 				$this->type_label = $obj->type_label;
 				$this->type_code      = $obj->type_code;
@@ -513,8 +517,10 @@ class Paiement extends CommonObject
 		{
 			$accline = new AccountLine($this->db);
 
-			$result = $accline->fetch($bank_line_id);
+			$result=$accline->fetch($bank_line_id);
-			if ($result == 0) $accline->rowid = $bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url
+			if ($result == 0) {
+				$accline->id = $accline->rowid = $bank_line_id;    // If not found, we set artificially rowid to allow delete of llx_bank_url
+			}
 
             // Delete bank account url lines linked to payment
 			$result = $accline->delete_urls($user);

htdocs/compta/paymentbybanktransfer/index.php

@@ -78,13 +78,13 @@ print '<tr class="liste_titre"><th colspan="2">'.$langs->trans("Statistics").'</
 print '<tr class="oddeven"><td>'.$langs->trans("NbOfInvoiceToPayByBankTransfer").'</td>';
 print '<td class="right">';
 print '<a href="'.DOL_URL_ROOT.'/compta/prelevement/demandes.php?status=0&type=bank-transfer">';
-print $bprev->nbOfInvoiceToPay('credit-transfer');
+print $bprev->nbOfInvoiceToPay('bank-transfer');
 print '</a>';
 print '</td></tr>';
 
 print '<tr class="oddeven"><td>'.$langs->trans("AmountToWithdraw").'</td>';
 print '<td class="right">';
-print price($bprev->SommeAPrelever('credit-transfer'), '', '', 1, -1, -1, 'auto');
+print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto');
 print '</td></tr></table></div><br>';
 
 

htdocs/compta/prelevement/class/bonprelevement.class.php

@@ -688,7 +688,7 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Returns amount of withdrawal
 	 *
-	 *	@param	string	$mode		'direct-debit' or 'credit-transfer'
+	 *	@param	string	$mode		'direct-debit' or 'bank-transfer'
 	 *	@return	double	 			<O if KO, Total amount
 	 */
 	public function SommeAPrelever($mode = 'direct-debit')
@@ -697,7 +697,7 @@ class BonPrelevement extends CommonObject
 		global $conf;
 
 		$sql = "SELECT sum(pfd.amount) as nb";
-		if ($mode != 'credit-transfer') {
+		if ($mode != 'bank-transfer') {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,";
 		} else {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,";
@@ -732,7 +732,7 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Get number of invoices waiting for payment
 	 *
-	 *	@param	string	$mode		'direct-debit' or 'credit-transfer'
+	 *	@param	string	$mode		'direct-debit' or 'bank-transfer'
 	 *	@return	int					<O if KO, number of invoices if OK
 	 */
 	public function nbOfInvoiceToPay($mode = 'direct-debit')
@@ -744,7 +744,7 @@ class BonPrelevement extends CommonObject
 	/**
 	 *	Get number of invoices to withdrawal
 	 *
-	 *	@param	string	$mode		'direct-debit' or 'credit-transfer'
+	 *	@param	string	$mode		'direct-debit' or 'bank-transfer'
 	 *	@return	int					<O if KO, number of invoices if OK
 	 */
 	public function NbFactureAPrelever($mode = 'direct-debit')
@@ -753,7 +753,7 @@ class BonPrelevement extends CommonObject
 		global $conf;
 
 		$sql = "SELECT count(f.rowid) as nb";
-		if ($mode == 'credit-transfer') {
+		if ($mode == 'bank-transfer') {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		} else {
 			$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
@@ -764,7 +764,7 @@ class BonPrelevement extends CommonObject
 		{
 			$sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED;
 		}
-		if ($mode == 'credit-transfer') {
+		if ($mode == 'bank-transfer') {
 			$sql .= " AND f.rowid = pfd.fk_facture_fourn";
 		} else {
 			$sql .= " AND f.rowid = pfd.fk_facture";

htdocs/compta/prelevement/create.php

@@ -157,7 +157,7 @@ if ($type == 'bank-transfer') {
 	$title = $langs->trans("NbOfInvoiceToPayByBankTransfer");
 }
 
-print '<tr><td class="titlefield">'.$title.'</td>';
+print '<tr><td class="titlefieldcreate">'.$title.'</td>';
 print '<td>';
 print $nb;
 print '</td></tr>';

htdocs/contrat/card.php

@@ -1200,7 +1200,7 @@ if ($action == 'create')
 	{
 		print '<td>';
 		print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300');
-		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddThirdParty").'</span><span class="fa fa-plus-circle valignmiddle paddingleft"></span></a>';
+		print ' <a href="'.DOL_URL_ROOT.'/societe/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create').'"><span class="fa fa-plus-circle valignmiddle paddingleft" title="'.$langs->trans("AddThirdParty").'"></span></a>';
 		print '</td>';
 	}
 	print '</tr>'."\n";
@@ -1242,7 +1242,7 @@ if ($action == 'create')
 
 		print '<tr><td>'.$langs->trans("Project").'</td><td>';
 		$formproject->select_projects(($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).'"><span class="valignmiddle text-plus-circle">'.$langs->trans("AddProject").'</span><span class="fa fa-plus-circle valignmiddle"></span></a>';
+		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$soc->id.'&action=create&status=1&backtopage='.urlencode($_SERVER["PHP_SELF"].'?action=create&socid='.$soc->id).'"><span class="fa fa-plus-circle valignmiddle" title="'.$langs->trans("AddProject").'"></span></a>';
 		print "</td></tr>";
 	}
 

htdocs/core/actions_linkedfiles.inc.php

@@ -217,8 +217,10 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha'))
 
 	            if (empty($reshook))
 	            {
-	            	if (!file_exists($destpath))
+	            	if (preg_match('/^\./', $filenameto)) {
-	            	{
+	            		$langs->load("errors"); // lang must be loaded because we can't rely on loading during output, we need var substitution to be done now.
+	            		setEventMessages($langs->trans("ErrorFilenameCantStartWithDot", $filenameto), null, 'errors');
+	            	} elseif (!file_exists($destpath)) {
 	            		$result = dol_move($srcpath, $destpath);
 			            if ($result)
 			            {
@@ -244,13 +246,13 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha'))
 			            }
 			            else
 			            {
-			                $langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now.
+			                $langs->load("errors"); // lang must be loaded because we can't rely on loading during output, we need var substitution to be done now.
 			                setEventMessages($langs->trans("ErrorFailToRenameFile", $filenamefrom, $filenameto), null, 'errors');
 			            }
 	            	}
 	            	else
 	            	{
-	            		$langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now.
+	            		$langs->load("errors"); // lang must be loaded because we can't rely on loading during output, we need var substitution to be done now.
 	            		setEventMessages($langs->trans("ErrorDestinationAlreadyExists", $filenameto), null, 'errors');
 	            	}
 	            }

htdocs/core/boxes/box_external_rss.php

@@ -101,7 +101,9 @@ class box_external_rss extends ModeleBoxes
         if ($result < 0 || !empty($rssparser->error))
         {
             // Show warning
-            $title .= " ".img_error($langs->trans("FailedToRefreshDataInfoNotUpToDate", ($rssparser->getLastFetchDate() ?dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown"))));
+        	$errormessage = $langs->trans("FailedToRefreshDataInfoNotUpToDate", ($rssparser->getLastFetchDate() ? dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown")));
+        	if ($rssparser->error) $errormessage .= " - ".$rssparser->error;
+        	$title .= " ".img_error($errormessage);
             $this->info_box_head = array('text' => $title, 'limit' => 0);
         }
         else
@@ -109,7 +111,7 @@ class box_external_rss extends ModeleBoxes
             $this->info_box_head = array(
                 'text' => $title,
                 'sublink' => $link,
-                'subtext'=>$langs->trans("LastRefreshDate").': '.($rssparser->getLastFetchDate() ?dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown")),
+                'subtext'=>$langs->trans("LastRefreshDate").': '.($rssparser->getLastFetchDate() ? dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown")),
                 'subpicto'=>'globe',
                 'target'=>'_blank',
             );

htdocs/core/class/commonobject.class.php

@@ -6091,7 +6091,7 @@ abstract class CommonObject
 			{
 				$morecss = 'minwidth100imp';
 			}
-			elseif ($type == 'datetime' || $type == 'link')
+			elseif ($type == 'datetime' || $type == 'link')	// link means an foreign key to another primary id
 			{
 				$morecss = 'minwidth200imp';
 			}
@@ -6563,11 +6563,13 @@ abstract class CommonObject
 			$param_list = array_keys($param['options']); // $param_list='ObjectName:classPath[:AddCreateButtonOrNot[:Filter]]'
 			$param_list_array = explode(':', $param_list[0]);
 			$showempty = (($required && $default != '') ? 0 : 1);
+			if (!empty($param_list_array[2])) {		// If the entry into $fields is set to add a create button
+				$morecss .= ' widthcentpercentminusx';
+			}
 
 			$out = $form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty, '', '', $morecss, $moreparam, 0, empty($val['disabled']) ? 0 : 1);
 
-			if (!empty($param_list_array[2]))		// If we set to add a create button
+			if (!empty($param_list_array[2])) {		// If the entry into $fields is set to add a create button
-			{
 				if (!GETPOSTISSET('backtopage') && empty($val['disabled']) && empty($nonewbutton))	// To avoid to open several times the 'Create Object' button and to avoid to have button if field is protected by a "disabled".
 				{
 		   			list($class, $classfile) = explode(':', $param_list[0]);

