From b43f4c87b470f7ce28b3d7528ba77a8cd187eea4 Mon Sep 17 00:00:00 2001
From: Dany De Bontridder <dany@alchimerys.be>
Date: Wed, 10 Feb 2010 18:38:16 +0000
Subject: [PATCH] Merged revisions 2905-2938 via svnmerge from
 svn+ssh://danydb@svn/svn/phpcompta/branches/rel500

........
  r2906 | danydb | 2010-01-27 15:16:08 +0100 (Wed, 27 Jan 2010) | 2 lines

  Cosmetic for html popup
........
  r2907 | danydb | 2010-01-27 15:28:03 +0100 (Wed, 27 Jan 2010) | 5 lines

  Fix typo translation

  Fix Bug  : cannot save extension in IE, probably because the same scripts are included several times
........
  r2908 | danydb | 2010-01-28 13:56:37 +0100 (Thu, 28 Jan 2010) | 5 lines

  Fix Bug In getNodeText when retrieving data for Internet Explorer,
  it fails if the xmlNode.firstChild.nodeValue does not contains data.
  It is directly set to undefined
........
  r2909 | danydb | 2010-01-29 12:20:24 +0100 (Fri, 29 Jan 2010) | 2 lines

  Generate invoice : update the comment of the entry only if there were no comment
........
  r2910 | danydb | 2010-01-29 19:39:11 +0100 (Fri, 29 Jan 2010) | 6 lines

  Improve User
  ============
  Status only plugin means that the user can use only the plugin and can't access to
  anything else.
........
  r2911 | danydb | 2010-01-29 19:42:38 +0100 (Fri, 29 Jan 2010) | 1 line

  Bug import Dexia
........
  r2912 | danydb | 2010-01-31 16:24:22 +0100 (Sun, 31 Jan 2010) | 3 lines

  For insert_jrnx, the desc is now in the function, we don't need anymore to update after inserting
........
  r2913 | danydb | 2010-01-31 16:33:55 +0100 (Sun, 31 Jan 2010) | 4 lines

  Fix bug : cannot see operation in quick_writing
     cause : the p_action must be set to ALL, it wasn't for quick_writing
........
  r2914 | danydb | 2010-02-02 14:52:37 +0100 (Tue, 02 Feb 2010) | 4 lines

  Code cleaning
  Bug : in ledger of sale, we have twice the possibility to add~ or generate document, and only for invoice (type 4)
  Solution : fix the function Acc_Ledger_Purchase::extra_info (type of document = 10), remove extra code
........
  r2915 | danydb | 2010-02-05 01:01:11 +0100 (Fri, 05 Feb 2010) | 4 lines

  Improve : search_card you can also find a card thanks is tva_num
  Documentation doxygen improved
........
  r2916 | danydb | 2010-02-05 11:18:36 +0100 (Fri, 05 Feb 2010) | 2 lines

  when inserting into ledger_sold the test to check the attach was wrong
........
  r2917 | danydb | 2010-02-05 14:45:33 +0100 (Fri, 05 Feb 2010) | 2 lines

  Extension : add the possibility to use ajax
........
  r2918 | danydb | 2010-02-06 14:25:22 +0100 (Sat, 06 Feb 2010) | 1 line

  rewrite the function encodeJSON, hide and show for doxygen
........
  r2919 | danydb | 2010-02-06 14:26:07 +0100 (Sat, 06 Feb 2010) | 1 line

  remove error where _SESSION is expired
........
  r2920 | danydb | 2010-02-06 14:26:49 +0100 (Sat, 06 Feb 2010) | 1 line

  In ITva_Select add the display
........
  r2921 | danydb | 2010-02-06 14:27:47 +0100 (Sat, 06 Feb 2010) | 1 line

  Cosmetic
........
  r2922 | danydb | 2010-02-06 14:27:49 +0100 (Sat, 06 Feb 2010) | 1 line

  IPopup add a new property drag to make the ipopup dragguable or not
........
  r2923 | danydb | 2010-02-06 14:35:28 +0100 (Sat, 06 Feb 2010) | 5 lines

  Middle of payment
  =================
  Feature : add or remove middle of payment
........
  r2924 | danydb | 2010-02-06 18:17:15 +0100 (Sat, 06 Feb 2010) | 7 lines

  Card
  ----
  A same card can now have 2 different sides (debit or credit)
  usefull to have only one card for a customer and a supplier
........
  r2925 | danydb | 2010-02-06 18:23:03 +0100 (Sat, 06 Feb 2010) | 1 line

  Add the sql script for the double accounting
........
  r2926 | danydb | 2010-02-06 19:29:29 +0100 (Sat, 06 Feb 2010) | 2 lines

  Update documentation
........
  r2927 | danydb | 2010-02-06 20:37:12 +0100 (Sat, 06 Feb 2010) | 4 lines

  Fiche_def
  ========
  Permit to have 2 accouting as class_base
........
  r2928 | danydb | 2010-02-06 20:56:00 +0100 (Sat, 06 Feb 2010) | 1 line

  Bug : FK from stock prevent the removal of a card
........
  r2929 | danydb | 2010-02-06 21:14:10 +0100 (Sat, 06 Feb 2010) | 1 line

  removeless useless test
........
  r2930 | danydb | 2010-02-07 00:55:03 +0100 (Sun, 07 Feb 2010) | 1 line

  Improve appearance extension
........
  r2931 | danydb | 2010-02-07 00:56:28 +0100 (Sun, 07 Feb 2010) | 2 lines

  remove debug
........
  r2932 | danydb | 2010-02-07 01:16:51 +0100 (Sun, 07 Feb 2010) | 1 line

  Improve appearance extension
........
  r2933 | danydb | 2010-02-07 01:19:08 +0100 (Sun, 07 Feb 2010) | 1 line

  Improve appearance extension
........
  r2934 | danydb | 2010-02-07 01:30:31 +0100 (Sun, 07 Feb 2010) | 1 line

  Improve appearance extension
........
  r2935 | danydb | 2010-02-07 02:36:25 +0100 (Sun, 07 Feb 2010) | 1 line

  Version PHP5.3 : split is obsolete and replace by explode
........
  r2936 | danydb | 2010-02-07 04:56:17 +0100 (Sun, 07 Feb 2010) | 1 line

  remove owner
........
  r2937 | danydb | 2010-02-08 22:34:07 +0100 (Mon, 08 Feb 2010) | 1 line

  typo
........
  r2938 | danydb | 2010-02-08 22:34:28 +0100 (Mon, 08 Feb 2010) | 1 line

  Start translation for Dutch
........
---
 contrib/document_test/facture.html      |    1 +
 dev/extract_text.sh                     |    1 +
 doc/manuel-fr.odt                       |  Bin 61095 -> 55544 bytes
 html/access.php                         |   12 +-
 html/admin/sql/patch/upgrade63.sql      |   62 +
 html/admin/sql/patch/upgrade64.sql      |   67 +
 html/admin/sql/patch/upgrade65.sql      |    4 +
 html/admin/sql/patch/upgrade66.sql      |  134 ++
 html/admin/sql/patch/upgrade67.sql      |  177 ++
 html/ajax.php                           |   38 +
 html/ajax_extension.php                 |    4 +-
 html/commercial.php                     |   22 +-
 html/compta.php                         |    2 +-
 html/comptanalytic.php                  |    2 +-
 html/extension.php                      |   12 +-
 html/js/extension.js                    |   33 +-
 html/js/scripts.js                      |   15 +-
 html/js/todo_list.js                    |    5 +-
 html/lang/en_US/LC_MESSAGES/messages.po |  334 +++-
 html/lang/nl_NL/LC_MESSAGES/messages.po | 2370 ++++++++++++++++++++++-
 html/modify_op.php                      |    2 +-
 html/priv_user.php                      |   33 +-
 html/style-color.css                    |    4 +-
 html/style-light.css                    |    6 +-
 html/style.css                          |    6 +-
 html/user_compta.php                    |    4 +-
 html/user_login.php                     |    1 -
 include/ac_common.php                   |  132 +-
 include/argenta_be.inc.php              |    4 +-
 include/cbc_be.inc.php                  |    2 +-
 include/class_acc_account_ledger.php    |    6 +-
 include/class_acc_ledger.php            |   43 +-
 include/class_acc_ledger_fin.php        |   67 +-
 include/class_acc_ledger_purchase.php   |  123 +-
 include/class_acc_ledger_sold.php       |   65 +-
 include/class_acc_operation.php         |  107 +-
 include/class_acc_payment.php           |   53 +-
 include/class_acc_reconciliation.php    |    2 +-
 include/class_acc_tva.php               |    2 +-
 include/class_fiche.php                 |  447 ++---
 include/class_fiche_def.php             |   44 +-
 include/class_icard.php                 |   11 +
 include/class_idate.php                 |    8 +-
 include/class_ipopup.php                |   21 +-
 include/class_itva_select.php           |   13 +-
 include/class_user.php                  |  188 +-
 include/constant.php                    |    2 +-
 include/contact.inc.php                 |   32 +-
 include/dexia.inc.php                   |    2 +-
 include/dexia_be.inc.php                |   38 +-
 include/dossier.inc.php                 |   50 +-
 include/eub_be.inc.php                  |    2 +-
 include/ext_inc.php                     |    4 +-
 include/extension.inc.php               |    5 -
 include/fiche.inc.php                   |    4 +-
 include/fortis_be.inc.php               |    2 +-
 include/impress_inc.php                 |    2 +-
 include/ing_be.inc.php                  |    2 +-
 include/keytrade_be.inc.php             |    2 +-
 include/param_jrn_detail.inc.php        |    4 +-
 include/payment_middle.inc.php          |   41 +-
 include/template/extension-detail.php   |    4 +-
 include/template/fiche_def_input.php    |    4 +-
 include/template/new_mod_payment.php    |   51 +
 include/user_common.php                 |   49 +-
 include/user_menu.php                   |   18 +-
 sql/upgrade.sql                         |  111 --
 67 files changed, 4220 insertions(+), 898 deletions(-)
 create mode 100644 html/admin/sql/patch/upgrade63.sql
 create mode 100644 html/admin/sql/patch/upgrade64.sql
 create mode 100644 html/admin/sql/patch/upgrade65.sql
 create mode 100644 html/admin/sql/patch/upgrade66.sql
 create mode 100644 html/admin/sql/patch/upgrade67.sql
 create mode 100644 html/ajax.php
 create mode 100644 include/template/new_mod_payment.php

diff --git a/contrib/document_test/facture.html b/contrib/document_test/facture.html
index f1639fa5d..addb2c08e 100644
--- a/contrib/document_test/facture.html
+++ b/contrib/document_test/facture.html
@@ -12,6 +12,7 @@
 		Adresse <<CUST_ADDR_1>><br>
 		 <<CUST_CP>> <<CUST_CITY>><br>
 		</P>
+		<h2>FACTURE </h2>
 		<div style="float:left;clear:both;width:75%">
 		<h2>Détail</h2>
 	<table border="0" align="left" cellspacing="1" cellpadding="1" width="75%">
diff --git a/dev/extract_text.sh b/dev/extract_text.sh
index 0ae02084c..08cce71f7 100644
--- a/dev/extract_text.sh
+++ b/dev/extract_text.sh
@@ -8,3 +8,4 @@
 echo "Extract"
 cd ..
 xgettext -L PHP -j --from-code=UTF-8 -p html/lang/en_US/LC_MESSAGES/ html/*.php include/*.php include/template/*.php
+xgettext -L PHP -j --from-code=UTF-8 -p html/lang/nl_NL/LC_MESSAGES/ html/*.php include/*.php include/template/*.php
diff --git a/doc/manuel-fr.odt b/doc/manuel-fr.odt
index ae507e4c12f272c856f65d4ced298e72d6d9c0cb..2e7d53634ff9fe867a22b348396c6de9ba66aca3 100644
GIT binary patch
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diff --git a/html/access.php b/html/access.php
index 1e8b311d0..d97ae8cae 100644
--- a/html/access.php
+++ b/html/access.php
@@ -20,7 +20,7 @@
 
 // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
 
-/*!\file 
+/*!\file
  * \brief first page
  */
 require_once("class_idate.php");
@@ -40,7 +40,9 @@ require_once('class_acc_ledger.php');
 $cn=new Database(dossier::id());
 $user=new User($cn);
 $user->Check();
-$user->check_dossier(dossier::id());
+if ( $user->check_dossier(dossier::id()) == 'P') {
+	redirect("extension.php?".dossier::get(),0);
+}
 
