Fix wrap into lang list.

Sync with transifex

htdocs/admin/ihm.php

@@ -141,7 +141,7 @@
     // Default language
     $var=!$var;
     print '<tr '.$bc[$var].'><td width="35%">'.$langs->trans("DefaultLanguage").'</td><td>';
-    print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'main_lang_default',1);
+    print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'main_lang_default', 1, 0, 0, 0, 0, 'minwidth300');
     print '</td>';
 	print '<td width="20">&nbsp;</td>';
 	print '</tr>';

htdocs/core/class/html.formadmin.class.php

@@ -54,17 +54,18 @@ function __construct($db)
 	 * 		@param		int			$showempty		Add empty value
 	 *      @param      int			$showwarning    Show a warning if language is not complete
 	 *      @param		int			$disabled		Disable edit of select
+	 *      @param		string		$morecss		Add more css styles
 	 *      @return		string						Return HTML select string with list of languages
 	 */
-	function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0,$disabled=0)
+	function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0,$disabled=0,$morecss='')
 	{
 		global $langs;
 
 		$langs_available=$langs->get_available_languages(DOL_DOCUMENT_ROOT,12);
 
 		$out='';
 
-		$out.= '<select class="flat" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
+		$out.= '<select class="flat'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.'"'.($disabled?' disabled':'').'>';
 		if ($showempty)
 		{
 			$out.= '<option value=""';

htdocs/langs/ar_SA/admin.lang

@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=الإعداد المحفوظة
 BackToModuleList=العودة إلى قائمة الوحدات
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page

htdocs/langs/ar_SA/agenda.lang

@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour

htdocs/langs/ar_SA/banks.lang

@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened

htdocs/langs/ar_SA/categories.lang

@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list

htdocs/langs/ar_SA/compta.lang

@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clone it for next month
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code

htdocs/langs/ar_SA/errors.lang

@@ -100,7 +100,7 @@ ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
 ErrorFailedToSendPassword=لم ترسل كلمة السر
 ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات.
 ErrorPasswordDiffers=كلمات السر يختلف، الرجاء كتابتها مرة أخرى.
-ErrorForbidden=رفض الوصول. <br> حاولت الوصول إلى المنطقة، وصفحة أو ميزة دون أن يكون في جلسة المصادقة أو لا يجوز أن المستخدم الخاص بك.
+ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s.
 ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
 ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.

htdocs/langs/ar_SA/exports.lang

@@ -132,3 +132,4 @@ SelectFilterFields=If you want to filter on some values, just input values here.
 FilterableFields=Champs Filtrables
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
+FormatControlRule=Format control rule

htdocs/langs/ar_SA/languages.lang

@@ -23,6 +23,7 @@ Language_en_US=الإنكليزية (الولايات المتحدة)
 Language_en_ZA=English (South Africa)
 Language_es_ES=الأسبانية
 Language_es_AR=الأسبانية (الأرجنتين)
+Language_es_BO=Spanish (Bolivia)
 Language_es_CL=Spanish (Chile)
 Language_es_CO=Spanish (Colombia)
 Language_es_DO=Spanish (Dominican Republic)

htdocs/langs/ar_SA/projects.lang

@@ -26,6 +26,8 @@ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه ا
 OfficerProject=ضابط المشروع
 LastProjects=آخر مشاريع ق ٪
 AllProjects=جميع المشاريع
+OpenedProjects=Opened projects
+OpportunitiesStatusForOpenedProjects=Opportunities status for opened projects
 ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع
@@ -78,6 +80,8 @@ ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
 ListTaskTimeUserProject=List of time consumed on tasks of project
 TaskTimeUserProject=Time consumed on tasks of project
+ActivityOnProjectToday=Activity on project today
+ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
 ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
@@ -93,6 +97,7 @@ ReOpenAProject=فتح مشروع
 ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟
 ProjectContact=مشروع اتصالات
 ActionsOnProject=الإجراءات على المشروع
+OpenedProjects=Opened projects
 YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص
 DeleteATimeSpent=قضى الوقت حذف
 ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
@@ -121,6 +126,8 @@ ProjectCreatedInDolibarr=Project %s created
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
+OpportunityStatus=Opportunity status
+OpportunityAmount=Opportunity amount
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
 TypeContact_project_external_PROJECTLEADER=مشروع زعيم
@@ -140,6 +147,7 @@ PlannedWorkloadShort=Workload
 WorkloadOccupation=Workload assignation
 ProjectReferers=Refering objects
 SearchAProject=Search a project
+SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
@@ -154,3 +162,10 @@ ResourceNotAssignedToTask=Not assigned to task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
+ManageTasks=Use projects to follow tasks and time
+ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ProjectNbProjectByMonth=Nb of created projects by month
+ProjectsStatistics=Statistics on projects/leads
+TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
+OpenedProjectsByThirdparties=Opened projects by thirdparties
+OpportunityPonderatedAmount=Opportunities ponderated amount