htdocs/core/class/dolreceiptprinter.class.php

@@ -158,79 +158,72 @@ class dolReceiptPrinter extends Printer
     {
         $this->db = $db;
         $this->tags = array(
-            'dol_line_feed',
+            'dol_line_feed' => 'DOL_LINE_FEED',
-            'dol_line_feed_reverse',
+        	'dol_line_feed_reverse' => 'DOL_LINE_FEED_REVERSE',
-            'dol_align_left',
+            'dol_align_left' => 'DOL_ALIGN_LEFT',
-            'dol_align_center',
+            'dol_align_center' => 'DOL_ALIGN_CENTER',
-            'dol_align_right',
+            'dol_align_right' => 'DOL_ALIGN_RIGHT',
-            'dol_use_font_a',
+            'dol_use_font_a' => 'DOL_USE_FONT_A',
-            'dol_use_font_b',
+            'dol_use_font_b' => 'DOL_USE_FONT_B',
-            'dol_use_font_c',
+        	'dol_use_font_c' => 'DOL_USE_FONT_C',
-            'dol_bold',
+        	'dol_bold' => 'DOL_BOLD',
-            'dol_bold_disabled',
+        	'dol_bold_disabled' => 'DOL_BOLD_DISABLED',
-            'dol_double_height',
+        	'dol_double_height' => 'DOL_DOUBLE_HEIGHT',
-            'dol_double_width',
+        	'dol_double_width' => 'DOL_DOUBLE_WIDTH',
-            'dol_default_height_width',
+        	'dol_default_height_width' => 'DOL_DEFAULT_HEIGHT_WIDTH',
-            'dol_underline',
+        	'dol_underline' => 'DOL_UNDERLINE',
-            'dol_underline_disabled',
+        	'dol_underline_disabled' => 'DOL_UNDERLINE_DISABLED',
-            'dol_cut_paper_full',
+        	'dol_cut_paper_full' => 'DOL_CUT_PAPER_FULL',
-            'dol_cut_paper_partial',
+        	'dol_cut_paper_partial' => 'DOL_CUT_PAPER_PARTIAL',
-            'dol_open_drawer',
+        	'dol_open_drawer' => 'DOL_OPEN_DRAWER',
-            'dol_beep',
+        	'dol_beep' => 'DOL_BEEP',
-            'dol_print_text',
+        	'dol_print_text' => 'DOL_PRINT_TEXT',
-            'dol_print_barcode',
+        	'dol_print_barcode' => 'DOL_PRINT_BARCODE',
-            'dol_value_date',
+        	'dol_value_date' => 'DateInvoice',
-            'dol_value_date_time',
+        	'dol_value_date_time' => 'DateInvoiceWithTime',
-            'dol_value_year',
+        	'dol_value_year' => 'YearInvoice',
-            'dol_value_month_letters',
+        	'dol_value_month_letters' => 'DOL_VALUE_MONTH_LETTERS',
-            'dol_value_month',
+        	'dol_value_month' => 'DOL_VALUE_MONTH',
-            'dol_value_day',
+        	'dol_value_day' => 'DOL_VALUE_DAY',
-            'dol_value_day_letters',
+        	'dol_value_day_letters' => 'DOL_VALUE_DAY',
             //'dol_print_payment',
-            'dol_print_logo',
+        	'dol_print_logo' => 'DOL_PRINT_LOGO',
-            'dol_print_logo_old',
+        	'dol_print_logo_old' => 'DOL_PRINT_LOGO_OLD',
-            'dol_value_object_id',
+        	'dol_value_object_id' => 'InvoiceID',
-            'dol_value_object_ref',
+        	'dol_value_object_ref' => 'InvoiceRef',
-            'dol_print_object_lines',
+        	'dol_print_object_lines' => 'DOL_PRINT_OBJECT_LINES',
-            'dol_print_object_tax',
+        	'dol_print_object_tax' => 'TotalVAT',
-            'dol_print_object_local_tax',
+        	'dol_print_object_local_tax1' => 'TotalLT1',
-            'dol_print_object_total',
+        	'dol_print_object_local_tax2' => 'TotalLT2',
-            'dol_print_object_number',
+        	'dol_print_object_total' => 'Total',
-			'dol_print_order_lines',
+        	'dol_print_object_number' => 'DOL_PRINT_OBJECT_NUMBER',
-            'dol_value_customer_firstname',
+        	'dol_value_object_points' => 'DOL_VALUE_OBJECT_POINTS',
-            'dol_value_customer_lastname',
+        	'dol_print_order_lines' => 'DOL_PRINT_ORDER_LINES',
-            'dol_value_customer_mail',
+        	'dol_value_customer_firstname' => 'DOL_VALUE_CUSTOMER_FIRSTNAME',
-            'dol_value_customer_phone',
+        	'dol_value_customer_lastname' => 'DOL_VALUE_CUSTOMER_LASTNAME',
-            'dol_value_customer_mobile',
+        	'dol_value_customer_mail' => 'DOL_VALUE_CUSTOMER_MAIL',
-            'dol_value_customer_skype',
+        	'dol_value_customer_phone' => 'DOL_VALUE_CUSTOMER_PHONE',
-            'dol_value_customer_tax_number',
+        	'dol_value_customer_mobile' => 'DOL_VALUE_CUSTOMER_MOBILE',
-            'dol_value_customer_account_balance',
+        	'dol_value_customer_skype' => 'DOL_VALUE_CUSTOMER_SKYPE',
-            'dol_value_mysoc_name',
+        	'dol_value_customer_tax_number' => 'DOL_VALUE_CUSTOMER_TAX_NUMBER',
-            'dol_value_mysoc_address',
+        	'dol_value_customer_account_balance' => 'DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE',
-            'dol_value_mysoc_zip',
+        	'dol_value_customer_points' => 'DOL_VALUE_CUSTOMER_POINTS',
-            'dol_value_mysoc_town',
+        	'dol_value_mysoc_name' => 'DOL_VALUE_MYSOC_NAME',
-            'dol_value_mysoc_country',
+        	'dol_value_mysoc_address' => 'Address',
-            'dol_value_mysoc_idprof1',
+        	'dol_value_mysoc_zip' => 'Zip',
-            'dol_value_mysoc_idprof2',
+        	'dol_value_mysoc_town' => 'Town',
-            'dol_value_mysoc_idprof3',
+        	'dol_value_mysoc_country' => 'Country',
-            'dol_value_mysoc_idprof4',
+        	'dol_value_mysoc_idprof1' => 'ProfId1',
-            'dol_value_mysoc_idprof5',
+        	'dol_value_mysoc_idprof2' => 'ProfId2',
-            'dol_value_mysoc_idprof6',
+        	'dol_value_mysoc_idprof3' => 'ProfId3',
-            'dol_value_mysoc_tva_intra',
+        	'dol_value_mysoc_idprof4' => 'ProfId4',
-            'dol_value_mysoc_capital',
+        	'dol_value_mysoc_idprof5' => 'ProfId5',
-            'dol_value_vendor_lastname',
+        	'dol_value_mysoc_idprof6' => 'ProfId6',
-            'dol_value_vendor_firstname',
+        	'dol_value_mysoc_tva_intra' => 'VATIntra',
-            'dol_value_vendor_mail',
+        	'dol_value_mysoc_capital' => 'Capital',
-            'dol_value_customer_points',
+        	'dol_value_vendor_lastname' => 'VendorLastname',
-            'dol_value_object_points',
+        	'dol_value_vendor_firstname' => 'VendorFirstname',
-            //'dol_print_if_customer',
+        	'dol_value_vendor_mail' => 'VendorEmail',
-            //'dol_print_if_vendor',
-            //'dol_print_if_happy_hour',
-            //'dol_print_if_num_object_unique',
-            //'dol_print_if_customer_points',
-            //'dol_print_if_object_points',
-            //'dol_print_if_customer_tax_number',
-            //'dol_print_if_customer_account_balance_positive',
         );
     }
 
@@ -545,14 +538,14 @@ class dolReceiptPrinter extends Printer
     /**
      *  Function to Print Receipt Ticket
      *
-     *  @param   object    $object          order or invoice object
+     *  @param   Facture|Commande   $object         Order or invoice object
-     *  @param   int       $templateid      Template id
+     *  @param   int       			$templateid     Template id
-     *  @param   int       $printerid       Printer id
+     *  @param   int       			$printerid      Printer id
-     *  @return  int                        0 if OK; >0 if KO
+     *  @return  int                				0 if OK; >0 if KO
      */
     public function sendToPrinter($object, $templateid, $printerid)
     {
-        global $conf, $mysoc, $langs;
+        global $conf, $mysoc, $langs, $user;
         $error = 0;
         $ret = $this->loadTemplate($templateid);
 
@@ -560,15 +553,23 @@ class dolReceiptPrinter extends Printer
         $this->template = str_replace('<dol_value_object_id>', $object->id, $this->template);
         $this->template = str_replace('<dol_value_object_ref>', $object->ref, $this->template);
         $this->template = str_replace('<dol_value_object_points>', $object->points, $this->template);
-        $this->template = str_replace('<dol_value_customer_firstname>', $object->customer_firstname, $this->template);
+        $this->template = str_replace('<dol_value_date>', dol_print_date($object->date, 'day'), $this->template);
-        $this->template = str_replace('<dol_value_customer_lastname>', $object->customer_lastname, $this->template);
+        $this->template = str_replace('<dol_value_date_time>', dol_print_date($object->date, 'dayhour'), $this->template);
-        $this->template = str_replace('<dol_value_customer_mail>', $object->customer_mail, $this->template);
+        $this->template = str_replace('<dol_value_year>', dol_print_date($object->date, '%Y'), $this->template);
-        $this->template = str_replace('<dol_value_customer_phone>', $object->customer_phone, $this->template);
+        $this->template = str_replace('<dol_value_month_letters>', $langs->trans("Month".dol_print_date($object->date, '%m')), $this->template);
-        $this->template = str_replace('<dol_value_customer_mobile>', $object->customer_mobile, $this->template);
+        $this->template = str_replace('<dol_value_month>', dol_print_date($object->date, '%m'), $this->template);
-        $this->template = str_replace('<dol_value_customer_skype>', $object->customer_skype, $this->template);
+        $this->template = str_replace('<dol_value_day>', dol_print_date($object->date, '%d'), $this->template);
-        $this->template = str_replace('<dol_value_customer_tax_number>', $object->customer_tax_number, $this->template);
+        $this->template = str_replace('<dol_value_day_letters>', $langs->trans("Day".dol_print_date($object->date, '%m')[1]), $this->template);
+
+        $this->template = str_replace('<dol_value_customer_firstname>', $object->thirdparty->firstname, $this->template);
+        $this->template = str_replace('<dol_value_customer_lastname>', $object->thirdparty->lastname, $this->template);
+        $this->template = str_replace('<dol_value_customer_mail>', $object->thirdparty->mail, $this->template);
+        $this->template = str_replace('<dol_value_customer_phone>', $object->thirdparty->phone, $this->template);
+        $this->template = str_replace('<dol_value_customer_mobile>', $object->thirdparty->mobile, $this->template);
+        $this->template = str_replace('<dol_value_customer_tax_number>', $object->thirdparty->vatintra, $this->template);
         $this->template = str_replace('<dol_value_customer_account_balance>', $object->customer_account_balance, $this->template);
         $this->template = str_replace('<dol_value_customer_points>', $object->customer_points, $this->template);
+
         $this->template = str_replace('<dol_value_mysoc_name>', $mysoc->name, $this->template);
         $this->template = str_replace('<dol_value_mysoc_address>', $mysoc->address, $this->template);
         $this->template = str_replace('<dol_value_mysoc_zip>', $mysoc->zip, $this->template);
@@ -582,16 +583,10 @@ class dolReceiptPrinter extends Printer
         $this->template = str_replace('<dol_value_mysoc_idprof6>', $mysoc->idprof6, $this->template);
         $this->template = str_replace('<dol_value_mysoc_tva_intra>', $mysoc->tva_intra, $this->template);
         $this->template = str_replace('<dol_value_mysoc_capital>', $mysoc->capital, $this->template);
-        $this->template = str_replace('<dol_value_vendor_firstname>', $object->vendor_firstname, $this->template);
+
-        $this->template = str_replace('<dol_value_vendor_lastname>', $object->vendor_lastname, $this->template);
+        $this->template = str_replace('<dol_value_vendor_firstname>', $user->firstname, $this->template);
-        $this->template = str_replace('<dol_value_vendor_mail>', $object->vendor_mail, $this->template);
+        $this->template = str_replace('<dol_value_vendor_lastname>', $user->lastname, $this->template);
-        $this->template = str_replace('<dol_value_date>', dol_print_date($object->date, 'day'), $this->template);
+        $this->template = str_replace('<dol_value_vendor_mail>', $user->email, $this->template);
-        $this->template = str_replace('<dol_value_date_time>', dol_print_date($object->date, 'dayhour'), $this->template);
-        $this->template = str_replace('<dol_value_year>', dol_print_date($object->date, '%Y'), $this->template);
-        $this->template = str_replace('<dol_value_month_letters>', $langs->trans("Month".dol_print_date($object->date, '%m')), $this->template);
-        $this->template = str_replace('<dol_value_month>', dol_print_date($object->date, '%m'), $this->template);
-        $this->template = str_replace('<dol_value_day>', dol_print_date($object->date, '%d'), $this->template);
-        $this->template = str_replace('<dol_value_day_letters>', $langs->trans("Day".dol_print_date($object->date, '%m')[1]), $this->template);
 
         // parse template
         $p = xml_parser_create();
@@ -634,6 +629,26 @@ class dolReceiptPrinter extends Printer
                              $this->printer->text($spaces.$vatkey.'% '.str_pad(price($vatvalue), 10, ' ', STR_PAD_LEFT)."\n");
                         }
                         break;
+                    case 'DOL_PRINT_OBJECT_TAX1':
+                    	//var_dump($object);
+                    	$total_localtax1 = 0;
+                    	foreach ($object->lines as $line) {
+                    		$total_localtax1 += $line->total_localtax1;
+                    	}
+                    	foreach ($vatarray as $vatkey => $vatvalue) {
+                    		$this->printer->text(str_pad(price($total_localtax1), 10, ' ', STR_PAD_LEFT)."\n");
+                    	}
+                    	break;
+                    case 'DOL_PRINT_OBJECT_TAX2':
+                    	//var_dump($object);
+                    	$total_localtax2 = 0;
+                    	foreach ($object->lines as $line) {
+                    		$total_localtax2 += $line->total_localtax2;
+                    	}
+                    	foreach ($vatarray as $vatkey => $vatvalue) {
+                    		$this->printer->text(str_pad(price($total_localtax2), 10, ' ', STR_PAD_LEFT)."\n");
+                    	}
+                    	break;
                     case 'DOL_PRINT_OBJECT_TOTAL':
                         $title = $langs->trans('TotalHT');
                         $spacestoadd = $nbcharactbyline - strlen($title) - 10;

htdocs/core/class/html.form.class.php

@@ -5933,7 +5933,7 @@ class Form
 		}
 		elseif ($typehour == 'text' || $typehour == 'textselect')
 		{
-			$retstring .= '<input placeholder="'.$langs->trans('HourShort').'" type="number" min="0" size="1" name="'.$prefix.'hour"'.($disabled ? ' disabled' : '').' class="flat maxwidth50 inputhour" value="'.(($hourSelected != '') ? ((int) $hourSelected) : '').'">';
+			$retstring .= '<input placeholder="'.$langs->trans('HourShort').'" type="number" min="0" name="'.$prefix.'hour"'.($disabled ? ' disabled' : '').' class="flat maxwidth50 inputhour" value="'.(($hourSelected != '') ? ((int) $hourSelected) : '').'">';
 		}
 		else return 'BadValueForParameterTypeHour';
 