 html_page_start($_SESSION['g_theme']);
 /*  Check Browser version if < IE6 then unsupported */
@@ -80,7 +82,7 @@ echo '<div class="u_tmenu">';
 echo menu_tool('access.php');
 echo '</div>';
 echo '<div class="content">';
-/* 
+/*
  * Mini Report
  */
 $report=$user->get_mini_report();
@@ -101,7 +103,7 @@ if ( $report != 0 ) {
   } else {
     $periode=new Periode($cn);
     $limit=$periode->limit_year($exercice);
-    
+
     $result=$rapport->get_row($limit['start'],$limit['end'],'periode');
     $ix=0;
     echo '<table border="0" width="100%">';
@@ -125,7 +127,7 @@ if ( $report != 0 ) {
   echo '</fieldset>';
   echo '</div>';
  }
-/* 
+/*
  * Todo list
  */
 echo JS_TODO;
diff --git a/html/admin/sql/patch/upgrade63.sql b/html/admin/sql/patch/upgrade63.sql
new file mode 100644
index 000000000..afaf0b8bd
--- /dev/null
+++ b/html/admin/sql/patch/upgrade63.sql
@@ -0,0 +1,62 @@
+begin;
+
+DROP FUNCTION insert_jrnx(character varying, numeric, poste_comptable, integer, integer, boolean, text, integer, text);
+
+CREATE OR REPLACE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste poste_comptable, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text,p_comment text)
+  RETURNS void AS
+$BODY$
+declare
+	sCode varchar;
+	nCount_qcode integer;
+begin
+	sCode=trim(p_qcode);
+
+	-- if p_qcode is empty try to find one
+	if length(sCode) = 0 or p_qcode is null then
+		select count(*) into nCount_qcode
+			from vw_poste_qcode where j_poste=p_poste::text;
+	-- if we find only one q_code for a accountancy account
+	-- then retrieve it
+		if nCount_qcode = 1 then
+			select j_qcode::text into sCode
+			from vw_poste_qcode where j_poste=p_poste::text;
+		else
+		 sCode=NULL;
+		end if;
+
+	end if;
+
+	insert into jrnx
+	(
+		j_date,
+		j_montant,
+		j_poste,
+		j_grpt,
+		j_jrn_def,
+		j_debit,
+		j_text,
+		j_tech_user,
+		j_tech_per,
+		j_qcode
+	) values
+	(
+		to_date(p_date,'DD.MM.YYYY'),
+		p_montant,
+		p_poste,
+		p_grpt,
+		p_jrn_def,
+		p_debit,
+		p_comment,
+		p_tech_user,
+		p_tech_per,
+		sCode
+	);
+
+return;
+end;
+$BODY$
+LANGUAGE plpgsql;
+
+update version set val=64;
+
+commit;
diff --git a/html/admin/sql/patch/upgrade64.sql b/html/admin/sql/patch/upgrade64.sql
new file mode 100644
index 000000000..a580f8402
--- /dev/null
+++ b/html/admin/sql/patch/upgrade64.sql
@@ -0,0 +1,67 @@
+begin;
+
+DROP VIEW vw_fiche_attr;
+
+CREATE OR REPLACE VIEW vw_fiche_attr AS
+ SELECT a.f_id, a.fd_id, a.av_text AS vw_name, b.av_text AS vw_sell, c.av_text AS vw_buy, d.av_text AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.av_text AS vw_addr, f.av_text AS vw_cp, j.av_text AS quick_code, h.av_text AS vw_description, i.av_text AS tva_num, fiche_def.frd_id
+   FROM ( SELECT fiche.f_id, fiche.fd_id, attr_value.av_text
+	   FROM fiche
+      JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 1) a
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+	   FROM fiche
+      JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 6) b ON a.f_id = b.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+      FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 7) c ON a.f_id = c.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+   FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 2) d ON a.f_id = d.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+   FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 14) e ON a.f_id = e.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+   FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 15) f ON a.f_id = f.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+   FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 23) j ON a.f_id = j.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+   FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 9) h ON a.f_id = h.f_id
+   LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
+   FROM fiche
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+   JOIN attr_def USING (ad_id)
+  WHERE jnt_fic_att_value.ad_id = 13) i ON a.f_id = i.f_id
+   LEFT JOIN tva_rate ON d.av_text = tva_rate.tva_id::text
+   JOIN fiche_def USING (fd_id);
+
+update version set val=65;
+
+commit;
+
diff --git a/html/admin/sql/patch/upgrade65.sql b/html/admin/sql/patch/upgrade65.sql
new file mode 100644
index 000000000..b1d1ce290
--- /dev/null
+++ b/html/admin/sql/patch/upgrade65.sql
@@ -0,0 +1,4 @@
+begin;
+SELECT setval('public.mod_payment_mp_id_seq', 10, true);
+update version set val=66;
+commit;
\ No newline at end of file
diff --git a/html/admin/sql/patch/upgrade66.sql b/html/admin/sql/patch/upgrade66.sql
new file mode 100644
index 000000000..219a1d7b2
--- /dev/null
+++ b/html/admin/sql/patch/upgrade66.sql
@@ -0,0 +1,134 @@
+begin;
+
+drop function account_insert(p_f_id integer, p_account poste_comptable);
+
+CREATE OR REPLACE FUNCTION account_insert(p_f_id integer, p_account text)
+  RETURNS integer AS
+$BODY$
+declare
+nParent tmp_pcmn.pcm_val_parent%type;
+sName varchar;
+nNew tmp_pcmn.pcm_val%type;
+bAuto bool;
+nFd_id integer;
+nCount integer;
+first text;
+second text;
+begin
+	
+	if length(trim(p_account)) != 0 then
+	-- if there is coma in p_account, treat normally
+		if position (',' in p_account) = 0 then
+			raise info 'p_account is not empty';
+				select count(*)  into nCount from tmp_pcmn where pcm_val=p_account;
+				raise notice 'found in tmp_pcm %',nCount;
+				if nCount !=0  then
+					raise info 'this account exists in tmp_pcmn ';
+					perform attribut_insert(p_f_id,5,p_account);
+				   else 
+				       -- account doesn't exist, create it
+					select av_text into sName from 
+						attr_value join jnt_fic_att_value using (jft_id)
+					where	
+					ad_id=1 and f_id=p_f_id;
+
+					nParent:=account_parent(p_account::poste_comptable);
+					insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::poste_comptable,sName,nParent);
+					perform attribut_insert(p_f_id,5,p_account);
+			
+				end if;	
+		else	
+		raise info 'presence of a comma';
+		-- there is 2 accounts separated by a comma
+		first := split_part(p_account,',',1);
+		second := split_part(p_account,',',2);
+		-- check there is no other coma
+		raise info 'first value % second value %', first, second;
+		
+		if  position (',' in first) != 0 or position (',' in second) != 0 then
+			raise exception 'Too many comas, invalid account';
+		end if;
+		perform attribut_insert(p_f_id,5,p_account);
+		end if;
+	else 
+	raise info 'p_account is  empty';
+		select fd_id into nFd_id from fiche where f_id=p_f_id;
+		bAuto:= account_auto(nFd_id);
+		if bAuto = true then
+			raise notice 'account generated automatically';
+			nNew:=account_compute(p_f_id);
+			raise notice 'nNew %', nNew;
+			select av_text into sName from 
+			attr_value join jnt_fic_att_value using (jft_id)
+			where
+			ad_id=1 and f_id=p_f_id;
+			nParent:=account_parent(nNew);
+			perform account_add  (nNew,sName);
+			perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999999999999999'));
+	
+		else 
+                -- if there is an account_base then it is the default
+ 	              select fd_class_base::text into nNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
+			if nNew is null or length(trim(nNew)) = 0 then	 
+				raise notice 'count is null';
+				 perform attribut_insert(p_f_id,5,null);
+			else
+				 perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999999999999999'));
+			end if;
+		end if;
+	end if;
+		
+return 0;
+end;
+$BODY$
+LANGUAGE 'plpgsql';
+
+drop function account_update(p_f_id integer, p_account poste_comptable);
+
+CREATE OR REPLACE FUNCTION account_update(p_f_id integer, p_account text)
+  RETURNS integer AS
+$BODY$
+declare
+nMax fiche.f_id%type;
+nCount integer;
+nParent tmp_pcmn.pcm_val_parent%type;
+sName varchar;
+nJft_id attr_value.jft_id%type;
+first text;
+second text;
+begin
+	
+	if length(trim(p_account)) != 0 then
+		if position (',' in p_account) = 0 then
+			select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
+			if nCount = 0 then
+			select av_text into sName from 
+				attr_value join jnt_fic_att_value using (jft_id)
+				where
+				ad_id=1 and f_id=p_f_id;
+			nParent:=account_parent(p_account::poste_comptable);
+			insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::poste_comptable,sName,nParent);
+			end if;		
+		else 
+		raise info 'presence of a comma';
+		-- there is 2 accounts separated by a comma
+		first := split_part(p_account,',',1);
+		second := split_part(p_account,',',2);
+		-- check there is no other coma
+		raise info 'first value % second value %', first, second;
+		
+		if  position (',' in first) != 0 or position (',' in second) != 0 then
+			raise exception 'Too many comas, invalid account';
+		end if;
+		end if;		
+	end if;
+	select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
+	update attr_value set av_text=p_account where jft_id=njft_id;
+		
+return njft_id;
+end;
+$BODY$
+LANGUAGE 'plpgsql';
+
+update version set val=67;
+commit;
\ No newline at end of file
diff --git a/html/admin/sql/patch/upgrade67.sql b/html/admin/sql/patch/upgrade67.sql
new file mode 100644
index 000000000..203b1b516
--- /dev/null
+++ b/html/admin/sql/patch/upgrade67.sql
@@ -0,0 +1,177 @@
+begin;
+
+DROP VIEW vw_fiche_def;
+DROP VIEW vw_supplier;
+DROP VIEW vw_client;
+
+alter table fiche_def alter fd_class_base type text;
+CREATE OR REPLACE VIEW vw_fiche_def AS 
+ SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id
+   FROM fiche_def
+   JOIN jnt_fic_attr USING (fd_id)
+   JOIN attr_def ON attr_def.ad_id = jnt_fic_attr.ad_id;
+
+COMMENT ON VIEW vw_fiche_def IS 'all the attributs for  card family';
+
+CREATE OR REPLACE VIEW vw_supplier AS 
+ SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email
+   FROM ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+           FROM fiche
+      JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 1) a
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+           FROM fiche
+      JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 13) b USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+      FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 23) a1 USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 5) c USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 14) d USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 15) e USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 16) f USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 17) g USING (f_id)
+   LEFT JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 18) h USING (f_id)
+  WHERE a.frd_id = 8;
+CREATE OR REPLACE VIEW vw_client AS 
+ SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email
+   FROM ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+           FROM fiche
+      JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 1) a
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+           FROM fiche
+      JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 13) b USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+      FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 23) a1 USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 5) c USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 14) d USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 15) e USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 16) f USING (f_id)
+   JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 17) g USING (f_id)
+   LEFT JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
+   FROM fiche
+   JOIN fiche_def USING (fd_id)
+   JOIN fiche_def_ref USING (frd_id)
+   JOIN jnt_fic_att_value USING (f_id)
+   JOIN attr_value USING (jft_id)
+  WHERE jnt_fic_att_value.ad_id = 18) h USING (f_id)
+  WHERE a.frd_id = 9;
+
+
+CREATE OR REPLACE FUNCTION fiche_def_ins_upd()
+  RETURNS "trigger" AS
+$BODY$
+begin
+
+if position (',' in NEW.fd_class_base) != 0 then
+   NEW.fd_create_account='f';
+
+end if;
+return NEW;
+end;$BODY$
+LANGUAGE 'plpgsql';
+
+CREATE TRIGGER fiche_def_ins_upd
+  BEFORE INSERT OR UPDATE
+  ON fiche_def
+  FOR EACH ROW
+  EXECUTE PROCEDURE fiche_def_ins_upd();
+
+ALTER TABLE stock_goods DROP CONSTRAINT fk_stock_good_f_id;
+
+ALTER TABLE stock_goods
+  ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id)
+      REFERENCES fiche (f_id) MATCH SIMPLE
+      ON UPDATE cascade ON DELETE cascade;
+
+update version set val=68;
+commit;
diff --git a/html/ajax.php b/html/ajax.php
new file mode 100644
index 000000000..4f1702488
--- /dev/null
+++ b/html/ajax.php
@@ -0,0 +1,38 @@
+<?php
+/**
+ * @brief this file is used for the ajax from the extension, it will the ajax.php file from the plugin directory
+ * all the variable are in $_REQUEST
+ * The code (of the plugin) is required
+ * Required variable in $_REQUEST
+ *  - gDossier
+ *  - code
+ *  - PHPSESSID
+ */
+require_once('class_database.php');
+require_once('class_user.php');
+require_once('class_extension.php');
+if ( !isset ($_REQUEST['gDossier'])) exit();
+
+$cn=new Database(dossier::id());
+$user=new User($cn);
+$user->check(true);
+
+/* if a code has been asked */
+if (isset($_REQUEST['code']) ) {
+
+  $ext=new Extension($cn);
+  $ext->search('code',$_REQUEST['code']);
+  if ( $ext->get_parameter('id') != 0 ) {
+    /* security */
+    if ( !isset ($_SESSION['g_user']) || $ext->can_request($_SESSION['g_user']) == 0 ) {
+      exit();
+    }
+    /* call the ajax script */
+    require_once('ext'.DIRECTORY_SEPARATOR.dirname(trim($ext->get_parameter('filepath'))).DIRECTORY_SEPARATOR.'ajax.php');
+  } else {
+    alert(j(_("Cette extension n'existe pas ")));
+    exit();
+  }
+
+}
+?>
\ No newline at end of file
diff --git a/html/ajax_extension.php b/html/ajax_extension.php
index 4f8f4b699..fdea35465 100644
--- a/html/ajax_extension.php
+++ b/html/ajax_extension.php
@@ -85,7 +85,7 @@ switch($action) {
    $enable->selected=$ext->get_parameter('enable');
    $str_enable=$enable->input();
    $r.='<div style="overflow:auto;">';
-   $r.='<form  id="extde" onsubmit="extension_save(this)">';
+   $r.='<form  id="formext" onsubmit="extension_save(this);return false">';
    $r.=dossier::hidden().HtmlInput::phpsessid();
    /* property of the extension */
    ob_start();
@@ -142,7 +142,7 @@ switch($action) {
    $enable->selected='Y';
    $str_enable=$enable->input();
    $r.='<div style="overflow:auto">';
-   $r.='<form id="extde" onsubmit="extension_save(this);">';
+   $r.='<form id="formext" onsubmit="extension_save(this);return false;">';
    $r.=dossier::hidden().HtmlInput::phpsessid();
    ob_start();
    require_once('template/extension-detail.php');
diff --git a/html/commercial.php b/html/commercial.php
index 2bc3b7221..7fba13b00 100644
--- a/html/commercial.php
+++ b/html/commercial.php
@@ -22,7 +22,7 @@
 // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
 /*! \file
  * \brief Base of the module "Gestion", the p_action indicates what
- *        file must included and this file will manage the request 
+ *        file must included and this file will manage the request
  *        (customer, supplier, contact,...)
  */
 include_once ("ac_common.php");
@@ -41,7 +41,7 @@ $rep=new Database($gDossier);
 require_once ("class_user.php");
 $User=new User($rep);
 $User->Check();
-$User->check_dossier($gDossier);
+if ($User->check_dossier($gDossier)=='P')exit();
 