htdocs/langs/ar_SA/trips.lang

@@ -9,6 +9,7 @@ TripCard=Expense report card
 AddTrip=Create expense report
 ListOfTrips=List of expense reports
 ListOfFees=قائمة الرسوم
+ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=الشركة / المؤسسة زارت
 Kilometers=كم

htdocs/langs/bg_BG/admin.lang

@@ -318,9 +318,9 @@ GenericMaskCodes4b=<u>Пример за трета страна е създад
 GenericMaskCodes4c=<u>Пример за продукт, създаден на 2007-03-01:</u> <br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ще даде <b>ABC0701-000099</b> <br> <b>{0000+100@1}-ZZZ/{dd} / XXX</b> ще даде <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Върнете адаптивни номер според определен маска.
-ServerAvailableOnIPOrPort=Сървър е достъпна на адрес <b>%s</b> на порт <b>%s</b>
-ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес <b>%s</b> на порт <b>%s</b>
-DoTestServerAvailability=Свързаност тестовия сървър
+ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес <b>%s</b> , порт <b>%s</b>
+ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес <b>%s</b> , порт <b>%s</b>
+DoTestServerAvailability=Тестване на сързаността със сървъра
 DoTestSend=Тестване изпращането
 DoTestSendHTML=Тестване изпращането на HTML
 ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
@@ -821,6 +821,7 @@ DictionaryEMailTemplates=Emails templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
 DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup спаси
 BackToModuleList=Обратно към списъка с модули
 BackToDictionaryList=Back to dictionaries list
@@ -1650,3 +1651,24 @@ LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipment, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+MailToSendProposal=To send customer proposal
+MailToSendOrder=To send customer order
+MailToSendInvoice=To send customer invoice
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page

htdocs/langs/bg_BG/agenda.lang

@@ -97,3 +97,9 @@ ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+RepeatEvent=Repeat event
+EveryWeek=Every week
+EveryMonth=Every month
+DayOfMonth=Day of month
+DayOfWeek=Day of week
+DateStartPlusOne=Date start + 1 hour

htdocs/langs/bg_BG/banks.lang

@@ -165,3 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
+RejectCheck=Check rejection
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+RejectCheckDate=Check rejection date
+CheckRejected=Check rejected
+CheckRejectedAndInvoicesReopened=Check rejected and invoices reopened

htdocs/langs/bg_BG/categories.lang

@@ -108,3 +108,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
+ByDefaultInList=By default in list

htdocs/langs/bg_BG/compta.lang

@@ -199,9 +199,16 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product,
 CalculationMode=Calculation mode
 AccountancyJournal=Accountancy code journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT
-ACCOUNTING_VAT_BUY_ACCOUNT=Счетоводен код по подразбиране за плащане на ДДС
+ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
 ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Клониране за следващ месец
+SimpleReport=Simple report
+AddExtraReport=Extra reports
+OtherCountriesCustomersReport=Foreign customers report
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
+SameCountryCustomersWithVAT=National customers report
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code

htdocs/langs/bg_BG/contracts.lang

@@ -4,7 +4,7 @@ ListOfContracts=Списък на договорите
 LastModifiedContracts=Last %s modified contracts
 AllContracts=Всички договори
 ContractCard=Карта на договор
-ContractStatus=Договор статус
+ContractStatus=Статус на договор
 ContractStatusNotRunning=Не работи
 ContractStatusRunning=Бягане
 ContractStatusDraft=Проект
@@ -54,7 +54,7 @@ ListOfRunningContractsLines=Списък на линиите на движени
 ListOfRunningServices=Списък на стартираните услуги
 NotActivatedServices=Неактивни услуги (сред валидирани договори)
 BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори
-LastContracts=Last %s contracts
+LastContracts=Последните %s договори
 LastActivatedServices=Последните %s активирани услуги
 LastModifiedServices=Последните %s променени услуги
 EditServiceLine=Редактиране на сервизна линия