@@ -5957,7 +5957,7 @@ class Form
 		}
 		elseif ($typehour == 'text')
 		{
-			$retstring .= '<input placeholder="'.$langs->trans('MinuteShort').'" type="number" min="0" size="1" name="'.$prefix.'min"'.($disabled ? ' disabled' : '').' class="flat maxwidth50 inputminute" value="'.(($minSelected != '') ? ((int) $minSelected) : '').'">';
+			$retstring .= '<input placeholder="'.$langs->trans('MinuteShort').'" type="number" min="0" name="'.$prefix.'min"'.($disabled ? ' disabled' : '').' class="flat maxwidth50 inputminute" value="'.(($minSelected != '') ? ((int) $minSelected) : '').'">';
 		}
 
 		if ($typehour != 'text') $retstring .= ' '.$langs->trans('MinuteShort');

htdocs/core/class/rssparser.class.php

@@ -261,9 +261,15 @@ class RssParser
 			}
 			else
 			{
+				if (! function_exists('xml_parser_create')) {
+					$this->error = 'Function xml_parser_create are not supported by your PHP';
+					return -1;
+				}
+
 				$xmlparser = xml_parser_create('');
 				if (!is_resource($xmlparser)) {
-					$this->error = "ErrorFailedToCreateParser"; return -1;
+					$this->error = "ErrorFailedToCreateParser";
+					return -1;
 				}
 
 				xml_set_object($xmlparser, $this);

htdocs/core/lib/admin.lib.php

@@ -273,10 +273,10 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle
         if ($offsetforchartofaccount > 0)
         {
         	// Replace lines
-        	// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
+        	// 'INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', '...', 1);'
         	// with
-        	// 'INSERT INTO llx_accounting_account (__ENTITY__, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', 0, '...', 1);'
+        	// 'INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 1401 + 200100000, 'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', '...', 1);'
-        	$newsql = preg_replace('/VALUES\s*\(__ENTITY__, \s*(\d+)\s*,(\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*),\s*\'?([^\',]*)\'?/ims', 'VALUES (__ENTITY__, \1 + '.$offsetforchartofaccount.', \2, \3 + '.$offsetforchartofaccount, $newsql);
+        	$newsql = preg_replace('/VALUES\s*\(__ENTITY__, \s*(\d+)\s*,(\s*\'[^\',]*\'\s*,\s*\'[^\',]*\'\s*,\s*\'?[^\',]*\'?\s*),\s*\'?([^\',]*)\'?/ims', 'VALUES (__ENTITY__, \1 + '.$offsetforchartofaccount.', \2, \3 + '.$offsetforchartofaccount, $newsql);
         	$newsql = preg_replace('/([,\s])0 \+ '.$offsetforchartofaccount.'/ims', '\1 0', $newsql);
         	//var_dump($newsql);
         	$arraysql[$i] = $newsql;

htdocs/core/lib/emailing.lib.php

@@ -48,7 +48,7 @@ function emailing_prepare_head(Mailing $object)
     	$h++;
 	}
 
-	if (empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR))
+	if (!empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR))
 	{
 		$head[$h][0] = DOL_URL_ROOT."/comm/mailing/advtargetemailing.php?id=".$object->id;
 		$head[$h][1] = $langs->trans("MailAdvTargetRecipients");

htdocs/core/lib/files.lib.php

@@ -324,11 +324,13 @@ function completeFileArrayWithDatabaseInfo(&$filearray, $relativedir)
 	// Complete filearray with properties found into $filearrayindatabase
 	foreach ($filearray as $key => $val)
 	{
+		$tmpfilename = preg_replace('/\.noexe$/', '', $filearray[$key]['name']);
+
 		$found = 0;
 		// Search if it exists into $filearrayindatabase
 		foreach ($filearrayindatabase as $key2 => $val2)
 		{
-			if ($filearrayindatabase[$key2]['name'] == $filearray[$key]['name'])
+			if ($filearrayindatabase[$key2]['name'] == $tmpfilename)
 			{
 				$filearray[$key]['position_name'] = ($filearrayindatabase[$key2]['position'] ? $filearrayindatabase[$key2]['position'] : '0').'_'.$filearrayindatabase[$key2]['name'];
 				$filearray[$key]['position'] = $filearrayindatabase[$key2]['position'];
@@ -349,7 +351,7 @@ function completeFileArrayWithDatabaseInfo(&$filearray, $relativedir)
 			$filearray[$key]['acl'] = '';
 
 			$rel_filename = preg_replace('/^'.preg_quote(DOL_DATA_ROOT, '/').'/', '', $filearray[$key]['fullname']);
-			if (!preg_match('/([\\/]temp[\\/]|[\\/]thumbs|\.meta$)/', $rel_filetorenameafter))     // If not a tmp file
+			if (!preg_match('/([\\/]temp[\\/]|[\\/]thumbs|\.meta$)/', $rel_filename))     // If not a tmp file
 			{
 				dol_syslog("list_of_documents We found a file called '".$filearray[$key]['name']."' not indexed into database. We add it");
 				include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php';
@@ -1548,6 +1550,7 @@ function dol_add_file_process($upload_dir, $allowoverwrite = 0, $donotupdatesess
 	if (!empty($_FILES[$varfiles])) // For view $_FILES[$varfiles]['error']
 	{
 		dol_syslog('dol_add_file_process upload_dir='.$upload_dir.' allowoverwrite='.$allowoverwrite.' donotupdatesession='.$donotupdatesession.' savingdocmask='.$savingdocmask, LOG_DEBUG);
+
 		if (dol_mkdir($upload_dir) >= 0)
 		{
 			$TFile = $_FILES[$varfiles];
@@ -1574,6 +1577,13 @@ function dol_add_file_process($upload_dir, $allowoverwrite = 0, $donotupdatesess
 					$destfile = preg_replace('/__file__/', $TFile['name'][$i], $savingdocmask);
 				}
 
+				$filenameto = basename($destfile);
+				if (preg_match('/^\./', $filenameto)) {
+					$langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now.
+					setEventMessages($langs->trans("ErrorFilenameCantStartWithDot", $filenameto), null, 'errors');
+					break;
+				}
+
 				// dol_sanitizeFileName the file name and lowercase extension
 				$info = pathinfo($destfull);
 				$destfull = $info['dirname'].'/'.dol_sanitizeFileName($info['filename'].($info['extension'] != '' ? ('.'.strtolower($info['extension'])) : ''));

htdocs/core/lib/functions.lib.php

@@ -8872,15 +8872,16 @@ function fetchObjectByElement($element_id, $element_type, $element_ref = '')
 /**
  * Return if a file can contains executable content
  *
- * @param   string  $filename       File NamedRange
+ * @param   string  $filename       File name to test
  * @return  boolean                 True if yes, False if no
  */
 function isAFileWithExecutableContent($filename)
 {
-    if (preg_match('/\.(htm|html|js|php|php\d+|phtml|pl|py|cgi|ksh|sh|bash|bat|cmd|wpk|exe|dmg)$/i', $filename))
+    if (preg_match('/\.(htm|html|js|phar|php|php\d+|phtml|pht|pl|py|cgi|ksh|sh|shtml|bash|bat|cmd|wpk|exe|dmg)$/i', $filename))
     {
         return true;
     }
+
     return false;
 }
 

htdocs/core/lib/functions2.lib.php

@@ -2289,82 +2289,70 @@ function cartesianArray(array $input)
 /**
  * Get name of directory where the api_...class.php file is stored
  *
- * @param   string  $module     Module name
+ * @param   string  $moduleobject     Module object name
- * @return  string              Directory name
+ * @return  string              	  Directory name
  */
-function getModuleDirForApiClass($module)
+function getModuleDirForApiClass($moduleobject)
 {
-    $moduledirforclass = $module;
+    $moduledirforclass = $moduleobject;
     if ($moduledirforclass != 'api') $moduledirforclass = preg_replace('/api$/i', '', $moduledirforclass);
 
-    if ($module == 'contracts') {
+    if ($moduleobject == 'contracts') {
     	$moduledirforclass = 'contrat';
     }
-    elseif (in_array($module, array('admin', 'login', 'setup', 'access', 'status', 'tools', 'documents'))) {
+    elseif (in_array($moduleobject, array('admin', 'login', 'setup', 'access', 'status', 'tools', 'documents'))) {
         $moduledirforclass = 'api';
     }
-    elseif ($module == 'contact' || $module == 'contacts' || $module == 'customer' || $module == 'thirdparty' || $module == 'thirdparties') {
+    elseif ($moduleobject == 'contact' || $moduleobject == 'contacts' || $moduleobject == 'customer' || $moduleobject == 'thirdparty' || $moduleobject == 'thirdparties') {
         $moduledirforclass = 'societe';
     }
-    elseif ($module == 'propale' || $module == 'proposals') {
+    elseif ($moduleobject == 'propale' || $moduleobject == 'proposals') {
         $moduledirforclass = 'comm/propal';
     }
-    elseif ($module == 'agenda' || $module == 'agendaevents') {
+    elseif ($moduleobject == 'agenda' || $moduleobject == 'agendaevents') {
         $moduledirforclass = 'comm/action';
     }
-    elseif ($module == 'adherent' || $module == 'members' || $module == 'memberstypes' || $module == 'subscriptions') {
+    elseif ($moduleobject == 'adherent' || $moduleobject == 'members' || $moduleobject == 'memberstypes' || $moduleobject == 'subscriptions') {
         $moduledirforclass = 'adherents';
     }
-    elseif ($module == 'don' || $module == 'donations') {
+    elseif ($moduleobject == 'don' || $moduleobject == 'donations') {
         $moduledirforclass = 'don';
     }
-    elseif ($module == 'banque' || $module == 'bankaccounts') {
+    elseif ($moduleobject == 'banque' || $moduleobject == 'bankaccounts') {
         $moduledirforclass = 'compta/bank';
     }
-    elseif ($module == 'category' || $module == 'categorie') {
+    elseif ($moduleobject == 'category' || $moduleobject == 'categorie') {
         $moduledirforclass = 'categories';
     }
-    elseif ($module == 'order' || $module == 'orders') {
+    elseif ($moduleobject == 'order' || $moduleobject == 'orders') {
         $moduledirforclass = 'commande';
     }
-    elseif ($module == 'shipments') {
+    elseif ($moduleobject == 'shipments') {
         $moduledirforclass = 'expedition';
     }
-    elseif ($module == 'facture' || $module == 'invoice' || $module == 'invoices') {
+    elseif ($moduleobject == 'facture' || $moduleobject == 'invoice' || $moduleobject == 'invoices') {
         $moduledirforclass = 'compta/facture';
     }
-    elseif ($module == 'products') {
+    elseif ($moduleobject == 'project' || $moduleobject == 'projects' || $moduleobject == 'task' || $moduleobject == 'tasks') {
-        $moduledirforclass = 'product';
-    }
-    elseif ($module == 'project' || $module == 'projects' || $module == 'tasks') {
         $moduledirforclass = 'projet';
     }
-    elseif ($module == 'task') {
+    elseif ($moduleobject == 'stock' || $moduleobject == 'stockmovements' || $moduleobject == 'warehouses') {
-        $moduledirforclass = 'projet';
-    }
-    elseif ($module == 'stock' || $module == 'stockmovements' || $module == 'warehouses') {
         $moduledirforclass = 'product/stock';
     }
-    elseif ($module == 'supplierproposals' || $module == 'supplierproposal' || $module == 'supplier_proposal') {
+    elseif ($moduleobject == 'supplierproposals' || $moduleobject == 'supplierproposal' || $moduleobject == 'supplier_proposal') {
     	$moduledirforclass = 'supplier_proposal';
     }
-    elseif ($module == 'fournisseur' || $module == 'supplierinvoices' || $module == 'supplierorders') {
+    elseif ($moduleobject == 'fournisseur' || $moduleobject == 'supplierinvoices' || $moduleobject == 'supplierorders') {
         $moduledirforclass = 'fourn';
     }
-    elseif ($module == 'expensereports') {
+    elseif ($moduleobject == 'ficheinter' || $moduleobject == 'interventions') {
-        $moduledirforclass = 'expensereport';
-    }
-    elseif ($module == 'users') {
-        $moduledirforclass = 'user';
-    }
-    elseif ($module == 'ficheinter' || $module == 'interventions') {
     	$moduledirforclass = 'fichinter';
     }
-    elseif ($module == 'tickets') {
+    elseif ($moduleobject == 'mos') {
-    	$moduledirforclass = 'ticket';
+    	$moduledirforclass = 'mrp';
     }
-    elseif ($module == 'boms') {
+    elseif (in_array($moduleobject, array('products', 'expensereports', 'users', 'tickets', 'boms'))) {
-        $moduledirforclass = 'bom';
+    	$moduledirforclass = preg_replace('/s$/', '', $moduleobject);
     }
 
     return $moduledirforclass;

htdocs/core/lib/invoice.lib.php

@@ -164,10 +164,12 @@ function invoice_admin_prepare_head()
 	$head[$h][2] = 'attributeslinesrec';
 	$h++;
 