 //-----------------------------------------------------
 // update preference
@@ -132,14 +132,14 @@ echo JS_AJAX_FICHE;
 //-----------------------------------------------------
 // p_action == pref
 //-----------------------------------------------------
-if ( $p_action == "pref" ) 
+if ( $p_action == "pref" )
 {
   require_once("pref.inc.php");
 }
 //-----------------------------------------------------
 // p_action == impression
 //-----------------------------------------------------
-if ( $p_action == "impress" ) 
+if ( $p_action == "impress" )
 {
   require_once("impress.inc.php");
 }
@@ -148,7 +148,7 @@ if ( $p_action == "impress" )
 //-----------------------------------------------------
 // p_action == adm
 //-----------------------------------------------------
-if ( $p_action == "adm" ) 
+if ( $p_action == "adm" )
 {
   $User->can_request(GEADM,1);
   require_once("adm.inc.php");
@@ -156,7 +156,7 @@ if ( $p_action == "adm" )
 //-----------------------------------------------------
 // p_action == client
 //-----------------------------------------------------
-if ( $p_action == "client" ) 
+if ( $p_action == "client" )
 {
   $User->can_request(GECUST,1);
   require_once("client.inc.php");
@@ -164,7 +164,7 @@ if ( $p_action == "client" )
 // $p_action == fournisseur
 //-----------------------------------------------------
 // Fournisseur
-if ( $p_action == 'supplier') 
+if ( $p_action == 'supplier')
 {
   $User->can_request(GESUPPL,1);
   require_once("supplier.inc.php");
@@ -172,20 +172,20 @@ if ( $p_action == 'supplier')
 
 //-----------------------------------------------------
 // action
-if ( $p_action == 'suivi_courrier') 
+if ( $p_action == 'suivi_courrier')
 {
   $User->can_request(GECOUR,1);
   require_once("action.inc.php");
 }
 //-----------------------------------------------------
 // Contact
-if ( $p_action == 'fiche') 
+if ( $p_action == 'fiche')
 {
   require_once("fiche.inc.php");
 }
 //-----------------------------------------------------
 // Impression
-if ( $p_action == 'impress') 
+if ( $p_action == 'impress')
 {
   if ( $User->check_action(IMPRAP)==1 ||
        $User->check_action(IMPJRN)==1 ||
@@ -215,7 +215,7 @@ if ( $p_action=='central') {
  }
 //-----------------------------------------------------
 // Expense
-if ( $p_action == 'defreport') 
+if ( $p_action == 'defreport')
 {
   $User->can_request(PARPREDE,1);
   require_once("report.inc.php");
diff --git a/html/compta.php b/html/compta.php
index d64eeec92..5a65f766f 100644
--- a/html/compta.php
+++ b/html/compta.php
@@ -45,7 +45,7 @@ $cn=new Database($gDossier);
 require_once ('class_user.php');
 $User=new User($cn);
 $User->Check();
-$User->check_dossier($gDossier);
+if ($User->check_dossier($gDossier)=='P') exit();
 
 html_page_start($_SESSION['g_theme']);
 
diff --git a/html/comptanalytic.php b/html/comptanalytic.php
index 70fe243f8..9ddfb2fcf 100644
--- a/html/comptanalytic.php
+++ b/html/comptanalytic.php
@@ -38,7 +38,7 @@ require_once ("class_user.php");
 require_once ('user_menu.php');
 $User=new User($cn);
 $User->Check();
-$User->check_dossier($gDossier);
+if ($User->check_dossier($gDossier) == 'P') exit();
 
 
 html_page_start($_SESSION['g_theme']);
diff --git a/html/extension.php b/html/extension.php
index bd1d933ba..55012d8b1 100644
--- a/html/extension.php
+++ b/html/extension.php
@@ -35,11 +35,11 @@ require_once('class_iselect.php');
 require_once ('constant.security.php');
 require_once ('class_user.php');
 
-html_page_start($_SESSION['g_theme']);
+@html_page_start($_SESSION['g_theme']);
 $cn=new Database(dossier::id());
 $user=new User($cn);
 $user->check();
-$user->check_dossier(dossier::id());
+$only_plugin=$user->check_dossier(dossier::id());
 
 
 /* javascript file */
@@ -58,16 +58,20 @@ echo JS_INFOBULLE;
 /* show button to return to access */
 echo "<h2 class=\"info\">".dossier::name()."</h2>";
 
+if ( $only_plugin != 'P' ) {
+	// user with only plugin cannot go back to the dashboard
 /* return button */
 $msg=_('Retour au tableau de bord');
 $hidden=dossier::hidden().HtmlInput::phpsessid();
 echo <<<EOF
-<form method="get" action="access.php">
+<div style="position:absolute;top:3px;left:3px">
+<form method="get" action="access.php" style="display:inline">
   $hidden
   <input type="SUBMIT" value="$msg">
 </form>
+</div>
 EOF;
-
+}
 /* show all the extension we can access */
 $a=new ISelect('code');
 $a->value=Extension::make_array($cn);
diff --git a/html/js/extension.js b/html/js/extension.js
index 2158dfa29..d6b792c08 100644
--- a/html/js/extension.js
+++ b/html/js/extension.js
@@ -90,25 +90,32 @@ function extDetail(req){
 /**
 *@brief save the extension (add or update)
 */
-function extension_save(p_obj){
+function extension_save(p_obj_form){
+    try{
 	var dossier=$("gDossier").value;
 	var phpsessid=$('phpsessid').value;
     	var queryString='?gDossier='+dossier;
     	queryString+='&PHPSESSID='+phpsessid;
         queryString+='&action=se'; 	// se save extension
-  // Data must be taken here
-	var data=p_obj.serialize(false);
+	// Data must be taken here
+	try{	
+	    var data=$(p_obj_form).serialize(false);
+	} catch(f){ 
+	    var sType=p_obj_form.tagName;
+	    var sName=p_obj_form.id;
+	    var nbElement=p_obj_form.elements.length;
+	    alert("Message"+sName+" "+sType+" Nb Element"+nbElement+" "+f.message+"\n");
+	    throw (f);
+	}
 	queryString+='&'+data;
-	$(content).innerHTML='<image src="image/loading.gif" alt="chargement"></image>';
-	var action=new Ajax.Request ( 'ajax_extension.php',
-				  {
-				 method:'POST',
-				 parameters:queryString,
-				 onFailure:errorExtension,
-				 onSuccess:successSave
-			       }
-			       );
-    hideIPopup('dtext');
+	$("dtext_content").innerHTML='<image src="image/loading.gif" alt="chargement"></image>';
+	var action=new Ajax.Request ( 'ajax_extension.php', { method:'POST', parameters:queryString,onFailure:errorExtension, 
+							      onSuccess:successSave  }      );
+	
+      	hideIPopup('dtext');
+    } catch(e) {
+	alert("Probleme extension_save "+e._message+"\n"+e.description);
+    }
 }
 function errorExtension(){
 alert('Ajax extension failed');
diff --git a/html/js/scripts.js b/html/js/scripts.js
index 379e35c79..b634d58d9 100644
--- a/html/js/scripts.js
+++ b/html/js/scripts.js
@@ -74,10 +74,11 @@ function refresh_window() {
 }
 
 /**
+ *@fn encodeJSON(obj)
  *@brief we receive a json object as parameter and the function returns the string
  *       with the format variable=value&var2=val2...
  */
-var encodeJSON=function(obj) {
+function encodeJSON(obj) {
 	if (typeof obj != 'object') {alert('encodeParameter  obj n\'est pas  un objet');}
 	try{
 		var str='';var e=0;
@@ -89,10 +90,10 @@ var encodeJSON=function(obj) {
 		return str;
 	} catch(e){alert('encodeParameter '+e.message);}
 }
-var hide=function(p_param){
+function  hide(p_param){
   g(p_param).style.display='none';
 }
-var show=function(p_param){
+function show(p_param){
   g(p_param).style.display='block';
 }
 
@@ -215,8 +216,9 @@ function unescape_xml(code_html) {
 function getNodeText(xmlNode)  
  {  
      if(!xmlNode) return '';  
-     if(typeof(xmlNode.textContent) != "undefined") return xmlNode.textContent;  
-     return xmlNode.firstChild.nodeValue;  
+     if(typeof(xmlNode.textContent) != "undefined") { return xmlNode.textContent;  }
+     if ( xmlNode.firstChild && xmlNode.firstChild.nodeValue )     return xmlNode.firstChild.nodeValue;  
+     return "";
  } 
 /**
  *@brief change the periode in the calendar of the dashboard
@@ -248,7 +250,8 @@ function change_month_success(req) {
 
 
 }
+function loading() { return '<image src="image/loading.gif" alt="chargement"></image>';}
 
 function ajax_misc_failure() {
     alert('Ajax Misc failed');
-}
\ No newline at end of file
+}
diff --git a/html/js/todo_list.js b/html/js/todo_list.js
index 13241bb6f..d79dff51a 100644
--- a/html/js/todo_list.js
+++ b/html/js/todo_list.js
@@ -28,7 +28,7 @@
 function todo_list_show(p_id) {
     var gDossier=$('gDossier').value;
     var phpsessid=$('phpsessid').value;
-
+    try {
     var action=new Ajax.Request(
 	'todo_list.php',
 	{
@@ -38,6 +38,9 @@ function todo_list_show(p_id) {
 	    onSuccess:todo_list_show_success
 	}
     );
+    } catch (e) { 
+	alert(" Envoi ajax non possible" + e.message);
+    }
     return false;
 }
 function todo_list_show_success(req) {
diff --git a/html/lang/en_US/LC_MESSAGES/messages.po b/html/lang/en_US/LC_MESSAGES/messages.po
index 9e63ca435..ead3ea115 100644
--- a/html/lang/en_US/LC_MESSAGES/messages.po
+++ b/html/lang/en_US/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2010-01-21 16:16+0100\n"
+"POT-Creation-Date: 2010-02-08 22:29+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -76,6 +76,8 @@ msgstr "Dashboard"
 #: include/class_acc_ledger_sold.php:1033
 #: include/class_acc_ledger_sold.php:494
 #: include/class_acc_ledger_sold.php:1035
+#: include/class_acc_ledger_sold.php:547
+#: include/class_acc_ledger_sold.php:1088
 msgid "Client"
 msgstr "Customer"
 
@@ -90,6 +92,8 @@ msgstr "Customer"
 #: include/class_acc_ledger_purchase.php:934
 #: include/class_acc_ledger_purchase.php:865
 #: include/class_acc_ledger_purchase.php:938
+#: include/class_acc_ledger_purchase.php:943
+#: include/class_acc_ledger_purchase.php:1016
 msgid "Fournisseur"
 msgstr "Supplier"
 
@@ -114,6 +118,7 @@ msgstr "Stock"
 #: include/template/security_list_action.php:59 include/impress.inc.php:34
 #: include/action.common.inc.php:265 include/user_menu.php:185
 #: include/template/detail-action.php:160
+#: include/template/detail-action.php:178 include/user_menu.php:195
 msgid "Fiche"
 msgstr "Card"
 
@@ -142,7 +147,7 @@ msgid "Aucune période trouvéee !!!"
 msgstr "No period found"
 
 #: include/class_user.php:631 include/class_user.php:660
-#: include/class_user.php:664
+#: include/class_user.php:664 include/class_user.php:668
 msgid "Dossier non accessible"
 msgstr "Folder not accessible"
 
@@ -220,43 +225,53 @@ msgid "Retour"
 msgstr "Return"
 
 #: include/user_menu.php:186 include/user_menu.php:178
+#: include/user_menu.php:188
 msgid "Grand Livre"
 msgstr "Ledger"
 
 #: include/user_menu.php:186 include/user_menu.php:178
+#: include/user_menu.php:188
 msgid "Grand livre : toutes les opérations"
 msgstr "Ledger : all entries"
 
 #: include/user_menu.php:187 include/user_menu.php:179
+#: include/class_acc_payment.php:343 include/user_menu.php:189
 msgid "Vente"
 msgstr "Sale"
 
 #: include/user_menu.php:187 include/user_menu.php:179
+#: include/user_menu.php:189
 msgid "Journal de vente / produit"
 msgstr "Ledger of sales"
 
 #: include/user_menu.php:188 include/class_anticipation.php:198
 #: include/class_anticipation.php:192 include/user_menu.php:180
+#: include/user_menu.php:190
 msgid "Dépense"
 msgstr "Purchase"
 
 #: include/user_menu.php:188 include/user_menu.php:180
+#: include/user_menu.php:190
 msgid "Journaux de dépense, d'achat"
 msgstr "Ledger of purchase"
 
 #: include/user_menu.php:189 include/user_menu.php:181
+#: include/user_menu.php:191
 msgid "Financier"
 msgstr "Financial"
 
 #: include/user_menu.php:189 include/user_menu.php:181
+#: include/user_menu.php:191
 msgid "Journaux financiers: les banques, la caisse"
 msgstr "Financial ledger : bank,.."
 
