New: Add status into export. Add default language into export.

ChangeLog

@@ -13,6 +13,8 @@ For users:
        - Reduce a step into supplier order workflow to save time. If user
          has permission to approve, order is approved when order is validated.
          (Save 2 clicks).
+       - In commercial main menu, left menu are already opened. This save one click
+         to open a proposal or order.
 - New: First graph using javascripts.
 - New: Can add a discount for third party, during invoice edition (and we 
   saved clicks again).
@@ -47,6 +49,7 @@ For users:
 - New: task #11003: checkbox on checks to deposit
 - New: Numbering module for invoice use same number for invoice 
        and credit note if mask is same.
+- New: Add status into export. Add default language into export.       
 - Fix: Better Postgresql compatibility.
 
 For developers:

htdocs/includes/modules/modSociete.class.php

@@ -244,9 +244,9 @@ class modSociete extends DolibarrModules
 		$this->import_label[$r]='ImportDataset_company_1';
 		$this->import_icon[$r]='company';
 		$this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'societe');	// List of tables to insert into (insert done in same order)
-		$this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.prefix_comm'=>"Prefix",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.datec'=>"DateCreation",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.address'=>"Address",'s.cp'=>"Zip",'s.ville'=>"Town",'s.tel'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siret'=>"IdProf1",'s.siren'=>"IdProf2",'s.ape'=>"IdProf3",'s.idprof4'=>"IdProf4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note'=>"Note",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Effectif","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.gencod'=>'BarCode');
+		$this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.datec'=>"DateCreation",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.address'=>"Address",'s.cp'=>"Zip",'s.ville'=>"Town",'s.tel'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siret'=>"IdProf1",'s.siren'=>"IdProf2",'s.ape'=>"IdProf3",'s.idprof4'=>"IdProf4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note'=>"Note",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Effectif","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.gencod'=>'BarCode');
 		$this->import_entities_array[$r]=array();	// We define here only fields that use another picto
-		$this->import_examplevalues_array[$r]=array('s.nom'=>"MyBigCompany",'s.prefix_comm'=>"comp",'s.client'=>'0 (no customer, no prospect), 1 (customer), 2 (prospect), 3 (customer and prospect)','s.fournisseur'=>'0 or 1','s.datec'=>dol_print_date(mktime(),'YYYY-MM-DD'),'s.code_client'=>"CU01-0001",'s.code_fournisseur'=>"SU01-0001",'s.address'=>"61 jump street",'s.cp'=>"123456",'s.ville'=>"Big town",'s.tel'=>"0101010101",'s.fax'=>"0101010102",'s.url'=>"http://mycompany.com",'s.email'=>"test@mycompany.com",'s.siret'=>"",'s.siren'=>"",'s.ape'=>"",'s.idprof4'=>"",'s.tva_intra'=>"FR0123456789",'s.capital'=>"10000",'s.note'=>"This is an example of note for record",'s.fk_typent'=>"2",'s.fk_effectif'=>"3","s.fk_forme_juridique"=>"1",'s.fk_prospectlevel'=>'PL_MEDIUM','s.fk_stcomm'=>'','s.default_lang'=>'en_US','s.gencod'=>'123456789');
+		$this->import_examplevalues_array[$r]=array('s.nom'=>"MyBigCompany",'s.status'=>"0 (closed) or 1 (active)",'s.prefix_comm'=>"comp",'s.client'=>'0 (no customer, no prospect), 1 (customer), 2 (prospect), 3 (customer and prospect)','s.fournisseur'=>'0 or 1','s.datec'=>dol_print_date(mktime(),'YYYY-MM-DD'),'s.code_client'=>"CU01-0001",'s.code_fournisseur'=>"SU01-0001",'s.address'=>"61 jump street",'s.cp'=>"123456",'s.ville'=>"Big town",'s.tel'=>"0101010101",'s.fax'=>"0101010102",'s.url'=>"http://mycompany.com",'s.email'=>"test@mycompany.com",'s.siret'=>"",'s.siren'=>"",'s.ape'=>"",'s.idprof4'=>"",'s.tva_intra'=>"FR0123456789",'s.capital'=>"10000",'s.note'=>"This is an example of note for record",'s.fk_typent'=>"2",'s.fk_effectif'=>"3","s.fk_forme_juridique"=>"1",'s.fk_prospectlevel'=>'PL_MEDIUM','s.fk_stcomm'=>'','s.default_lang'=>'en_US','s.gencod'=>'123456789');
 
 		// Import list of contact and attributes
 /*		$r++;