-	$head[$h][0] = DOL_URL_ROOT.'/admin/facture_situation.php';
+	if ($conf->global->INVOICE_USE_SITUATION) {	// Warning, implementation is seriously bugged and a new one not compatible is expected to become stable
-	$head[$h][1] = $langs->trans("InvoiceSituation");
+		$head[$h][0] = DOL_URL_ROOT.'/admin/facture_situation.php';
-	$head[$h][2] = 'situation';
+		$head[$h][1] = $langs->trans("InvoiceSituation");
-	$h++;
+		$head[$h][2] = 'situation';
+		$h++;
+	}
 
 	complete_head_from_modules($conf, $langs, null, $head, $h, 'invoice_admin', 'remove');
 

htdocs/core/lib/project.lib.php

@@ -2191,7 +2191,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 		{
 			if (!in_array('prospectionstatus', $hiddenfields)) print_liste_field_titre("OpportunityStatus", "", "", "", "", '', $sortfield, $sortorder, 'right ');
 			print_liste_field_titre("OpportunityAmount", "", "", "", "", 'align="right"', $sortfield, $sortorder);
-			print_liste_field_titre('OpportunityWeightedAmount', '', '', '', '', 'align="right"', $sortfield, $sortorder);
+			//print_liste_field_titre('OpportunityWeightedAmount', '', '', '', '', 'align="right"', $sortfield, $sortorder);
 		}
 		if (empty($conf->global->PROJECT_HIDE_TASKS))
 		{
@@ -2225,10 +2225,11 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 
 				print '<tr class="oddeven">';
 
-				print '<td>';
+				print '<td class="tdoverflowmax150">';
 				print $projectstatic->getNomUrl(1, '', 0, '', '-', 0, -1, 'nowraponall');
 				if (!in_array('projectlabel', $hiddenfields)) print '<br><span class="opacitymedium">'.dol_trunc($objp->title, 24).'</span>';
 				print '</td>';
+
 				print '<td class="nowraponall tdoverflowmax100">';
 				if ($objp->fk_soc > 0)
 				{
@@ -2242,7 +2243,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 				if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 				{
 					if (!in_array('prospectionstatus', $hiddenfields)) {
-						print '<td class="center">';
+						print '<td class="center tdoverflowmax75">';
 						// Because color of prospection status has no meaning yet, it is used if hidden constant is set
 						if (empty($conf->global->USE_COLOR_FOR_PROSPECTION_STATUS)) {
 							$oppStatusCode = dol_getIdFromCode($db, $objp->opp_status, 'c_lead_status', 'rowid', 'code');
@@ -2269,14 +2270,12 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 					}
 
 					print '<td class="right">';
-					if ($objp->opp_amount) print price($objp->opp_amount, 0, '', 1, -1, -1, $conf->currency);
+					if ($objp->opp_percent && $objp->opp_amount) {
-					print '</td>';
+						$opp_weighted_amount = $objp->opp_percent * $objp->opp_amount / 100;
-					print '<td class="right">';
+						$alttext = $langs->trans("OpportunityWeightedAmount").' '.price($opp_weighted_amount, 0, '', 1, -1, 0, $conf->currency);
-                    if ($objp->opp_percent && $objp->opp_amount) {
+						$ponderated_opp_amount += price2num($opp_weighted_amount);
-                        $opp_weighted_amount = $objp->opp_percent * $objp->opp_amount / 100;
+					}
-                        print price($opp_weighted_amount, 0, '', 1, -1, -1, $conf->currency);
+					if ($objp->opp_amount) print '<span title="'.$alttext.'">'.price($objp->opp_amount, 0, '', 1, -1, 0, $conf->currency).'</span>';
-                        $ponderated_opp_amount += price2num($opp_weighted_amount);
-                    }
 					print '</td>';
 				}
 
@@ -2317,14 +2316,16 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks
 		}
 
 		print '<tr class="liste_total">';
-		print '<td colspan="2">'.$langs->trans("Total")."</td>";
+		print '<td>'.$langs->trans("Total")."</td><td></td>";
 		if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 		{
 			if (!in_array('prospectionstatus', $hiddenfields)) {
 				print '<td class="liste_total"></td>';
 			}
-			print '<td class="liste_total right">'.price($total_opp_amount, 0, '', 1, -1, -1, $conf->currency).'</td>';
+			print '<td class="liste_total right">';
-			print '<td class="liste_total right">'.$form->textwithpicto(price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc"), 1).'</td>';
+			//$form->textwithpicto(price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc"), 1);
+			print $form->textwithpicto(price($total_opp_amount, 0, '', 1, -1, 0, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc").' : '.price($ponderated_opp_amount, 0, '', 1, -1, 0, $conf->currency));
+			print '</td>';
 		}
 		if (empty($conf->global->PROJECT_HIDE_TASKS))
 		{

htdocs/core/lib/security.lib.php

@@ -287,9 +287,12 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 	if (!$readok) accessforbidden();
 	//print "Read access is ok";
 
-	// Check write permission from module (we need to know write permission to create but also to delete drafts record)
+	// Check write permission from module (we need to know write permission to create but also to delete drafts record or to upload files)
 	$createok = 1; $nbko = 0;
-	if (GETPOST('action', 'aZ09') == 'create' || GETPOST('action', 'aZ09') == 'update' || ((GETPOST("action", "aZ09") == 'confirm_delete' && GETPOST("confirm", "aZ09") == 'yes') || GETPOST("action", "aZ09") == 'delete'))
+	$wemustcheckpermissionforcreate = (GETPOST('sendit', 'alpha') || GETPOST('linkit', 'alpha') || GETPOST('action', 'aZ09') == 'create' || GETPOST('action', 'aZ09') == 'update');
+	$wemustcheckpermissionfordeletedraft = ((GETPOST("action", "aZ09") == 'confirm_delete' && GETPOST("confirm", "aZ09") == 'yes') || GETPOST("action", "aZ09") == 'delete');
+
+	if ($wemustcheckpermissionforcreate || $wemustcheckpermissionfordeletedraft)
 	{
 		foreach ($featuresarray as $feature)
 		{
@@ -351,7 +354,7 @@ function restrictedArea($user, $features, $objectid = 0, $tableandshare = '', $f
 		// If a or and at least one ok
 		if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $createok = 1;
 
-		if ((GETPOST('action', 'aZ09') == 'create' || GETPOST('action', 'aZ09') == 'update') && !$createok) accessforbidden();
+		if ($wemustcheckpermissionforcreate && !$createok) accessforbidden();
 		//print "Write access is ok";
 	}
 

htdocs/core/lib/website2.lib.php

@@ -460,7 +460,7 @@ function showWebsiteTemplates(Website $website)
 
 	$colspan = 2;
 
-	print '<!-- For to import website template -->'."\n";
+	print '<!-- For website template import -->'."\n";
 	print '<table class="noborder centpercent">';
 
 	// Title

htdocs/core/modules/modFournisseur.class.php

@@ -298,6 +298,14 @@ class modFournisseur extends DolibarrModules
 			'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', 'p.accountancy_code_buy'=>'ProductAccountancyBuyCode', 'project.rowid'=>'ProjectId',
 			'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel'
 		);
+		if (! empty($conf->multicurrency->enabled))
+		{
+			$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency';
+			$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate';
+			$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
+			$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
+			$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
+		}
 		//$this->export_TypeFields_array[$r]=array(
 		//    's.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text',
 		//    's.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",
@@ -425,6 +433,14 @@ class modFournisseur extends DolibarrModules
 			'f.fk_statut'=>'InvoiceStatus', 'f.note_public'=>"InvoiceNote", 'p.rowid'=>'PaymentId', 'pf.amount'=>'AmountPayment',
 			'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber', 'p.fk_bank'=>'IdTransaction', 'project.rowid'=>'ProjectId', 'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel'
 		);
+		if (! empty($conf->multicurrency->enabled))
+		{
+			$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency';
+			$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate';
+			$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
+			$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
+			$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
+		}
 		//$this->export_TypeFields_array[$r]=array(
 		//	's.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text',
 		//	's.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",
@@ -511,6 +527,14 @@ class modFournisseur extends DolibarrModules
 			'fd.total_tva'=>"LineTotalVAT", 'fd.product_type'=>'TypeOfLineServiceOrProduct', 'fd.ref'=>'RefSupplier', 'fd.fk_product'=>'ProductId',
 			'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', 'project.rowid'=>'ProjectId', 'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel'
 		);
+		if (! empty($conf->multicurrency->enabled))
+		{
+			$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency';
+			$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate';
+			$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
+			$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
+			$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
+		}
 		if (empty($conf->global->SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED))
 		{
 			unset($this->export_fields_array['f.date_approve2']);

htdocs/core/tpl/advtarget.tpl.php

@@ -15,6 +15,10 @@
  * along with this program. If not, see <https://www.gnu.org/licenses/>.
  */
 
+if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
+	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+}
+
 print '<script type="text/javascript" language="javascript">
 	$(document).ready(function() {
 
@@ -135,7 +139,7 @@ print '</td></tr>'."\n";
 
 // Customer Country
 print '<tr><td>'.$langs->trans("Country");
-if (count($array_query['cust_country']) > 0) {
+if (!empty($array_query['cust_country'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>'."\n";
@@ -145,7 +149,7 @@ print '</td></tr>'."\n";
 
 // State Customer
 print '<tr><td>'.$langs->trans('Status').' '.$langs->trans('ThirdParty');
-if (count($array_query['cust_status']) > 0) {
+if (!empty($array_query['cust_status'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -173,7 +177,7 @@ print '</td></tr>'."\n";
 // Prospect/Customer
 $selected = $array_query['cust_typecust'];
 print '<tr><td>'.$langs->trans('ProspectCustomer').' '.$langs->trans('ThirdParty');
-if (count($array_query['cust_typecust']) > 0) {
+if (!empty($array_query['cust_typecust'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -189,7 +193,7 @@ print '</td></tr>'."\n";
 
 // Prospection status
 print '<tr><td>'.$langs->trans('ProspectLevel');
-if (count($array_query['cust_prospect_status']) > 0) {
+if (!empty($array_query['cust_prospect_status'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -199,7 +203,7 @@ print '</td></tr>'."\n";
 
 // Prospection comm status
 print '<tr><td>'.$langs->trans('StatusProsp');
-if (count($array_query['cust_comm_status']) > 0) {
+if (!empty($array_query['cust_comm_status'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -209,7 +213,7 @@ print '</td></tr>'."\n";
 
 // Customer Type
 print '<tr><td>'.$langs->trans("ThirdPartyType");
-if (count($array_query['cust_typeent']) > 0) {
+if (!empty($array_query['cust_typeent'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>'."\n";
@@ -219,7 +223,7 @@ print '</td></tr>'."\n";
 
 // Staff number
 print '<td>'.$langs->trans("Staff");
-if (count($array_query['cust_effectif_id']) > 0) {
+if (!empty($array_query['cust_effectif_id'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -229,7 +233,7 @@ print '</td></tr>'."\n";
 
 // Sales manager
 print '<tr><td>'.$langs->trans("SalesRepresentatives");
-if (count($array_query['cust_saleman']) > 0) {
+if (!empty($array_query['cust_saleman'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>'."\n";
@@ -240,7 +244,7 @@ print '</td></tr>'."\n";
 // Customer Default Langauge
 if (!empty($conf->global->MAIN_MULTILANGS)) {
 	print '<tr><td>'.$langs->trans("DefaultLang");
-	if (count($array_query['cust_language']) > 0) {
+	if (!empty($array_query['cust_language'])) {
 		print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 	}
 	print '</td><td>'."\n";
@@ -252,11 +256,12 @@ if (!empty($conf->global->MAIN_MULTILANGS)) {
 if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
 	// Customer Categories
 	print '<tr><td>'.$langs->trans("CustomersCategoryShort");
-	if (count($array_query['cust_categ']) > 0) {
+	if (!empty($array_query['cust_categ'])) {
 		print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 	}
 	print '</td><td>'."\n";
-	print $formadvtargetemaling->multiselectCustomerCategories('cust_categ', $array_query['cust_categ']);
+	$cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1);
+	print $form->multiselectarray('cust_categ', $cate_arbo, GETPOST('cust_categ', 'array'), null, null, null, null, "90%");
 	print '</td><td>'."\n";
 	print '</td></tr>'."\n";
 }
@@ -346,7 +351,7 @@ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) {
 
 // State Contact
 print '<tr><td>'.$langs->trans('Status').' '.$langs->trans('Contact');
-if (count($array_query['contact_status']) > 0) {
+if (!empty($array_query['contact_status'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -364,7 +369,7 @@ print '</td></tr>'."\n";
 
 // Civility
 print '<tr><td width="15%">'.$langs->trans("UserTitle");
-if (count($array_query['contact_civility']) > 0) {
+if (!empty($array_query['contact_civility'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>';
@@ -389,7 +394,7 @@ print '</td></tr>'."\n";
 