 #: include/user_menu.php:190 include/user_menu.php:182
+#: include/user_menu.php:192
 msgid "Ecriture directe"
 msgstr "Direct Writing"
 
 #: include/user_menu.php:190 include/user_menu.php:182
+#: include/user_menu.php:192
 msgid "Ecriture directe dans les journaux"
 msgstr "Write directly in a ledger"
 
@@ -268,144 +283,151 @@ msgstr "Write directly in a ledger"
 #: include/template/security_list_action.php:65
 #: include/template/security_list_action.php:73 include/compta_ach.inc.php:60
 #: include/compta_ven.inc.php:59 include/user_menu.php:184
+#: include/user_menu.php:194
 msgid "Impression"
 msgstr "Print"
 
 #: include/user_menu.php:193 include/user_menu.php:185
+#: include/user_menu.php:195
 msgid "Ajouter, modifier ou effacer des fiches"
 msgstr "Add,modifier or remove card"
 
 #: include/user_menu.php:194 include/user_menu.php:186
+#: include/user_menu.php:196
 msgid "Avancé"
 msgstr "Advanced"
 
 #: include/user_menu.php:194 include/user_menu.php:186
+#: include/user_menu.php:196
 msgid "Opérations délicates"
 msgstr "Advanced operation"
 
 #: include/user_menu.php:355 include/user_menu.php:223
-#: include/user_menu.php:215
+#: include/user_menu.php:215 include/user_menu.php:225
 msgid "Ecritures definies"
 msgstr "Defined entries"
 
 #: include/user_menu.php:356 include/user_menu.php:224
-#: include/user_menu.php:216
+#: include/user_menu.php:216 include/user_menu.php:226
 msgid "Periode"
 msgstr "Period"
 
 #: include/user_menu.php:356 include/user_menu.php:224
-#: include/user_menu.php:216
+#: include/user_menu.php:216 include/user_menu.php:226
 msgid "Gestion des periodes"
 msgstr "Period management"
 
 #: include/user_menu.php:357 include/user_menu.php:225
-#: include/user_menu.php:217
+#: include/user_menu.php:217 include/user_menu.php:227
 msgid "Centralise"
 msgstr "Centralize"
 
 #: include/user_menu.php:357 include/user_menu.php:225
-#: include/user_menu.php:217
+#: include/user_menu.php:217 include/user_menu.php:227
 msgid "Centralisation"
 msgstr "Centralization"
 
 #: include/user_menu.php:359 include/user_menu.php:227
-#: include/user_menu.php:219
+#: include/user_menu.php:219 include/user_menu.php:229
 msgid "Gestion des stocks"
 msgstr "Stock control"
 
 #: include/user_menu.php:360 include/user_menu.php:228
 #: include/impress.inc.php:35 include/user_menu.php:220
+#: include/user_menu.php:230
 msgid "Rapport"
 msgstr "Report"
 
 #: include/user_menu.php:361 include/user_menu.php:229
-#: include/user_menu.php:221
+#: include/user_menu.php:221 include/user_menu.php:231
 msgid "Import Banque"
 msgstr "Bank import"
 
 #: include/user_menu.php:361 include/template/form_ledger_fin.php:6
 #: include/user_menu.php:229 include/class_anticipation.php:198
 #: include/class_anticipation.php:192 include/user_menu.php:221
+#: include/user_menu.php:231
 msgid "Banque"
 msgstr "Bank"
 
 #: include/user_menu.php:362 include/user_menu.php:230
-#: include/user_menu.php:222
+#: include/user_menu.php:222 include/user_menu.php:232
 msgid "Ecriture ouverture"
 msgstr "Opening entries"
 
 #: include/user_menu.php:363 include/user_menu.php:231
-#: include/user_menu.php:223
+#: include/user_menu.php:223 include/user_menu.php:233
 msgid "Vérification"
 msgstr "Check in"
 
 #: include/user_menu.php:437 include/user_menu.php:305
-#: include/user_menu.php:297
+#: include/user_menu.php:297 include/user_menu.php:307
 msgid "Utilisateurs"
 msgstr "Users"
 
 #: include/user_menu.php:437 include/user_menu.php:305
-#: include/user_menu.php:297
+#: include/user_menu.php:297 include/user_menu.php:307
 msgid "Gestion des utilisateurs"
 msgstr "Users managements"
 
 #: include/user_menu.php:438 include/user_menu.php:306
-#: include/user_menu.php:298
+#: include/user_menu.php:298 include/user_menu.php:308
 msgid "Dossiers"
 msgstr "Folders"
 
 #: include/user_menu.php:438 include/user_menu.php:306
-#: include/user_menu.php:298
+#: include/user_menu.php:298 include/user_menu.php:308
 msgid "Gestion des dossiers"
 msgstr "Folders managements"
 
 #: include/user_menu.php:439 include/user_menu.php:307
-#: include/user_menu.php:299
+#: include/user_menu.php:299 include/user_menu.php:309
 msgid "Modèles"
 msgstr "Template"
 
 #: include/user_menu.php:439 include/user_menu.php:307
-#: include/user_menu.php:299
+#: include/user_menu.php:299 include/user_menu.php:309
 msgid "Gestion des modèles"
 msgstr "Template management"
 
 #: include/user_menu.php:440 include/user_menu.php:308
-#: include/user_menu.php:300
+#: include/user_menu.php:300 include/user_menu.php:310
 msgid "Restaure"
 msgstr "Restore"
 
 #: include/user_menu.php:440 include/user_menu.php:308
-#: include/user_menu.php:300
+#: include/user_menu.php:300 include/user_menu.php:310
 msgid "Restaure une base de données"
 msgstr "Restore a folder"
 
 #: include/user_menu.php:441 include/user_menu.php:575
 #: include/user_menu.php:309 include/user_menu.php:301
+#: include/user_menu.php:311
 msgid "Accueil"
 msgstr "Homepage"
 
 #: include/user_menu.php:442 include/user_menu.php:310
-#: include/user_menu.php:302
+#: include/user_menu.php:302 include/user_menu.php:312
 msgid "Sortie"
 msgstr "Logout"
 
 #: include/user_menu.php:466 include/user_menu.php:334
-#: include/user_menu.php:326
+#: include/user_menu.php:326 include/user_menu.php:336
 msgid "Sociétés"
 msgstr "Company"
 
 #: include/user_menu.php:466 include/user_menu.php:334
-#: include/user_menu.php:326
+#: include/user_menu.php:326 include/user_menu.php:336
 msgid "Parametre societe"
 msgstr "Company parametes"
 
 #: include/user_menu.php:467 include/user_menu.php:335
-#: include/user_menu.php:327
+#: include/user_menu.php:327 include/user_menu.php:337
 msgid "Divers"
 msgstr "Miscelleanous"
 
 #: include/user_menu.php:467 include/user_menu.php:335
-#: include/user_menu.php:327
+#: include/user_menu.php:327 include/user_menu.php:337
 msgid "Devise, moyen de paiement"
 msgstr "Currency, "
 
@@ -492,7 +514,7 @@ msgstr "Creation and modification of ledger"
 #: include/user_menu.php:494 include/user_menu.php:362
 #: include/user_menu.php:361 include/user_menu.php:254
 #: include/user_menu.php:360 include/user_menu.php:246
-#: include/user_menu.php:352
+#: include/user_menu.php:352 include/user_menu.php:256
 msgid "Création"
 msgstr "Creation"
 
@@ -536,7 +558,7 @@ msgstr "Other folder"
 
 #: include/user_menu.php:579 html/user_login.php:73 html/user_login.php:74
 #: include/user_menu.php:447 html/user_login.php:82 include/user_menu.php:446
-#: include/user_menu.php:445 include/user_menu.php:437
+#: include/user_menu.php:445 include/user_menu.php:437 html/user_login.php:81
 msgid "Deconnexion"
 msgstr "Disconnect"
 
@@ -564,6 +586,8 @@ msgstr "Management"
 #: include/class_acc_ledger_sold.php:507 include/class_acc_ledger_sold.php:509
 #: include/user_menu.php:449 include/class_acc_ledger_purchase.php:958
 #: include/class_acc_ledger_sold.php:511 include/user_menu.php:441
+#: include/class_acc_ledger_purchase.php:1036
+#: include/class_acc_ledger_sold.php:564
 msgid "Compt. Analytique"
 msgstr "Cost Accounting"
 
@@ -575,11 +599,11 @@ msgstr "Budget"
 msgid " Cette action ne vous est pas autorisée Contactez votre responsable"
 msgstr "This action is not authorized contact your administrator"
 
-#: html/access.php:71 html/access.php:72 html/access.php:73
+#: html/access.php:71 html/access.php:72 html/access.php:73 html/access.php:75
 msgid "Votre base de données n'est pas à jour"
 msgstr "Your database is not updated"
 
-#: html/access.php:72 html/access.php:73 html/access.php:74
+#: html/access.php:72 html/access.php:73 html/access.php:74 html/access.php:76
 msgid "cliquez ici pour appliquer le patch"
 msgstr "Click here to apply the patch"
 
@@ -603,13 +627,16 @@ msgstr "Todo list"
 #: include/class_acc_ledger_purchase.php:924
 #: include/class_acc_ledger_sold.php:480 include/class_acc_ledger_sold.php:482
 #: include/class_acc_ledger_purchase.php:928
-#: include/class_acc_ledger_sold.php:484
+#: include/class_acc_ledger_sold.php:484 html/access.php:158
+#: include/class_acc_ledger_purchase.php:1006
+#: include/class_acc_ledger_sold.php:537
 msgid "Date"
 msgstr "Date"
 
 #: html/access.php:110 include/template/detail-action.php:132
 #: html/access.php:111 html/access.php:157
 #: include/template/detail-action.php:136
+#: include/template/detail-action.php:150 html/access.php:159
 msgid "Titre"
 msgstr "Title"
 
@@ -633,6 +660,9 @@ msgstr "Title"
 #: include/class_acc_ledger_sold.php:491
 #: include/template/detail-action.php:133
 #: include/template/detail-action.php:161
+#: include/template/detail-action.php:179 html/access.php:160
+#: include/class_acc_ledger_purchase.php:1013
+#: include/class_acc_ledger_sold.php:544
 msgid "Description"
 msgstr "Description"
 
@@ -642,48 +672,59 @@ msgstr "Description"
 #: html/access.php:162 html/ajax_extension.php:117 html/ajax_extension.php:174
 #: html/parametre.php:283 include/payment_middle.inc.php:57
 #: html/ajax_extension.php:111 html/ajax_extension.php:168
-#: html/parametre.php:289
+#: html/parametre.php:289 html/access.php:164
+#: include/payment_middle.inc.php:58
 msgid "Sauve"
 msgstr "Save"
 
 #: html/access.php:116 html/access.php:117 html/access.php:163
 #: include/detail_adm.inc.php:68 include/detail_client.inc.php:68
 #: include/detail_supplier.inc.php:68 include/fiche.inc.php:292
-#: include/fiche.inc.php:380
+#: include/fiche.inc.php:380 html/access.php:165 include/fiche.inc.php:290
+#: include/fiche.inc.php:378
 msgid "Annuler"
 msgstr "Cancel"
 
 #: html/access.php:120 html/access.php:121 html/access.php:167
+#: html/access.php:169 include/payment_middle.inc.php:164
 msgid "Ajout"
 msgstr "Add"
 
 #: html/access.php:161 html/access.php:162 html/access.php:100
+#: html/access.php:102
 msgid "Aucune periode par defaut"
 msgstr "There is no default period"
 
 #: html/access.php:184 html/access.php:185 html/access.php:123
+#: html/access.php:125
 msgid "Aucun rapport défini"
 msgstr "No report defined"
 
 #: html/access.php:185 html/access.php:186 html/access.php:124
+#: html/access.php:126
 msgid "Cliquez ici pour mettre à jour vos préférences"
 msgstr "Click here to update your preference"
 
 #: html/user_login.php:77 html/user_login.php:78 html/user_login.php:86
+#: html/user_login.php:85
 msgid "Bienvenue"
 msgstr "Welcome"
 
 #: html/user_login.php:77 html/user_login.php:78 html/user_login.php:86
+#: html/user_login.php:85
 msgid "dans PhpCompta"
 msgstr "in PhpCompta"
 
 #: html/user_login.php:83 html/user_login.php:84 html/user_login.php:92
 #: include/class_acc_ledger_fin.php:763 include/class_acc_ledger.php:2176
 #: include/fiche.inc.php:74 include/class_acc_ledger_fin.php:764
+#: html/user_login.php:91 include/class_acc_ledger_fin.php:819
+#: include/class_acc_ledger.php:2195 include/fiche.inc.php:72
 msgid "Rechercher"
 msgstr "Search"
 
 #: html/user_login.php:92 html/user_login.php:93 html/user_login.php:101
+#: html/user_login.php:100
 msgid "Donnez une partie du nom du dossier à rechercher"
 msgstr "Give the a part of the folder name "
 
@@ -739,6 +780,7 @@ msgid "Aide"
 msgstr "Help"
 
 #: html/user_login.php:72 html/user_login.php:73 html/user_login.php:81
+#: html/user_login.php:80
 msgid "Préférence"
 msgstr "Preference"
 
@@ -839,6 +881,7 @@ msgid "Nom"
 msgstr "Name"
 
 #: include/dossier.inc.php:267 include/payment_middle.inc.php:93
+#: include/payment_middle.inc.php:128
 msgid "Modifie"
 msgstr "Modify"
 
@@ -872,7 +915,7 @@ msgid ""
 "navigateur à jour"
 msgstr "For a better web experience, take the time to update your brower"
 
-#: html/user_login.php:79 html/user_login.php:87
+#: html/user_login.php:79 html/user_login.php:87 html/user_login.php:86
 msgid "Choississez votre dossier"
 msgstr "Select your folder"
 
@@ -941,6 +984,10 @@ msgstr "You have to create first a category of card in the card menu"
 #: include/class_acc_ledger_fin.php:172 include/class_acc_ledger.php:1240
 #: include/class_acc_ledger_purchase.php:592
 #: include/class_acc_ledger_sold.php:773 include/class_action.php:260
+#: include/class_action.php:261 include/class_acc_ledger_fin.php:192
+#: include/class_acc_ledger_purchase.php:663
+#: include/class_acc_ledger_purchase.php:670
+#: include/class_acc_ledger_sold.php:819 include/class_acc_ledger_sold.php:826
 msgid "Créer une nouvelle fiche"
 msgstr "Add a new card"
 
@@ -1004,6 +1051,7 @@ msgstr "Account. Item"
 #: include/class_acc_ledger.php:1151 include/class_acc_ledger.php:1310
 #: include/class_acc_ledger.php:1150 include/class_acc_ledger.php:1309
 #: include/class_anticipation.php:304 include/class_anticipation.php:298
+#: html/annulation.php:414
 msgid "Débit"
 msgstr "Debit"
 
@@ -1014,7 +1062,8 @@ msgstr "Receipt"
 
 #: include/class_acc_ledger.php:1382 include/class_acc_ledger.php:1308
 #: include/class_acc_ledger.php:1307 include/payment_middle.inc.php:87
-#: include/template/forecast-detail.php:10
+#: include/template/forecast-detail.php:10 include/payment_middle.inc.php:122
+#: include/template/new_mod_payment.php:7
 msgid "Libellé"
 msgstr "Label"
 
@@ -1059,7 +1108,7 @@ msgid "Balance incorrecte "
 msgstr "wrong balance"
 
 #: include/class_acc_ledger.php:2254 include/class_acc_ledger.php:2180
-#: include/class_acc_ledger.php:2187
+#: include/class_acc_ledger.php:2187 include/class_acc_ledger.php:2206
 msgid "Afficher recherche"
 msgstr "Display search"
 
@@ -1147,7 +1196,8 @@ msgstr "Caution, the receipt number already exists and has been changed"
 #: include/class_acc_ledger_purchase.php:1223
 #: include/class_acc_ledger_sold.php:750 include/compta_ach.inc.php:308
 #: include/compta_ach.inc.php:364 include/compta_ven.inc.php:321
-#: include/compta_ven.inc.php:380
+#: include/compta_ven.inc.php:380 include/class_acc_ledger_purchase.php:1278
+#: include/class_acc_ledger_sold.php:803
 msgid "Mise à jour paiement"
 msgstr "Update payment"
 
@@ -1196,6 +1246,8 @@ msgstr "Entry saved"
 #: include/class_acc_ledger_sold.php:1044
 #: include/class_acc_ledger_purchase.php:874
 #: include/class_acc_ledger_sold.php:1046
+#: include/class_acc_ledger_purchase.php:952
+#: include/class_acc_ledger_sold.php:1099
 msgid "Ajout article"
 msgstr "Add item"
 
@@ -1267,12 +1319,13 @@ msgid "Ajout d'une ligne"
 msgstr "Add a row"
 
 #: include/quick_writing.inc.php:110 include/fiche.inc.php:114
-#: include/quick_writing.inc.php:114
+#: include/quick_writing.inc.php:114 include/fiche.inc.php:112
 msgid "Sauvez"
 msgstr "Save"
 
 #: include/quick_writing.inc.php:113 include/quick_writing.inc.php:117
 #: include/class_anticipation.php:305 include/class_anticipation.php:299
+#: html/annulation.php:429
 msgid "Crédit"
 msgstr "Credit"
 
@@ -1304,6 +1357,8 @@ msgstr ""
 #: include/class_acc_ledger_sold.php:484 include/class_acc_ledger_sold.php:486
 #: include/class_acc_ledger_purchase.php:932
 #: include/class_acc_ledger_sold.php:488
+#: include/class_acc_ledger_purchase.php:1010
+#: include/class_acc_ledger_sold.php:541
 msgid "Journal"
 msgstr "Ledger"
 
@@ -1330,6 +1385,8 @@ msgstr "Card containing"
 #: html/ajax_poste.php:75 html/search_ca.php:48 html/search_ca.php:56
 #: include/class_anc_balance_double.php:280 include/quick_writing.inc.php:177
 #: include/user_menu.php:247 include/user_menu.php:467
+#: include/class_acc_payment.php:263 include/user_menu.php:257
+#: include/user_menu.php:477
 msgid "Recherche"
 msgstr "Search"
 
@@ -1338,14 +1395,17 @@ msgid "Vous devez choisir une catgorie"
 msgstr "You must use a category"
 
 #: include/class_fiche_def.php:409 include/class_fiche_def.php:413
+#: include/class_fiche_def.php:407
 msgid "Label"
 msgstr "Label"
 
 #: include/class_fiche_def.php:418 include/class_fiche_def.php:422
+#: include/class_fiche_def.php:416
 msgid "Poste Comptable de base"
 msgstr "Accounting item of base"
 
 #: include/class_fiche_def.php:424 include/class_fiche_def.php:428
+#: include/class_fiche_def.php:422
 msgid "Chaque fiche aura automatiquement son propre poste comptable : "
 msgstr "Each card will automatically have his own accounting item"
 
@@ -1378,33 +1438,34 @@ msgstr "Otherwise the programm may have misfunctions"
 
 #: include/fiche.inc.php:106 include/forecast.inc.php:239
 #: include/forecast.inc.php:254 include/forecast.inc.php:274
-#: include/forecast.inc.php:312
+#: include/forecast.inc.php:312 include/fiche.inc.php:104
 msgid "Sauver"
 msgstr "Save"
 
-#: include/fiche.inc.php:113
+#: include/fiche.inc.php:113 include/fiche.inc.php:111
 msgid "Ajoutez cet élément"
 msgstr "Add this item"
 
-#: include/fiche.inc.php:115
+#: include/fiche.inc.php:115 include/fiche.inc.php:113
 msgid "Effacer cette catégorie"
 msgstr "Remove this categorie"
 
-#: include/fiche.inc.php:115
+#: include/fiche.inc.php:115 include/fiche.inc.php:113
 msgid "Vous confirmez ?"
 msgstr "Do you confirm ?"
 
-#: include/fiche.inc.php:118
+#: include/fiche.inc.php:118 include/fiche.inc.php:116
 msgid "Enleve les éléments cochés"
 msgstr "Remove the checked items"
 
-#: include/fiche.inc.php:121
+#: include/fiche.inc.php:121 include/fiche.inc.php:119
 msgid ""
 "Attention : il n'y aura pas de demande de confirmation pour enlever les \n"
 "attributs sélectionnés. Il ne sera pas possible de revenir en arrière"
 msgstr ""
 
 #: include/fiche.inc.php:215 include/template/security_list_action.php:4
+#: include/fiche.inc.php:213
 msgid "Pas d'accès"
 msgstr "No access"
 
@@ -1485,7 +1546,7 @@ msgid "Fiches Crédit"
 msgstr "Card at the credit"
 
 #: include/class_fiche_def.php:190 include/class_fiche_def.php:191
-#: include/class_fiche_def.php:187
+#: include/class_fiche_def.php:187 include/class_fiche_def.php:184
 msgid "Vous devez choisir une categorie"
 msgstr "You must select a category"
 
@@ -1552,10 +1613,12 @@ msgid "Ajout Action"
 msgstr "Add action"
 
 #: include/class_fiche.php:305 include/class_fiche.php:345
+#: include/class_fiche.php:356
 msgid "Rappel: Poste créé automatiquement à partir de "
 msgstr "Warning : accounting item create automatically from "
 
 #: include/class_fiche.php:312 include/class_fiche.php:352
+#: include/class_fiche.php:363
 msgid "Rappel: Poste par défaut sera "
 msgstr "Warning : by default, the accounting item will be "
 
@@ -1661,16 +1724,19 @@ msgstr "Responsible"
 #: include/template/detail-action.php:137
 #: include/template/form_ledger_fin.php:21
 #: include/template/detail-action.php:141
+#: include/template/detail-action.php:155
 msgid "Commentaire"
 msgstr "Comment"
 
 #: include/template/detail-action.php:145
 #: include/template/detail-action.php:149
+#: include/template/detail-action.php:167
 msgid "Détail des articles"
 msgstr "Item details"
 
 #: include/template/detail-action.php:158
 #: include/template/detail-action.php:162
+#: include/template/detail-action.php:180
 msgid "prix unitaire"
 msgstr "Price unit"
 
@@ -1691,11 +1757,16 @@ msgstr "Price unit"
 #: include/class_acc_ledger_purchase.php:955
 #: include/class_acc_ledger_sold.php:505
 #: include/template/detail-action.php:163
+#: include/template/detail-action.php:181
+#: include/class_acc_ledger_purchase.php:1029
+#: include/class_acc_ledger_purchase.php:1033
+#: include/class_acc_ledger_sold.php:558
 msgid "quantité"
 msgstr "quantity"
 
 #: include/template/detail-action.php:160
 #: include/template/detail-action.php:164
+#: include/template/detail-action.php:182
 msgid "Code TVA"
 msgstr "VAT Code"
 
@@ -1711,21 +1782,27 @@ msgstr "VAT Code"
 #: include/class_acc_ledger_purchase.php:952
 #: include/class_acc_ledger_sold.php:508
 #: include/template/detail-action.php:165
+#: include/template/detail-action.php:183
+#: include/class_acc_ledger_purchase.php:1030
+#: include/class_acc_ledger_sold.php:561
 msgid "Montant TVA"
 msgstr "Amount VAT "
 
 #: include/template/detail-action.php:162
 #: include/template/detail-action.php:166
+#: include/template/detail-action.php:184
 msgid "Montant TVAC"
 msgstr "Amount VAT included"
 
 #: include/template/detail-action.php:188
 #: include/template/detail-action.php:192
+#: include/template/detail-action.php:210
 msgid "Montrer les détails"
 msgstr "Show details"
 
 #: include/template/detail-action.php:189
 #: include/template/detail-action.php:193
+#: include/template/detail-action.php:211
 msgid "Cacher les détails"
 msgstr "Hide details"
 
@@ -1737,12 +1814,14 @@ msgstr "Hide details"
 #: include/template/form_ledger_detail.php:63
 #: include/class_acc_ledger_purchase.php:865 include/compta_ach.inc.php:229
 #: include/compta_ven.inc.php:239 include/template/detail-action.php:199
+#: include/template/detail-action.php:217
 msgid "Actualiser"
 msgstr "Refresh"
 
 #: include/template/detail-action.php:228
 #: include/template/detail-action.php:229
 #: include/template/detail-action.php:233
+#: include/template/detail-action.php:251
 #, php-format
 msgid "Voulez-vous effacer le document"
 msgstr "Would you remove this document"
@@ -1750,6 +1829,7 @@ msgstr "Would you remove this document"
 #: include/template/detail-action.php:247
 #: include/template/detail-action.php:248
 #: include/template/detail-action.php:252
+#: include/template/detail-action.php:270
 msgid "Je ne peux pas ajouter de fichier"
 msgstr "I can't add this file"
 
@@ -1764,6 +1844,8 @@ msgstr "I can't add this file"
 #: include/class_acc_ledger_sold.php:481 include/class_acc_ledger_sold.php:483
 #: include/class_acc_ledger_purchase.php:929
 #: include/class_acc_ledger_sold.php:485
+#: include/class_acc_ledger_purchase.php:1007
+#: include/class_acc_ledger_sold.php:538
 msgid "Echeance"
 msgstr "Limit date"
 
@@ -1782,6 +1864,8 @@ msgstr "Receipt #"
 #: include/class_acc_ledger_sold.php:498 include/class_acc_ledger_sold.php:500
 #: include/class_acc_ledger_purchase.php:946
 #: include/class_acc_ledger_sold.php:502
+#: include/class_acc_ledger_purchase.php:1024
+#: include/class_acc_ledger_sold.php:555
 msgid "Dénomination"
 msgstr "Name"
 
@@ -1793,6 +1877,7 @@ msgstr "price/unit without vat"
 #: include/class_acc_ledger_sold.php:565 include/class_acc_ledger_sold.php:497
 #: include/class_acc_ledger_sold.php:499 include/class_acc_ledger_sold.php:500
 #: include/class_acc_ledger_sold.php:502 include/class_acc_ledger_sold.php:504
+#: include/class_acc_ledger_sold.php:557
 msgid "tva"
 msgstr "vat"
 
@@ -1808,6 +1893,7 @@ msgstr "tot. vat"
 #: include/template/form_ledger_detail.php:80
 #: include/class_acc_ledger_purchase.php:1049
 #: include/class_acc_ledger_purchase.php:1053
+#: include/class_acc_ledger_purchase.php:1131
 msgid "Total HTVA"
 msgstr "Total VAT excluded"
 
@@ -1818,6 +1904,7 @@ msgstr "Total VAT excluded"
 #: include/template/form_ledger_detail.php:81
 #: include/class_acc_ledger_purchase.php:1056
 #: include/class_acc_ledger_purchase.php:1060
+#: include/class_acc_ledger_purchase.php:1138
 msgid "Total TVA"
 msgstr "Total VAT"
 
@@ -1828,6 +1915,7 @@ msgstr "Total VAT"
 #: include/template/form_ledger_detail.php:82
 #: include/class_acc_ledger_purchase.php:1059
 #: include/class_acc_ledger_purchase.php:1063
+#: include/class_acc_ledger_purchase.php:1141
 msgid "Total TVAC"
 msgstr "Total VAT included"
 
@@ -1837,6 +1925,7 @@ msgstr "Total VAT included"
 #: include/template/form_ledger_detail.php:84
 #: include/class_acc_ledger_purchase.php:952
 #: include/class_acc_ledger_purchase.php:956
+#: include/class_acc_ledger_purchase.php:1034
 msgid "Total"
 msgstr "Total"
 
@@ -1909,6 +1998,7 @@ msgid "Comptabilité Analytique"
 msgstr "Cost Accounting"
 
 #: html/access.php:102 html/access.php:103 html/access.php:149
+#: html/access.php:151
 msgid "Pense-Bête"
 msgstr "Todo List"
 
@@ -1918,6 +2008,7 @@ msgstr "Todo List"
 #: include/class_acc_ledger_sold.php:477 include/class_acc_ledger_sold.php:789
 #: include/class_acc_ledger_sold.php:479 include/class_acc_ledger_sold.php:791
 #: include/class_acc_ledger_sold.php:481 include/class_acc_ledger_sold.php:793
+#: include/class_acc_ledger_sold.php:534 include/class_acc_ledger_sold.php:846
 msgid "En-tête facture client"
 msgstr "Header invoice customer"
 
@@ -1931,6 +2022,8 @@ msgstr "Header invoice customer"
 #: include/class_acc_ledger_sold.php:482 include/class_acc_ledger_sold.php:484
 #: include/class_acc_ledger_purchase.php:930
 #: include/class_acc_ledger_sold.php:486
+#: include/class_acc_ledger_purchase.php:1008
+#: include/class_acc_ledger_sold.php:539
 msgid "Période Comptable"
 msgstr "Accounting Periode"
 
@@ -1940,6 +2033,7 @@ msgstr "Accounting Periode"
 #: include/class_acc_ledger_sold.php:494 include/class_acc_ledger_sold.php:919
 #: include/class_acc_ledger_sold.php:496 include/class_acc_ledger_sold.php:921
 #: include/class_acc_ledger_sold.php:498 include/class_acc_ledger_sold.php:923
+#: include/class_acc_ledger_sold.php:551 include/class_acc_ledger_sold.php:976
 msgid "Détail articles vendus"
 msgstr "Detail sold items"
 