 // Contact Country
 print '<tr><td>'.$langs->trans('Contact').' '.$langs->trans("Country");
-if (count($array_query['contact_country']) > 0) {
+if (!empty($array_query['contact_country'])) {
 	print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 }
 print '</td><td>'."\n";
@@ -448,11 +453,12 @@ print '</td></tr>'."\n";
 if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire) {
 	// Customer Categories
 	print '<tr><td>'.$langs->trans("ContactCategoriesShort");
-	if (count($array_query['contact_categ']) > 0) {
+	if (!empty($array_query['contact_categ'])) {
 		print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 	}
 	print '</td><td>'."\n";
-	print $formadvtargetemaling->multiselectContactCategories('contact_categ', $array_query['contact_categ']);
+	$cate_arbo = $form->select_all_categories(Categorie::TYPE_CONTACT, null, 'parent', null, null, 1);
+	print $form->multiselectarray('contact_categ', $cate_arbo, GETPOST('contact_categ', 'array'), null, null, null, null, "90%");
 	print '</td><td>'."\n";
 	print '</td></tr>'."\n";
 }
@@ -465,62 +471,66 @@ if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) {
 	dol_include_once('/core/class/extrafields.class.php');
 	$extrafields = new ExtraFields($db);
 	$extrafields->fetch_name_optionals_label($elementype);
-    foreach ($extrafields->attributes[$elementtype]['type'] as $key=>&$value) {
+	if (!empty($extrafields->attributes[$elementtype]['type'])) {
-        if ($value == 'radio')$value = 'select';
+		foreach ($extrafields->attributes[$elementtype]['type'] as $key => &$value) {
-    }
+			if ($value == 'radio')
-
+				$value = 'select';
-    foreach ($extrafields->attributes[$elementtype]['label'] as $key => $val) {
-		print '<tr><td>'.$extrafields->attributes[$elementtype]['label'][$key];
-		if ($array_query['options_'.$key.'_cnct'] != '' || (is_array($array_query['options_'.$key.'_cnct']) && count($array_query['options_'.$key.'_cnct']) > 0)) {
-			print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
 		}
-		print '</td><td>';
+	}
-		if (($extrafields->attributes[$elementtype]['type'][$key] == 'varchar') || ($extrafields->attributes[$elementtype]['type'][$key] == 'text')) {
+	if (!empty($extrafields->attributes[$elementtype]['label'])) {
-			print '<input type="text" name="options_'.$key.'_cnct"/></td><td>'."\n";
+		foreach ($extrafields->attributes[$elementtype]['label'] as $key => $val) {
-			print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help');
+			print '<tr><td>' . $extrafields->attributes[$elementtype]['label'][$key];
-		} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'int') || ($extrafields->attributes[$elementtype]['type'][$key] == 'double')) {
+			if ($array_query['options_' . $key . '_cnct'] != '' || (is_array($array_query['options_' . $key . '_cnct']) && count($array_query['options_' . $key . '_cnct']) > 0)) {
-			print $langs->trans("AdvTgtMinVal").'<input type="text" name="options_'.$key.'_min_cnct"/>';
+				print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing');
-			print $langs->trans("AdvTgtMaxVal").'<input type="text" name="options_'.$key.'_max_cnct"/>';
-			print '</td><td>'."\n";
-			print $form->textwithpicto('', $langs->trans("AdvTgtSearchIntHelp"), 1, 'help');
-		} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'date') || ($extrafields->attributes[$elementtype]['type'][$key] == 'datetime')) {
-			print '<table class="nobordernopadding"><tr>';
-			print '<td>'.$langs->trans("AdvTgtStartDt").'</td><td>';
-			print $form->selectDate('', 'options_'.$key.'_st_dt_cnct');
-			print '</td><td>'.$langs->trans("AdvTgtEndDt").'</td><td>';
-			print $form->selectDate('', 'options_'.$key.'_end_dt_cnct');
-			print '</td></tr></table>';
-			print '</td><td>'."\n";
-			print $form->textwithpicto('', $langs->trans("AdvTgtSearchDtHelp"), 1, 'help');
-		} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'boolean')) {
-            print $form->selectarray(
-                'options_'.$key.'_cnct',
-                array(
-					'' => '',
-					'1' => $langs->trans('Yes'),
-					'0' => $langs->trans('No')
-                ),
-                $array_query['options_'.$key.'_cnct']
-            );
-			print '</td><td>'."\n";
-		} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'select')) {
-			print $formadvtargetemaling->advMultiselectarray('options_'.$key.'_cnct', $extrafields->attributes[$key]['param']['options'], $array_query['options_'.$key.'_cnct']);
-			print '</td><td>'."\n";
-		} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'sellist')) {
-			print $formadvtargetemaling->advMultiselectarraySelllist('options_'.$key.'_cnct', $extrafields->attributes[$key]['param']['options'], $array_query['options_'.$key.'_cnct']);
-			print '</td><td>'."\n";
-		} else {
-			print '<table class="nobordernopadding"><tr>';
-			print '<td></td><td>';
-			if (is_array($array_query['options_'.$key.'_cnct'])) {
-				print $extrafields->showInputField($key, implode(',', $array_query['options_'.$key.'_cnct']), '', '_cnct');
-			} else {
-				print $extrafields->showInputField($key, $array_query['options_'.$key.'_cnct'], '', '_cnct');
 			}
-			print '</td></tr></table>';
+			print '</td><td>';
-			print '</td><td>'."\n";
+			if (($extrafields->attributes[$elementtype]['type'][$key] == 'varchar') || ($extrafields->attributes[$elementtype]['type'][$key] == 'text')) {
+				print '<input type="text" name="options_' . $key . '_cnct"/></td><td>' . "\n";
+				print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help');
+			} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'int') || ($extrafields->attributes[$elementtype]['type'][$key] == 'double')) {
+				print $langs->trans("AdvTgtMinVal") . '<input type="text" name="options_' . $key . '_min_cnct"/>';
+				print $langs->trans("AdvTgtMaxVal") . '<input type="text" name="options_' . $key . '_max_cnct"/>';
+				print '</td><td>' . "\n";
+				print $form->textwithpicto('', $langs->trans("AdvTgtSearchIntHelp"), 1, 'help');
+			} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'date') || ($extrafields->attributes[$elementtype]['type'][$key] == 'datetime')) {
+				print '<table class="nobordernopadding"><tr>';
+				print '<td>' . $langs->trans("AdvTgtStartDt") . '</td><td>';
+				print $form->selectDate('', 'options_' . $key . '_st_dt_cnct');
+				print '</td><td>' . $langs->trans("AdvTgtEndDt") . '</td><td>';
+				print $form->selectDate('', 'options_' . $key . '_end_dt_cnct');
+				print '</td></tr></table>';
+				print '</td><td>' . "\n";
+				print $form->textwithpicto('', $langs->trans("AdvTgtSearchDtHelp"), 1, 'help');
+			} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'boolean')) {
+				print $form->selectarray(
+					'options_' . $key . '_cnct',
+					array(
+						''  => '',
+						'1' => $langs->trans('Yes'),
+						'0' => $langs->trans('No')
+					),
+					$array_query['options_' . $key . '_cnct']
+				);
+				print '</td><td>' . "\n";
+			} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'select')) {
+				print $formadvtargetemaling->advMultiselectarray('options_' . $key . '_cnct', $extrafields->attributes[$key]['param']['options'], $array_query['options_' . $key . '_cnct']);
+				print '</td><td>' . "\n";
+			} elseif (($extrafields->attributes[$elementtype]['type'][$key] == 'sellist')) {
+				print $formadvtargetemaling->advMultiselectarraySelllist('options_' . $key . '_cnct', $extrafields->attributes[$key]['param']['options'], $array_query['options_' . $key . '_cnct']);
+				print '</td><td>' . "\n";
+			} else {
+				print '<table class="nobordernopadding"><tr>';
+				print '<td></td><td>';
+				if (is_array($array_query['options_' . $key . '_cnct'])) {
+					print $extrafields->showInputField($key, implode(',', $array_query['options_' . $key . '_cnct']), '', '_cnct');
+				} else {
+					print $extrafields->showInputField($key, $array_query['options_' . $key . '_cnct'], '', '_cnct');
+				}
+				print '</td></tr></table>';
+				print '</td><td>' . "\n";
+			}
+			print '</td></tr>' . "\n";
 		}
-		print '</td></tr>'."\n";
 	}
 }
 print '<tr>'."\n";

htdocs/don/card.php

@@ -65,6 +65,7 @@ $extrafields->fetch_name_optionals_label($object->table_element);
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('doncard', 'globalcard'));
 
+
 /*
  * Actions
  */
@@ -409,11 +410,11 @@ if ($action == 'create')
 
 		// Country
 		print '<tr><td><label for="selectcountry_id">'.$langs->trans('Country').'</label></td><td class="maxwidthonsmartphone">';
-		print $form->select_country(GETPOST('country_id') != '' ?GETPOST('country_id') : $object->country_id);
+		print img_picto('', 'globe-americas', 'class="paddingrightonly"').$form->select_country(GETPOST('country_id') != '' ?GETPOST('country_id') : $object->country_id);
 		if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1);
 		print '</td></tr>';
 
-		print "<tr>".'<td>'.$langs->trans("EMail").'</td><td><input type="text" name="email" value="'.dol_escape_htmltag(GETPOST("email")).'" class="maxwidth200"></td></tr>';
+		print "<tr>".'<td>'.$langs->trans("EMail").'</td><td>'.img_picto('', 'object_email', 'class="paddingrightonly"').'<input type="text" name="email" value="'.dol_escape_htmltag(GETPOST("email")).'" class="maxwidth200"></td></tr>';
 	}
 
 	// Payment mode

htdocs/fourn/class/paiementfourn.class.php

@@ -91,12 +91,12 @@ class PaiementFourn extends Paiement
 	{
 		$error = 0;
 
-		$sql = 'SELECT p.rowid, p.ref, p.entity, p.datep as dp, p.amount, p.statut, p.fk_bank,';
+		$sql = 'SELECT p.rowid, p.ref, p.entity, p.datep as dp, p.amount, p.statut, p.fk_bank, p.multicurrency_amount,';
 		$sql .= ' c.code as paiement_code, c.libelle as paiement_type,';
 		$sql .= ' p.num_paiement as num_payment, p.note, b.fk_account';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
 		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id';
-		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid ';
+		$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid';
 		$sql .= ' WHERE p.entity IN ('.getEntity('facture_fourn').')';
 		if ($id > 0)
 			$sql .= ' AND p.rowid = '.$id;
@@ -113,6 +113,7 @@ class PaiementFourn extends Paiement
 			if ($num > 0)
 			{
 				$obj = $this->db->fetch_object($resql);
+
 				$this->id             = $obj->rowid;
 				$this->ref            = $obj->ref;
 				$this->entity         = $obj->entity;
@@ -125,11 +126,13 @@ class PaiementFourn extends Paiement
 				$this->bank_line      = $obj->fk_bank;
 				$this->montant        = $obj->amount;
 				$this->amount         = $obj->amount;
+				$this->multicurrency_amount = $obj->multicurrency_amount;
 				$this->note           = $obj->note;
 				$this->note_private   = $obj->note;
 				$this->type_code      = $obj->paiement_code;
 				$this->type_label = $obj->paiement_type;
 				$this->statut         = $obj->statut;
+
 				$error = 1;
 			}
 			else

htdocs/langs/am_ET/accountancy.lang

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
 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
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

htdocs/langs/am_ET/admin.lang

@@ -95,7 +95,7 @@ NextValueForInvoices=Next value (invoices)
 NextValueForCreditNotes=Next value (credit notes)
 NextValueForDeposit=Next value (down payment)
 NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
 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
@@ -207,7 +207,7 @@ ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 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 perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New
+NewModule=New module
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
@@ -219,7 +219,7 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <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.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=URL
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
 RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
 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
 InstalledInto=Installed into directory %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForThirdparties=Mass barcode init for third-parties
 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
@@ -541,8 +542,8 @@ Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
-Module56Name=Telephony
+Module56Name=Payment by credit transfer
-Module56Desc=Telephony integration
+Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1145,6 +1146,7 @@ AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<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 an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
 TriggersAvailable=Available triggers
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize 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.
@@ -1262,6 +1264,7 @@ FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 NumberingModules=Numbering models
+DocumentModules=Document models
 ##### 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 a generated password. Password must be typed in manually.
@@ -1844,6 +1847,7 @@ MailToThirdparty=Third parties
 MailToMember=Members
 MailToUser=Users
 MailToProject=Projects page
+MailToTicket=Tickets
 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)
@@ -1996,6 +2000,7 @@ EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

htdocs/langs/am_ET/agenda.lang

@@ -112,8 +112,10 @@ BOM_CLOSEInDolibarr=BOM disabled
 BOM_REOPENInDolibarr=BOM reopen
 BOM_DELETEInDolibarr=BOM deleted
 MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
 ##### End agenda events #####
 AgendaModelModule=Document templates for event
 DateActionStart=Start date
@@ -152,3 +154,6 @@ EveryMonth=Every month
 DayOfMonth=Day of month
 DayOfWeek=Day of week
 DateStartPlusOne=Date start + 1 hour
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished

htdocs/langs/am_ET/banks.lang

@@ -35,8 +35,10 @@ SwiftValid=BIC/SWIFT valid
 SwiftVNotalid=BIC/SWIFT not valid
 IbanValid=BAN valid
 IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
+StandingOrders=Direct debit orders
 StandingOrder=Direct debit order
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements

htdocs/langs/am_ET/bills.lang

@@ -241,8 +241,6 @@ 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
@@ -572,3 +570,6 @@ AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
 BILL_DELETEInDolibarr=Invoice deleted
 BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area