@@ -1947,7 +2041,7 @@ msgstr "Detail sold items"
 #: include/class_acc_ledger_sold.php:496
 #: include/template/extension-detail.php:16
 #: include/class_acc_ledger_sold.php:497 include/class_acc_ledger_sold.php:499
-#: include/class_acc_ledger_sold.php:501
+#: include/class_acc_ledger_sold.php:501 include/class_acc_ledger_sold.php:554
 msgid "Code"
 msgstr "Code"
 
@@ -1961,6 +2055,8 @@ msgstr "Code"
 #: include/class_acc_ledger_sold.php:499 include/class_acc_ledger_sold.php:501
 #: include/class_acc_ledger_purchase.php:947
 #: include/class_acc_ledger_sold.php:503
+#: include/class_acc_ledger_purchase.php:1025
+#: include/class_acc_ledger_sold.php:556
 msgid "prix"
 msgstr "price"
 
@@ -1974,12 +2070,15 @@ msgstr "price"
 #: include/class_acc_ledger_sold.php:505 include/class_acc_ledger_sold.php:507
 #: include/class_acc_ledger_purchase.php:953
 #: include/class_acc_ledger_sold.php:509
+#: include/class_acc_ledger_purchase.php:1031
+#: include/class_acc_ledger_sold.php:562
 msgid "Montant HTVA"
 msgstr "Amount without VAT"
 
 #: include/class_acc_ledger_sold.php:627 include/class_acc_ledger_sold.php:559
 #: include/class_acc_ledger_sold.php:561 include/class_acc_ledger_sold.php:562
 #: include/class_acc_ledger_sold.php:564 include/class_acc_ledger_sold.php:566
+#: include/class_acc_ledger_sold.php:619
 msgid "Attention Différence"
 msgstr "Warning difference"
 
@@ -1993,6 +2092,8 @@ msgstr "Warning difference"
 #: include/class_acc_ledger_sold.php:589 include/class_acc_ledger_sold.php:591
 #: include/class_acc_ledger_purchase.php:1046
 #: include/class_acc_ledger_sold.php:593
+#: include/class_acc_ledger_purchase.php:1124
+#: include/class_acc_ledger_sold.php:646
 msgid "verifie CA"
 msgstr "Check CA"
 
@@ -2004,6 +2105,8 @@ msgstr "Check CA"
 #: include/class_acc_ledger_sold.php:818 include/class_acc_ledger_sold.php:820
 #: include/class_acc_ledger_purchase.php:645
 #: include/class_acc_ledger_sold.php:822
+#: include/class_acc_ledger_purchase.php:723
+#: include/class_acc_ledger_sold.php:875
 msgid "Aucune période ouverte"
 msgstr "No periode opened"
 
@@ -2015,6 +2118,8 @@ msgstr "No periode opened"
 #: include/class_acc_ledger_sold.php:823 include/class_acc_ledger_sold.php:825
 #: include/class_acc_ledger_purchase.php:652
 #: include/class_acc_ledger_sold.php:827
+#: include/class_acc_ledger_purchase.php:730
+#: include/class_acc_ledger_sold.php:880
 msgid "Période comptable"
 msgstr "Accounting periode"
 
@@ -2028,7 +2133,9 @@ msgstr "Accounting periode"
 #: include/class_acc_ledger_sold.php:833 include/class_acc_ledger_sold.php:835
 #: include/class_acc_ledger_fin.php:732
 #: include/class_acc_ledger_purchase.php:662
-#: include/class_acc_ledger_sold.php:837
+#: include/class_acc_ledger_sold.php:837 include/class_acc_ledger_fin.php:787
+#: include/class_acc_ledger_purchase.php:740
+#: include/class_acc_ledger_sold.php:890
 msgid "Pas de journal disponible"
 msgstr "No available ledger"
 
@@ -2055,6 +2162,8 @@ msgstr "Remove"
 #: include/class_acc_ledger_sold.php:1052
 #: include/class_acc_ledger_sold.php:1054
 #: include/class_acc_ledger_purchase.php:887
+#: include/class_acc_ledger_purchase.php:965
+#: include/class_acc_ledger_sold.php:1107
 msgid "Payé par"
 msgstr "Paid by"
 
@@ -2068,6 +2177,7 @@ msgid "Fiche contenant"
 msgstr "Card containing"
 
 #: include/class_ipopup.php:94 include/class_ipopup.php:96
+#: include/class_ipopup.php:100
 #, php-format
 msgid "Fermer"
 msgstr "close"
@@ -2082,7 +2192,7 @@ msgid "Vous n'avez pas donné de fournisseur"
 msgstr "You haven't give any supplier"
 
 #: include/class_acc_ledger_purchase.php:68
-#: include/class_acc_ledger_sold.php:68
+#: include/class_acc_ledger_sold.php:68 html/annulation.php:134
 msgid "Date invalide"
 msgstr "Invalid date"
 
@@ -2127,6 +2237,12 @@ msgstr "You cannot enter an accounting entry"
 #: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:118
 #: include/class_acc_ledger_sold.php:129 include/class_acc_ledger_sold.php:131
 #: include/class_acc_ledger_sold.php:137 include/class_acc_ledger_sold.php:147
+#: include/class_acc_ledger_purchase.php:127
+#: include/class_acc_ledger_purchase.php:143
+#: include/class_acc_ledger_purchase.php:145
+#: include/class_acc_ledger_purchase.php:172
+#: include/class_acc_ledger_sold.php:140 include/class_acc_ledger_sold.php:142
+#: include/class_acc_ledger_sold.php:148 include/class_acc_ledger_sold.php:167
 msgid "La fiche "
 msgstr "The card"
 
@@ -2136,6 +2252,8 @@ msgstr "The card"
 #: include/class_acc_ledger_purchase.php:105
 #: include/class_acc_ledger_purchase.php:141
 #: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:137
+#: include/class_acc_ledger_purchase.php:151
+#: include/class_acc_ledger_sold.php:148
 msgid "n'a pas de poste comptable"
 msgstr "has no accounting entry"
 
@@ -2145,6 +2263,9 @@ msgstr "has no accounting entry"
 #: include/class_acc_ledger_purchase.php:110
 #: include/class_acc_ledger_purchase.php:145
 #: include/class_acc_ledger_sold.php:111 include/class_acc_ledger_sold.php:141
+#: include/class_acc_ledger_purchase.php:120
+#: include/class_acc_ledger_purchase.php:166
+#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
 msgid "Pour la fiche "
 msgstr "For the card"
 
@@ -2152,6 +2273,8 @@ msgstr "For the card"
 #: include/class_acc_ledger_sold.php:110 include/class_acc_ledger_sold.php:140
 #: include/class_acc_ledger_purchase.php:110
 #: include/class_acc_ledger_sold.php:111 include/class_acc_ledger_sold.php:141
+#: include/class_acc_ledger_purchase.php:120
+#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
 msgid " le poste comptable ["
 msgstr " The accounting item ["
 
@@ -2161,6 +2284,9 @@ msgstr " The accounting item ["
 #: include/class_acc_ledger_purchase.php:110
 #: include/class_acc_ledger_purchase.php:145
 #: include/class_acc_ledger_sold.php:141
+#: include/class_acc_ledger_purchase.php:120
+#: include/class_acc_ledger_purchase.php:166
+#: include/class_acc_ledger_sold.php:161
 msgid "n'existe pas"
 msgstr "does not exist"
 
@@ -2170,21 +2296,27 @@ msgstr "does not exist"
 #: include/class_acc_ledger_purchase.php:117
 #: include/class_acc_ledger_purchase.php:151
 #: include/class_acc_ledger_sold.php:118 include/class_acc_ledger_sold.php:147
+#: include/class_acc_ledger_purchase.php:127
+#: include/class_acc_ledger_purchase.php:172
+#: include/class_acc_ledger_sold.php:129 include/class_acc_ledger_sold.php:167
 msgid "n'est pas accessible à ce journal"
 msgstr "is not allowed for this ledger"
 
 #: include/class_acc_ledger_purchase.php:136
 #: include/class_acc_ledger_purchase.php:133
+#: include/class_acc_ledger_purchase.php:143
 msgid "a un montant invalide"
 msgstr "has an invalid amount"
 
 #: include/class_acc_ledger_purchase.php:138
 #: include/class_acc_ledger_purchase.php:135
+#: include/class_acc_ledger_purchase.php:145
 msgid "a une quantité invalide"
 msgstr "has an invalid quantity"
 
 #: include/class_acc_ledger_purchase.php:148
 #: include/class_acc_ledger_purchase.php:145
+#: include/class_acc_ledger_purchase.php:166
 msgid " le poste comptable"
 msgstr " the accounting item"
 
@@ -2192,6 +2324,8 @@ msgstr " the accounting item"
 #: include/class_acc_ledger_sold.php:150
 #: include/class_acc_ledger_purchase.php:155
 #: include/class_acc_ledger_sold.php:151
+#: include/class_acc_ledger_purchase.php:176
+#: include/class_acc_ledger_sold.php:171
 msgid "Il n'y a aucune marchandise"
 msgstr "There is no item"
 
@@ -2208,6 +2342,8 @@ msgstr "All the purchase ledgers"
 #: include/class_acc_ledger_purchase.php:921
 #: include/class_acc_ledger_purchase.php:612
 #: include/class_acc_ledger_purchase.php:925
+#: include/class_acc_ledger_purchase.php:690
+#: include/class_acc_ledger_purchase.php:1003
 msgid "En-tête facture fournisseur"
 msgstr "Header invoice supplier"
 
@@ -2215,6 +2351,7 @@ msgstr "Header invoice supplier"
 #: include/class_acc_ledger_purchase.php:609
 #: include/class_acc_ledger_purchase.php:606
 #: include/class_acc_ledger_purchase.php:613
+#: include/class_acc_ledger_purchase.php:691
 msgid "Détail articles acheté"
 msgstr "Details item"
 
@@ -2222,6 +2359,7 @@ msgstr "Details item"
 #: include/class_acc_ledger_purchase.php:717
 #: include/class_acc_ledger_purchase.php:714
 #: include/class_acc_ledger_purchase.php:721
+#: include/class_acc_ledger_purchase.php:799
 msgid "Fournisseur "
 msgstr "Supplier"
 
@@ -2230,6 +2368,7 @@ msgstr "Supplier"
 #: include/class_acc_ledger_purchase.php:941
 #: include/class_acc_ledger_purchase.php:938
 #: include/class_acc_ledger_purchase.php:942
+#: include/class_acc_ledger_purchase.php:1020
 msgid "Détail articles achetés"
 msgstr "Detail items"
 
@@ -2238,6 +2377,7 @@ msgstr "Detail items"
 #: include/class_acc_ledger_purchase.php:1058
 #: include/class_acc_ledger_purchase.php:1055
 #: include/class_acc_ledger_purchase.php:1059
+#: include/class_acc_ledger_purchase.php:1137
 msgid "TVA à "
 msgstr "VAT "
 
@@ -2251,6 +2391,8 @@ msgstr "VAT "
 #: include/class_acc_ledger_sold.php:687 include/class_acc_ledger_sold.php:689
 #: include/class_acc_ledger_purchase.php:1164
 #: include/class_acc_ledger_sold.php:691
+#: include/class_acc_ledger_purchase.php:1219
+#: include/class_acc_ledger_sold.php:744
 msgid "Ajoutez une pièce justificative "
 msgstr "Add a receipt"
 
@@ -2272,6 +2414,8 @@ msgstr "or generate an expense report"
 #: include/class_acc_ledger_sold.php:735 include/class_acc_ledger_sold.php:737
 #: include/class_acc_ledger_purchase.php:1212
 #: include/class_acc_ledger_sold.php:739
+#: include/class_acc_ledger_purchase.php:1267
+#: include/class_acc_ledger_sold.php:792
 msgid "Echeance dépassée"
 msgstr "Missed deadline"
 
@@ -2285,6 +2429,8 @@ msgstr "Missed deadline"
 #: include/class_acc_ledger_sold.php:737 include/class_acc_ledger_sold.php:739
 #: include/class_acc_ledger_purchase.php:1214
 #: include/class_acc_ledger_sold.php:741
+#: include/class_acc_ledger_purchase.php:1269
+#: include/class_acc_ledger_sold.php:794
 msgid "Non Payée"
 msgstr "Not paid"
 
@@ -2302,20 +2448,24 @@ msgid " vous ne pouvez pas encoder à une date antérieure"
 msgstr " You can not enter an entry before the last operation"
 
 #: include/class_acc_ledger_sold.php:110 include/class_acc_ledger_sold.php:111
+#: include/class_acc_ledger_sold.php:122
 msgid "] n'existe pas"
 msgstr "] doesn't exist"
 
 #: include/class_acc_ledger_sold.php:128 include/class_acc_ledger_sold.php:129
+#: include/class_acc_ledger_sold.php:140
 msgid "a un montant invalide ["
 msgstr "has an invalid amount"
 
 #: include/class_acc_ledger_sold.php:130 include/class_acc_ledger_sold.php:131
+#: include/class_acc_ledger_sold.php:142
 msgid "a une quantité invalide ["
 msgstr " has an invalid quantity"
 
 #: include/class_acc_ledger_sold.php:759 include/class_acc_ledger_sold.php:691
 #: include/class_acc_ledger_sold.php:693 include/class_acc_ledger_sold.php:694
 #: include/class_acc_ledger_sold.php:696 include/class_acc_ledger_sold.php:698
+#: include/class_acc_ledger_sold.php:751
 msgid "ou générer une facture"
 msgstr "or generate an invoice"
 
@@ -2324,6 +2474,8 @@ msgstr "or generate an invoice"
 #: include/class_acc_ledger_sold.php:707
 #: include/class_acc_ledger_purchase.php:1182
 #: include/class_acc_ledger_sold.php:709
+#: include/class_acc_ledger_purchase.php:1237
+#: include/class_acc_ledger_sold.php:762
 msgid "Numero de bon de commande : "
 msgstr "Number of ordering"
 
@@ -2332,12 +2484,15 @@ msgstr "Number of ordering"
 #: include/class_acc_ledger_sold.php:708
 #: include/class_acc_ledger_purchase.php:1183
 #: include/class_acc_ledger_sold.php:710
+#: include/class_acc_ledger_purchase.php:1238
+#: include/class_acc_ledger_sold.php:763
 msgid "Autre information : "
 msgstr "Other info"
 
 #: include/class_acc_ledger_sold.php:861 include/class_acc_ledger_sold.php:793
 #: include/class_acc_ledger_sold.php:795 include/class_acc_ledger_sold.php:796
 #: include/class_acc_ledger_sold.php:798 include/class_acc_ledger_sold.php:800
+#: include/class_acc_ledger_sold.php:853
 msgid "Echéance"
 msgstr "Date Limit"
 
@@ -2390,7 +2545,7 @@ msgid ""
 " la cause la plus probable est deux fois le même nom de dossier"
 msgstr ""
 
-#: include/fiche_def.inc.php:67
+#: include/fiche_def.inc.php:67 include/fiche_def.inc.php:68
 msgid ""
 "sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
 "la classe de base ou rien"
@@ -2464,12 +2619,15 @@ msgstr "Except if you give another accounting item when you create the card"
 #: include/template/detail-action.php:213
 #: include/class_acc_ledger_purchase.php:1160
 #: include/template/detail-action.php:217
+#: include/template/detail-action.php:235
+#: include/class_acc_ledger_purchase.php:1215
 msgid "Document à générer"
 msgstr "Document to generate"
 
 #: include/template/detail-action.php:220
 #: include/template/detail-action.php:221
 #: include/template/detail-action.php:225
+#: include/template/detail-action.php:243
 msgid "Pièces attachées"
 msgstr "Attachment"
 
@@ -2477,7 +2635,7 @@ msgstr "Attachment"
 msgid "Aucune periode trouvée"
 msgstr "No period found"
 
-#: html/ajax_card.php:131
+#: html/ajax_card.php:131 html/ajax_card.php:125
 msgid "Aucune catégorie de fiche ne correspondant à votre demande"
 msgstr ""
 
@@ -2510,7 +2668,7 @@ msgstr "You are disconnected"
 msgid "Retour au tableau de bord"
 msgstr "return to the dashboard"
 
-#: html/extension.php:78 html/extension.php:76
+#: html/extension.php:78 html/extension.php:76 html/extension.php:80
 msgid "Aucune extension  disponible"
 msgstr "No available plugin"
 
@@ -2518,11 +2676,12 @@ msgstr "No available plugin"
 #: include/template/security_list_action.php:110
 #: include/template/security_list_action.php:92 include/user_menu.php:337
 #: include/user_menu.php:450 html/extension.php:84 include/user_menu.php:329
-#: include/user_menu.php:442
+#: include/user_menu.php:442 html/extension.php:88 include/user_menu.php:339
+#: include/user_menu.php:452
 msgid "Extension"
 msgstr "Plugin"
 
-#: html/extension.php:86 html/extension.php:84
+#: html/extension.php:86 html/extension.php:84 html/extension.php:88
 msgid "Choix de l'extension"
 msgstr "Choice of the plugin"
 
@@ -2531,7 +2690,8 @@ msgid ""
 "Vous ne pouvez pas utiliser cette extension. Contactez votre responsable"
 msgstr "You cannot use this plugin, contact your administrator"
 
-#: html/extension.php:107 include/ext_inc.php:18
+#: html/extension.php:107 include/ext_inc.php:18 html/ajax.php:33
+#: include/ext_inc.php:20
 msgid "Cette extension n'existe pas "
 msgstr "This plugin do not exist"
 
@@ -2679,7 +2839,7 @@ msgid "Liste opérations"
 msgstr "Operation list"
 
 #: include/class_action.php:372 include/class_action.php:376
-#: include/class_action.php:386
+#: include/class_action.php:386 include/class_action.php:387
 msgid "Génére le document"
 msgstr "Generate the document"
 
@@ -2755,7 +2915,7 @@ msgstr "Saterday"
 msgid "Dimanche"
 msgstr "Sunday"
 
-#: include/class_fiche.php:304
+#: include/class_fiche.php:304 include/class_fiche.php:315
 msgid "Cette categorie de card n'existe pas"
 msgstr "This category do not exist"
 
@@ -2765,11 +2925,12 @@ msgstr "the name cannot be empty"
 
 #: include/extension.inc.php:52 include/template/extension-detail.php:4
 #: include/extension.inc.php:51 include/extension.inc.php:50
+#: include/extension.inc.php:45
 msgid "Détail extension"
 msgstr "Plugin detail"
 
 #: include/extension.inc.php:60 include/extension.inc.php:59
-#: include/extension.inc.php:58
+#: include/extension.inc.php:58 include/extension.inc.php:53
 msgid "Nouvelle extension"
 msgstr "New plugin"
 
@@ -2793,19 +2954,21 @@ msgstr "Modify items"
 msgid "Vous confirmez l\\' effacement ?"
 msgstr "Do you confirm the removal ?"
 
-#: include/payment_middle.inc.php:58
+#: include/payment_middle.inc.php:58 include/payment_middle.inc.php:60
+#: include/payment_middle.inc.php:95
 msgid "Retour sans sauvez"
 msgstr "Return without saving"
 
-#: include/payment_middle.inc.php:87
+#: include/payment_middle.inc.php:87 include/payment_middle.inc.php:122
+#: include/template/new_mod_payment.php:16
 msgid "Type de fiche"
 msgstr "Type of card"
 
-#: include/payment_middle.inc.php:88
+#: include/payment_middle.inc.php:88 include/payment_middle.inc.php:123
 msgid "enregistré dans le journal"
 msgstr "recorded in the ledger"
 
-#: include/payment_middle.inc.php:89
+#: include/payment_middle.inc.php:89 include/payment_middle.inc.php:124
 msgid " Avec la fiche"
 msgstr " With the card"
 
@@ -2837,7 +3000,7 @@ msgstr "description"
 msgid "chemin et nom de fichier"
 msgstr "Path and name of the file"
 
-#: include/template/extension.php:18
+#: include/template/extension.php:18 include/template/extension-detail.php:39
 msgid "Activé"
 msgstr "Activated"
 
@@ -2924,6 +3087,7 @@ msgid "Vous n'avez pas donné de banque"
 msgstr "You didn't give any bank"
 
 #: include/class_acc_ledger_fin.php:734 include/class_acc_ledger_fin.php:735
+#: include/class_acc_ledger_fin.php:790
 msgid "Tous les journaux financiers"
 msgstr "All the financial ledgers"
 
@@ -2961,11 +3125,14 @@ msgstr "Modify the account base, attributes...."
 #: include/class_acc_ledger_sold.php:355
 #: include/class_acc_ledger_purchase.php:478
 #: include/class_acc_ledger_sold.php:357
+#: include/class_acc_ledger_purchase.php:546
+#: include/class_acc_ledger_sold.php:400
 msgid "Document généré"
 msgstr "Generated document"
 
 #: include/class_acc_ledger_purchase.php:475
 #: include/class_acc_ledger_purchase.php:479
+#: include/class_acc_ledger_purchase.php:547
 msgid "Note de frais"
 msgstr "Note of free"
 
@@ -3011,9 +3178,56 @@ msgid "les actions fermées aussi:"
 msgstr "The closed items"
 
 #: include/class_acc_ledger_purchase.php:1171
+#: include/class_acc_ledger_purchase.php:1226
 msgid "ou générer un document"
 msgstr "or generate a document"
 
 #: include/compta_ach.inc.php:59
 msgid "Fournisseurs"
 msgstr "Suppliers"
+
+#: html/annulation.php:143
+msgid "Période ou date incorrecte"
+msgstr ""
+
+#: html/annulation.php:149
+msgid "Cette période est fermée"
+msgstr ""
+
+#: include/class_acc_payment.php:342
+msgid "Achat"
+msgstr ""
+
+#: include/payment_middle.inc.php:47
+msgid "Vous confirmez"
+msgstr ""
+
+#: include/payment_middle.inc.php:59
+msgid "Efface"
+msgstr ""
+
+#: include/payment_middle.inc.php:93
+msgid "Enregistre"
+msgstr ""
+
+#: include/template/fiche_def_input.php:12
+msgid ""
+"Création automatique du poste comptable uniquement s'il n\\y a qu'un seul "
+"poste"
+msgstr ""
+
+#: include/template/new_mod_payment.php:2
+msgid "Nouveau moyen de paiement"
+msgstr ""
+
+#: include/template/new_mod_payment.php:25
+msgid "Pour le type de journal"
+msgstr ""
+
+#: include/template/new_mod_payment.php:34
+msgid "Paiement enregistré dans "
+msgstr ""
+
+#: include/template/new_mod_payment.php:43
+msgid "Avec la fiche"
+msgstr ""
diff --git a/html/lang/nl_NL/LC_MESSAGES/messages.po b/html/lang/nl_NL/LC_MESSAGES/messages.po
index f506d3b96..316528b4c 100644
--- a/html/lang/nl_NL/LC_MESSAGES/messages.po
+++ b/html/lang/nl_NL/LC_MESSAGES/messages.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-11-10 15:17+0100\n"
+"POT-Creation-Date: 2010-02-08 22:29+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -16,30 +16,2384 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: test.php:228
+#: test.php:228 html/test.php:195
 msgid "Bienvenu sur mon site"
 msgstr "Welkom op my website"
 
-#: test.php:229
+#: test.php:229 html/test.php:196
 msgid "Essayer de vous y amuser"
 msgstr "Probeer het"
 
-#: test.php:233
+#: test.php:233 html/test.php:200
 msgid "Choississez votre langue"
 msgstr "kies uw taal"
 
-#: test.php:234
+#: test.php:234 html/test.php:201 include/pref.inc.php:201
 msgid "Français"
 msgstr "Frans"
 
-#: test.php:235
+#: test.php:235 html/test.php:202 include/pref.inc.php:202
 msgid "Anglais"
 msgstr "Engels"
 
-#: test.php:236
+#: test.php:236 html/test.php:203 include/pref.inc.php:203
 msgid "Néerlandais"
 msgstr "Nederlands"
 