htdocs/langs/am_ET/cashdesk.lang

@@ -108,3 +108,5 @@ MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
 BarRestaurant=Bar Restaurant
 AutoOrder=Customer auto order
+RestaurantMenu=Menu
+CustomerMenu=Customer menu

htdocs/langs/am_ET/categories.lang

@@ -86,4 +86,5 @@ ByDefaultInList=By default in list
 ChooseCategory=Choose category
 StocksCategoriesArea=Warehouses Categories Area
 ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
 UseOrOperatorForCategories=Use or operator for categories

htdocs/langs/am_ET/companies.lang

@@ -19,7 +19,6 @@ 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
@@ -298,7 +297,8 @@ AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
 EditContactAddress=Edit contact/address
-Contact=Contact
+Contact=Contact/Address
+Contacts=Contacts/Addresses
 ContactId=Contact id
 ContactsAddresses=Contacts/Addresses
 FromContactName=Name:
@@ -425,7 +425,7 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Last %s modified Third Parties
+LastModifiedThirdParties=Latest %s modified Third Parties
 UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed

htdocs/langs/am_ET/errors.lang

@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different re
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
 WarningProjectClosed=Project is closed. You must re-open it first.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table

htdocs/langs/am_ET/hrm.lang

@@ -11,7 +11,7 @@ CloseEtablishment=Close establishment
 # Dictionary
 DictionaryPublicHolidays=HRM - Public holidays
 DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryFunction=HRM - Job positions
 # Module
 Employees=Employees
 Employee=Employee

htdocs/langs/am_ET/install.lang

@@ -218,6 +218,6 @@ ErrorFoundDuringMigration=Error(s) were reported during the migration process so
 YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
 YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
 Loaded=Loaded
 FunctionTest=Function test

htdocs/langs/am_ET/main.lang

@@ -28,7 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=No translation
 Translation=Translation
-EmptySearchString=Enter a non empty search string
+EmptySearchString=Enter non empty search criterias
 NoRecordFound=No record found
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -187,6 +187,8 @@ ShowCardHere=Show card
 Search=Search
 SearchOf=Search
 SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
 Valid=Valid
 Approve=Approve
 Disapprove=Disapprove
@@ -664,6 +666,7 @@ Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
+BackToTree=Back to tree
 GoBack=Go back
 CanBeModifiedIfOk=Can be modified if valid
 CanBeModifiedIfKo=Can be modified if not valid
@@ -840,6 +843,7 @@ Sincerely=Sincerely
 ConfirmDeleteObject=Are you sure you want to delete this object?
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
 TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
@@ -1033,3 +1037,5 @@ DeleteFileText=Do you really want delete this file?
 ShowOtherLanguages=Show other languages
 SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
 NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status

htdocs/langs/am_ET/modulebuilder.lang

@@ -27,7 +27,7 @@ DangerZone=Danger zone
 BuildPackage=Build package
 BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
 ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -139,3 +139,4 @@ ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
 AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.

htdocs/langs/am_ET/mrp.lang

@@ -74,3 +74,4 @@ ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
 UnitCost=Unit cost
 TotalCost=Total cost
+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)

htdocs/langs/am_ET/other.lang

@@ -85,8 +85,8 @@ MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (no. 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__
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe 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__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

htdocs/langs/am_ET/products.lang

@@ -43,7 +43,7 @@ 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=Last %s modified products/services
+LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=Product
@@ -106,6 +106,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
 MultiPricesNumPrices=Number of prices
+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
 AssociatedProductsAbility=Activate virtual products (kits)
 AssociatedProducts=Virtual products
 AssociatedProductsNumber=Number of products composing this virtual product

htdocs/langs/am_ET/projects.lang

@@ -115,7 +115,7 @@ ChildOfTask=Child of task
 TaskHasChild=Task has child
 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.
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
 ValidateProject=Validate projet
 ConfirmValidateProject=Are you sure you want to validate this project?
 CloseAProject=Close project
@@ -265,3 +265,4 @@ NewInvoice=New invoice
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 RefTaskParent=Ref. Parent Task
+ProfitIsCalculatedWith=Profit is calculated using

htdocs/langs/am_ET/receptions.lang

@@ -43,3 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplie
 ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
+NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+

htdocs/langs/am_ET/stocks.lang

@@ -56,6 +56,13 @@ PMPValueShort=WAP
 EnhancedValueOfWarehouses=Warehouses value
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+RuleForWarehouse=Rule for warehouses
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+UserDefaultWarehouse=Set a warehouse on Users
+DefaultWarehouseActive=Default warehouse active
+MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=Quantity dispatched
 QtyDispatchedShort=Qty dispatched
@@ -123,6 +130,7 @@ WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decreas
 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 purchase orders to fill the difference.
+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
 ReplenishmentOrdersDesc=This is a list of all open purchase 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)
@@ -218,3 +226,4 @@ InventoryForASpecificWarehouse=Inventory for a specific warehouse
 InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)

htdocs/langs/am_ET/ticket.lang

@@ -130,6 +130,10 @@ TicketNumberingModules=Tickets numbering module
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketGroup=Group
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
 #
 # Index & list page
 #

htdocs/langs/am_ET/website.lang

@@ -16,6 +16,7 @@ WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
 WEBSITE_MANIFEST_JSON=Website manifest.json file
 WEBSITE_README=README.md file
+WEBSITE_KEYWORDSDesc=Use a comma to separate values
 EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 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.
@@ -120,7 +121,7 @@ ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
 GlobalCSSorJS=Global CSS/JS/Header file of web site
 BackToHomePage=Back to home page...
 TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
 MainLanguage=Main language
 OtherLanguages=Other languages
@@ -128,3 +129,6 @@ UseManifest=Provide a manifest.json file
 PublicAuthorAlias=Public author alias
 AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
 ReplacementDoneInXPages=Replacement done in %s pages or containers
+RSSFeed=RSS Feed
+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
+PagesRegenerated=%s page(s)/container(s) regenerated

htdocs/langs/am_ET/withdrawals.lang

@@ -1,27 +1,43 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
+CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Direct credit payment orders area
+SuppliersStandingOrdersArea=Payments by Credit transfer
 StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
+NewPaymentByBankTransfer=New payment by credit transfer
 StandingOrderToProcess=To process
+PaymentByBankTransferReceipts=Credit transfer orders
+PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer receipts
+BankTransferReceipt=Credit transfer receipt
+LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
 WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
+CreditTransferLines=Credit transfer lines
-RequestStandingOrderTreated=Request for direct debit payment order processed
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
 NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
 AmountToWithdraw=Amount to withdraw
-WithdrawsRefused=Direct debit refused
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
+CreditTransferSetup=Crebit transfer setup
 WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
@@ -34,7 +50,9 @@ TransMetod=Transmission method
 Send=Send
 Lines=Lines
 StandingOrderReject=Issue a rejection
+WithdrawsRefused=Direct debit refused
 WithdrawalRefused=Withdrawal refused
+CreditTransfersRefused=Credit transfers refused
 WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
 RefusedData=Date of rejection
 RefusedReason=Reason for rejection
@@ -58,6 +76,8 @@ StatusMotif8=Other reason
 CreateForSepaFRST=Create direct debit file (SEPA FRST)
 CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
 CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
 CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
@@ -67,6 +87,7 @@ NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Receiving Bank Account
+BankToPayCreditTransfer=Bank Account used as source of payments
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
 ShowWithdraw=Show Direct Debit Order
@@ -74,7 +95,7 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
 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
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistics by status of lines
 RUM=UMR
 DateRUM=Mandate signature date

htdocs/langs/ar_EG/admin.lang

@@ -2,18 +2,42 @@
 Foundation=مؤسسة
 Version=إصدار
 Publisher=الناشر
+VersionLastInstall=أول إصدار ثبت
+VersionLastUpgrade=أخر تحديث
 VersionExperimental=تجريبي
 VersionDevelopment=تطوير
 VersionRecommanded=موصى به
+FileCheck=تدقيق سلامة مجموعة الملفات
+FileCheckDesc=تتيح لك هذه الأداة التحقق من سلامة الملفات وإعدادات التطبيق الخاص بك ، مقارنة كل ملف بالملف الرسمي. يمكن أيضًا التحقق من قيمة بعض ثوابت الإعدادات. يمكنك استخدام هذه الأداة لتحديد ما إذا تم تعديل أي ملفات (على سبيل المثال بواسطة مخترق).
+FileIntegrityIsStrictlyConformedWithReference=يجب ان تتوافق سلامة الملفات تمامًا مع المرجع.
+FileIntegrityIsOkButFilesWereAdded=اجتاز فحص تكامل الملفات ، ولكن تمت إضافة بعض الملفات الجديدة.
+FileIntegritySomeFilesWereRemovedOrModified=فشل التحقق من تكامل الملفات. تم تعديل بعض الملفات أو إزالتها أو إضافتها.
+MakeIntegrityAnalysisFrom=عمل تحليل سلامة ملفات التطبيق من
+LocalSignature=توقيع محلي مضمن (أقل موثوقية)
+RemoteSignature=التوقيع عن بعد (أكثر موثوقية)
+FilesUpdated=الملفات المحدثة
+FilesModified=الملفات المعدلة
+FilesAdded=الملفات المضافة
+FileCheckDolibarr=تحقق من سلامة ملفات التطبيق
+AvailableOnlyOnPackagedVersions=لا يتوفر الملف المحلي لفحص السلامة إلا عندما يتم تثبيت التطبيق من حزمة رسمية
+XmlNotFound=لم يتم العثور على ملف تكامل Xml للتطبيق
 SessionId=هوية المتصل
 SessionSaveHandler=معالج لتوفير دورات
-PurgeSessions=انهاء الجلسات
+SessionSavePath=مكان حفظ الجلسة
+PurgeSessions=مسح الجلسات
+ConfirmPurgeSessions=هل تريد حقًا تطهير جميع الجلسات؟ سيؤدي هذا إلى فصل كل مستخدم (باستثناء نفسك).
+NoSessionListWithThisHandler=لا يسمح معالج حفظ الجلسة الذي تم تكوينه في PHP بإدراج جميع الجلسات الجارية.
 LockNewSessions=اغلاق الدخول للمتصلين الجدد
+ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال Dolibarr جديد لنفسك؟ سيتمكن المستخدم <b> %s </b> فقط من الاتصال بعد ذلك.
 UnlockNewSessions=الغاء حظر الاتصال
 YourSession=جلستك
+Sessions=جلسات المستخدمين
 WebUserGroup=مستخدم\\مجموعة خادم الويب
+NoSessionFound=يبدو أن تكوين PHP الخاص بك لا يسمح بإدراج الجلسات النشطة. قد يتم حماية الدليل المستخدم لحفظ الجلسات (<b> %s </b>) (على سبيل المثال عن طريق أذونات نظام التشغيل أو عن طريق توجيه PHP open_basedir).
 DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
+ClientCharset=مجموع حروف العميل
+ClientSortingCharset=ترتيب العميل
 WarningModuleNotActive=إن الوحدة <b>%s</b> لابد أن تكون مفعلة
 WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة بالوحدات المفعلة فقط تظهر هنا. تستطيع تفعيل وحدات أخرى من: الرئيسية ثم التنصيب ثم صفحة الوحدات
 DolibarrSetup=تثبيت أو ترقية البرنامج
@@ -21,8 +45,10 @@ InternalUsers=مستخدمون داخليون
 ExternalUsers=مستخدمون خارجيون
 FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
 FeatureAvailableOnlyOnStable=الميزة متوفرة فقط في الإصدارات الثابتة الرسمية
+Module40Name=موردين
 Module700Name=تبرعات
 Module1780Name=الأوسمة/التصنيفات
 Permission81=قراءة أوامر الشراء
 MailToSendInvoice=فواتير العميل
+MailToSendSupplierOrder=أوامر الشراء
 MailToSendSupplierInvoice=فواتير المورد

htdocs/langs/ar_EG/companies.lang

@@ -7,6 +7,5 @@ ThirdPartySuppliers=موردين
 OverAllOrders=الطلبات
 OverAllSupplierProposals=طلبات عروض اسعار
 Customer=عميل
-Contact=Contact
 InActivity=افتح
 ActivityCeased=مقفول

htdocs/langs/ar_EG/main.lang

@@ -19,5 +19,18 @@ 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
+Closed2=مقفول
+NumberByMonth=الرقم بالشهر
+RefSupplier=المرجع. مورد
+CommercialProposalsShort=عروض تجارية
+Refused=مرفوض
+Drafts=المسودات
+Validated=معتمد
+Opened=افتح
 SearchIntoCustomerInvoices=فواتير العميل
 SearchIntoSupplierInvoices=فواتير المورد
+SearchIntoSupplierOrders=أوامر الشراء
+SearchIntoCustomerProposals=عروض تجارية
+SearchIntoSupplierProposals=عرود الموردين
+ContactDefault_commande=طلب
+ContactDefault_propal=عرض

htdocs/langs/ar_EG/projects.lang

@@ -1,3 +1,2 @@
 # Dolibarr language file - Source file is en_US - projects
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
 OppStatusPROPO=عرض

htdocs/langs/ar_SA/accountancy.lang

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
 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
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

htdocs/langs/ar_SA/admin.lang

@@ -95,7 +95,7 @@ NextValueForInvoices=القيمة التالية (الفواتير)
 NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
 NextValueForDeposit=Next value (down payment)
 NextValueForReplacements=القيمة التالية (استبدال)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
 NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
 MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل)
 UseCaptchaCode=إستخدم الرسوم كرمز (كابتشا) في صفحة الدخول
@@ -207,7 +207,7 @@ ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 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 perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=جديد
+NewModule=New module
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
@@ -219,7 +219,7 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
-DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=العنوان
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
 RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
 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
 InstalledInto=Installed into directory %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForThirdparties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة
@@ -541,8 +542,8 @@ Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcodes إدارة
-Module56Name=الخدمات الهاتفية
+Module56Name=Payment by credit transfer
-Module56Desc=تكامل الخدمات الهاتفية
+Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=انقر للاتصال
@@ -1145,6 +1146,7 @@ AvailableModules=Available app/modules
 ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
 SessionTimeOut=للمرة الخمسين
 SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<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 an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
 TriggersAvailable=محفزات متاحة
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين <b>NORUN</b> باسمهم.
@@ -1262,6 +1264,7 @@ FieldEdition=طبعة من ميدان%s
 FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
 GetBarCode=الحصول على الباركود
 NumberingModules=Numbering models
+DocumentModules=Document models
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
 PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
@@ -1844,6 +1847,7 @@ MailToThirdparty=أطراف ثالثة
 MailToMember=أعضاء
 MailToUser=المستخدمين
 MailToProject=Projects page
+MailToTicket=Tickets
 ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
 YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
@@ -1996,6 +2000,7 @@ EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"

htdocs/langs/ar_SA/agenda.lang

@@ -84,13 +84,14 @@ InterventionSentByEMail=Intervention %s sent by email
 ProposalDeleted=تم حذف العرض
 OrderDeleted=تم حذف الطلب
 InvoiceDeleted=تم حذف الفاتورة
+DraftInvoiceDeleted=Draft invoice deleted
 PRODUCT_CREATEInDolibarr=المنتج %s تم انشاؤه
 PRODUCT_MODIFYInDolibarr=المنتج %sتم تعديلة
 PRODUCT_DELETEInDolibarr=المنتج%s تم حذفة
 HOLIDAY_CREATEInDolibarr=Request for leave %s created
 HOLIDAY_MODIFYInDolibarr=Request for leave %s modified
 HOLIDAY_APPROVEInDolibarr=Request for leave %s approved
-HOLIDAY_VALIDATEDInDolibarr=Request for leave %s validated
+HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated
 HOLIDAY_DELETEInDolibarr=Request for leave %s deleted
 EXPENSE_REPORT_CREATEInDolibarr=تقرير المصروفات %sتم إنشاؤة
 EXPENSE_REPORT_VALIDATEInDolibarr=تقرير المصروفات %s تم التحقق من صحتة
@@ -111,8 +112,10 @@ BOM_CLOSEInDolibarr=BOM disabled
 BOM_REOPENInDolibarr=BOM reopen
 BOM_DELETEInDolibarr=BOM deleted
 MRP_MO_VALIDATEInDolibarr=MO validated
+MRP_MO_UNVALIDATEInDolibarr=MO set to draft status
 MRP_MO_PRODUCEDInDolibarr=MO produced
 MRP_MO_DELETEInDolibarr=MO deleted
+MRP_MO_CANCELInDolibarr=MO canceled
 ##### End agenda events #####
 AgendaModelModule=نماذج المستندات للحدث
 DateActionStart=تاريخ البدء
@@ -151,3 +154,6 @@ EveryMonth=كل شهر
 DayOfMonth=يوم من الشهر
 DayOfWeek=يوم من الأسبوع
 DateStartPlusOne=تاريخ بدء + 1 ساعة
+SetAllEventsToTodo=Set all events to todo
+SetAllEventsToInProgress=Set all events to in progress
+SetAllEventsToFinished=Set all events to finished

htdocs/langs/ar_SA/banks.lang

@@ -35,8 +35,10 @@ SwiftValid=بيك / سويفت صالحة
 SwiftVNotalid=بيك / سويفت غير صالح
 IbanValid=بان صالحة
 IbanNotValid=بان غير صالح
-StandingOrders=أوامر الخصم المباشر
+StandingOrders=Direct debit orders
 StandingOrder=أمر الخصم المباشر
+PaymentByBankTransfers=Payments by credit transfer
+PaymentByBankTransfer=Payment by credit transfer
 AccountStatement=كشف الحساب
 AccountStatementShort=بيان
 AccountStatements=كشوفات الحساب

htdocs/langs/ar_SA/bills.lang

@@ -241,8 +241,6 @@ EscompteOffered=عرض الخصم (الدفع قبل الأجل)
 EscompteOfferedShort=تخفيض السعر
 SendBillRef=تقديم فاتورة%s
 SendReminderBillRef=تقديم فاتورة%s (تذكير)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
 NoDraftBills=أي مشروع الفواتير
 NoOtherDraftBills=أي مشروع الفواتير
 NoDraftInvoices=لا يوجد مسودة فواتير
@@ -572,3 +570,6 @@ AutoFillDateToShort=Set end date
 MaxNumberOfGenerationReached=Max number of gen. reached
 BILL_DELETEInDolibarr=تم حذف الفاتورة
 BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
+UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
+CustomersInvoicesArea=Customer billing area
+SupplierInvoicesArea=Supplier billing area

htdocs/langs/ar_SA/cashdesk.lang

@@ -95,7 +95,7 @@ PrintMethod=Print method
 ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud.
 ByTerminal=By terminal
 TakeposNumpadUsePaymentIcon=Use payment icon on numpad
-CashDeskRefNumberingModules=Numbering module for cash desk
+CashDeskRefNumberingModules=Numbering module for POS sales
 CashDeskGenericMaskCodes6 = <br><b>{TN}</b> tag is used to add the terminal number
 TakeposGroupSameProduct=Group same products lines
 StartAParallelSale=Start a new parallel sale
@@ -106,3 +106,7 @@ MainPrinterToUse=Main printer to use
 OrderPrinterToUse=Order printer to use
 MainTemplateToUse=Main template to use
 OrderTemplateToUse=Order template to use
+BarRestaurant=Bar Restaurant
+AutoOrder=Customer auto order
+RestaurantMenu=Menu
+CustomerMenu=Customer menu

htdocs/langs/ar_SA/categories.lang

@@ -63,13 +63,7 @@ AccountsCategoriesShort=علامات / فئات الحسابات
 ProjectsCategoriesShort=علامات / فئات المشاريع 
 UsersCategoriesShort=Users tags/categories
 StockCategoriesShort=Warehouse tags/categories
-ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج.
+ThisCategoryHasNoItems=This category does not contain any items.
-ThisCategoryHasNoSupplier=This category does not contain any vendor.
-ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل.
-ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو.
-ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال.
-ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب.
-ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع.
 CategId=معرف العلامة / الفئة 
 CatSupList=List of vendor tags/categories
 CatCusList=قائمة  علامات / فئات العملاء / احتمال
@@ -92,4 +86,5 @@ ByDefaultInList=افتراضيا في القائمة
 ChooseCategory=Choose category
 StocksCategoriesArea=Warehouses Categories Area
 ActionCommCategoriesArea=Events Categories Area
+WebsitePagesCategoriesArea=Page-Container Categories Area
 UseOrOperatorForCategories=Use or operator for categories

htdocs/langs/ar_SA/companies.lang

@@ -19,7 +19,6 @@ ProspectionArea=مجال التنقيب
 IdThirdParty=هوية الطرف الثالث
 IdCompany=رقم تعريف الشركة
 IdContact=رقم تعريف الاتصال
-Contacts=اتصالات
 ThirdPartyContacts=Third-party contacts
 ThirdPartyContact=Third-party contact/address
 Company=شركة
@@ -298,7 +297,8 @@ AddContact=إنشاء اتصال
 AddContactAddress=إنشاء الاتصال / عنوان
 EditContact=تحرير الاتصال / عنوان
 EditContactAddress=تحرير الاتصال / عنوان
-Contact=جهة اتصال
+Contact=Contact/Address
+Contacts=اتصالات
 ContactId=Contact id
 ContactsAddresses=اتصالات / عناوين
 FromContactName=Name:
@@ -325,7 +325,8 @@ CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
 ListOfContacts=قائمة الاتصالات
 ListOfContactsAddresses=قائمة الاتصالات
 ListOfThirdParties=List of Third Parties
-ShowContact=وتظهر الاتصال
+ShowCompany=Third Party
+ShowContact=Contact-Address
 ContactsAllShort=جميع (بدون فلتر)
 ContactType=نوع الاتصال
 ContactForOrders=أوامر اتصال
@@ -424,7 +425,7 @@ ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
-LastModifiedThirdParties=Last %s modified Third Parties
+LastModifiedThirdParties=Latest %s modified Third Parties
 UniqueThirdParties=Total of Third Parties
 InActivity=فتح
 ActivityCeased=مغلق

htdocs/langs/ar_SA/errors.lang

@@ -263,3 +263,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different re
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
 WarningProjectClosed=Project is closed. You must re-open it first.
 WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list.
+WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table

htdocs/langs/ar_SA/hrm.lang

@@ -1,16 +1,17 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لإيقاف شؤون الموظفين الخدمة الخارجية
+HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لمنع خدمة  إدارة الموارد البشرية الخارجية
 Establishments=مؤسسات
 Establishment=مؤسسة
 NewEstablishment=مؤسسة جديدة
 DeleteEstablishment=حذف المؤسسة
-ConfirmDeleteEstablishment=هل انت متأكد أنك تريد حذف هذة المؤسسة ؟
+ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment?
 OpenEtablishment=فتح المؤسسة
 CloseEtablishment=إغلاق المؤسسة
 # Dictionary
-DictionaryDepartment=شؤون الموظفين - الأقسام
+DictionaryPublicHolidays=HRM - Public holidays
-DictionaryFunction=شؤون الموظفين - الوظائف
+DictionaryDepartment=إدارة الموارد البشرية - قائمة القسم
+DictionaryFunction=HRM - Job positions
 # Module
 Employees=الموظفين
 Employee=الموظف

htdocs/langs/ar_SA/install.lang

@@ -218,6 +218,6 @@ ErrorFoundDuringMigration=Error(s) were reported during the migration process so
 YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
 YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
+ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
 Loaded=Loaded
 FunctionTest=Function test

htdocs/langs/ar_SA/main.lang

@@ -28,7 +28,7 @@ NoTemplateDefined=No template available for this email type
 AvailableVariables=Available substitution variables
 NoTranslation=لا يوجد ترجمة
 Translation=الترجمة
-EmptySearchString=Enter a non empty search string
+EmptySearchString=Enter non empty search criterias
 NoRecordFound=لا يوجد سجلات
 NoRecordDeleted=No record deleted
 NotEnoughDataYet=Not enough data
@@ -187,6 +187,8 @@ ShowCardHere=مشاهدة بطاقة
 Search=البحث عن
 SearchOf=البحث عن
 SearchMenuShortCut=Ctrl + shift + f
+QuickAdd=Quick add
+QuickAddMenuShortCut=Ctrl + shift + l
 Valid=سارية المفعول
 Approve=الموافقة
 Disapprove=رفض
@@ -426,6 +428,7 @@ Modules=Modules/Applications
 Option=خيار
 List=قائمة
 FullList=القائمة الكاملة
+FullConversation=Full conversation
 Statistics=إحصائيات
 OtherStatistics=الإحصاءات الأخرى
 Status=الحالة
@@ -663,6 +666,7 @@ Owner=مالك
 FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
 Refresh=تجديد
 BackToList=العودة إلى قائمة
+BackToTree=Back to tree
 GoBack=العودة
 CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا
 CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا
@@ -839,6 +843,7 @@ Sincerely=بإخلاص
 ConfirmDeleteObject=Are you sure you want to delete this object?
 DeleteLine=حذف الخط
 ConfirmDeleteLine=Are you sure you want to delete this line?
+ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator.
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
 TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
@@ -953,12 +958,13 @@ SearchIntoMembers=أعضاء
 SearchIntoUsers=المستخدمين
 SearchIntoProductsOrServices=المنتجات أو الخدمات
 SearchIntoProjects=مشاريع
+SearchIntoMO=Manufacturing Orders
 SearchIntoTasks=المهام
 SearchIntoCustomerInvoices=فواتير العملاء
 SearchIntoSupplierInvoices=Vendor invoices
 SearchIntoCustomerOrders=Sales orders
 SearchIntoSupplierOrders=Purchase orders
-SearchIntoCustomerProposals=مقترحات العملاء
+SearchIntoCustomerProposals=مقترحات تجارية
 SearchIntoSupplierProposals=Vendor proposals
 SearchIntoInterventions=التدخلات
 SearchIntoContracts=عقود
@@ -1028,3 +1034,8 @@ YAxis=Y-Axis
 StatusOfRefMustBe=Status of %s must be %s
 DeleteFileHeader=Confirm file delete
 DeleteFileText=Do you really want delete this file?
+ShowOtherLanguages=Show other languages
+SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language
+NotUsedForThisCustomer=Not used for this customer
+AmountMustBePositive=Amount must be positive
+ByStatus=By status

htdocs/langs/ar_SA/modulebuilder.lang

@@ -27,7 +27,7 @@ DangerZone=Danger zone
 BuildPackage=Build package
 BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like <a href="https://www.dolistore.com">DoliStore.com</a>.
 BuildDocumentation=Build documentation
-ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here
 ModuleIsLive=This module has been activated. Any change may break a current live feature.
 DescriptionLong=Long description
 EditorName=Name of editor
@@ -139,3 +139,4 @@ ForeignKey=Foreign key
 TypeOfFieldsHelp=Type of fields:<br>varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example)
 AsciiToHtmlConverter=Ascii to HTML converter
 AsciiToPdfConverter=Ascii to PDF converter
+TableNotEmptyDropCanceled=Table not empty. Drop has been canceled.

htdocs/langs/ar_SA/mrp.lang

@@ -56,11 +56,12 @@ ToConsume=To consume
 ToProduce=To produce
 QtyAlreadyConsumed=Qty already consumed
 QtyAlreadyProduced=Qty already produced
+QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%)
 ConsumeOrProduce=Consume or Produce
 ConsumeAndProduceAll=Consume and Produce All
 Manufactured=Manufactured
 TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce.
-ForAQuantityOf1=For a quantity to produce of 1
+ForAQuantityOf=For a quantity to produce of %s
 ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order?
 ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements.
 ProductionForRef=Production of %s
@@ -71,3 +72,6 @@ ProductQtyToProduceByMO=Product quentity still to produce by open MO
 AddNewConsumeLines=Add new line to consume
 ProductsToConsume=Products to consume
 ProductsToProduce=Products to produce
+UnitCost=Unit cost
+TotalCost=Total cost
+BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price)

htdocs/langs/ar_SA/other.lang

@@ -85,8 +85,8 @@ MaxSize=الحجم الأقصى
 AttachANewFile=إرفاق ملف جديد / وثيقة
 LinkedObject=ربط وجوه
 NbOfActiveNotifications=Number of notifications (no. 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__
+PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe 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__
+PredefinedMailTestHtml=__(Hello)__<br>This is a <b>test</b> mail sent to __EMAIL__ (the word test must be in bold).<br>The lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
 PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice  __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__

htdocs/langs/ar_SA/products.lang

@@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services for sale only
 ServicesOnPurchaseOnly=Services for purchase only
 ServicesNotOnSell=خدمات ليست للبيع ولا الشراء
 ServicesOnSellAndOnBuy=خدمات للبيع والشراء
-LastModifiedProductsAndServices=أخر %s تعديلات على المنتجات / الخدمات
+LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
 CardProduct0=المنتج
@@ -106,6 +106,7 @@ NoteNotVisibleOnBill=ملحوظة(غيرمرئية على الفواتير وا
 ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
 MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment)
 MultiPricesNumPrices=عدد من السعر
+DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices
 AssociatedProductsAbility=Activate virtual products (kits)
 AssociatedProducts=Virtual products
 AssociatedProductsNumber=عدد المنتجات التي تنتج هذا المنتج الإفتراضي

htdocs/langs/ar_SA/projects.lang

@@ -115,7 +115,7 @@ ChildOfTask=Child of task
 TaskHasChild=Task has child
 NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص
 AffectedTo=إلى المتضررين
-CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة.
+CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'.
 ValidateProject=تحقق من مشروع غابة
 ConfirmValidateProject=Are you sure you want to validate this project?
 CloseAProject=وثيقة المشروع
@@ -265,3 +265,4 @@ NewInvoice=فاتورة جديدة
 OneLinePerTask=One line per task
 OneLinePerPeriod=One line per period
 RefTaskParent=Ref. Parent Task
+ProfitIsCalculatedWith=Profit is calculated using

htdocs/langs/ar_SA/receptions.lang

@@ -43,3 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplie
 ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
 ReceptionsNumberingModules=Numbering module for receptions
 ReceptionsReceiptModel=Document templates for receptions
+NoMorePredefinedProductToDispatch=No more predefined products to dispatch
+

htdocs/langs/ar_SA/stocks.lang

@@ -56,6 +56,13 @@ PMPValueShort=الواب
 EnhancedValueOfWarehouses=قيمة المستودعات
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product
+RuleForWarehouse=Rule for warehouses
+WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders
+UserDefaultWarehouse=Set a warehouse on Users
+DefaultWarehouseActive=Default warehouse active
+MainDefaultWarehouse=Default warehouse
+MainDefaultWarehouseUser=Use user warehouse asign default
+MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined.
 IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=ارسال كمية
 QtyDispatchedShort=أرسل الكمية
@@ -123,6 +130,7 @@ WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة
 WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
 ForThisWarehouse=لهذا المستودع
 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 purchase orders to fill the difference.
+ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse.
 ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=التجديد
 NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
@@ -218,3 +226,4 @@ InventoryForASpecificWarehouse=Inventory for a specific warehouse
 InventoryForASpecificProduct=Inventory for a specific product
 StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use
 ForceTo=Force to
+AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances)

htdocs/langs/ar_SA/ticket.lang

@@ -130,10 +130,14 @@ TicketNumberingModules=Tickets numbering module
 TicketNotifyTiersAtCreation=Notify third party at creation
 TicketGroup=مجموعة
 TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface
+TicketsPublicNotificationNewMessage=Send email(s) when a new message is added
+TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to)
+TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update)
+TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email.
 #
 # Index & list page
 #
-TicketsIndex=Ticket - home
+TicketsIndex=Tickets area
 TicketList=List of tickets
 TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user
 NoTicketsFound=No ticket found

htdocs/langs/ar_SA/website.lang

@@ -16,6 +16,7 @@ WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Website .htaccess file
 WEBSITE_MANIFEST_JSON=Website manifest.json file
 WEBSITE_README=README.md file
+WEBSITE_KEYWORDSDesc=Use a comma to separate values
 EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package.
 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.
@@ -120,7 +121,7 @@ ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s
 GlobalCSSorJS=Global CSS/JS/Header file of web site
 BackToHomePage=Back to home page...
 TranslationLinks=Translation links
-YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not a website page
+YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.<br>(ref=%s, type=%s, status=%s)
 UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters
 MainLanguage=Main language
 OtherLanguages=Other languages
@@ -128,3 +129,6 @@ UseManifest=Provide a manifest.json file
 PublicAuthorAlias=Public author alias
 AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties
 ReplacementDoneInXPages=Replacement done in %s pages or containers
+RSSFeed=تغذية RSS
+RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL
+PagesRegenerated=%s page(s)/container(s) regenerated

htdocs/langs/ar_SA/withdrawals.lang

@@ -1,27 +1,43 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CustomersStandingOrdersArea=Direct debit payment orders area
+CustomersStandingOrdersArea=Payments by Direct debit orders
-SuppliersStandingOrdersArea=Direct credit payment orders area
+SuppliersStandingOrdersArea=Payments by Credit transfer
 StandingOrdersPayment=Direct debit payment orders
 StandingOrderPayment=Direct debit payment order
 NewStandingOrder=New direct debit order
+NewPaymentByBankTransfer=New payment by credit transfer
 StandingOrderToProcess=لعملية
+PaymentByBankTransferReceipts=Credit transfer orders
+PaymentByBankTransferLines=Credit transfer order lines
 WithdrawalsReceipts=Direct debit orders
 WithdrawalReceipt=Direct debit order
+BankTransferReceipts=Credit transfer receipts
+BankTransferReceipt=Credit transfer receipt
+LatestBankTransferReceipts=Latest %s credit transfer orders
 LastWithdrawalReceipts=Latest %s direct debit files
+WithdrawalsLine=Direct debit order line
+CreditTransferLine=Credit transfer line
 WithdrawalsLines=Direct debit order lines
-RequestStandingOrderToTreat=Request for direct debit payment order to process
+CreditTransferLines=Credit transfer lines
-RequestStandingOrderTreated=Request for direct debit payment order processed
+RequestStandingOrderToTreat=Requests for direct debit payment order to process
+RequestStandingOrderTreated=Requests for direct debit payment order processed
+RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
+RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
-NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
 NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
+SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
+InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
 AmountToWithdraw=سحب المبلغ
-WithdrawsRefused=Direct debit refused
+NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
-NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request.
+NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
 ResponsibleUser=User Responsible
 WithdrawalsSetup=Direct debit payment setup
+CreditTransferSetup=Crebit transfer setup
 WithdrawStatistics=Direct debit payment statistics
-WithdrawRejectStatistics=Direct debit payment reject statistics
+CreditTransferStatistics=Credit transfer statistics
+Rejects=ترفض
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 WithdrawRequestsDone=%s direct debit payment requests recorded
@@ -34,7 +50,9 @@ TransMetod=طريقة البث
 Send=إرسال
 Lines=خطوط
 StandingOrderReject=رفض إصدار
+WithdrawsRefused=Direct debit refused
 WithdrawalRefused=سحب Refuseds
+CreditTransfersRefused=Credit transfers refused
 WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع
 RefusedData=تاريخ الرفض
 RefusedReason=أسباب الرفض
@@ -58,6 +76,8 @@ StatusMotif8=سبب آخر
 CreateForSepaFRST=Create direct debit file (SEPA FRST)
 CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
 CreateAll=Create direct debit file (all)
+CreateFileForPaymentByBankTransfer=Create credit transfer (all)
+CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
 CreateGuichet=مكتب فقط
 CreateBanque=البنك الوحيد
 OrderWaiting=الانتظار لتلقي العلاج
@@ -67,6 +87,7 @@ NumeroNationalEmetter=رقم المرسل وطنية
 WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
 WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
 BankToReceiveWithdraw=Receiving Bank Account
+BankToPayCreditTransfer=Bank Account used as source of payments
 CreditDate=الائتمان على
 WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
 ShowWithdraw=Show Direct Debit Order
@@ -74,9 +95,9 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one
 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=ملف الانسحاب
 SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
-ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
+ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
-RUM=Unique Mandate Reference (UMR)
+RUM=UMR
 DateRUM=Mandate signature date
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.

htdocs/langs/az_AZ/accountancy.lang

@@ -58,8 +58,8 @@ AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in f
 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
+AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s
 
 AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.

htdocs/langs/az_AZ/admin.lang

@@ -95,7 +95,7 @@ NextValueForInvoices=Next value (invoices)
 NextValueForCreditNotes=Next value (credit notes)
 NextValueForDeposit=Next value (down payment)
 NextValueForReplacements=Next value (replacements)
-MustBeLowerThanPHPLimit=Note: <b>your</b> PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
+MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to <b>%s</b> %s, irrespective of the value of this parameter
 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
@@ -207,7 +207,7 @@ ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
 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 perform the search on the external market place for you (may be slow, need an internet access)...
-NewModule=New
+NewModule=New module
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
 NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
@@ -219,7 +219,7 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: <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.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming should be able to develop a module.
 WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=URL
@@ -446,12 +446,13 @@ LinkToTestClickToDial=Enter a phone number to call to show a link to test the Cl
 RefreshPhoneLink=Refresh link
 LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
 KeepEmptyToUseDefault=Keep empty to use default value
+KeepThisEmptyInMostCases=In most cases, you can keep this field empy.
 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
 InstalledInto=Installed into directory %s
-BarcodeInitForthird-parties=Mass barcode init for third-parties
+BarcodeInitForThirdparties=Mass barcode init for third-parties
 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
@@ -541,8 +542,8 @@ Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
-Module56Name=Telephony
+Module56Name=Payment by credit transfer
-Module56Desc=Telephony integration
+Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries.
 Module57Name=Bank Direct Debit payments
 Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
@@ -1145,6 +1146,7 @@ AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<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 an external setup, no matter what the value entered here is.
+SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every <b>%s</b> seconds (= value of parameter <b>session.gc_maxlifetime</b>), so changing the value here has no effect. You must ask the server administrator to change session delay.
 TriggersAvailable=Available triggers
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize 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.
@@ -1262,6 +1264,7 @@ FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 NumberingModules=Numbering models
+DocumentModules=Document models
 ##### 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 a generated password. Password must be typed in manually.
@@ -1844,6 +1847,7 @@ MailToThirdparty=Third parties
 MailToMember=Members
 MailToUser=Users
 MailToProject=Projects page
+MailToTicket=Tickets
 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)
@@ -1996,6 +2000,7 @@ EmailTemplate=Template for email
 EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax
 PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF.
 FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book.
+FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled
 RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard
 JumpToBoxes=Jump to Setup -> Widgets
 MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time"