-#: test.php:245
+#: test.php:245 html/test.php:212
 msgid "Change de langue"
 msgstr "Verander het taal"
+
+#: html/access.php:75
+msgid "Votre base de données n'est pas à jour"
+msgstr ""
+
+#: html/access.php:76
+msgid "cliquez ici pour appliquer le patch"
+msgstr ""
+
+#: html/access.php:102
+msgid "Aucune periode par defaut"
+msgstr ""
+
+#: html/access.php:125
+msgid "Aucun rapport défini"
+msgstr ""
+
+#: html/access.php:126
+msgid "Cliquez ici pour mettre à jour vos préférences"
+msgstr ""
+
+#: html/access.php:151
+msgid "Pense-Bête"
+msgstr ""
+
+#: html/access.php:158 include/class_acc_ledger.php:497
+#: include/class_acc_ledger.php:1141 include/class_acc_ledger.php:1263
+#: include/class_acc_ledger_purchase.php:1006
+#: include/class_acc_ledger_sold.php:537 include/class_anc_listing.php:73
+#: include/template/detail-action.php:15
+#: include/template/form_ledger_detail.php:13
+#: include/template/form_ledger_fin.php:3
+msgid "Date"
+msgstr ""
+
+#: html/access.php:159 include/template/detail-action.php:150
+msgid "Titre"
+msgstr ""
+
+#: html/access.php:160 include/class_acc_ledger.php:498
+#: include/class_acc_ledger.php:1142 include/class_acc_ledger.php:1266
+#: include/class_acc_ledger_purchase.php:1013
+#: include/class_acc_ledger_sold.php:544 include/class_anc_account.php:266
+#: include/class_anc_listing.php:75 include/class_anc_plan.php:125
+#: include/dossier.inc.php:235 include/dossier.inc.php:264
+#: include/template/detail-action.php:133
+#: include/template/detail-action.php:179
+#: include/template/form_ledger_detail.php:17
+msgid "Description"
+msgstr ""
+
+#: html/access.php:164 html/ajax_card.php:271 html/ajax_extension.php:111
+#: html/ajax_extension.php:168 html/parametre.php:289
+#: include/compta_fin.inc.php:165 include/payment_middle.inc.php:58
+#: include/report.inc.php:123 include/report.inc.php:138
+msgid "Sauve"
+msgstr ""
+
+#: html/access.php:165 include/detail_adm.inc.php:68
+#: include/detail_client.inc.php:68 include/detail_supplier.inc.php:68
+#: include/fiche.inc.php:290 include/fiche.inc.php:378
+msgid "Annuler"
+msgstr ""
+
+#: html/access.php:169 include/payment_middle.inc.php:164
+msgid "Ajout"
+msgstr ""
+
+#: html/ajax_card.php:107 html/ajax_card.php:158 html/ajax_card.php:278
+#: html/ajax_card.php:309
+msgid "Action interdite"
+msgstr ""
+
+#: html/ajax_card.php:125
+msgid "Aucune catégorie de fiche ne correspondant à votre demande"
+msgstr ""
+
+#: html/ajax_card.php:171
+msgid "Fiche contenant"
+msgstr ""
+
+#: html/ajax_card.php:173 html/ajax_poste.php:75 html/search_ca.php:48
+#: html/search_ca.php:56 include/class_acc_payment.php:263
+#: include/class_anc_balance_double.php:280 include/quick_writing.inc.php:177
+#: include/user_menu.php:257 include/user_menu.php:477
+msgid "Recherche"
+msgstr ""
+
+#: html/ajax_card.php:237
+msgid " de clients"
+msgstr ""
+
+#: html/ajax_card.php:241
+msgid " de fournisseurs"
+msgstr ""
+
+#: html/ajax_card.php:245
+msgid " d'administration"
+msgstr ""
+
+#: html/ajax_card.php:251 include/adm.inc.php:45 include/adm.inc.php:129
+#: include/client.inc.php:44 include/client.inc.php:128
+#: include/supplier.inc.php:44 include/supplier.inc.php:128
+msgid "Ajout d'une catégorie"
+msgstr ""
+
+#: html/ajax_card.php:261 include/class_acc_report.php:142
+msgid "Recherche poste"
+msgstr ""
+
+#: html/ajax_card.php:296
+msgid "Catégorie existe déjà"
+msgstr ""
+
+#: html/ajax_card.php:298
+msgid "Catégorie sauvée"
+msgstr ""
+
+#: html/ajax_card.php:301
+msgid "Le nom et la classe base ne peuvent être vide"
+msgstr ""
+
+#: html/ajax_extension.php:81 html/ajax_extension.php:138
+#: html/parametre.php:242
+msgid "Oui"
+msgstr ""
+
+#: html/ajax_extension.php:82 html/ajax_extension.php:139
+#: html/parametre.php:241
+msgid "Non"
+msgstr ""
+
+#: html/ajax_extension.php:96 html/ajax_extension.php:153
+#: include/template/extension-sec.php:9
+#: include/template/security_list_action.php:5
+msgid "Accès"
+msgstr ""
+
+#: html/ajax_extension.php:97 html/ajax_extension.php:154
+msgid "Interdit"
+msgstr ""
+
+#: html/ajax.php:33 include/ext_inc.php:20
+msgid "Cette extension n'existe pas "
+msgstr ""
+
+#: html/annulation.php:134 include/class_acc_ledger_purchase.php:68
+#: include/class_acc_ledger_sold.php:68
+msgid "Date invalide"
+msgstr ""
+
+#: html/annulation.php:143
+msgid "Période ou date incorrecte"
+msgstr ""
+
+#: html/annulation.php:149
+msgid "Cette période est fermée"
+msgstr ""
+
+#: html/annulation.php:414 include/class_acc_ledger.php:1150
+#: include/class_acc_ledger.php:1309 include/class_anticipation.php:298
+#: include/quick_writing.inc.php:116
+msgid "Débit"
+msgstr ""
+
+#: html/annulation.php:429 include/class_anticipation.php:299
+#: include/quick_writing.inc.php:117
+msgid "Crédit"
+msgstr ""
+
+#: html/commercial.php:65
+msgid "Vous devez choisir un dossier "
+msgstr ""
+
+#: html/commercial.php:113 include/class_acc_ledger_sold.php:547
+#: include/class_acc_ledger_sold.php:1088
+msgid "Client"
+msgstr ""
+
+#: html/commercial.php:114 include/class_acc_ledger_purchase.php:943
+#: include/class_acc_ledger_purchase.php:1016
+msgid "Fournisseur"
+msgstr ""
+
+#: html/commercial.php:115
+msgid "Administration"
+msgstr ""
+
+#: html/commercial.php:116 include/compta_ach.inc.php:60
+#: include/compta_fin.inc.php:58 include/compta_ven.inc.php:59
+#: include/user_menu.php:194 include/template/security_list_action.php:73
+msgid "Impression"
+msgstr ""
+
+#: html/commercial.php:117 include/template/security_list_action.php:81
+msgid "Stock"
+msgstr ""
+
+#: html/commercial.php:118 include/action.common.inc.php:265
+#: include/adm_card.inc.php:70 include/client_card.inc.php:70
+#: include/impress.inc.php:34 include/supplier_card.inc.php:70
+#: include/user_menu.php:195 include/template/detail-action.php:178
+#: include/template/security_list_action.php:59
+msgid "Fiche"
+msgstr ""
+
+#: html/commercial.php:119
+msgid "Prevision"
+msgstr ""
+
+#: html/commercial.php:120 include/adm_card.inc.php:71
+#: include/client_card.inc.php:71 include/supplier_card.inc.php:71
+msgid "Suivi"
+msgstr ""
+
+#: html/compta.php:34
+msgid " Vous êtes déconnecté"
+msgstr ""
+
+#: html/extension.php:64
+msgid "Retour au tableau de bord"
+msgstr ""
+
+#: html/extension.php:80
+msgid "Aucune extension  disponible"
+msgstr ""
+
+#: html/extension.php:88 include/user_menu.php:339 include/user_menu.php:452
+#: include/template/security_list_action.php:92
+msgid "Extension"
+msgstr ""
+
+#: html/extension.php:88
+msgid "Choix de l'extension"
+msgstr ""
+
+#: html/import.php:103
+msgid "Choississez la période à transfèrer"
+msgstr ""
+
+#: html/parametre.php:135
+msgid "Moyen de paiement"
+msgstr ""
+
+#: html/parametre.php:136
+msgid "Tva"
+msgstr ""
+
+#: html/parametre.php:136
+msgid "Taux et poste comptable tva"
+msgstr ""
+
+#: html/parametre.php:137 include/template/forecast-detail.php:8
+msgid "Poste Comptable"
+msgstr ""
+
+#: html/parametre.php:137
+msgid "Poste comptable constant"
+msgstr ""
+
+#: html/parametre.php:138
+msgid "Catégorie de fiche"
+msgstr ""
+
+#: html/parametre.php:138
+msgid "Modifie les classe de base, les attribut,..."
+msgstr ""
+
+#: html/parametre.php:236
+msgid "obligatoire"
+msgstr ""
+
+#: html/parametre.php:237
+msgid "optionnel"
+msgstr ""
+
+#: html/parametre.php:238
+msgid "non utilisé"
+msgstr ""
+
+#: html/parametre.php:271
+msgid "Nom société"
+msgstr ""
+
+#: html/parametre.php:272
+msgid "Téléphone"
+msgstr ""
+
+#: html/parametre.php:273
+msgid "Fax"
+msgstr ""
+
+#: html/parametre.php:274
+msgid "Rue "
+msgstr ""
+
+#: html/parametre.php:275
+msgid "Numéro"
+msgstr ""
+
+#: html/parametre.php:276
+msgid "Code Postal"
+msgstr ""
+
+#: html/parametre.php:277
+msgid "Commune"
+msgstr ""
+
+#: html/parametre.php:278
+msgid "Pays"
+msgstr ""
+
+#: html/parametre.php:279
+msgid "Numéro de Tva"
+msgstr ""
+
+#: html/parametre.php:281
+msgid "Utilisation de la compta. analytique"
+msgstr ""
+
+#: html/parametre.php:283
+msgid "Utilisation du mode strict "
+msgstr ""
+
+#: html/parametre.php:285
+msgid "Assujetti à la tva"
+msgstr ""
+
+#: html/parametre.php:286
+msgid "Suggérer le numéro de pièce justificative"
+msgstr ""
+
+#: html/parametre.php:287
+msgid "Afficher la période comptable pour éviter les erreurs de date"
+msgstr ""
+
+#: html/recherche.php:45 html/user_advanced.php:57 include/action.inc.php:38
+#: include/adm.inc.php:50 include/client.inc.php:49
+#: include/compta_ach.inc.php:45 include/compta_fin.inc.php:47
+#: include/compta_ven.inc.php:45 include/forecast.inc.php:229
+#: include/forecast.inc.php:302 include/import_inc.php:48
+#: include/impress_poste.inc.php:51 include/quick_writing.inc.php:54
+#: include/report.inc.php:53 include/supplier.inc.php:49
+#: include/user_action_gl.php:44
+msgid "Recherche de fiche"
+msgstr ""
+
+#: html/test.php:220
+msgid "Fin de programme"
+msgstr ""
+
+#: html/user_login.php:46
+msgid "Vous utilisez un navigateur dépassé depuis près de 8 ans!"
+msgstr ""
+
+#: html/user_login.php:47
+msgid ""
+"Pour une meilleure expérience web, prenez le temps de mettre votre "
+"navigateur à jour"
+msgstr ""
+
+#: html/user_login.php:80
+msgid "Préférence"
+msgstr ""
+
+#: html/user_login.php:81 include/user_menu.php:447
+msgid "Deconnexion"
+msgstr ""
+
+#: html/user_login.php:85
+msgid "Bienvenue"
+msgstr ""
+
+#: html/user_login.php:85
+msgid "dans PhpCompta"
+msgstr ""
+
+#: html/user_login.php:86
+msgid "Choississez votre dossier"
+msgstr ""
+
+#: html/user_login.php:91 include/class_acc_ledger_fin.php:819
+#: include/class_acc_ledger.php:2195 include/fiche.inc.php:72
+msgid "Rechercher"
+msgstr ""
+
+#: html/user_login.php:100
+msgid "Donnez une partie du nom du dossier à rechercher"
+msgstr ""
+
+#: include/ac_common.php:272
+msgid "Cette action ne vous est pas autorisée Contactez votre responsable"
+msgstr ""
+
+#: include/ac_common.php:278
+msgid " Cette action ne vous est pas autorisée Contactez votre responsable"
+msgstr ""
+
+#: include/action.common.inc.php:90
+msgid "Action sauvée"
+msgstr ""
+
+#: include/action.common.inc.php:121 include/action.common.inc.php:204
+#: include/compta_ach.inc.php:230 include/compta_ven.inc.php:240
+msgid "Enregistrer"
+msgstr ""
+
+#: include/action.common.inc.php:122
+msgid "Génère le document"
+msgstr ""
+
+#: include/action.common.inc.php:150
+msgid "Ajoute une action à celle-ci"
+msgstr ""
+
+#: include/action.common.inc.php:151
+msgid "Efface cette action"
+msgstr ""
+
+#: include/action.common.inc.php:151
+msgid "Vous confirmez l'effacement"
+msgstr ""
+
+#: include/action.common.inc.php:170
+msgid "Action "
+msgstr ""
+
+#: include/action.common.inc.php:170
+msgid " effacée"
+msgstr ""
+
+#: include/action.common.inc.php:235
+msgid "Recherche avancée"
+msgstr ""
+
+#: include/action.common.inc.php:266
+#, php-format
+msgid "Titre ou référence"
+msgstr ""
+
+#: include/action.common.inc.php:273
+msgid "Tous les types"
+msgstr ""
+
+#: include/action.common.inc.php:282
+msgid "les actions fermées aussi:"
+msgstr ""
+
+#: include/action.common.inc.php:285
+msgid "affecté à d'autre:"
+msgstr ""
+
+#: include/action.common.inc.php:287
+msgid "recherche"
+msgstr ""
+
+#: include/action.common.inc.php:300
+msgid "Ajout Action"
+msgstr ""
+
+#: include/action.common.inc.php:304 include/action.common.inc.php:318
+msgid "Afficher Recherche"
+msgstr ""
+
+#: include/action.common.inc.php:304 include/action.common.inc.php:318
+msgid "Cache Recherche"
+msgstr ""
+
+#: include/action.inc.php:44 include/dossier.inc.php:242
+#: include/dossier.inc.php:268 include/dossier.inc.php:286
+#: include/pref.inc.php:225
+msgid "Retour"
+msgstr ""
+
+#: include/adm_card.inc.php:70 include/client_card.inc.php:70
+#: include/supplier_card.inc.php:70
+msgid "Détail de la fiche"
+msgstr ""
+
+#: include/adm_card.inc.php:71
+msgid "Suivi adm, devis, bon de commande, courrier"
+msgstr ""
+
+#: include/adm_card.inc.php:72 include/client_card.inc.php:72
+#: include/supplier_card.inc.php:72 include/template/detail-action.php:51
+msgid "Contact"
+msgstr ""
+
+#: include/adm_card.inc.php:72
+msgid "Liste de contacts de cette administration"
+msgstr ""
+
+#: include/adm_card.inc.php:73 include/client_card.inc.php:73
+#: include/supplier_card.inc.php:73 include/template/form_ledger_fin.php:17
+msgid "Opérations"
+msgstr ""
+
+#: include/adm_card.inc.php:73 include/client_card.inc.php:73
+#: include/supplier_card.inc.php:73
+msgid "Toutes les opérations"
+msgstr ""
+
+#: include/adm_card.inc.php:74 include/client_card.inc.php:74
+#: include/supplier_card.inc.php:74
+msgid "Retour liste"
+msgstr ""
+
+#: include/adm_card.inc.php:74
+msgid "Retour à la liste des administration"
+msgstr ""
+
+#: include/adm_card.inc.php:116 include/client_card.inc.php:116
+#: include/supplier_card.inc.php:116
+msgid "Vous devez aller dans fiche et créer une catégorie pour les contacts"
+msgstr ""
+
+#: include/adm_card.inc.php:122 include/adm.inc.php:118
+#: include/class_acc_ledger_fin.php:192 include/class_acc_ledger.php:1240
+#: include/class_acc_ledger_purchase.php:663
+#: include/class_acc_ledger_purchase.php:670
+#: include/class_acc_ledger_sold.php:819 include/class_acc_ledger_sold.php:826
+#: include/class_action.php:261 include/client_card.inc.php:122
+#: include/client.inc.php:117 include/supplier_card.inc.php:122
+#: include/supplier.inc.php:117
+msgid "Créer une nouvelle fiche"
+msgstr ""
+
+#: include/anc_imp.inc.php:36
+msgid "Listing"
+msgstr ""
+
+#: include/anc_imp.inc.php:36
+msgid "Listing des opérations"
+msgstr ""
+
+#: include/anc_imp.inc.php:37
+msgid "Balance simple"
+msgstr ""
+
+#: include/anc_imp.inc.php:37
+msgid "Balance simple d'un plan analytique"
+msgstr ""
+
+#: include/anc_imp.inc.php:38
+msgid "Balance croisée"
+msgstr ""
+
+#: include/anc_imp.inc.php:38
+msgid "Balance croisée de 2 plans analytiques"
+msgstr ""
+
+#: include/anc_od.inc.php:39
+msgid "Aucun plan analytique défini"
+msgstr ""
+
+#: include/anc_od.inc.php:52 include/class_anticipation.php:187
+msgid "Nouveau"
+msgstr ""
+
+#: include/anc_od.inc.php:55
+msgid "Liste opérations"
+msgstr ""
+
+#: include/anc_od.inc.php:114 include/compta_ach.inc.php:160
+#: include/compta_ven.inc.php:169
+msgid "Opération sauvée"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:54
+#: include/class_acc_ledger_purchase.php:60
+#: include/class_acc_ledger_sold.php:60
+msgid "Double Encodage"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:58
+msgid "Vous n'avez pas donné de banque"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:72
+#: include/class_acc_ledger_purchase.php:80
+#: include/class_acc_ledger_sold.php:80
+msgid "Date et periode ne correspondent pas"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:78
+#: include/class_acc_ledger_purchase.php:85
+#: include/class_acc_ledger_sold.php:89
+msgid "Periode fermee"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:86
+#: include/class_acc_ledger_purchase.php:94
+msgid "Vous utilisez le mode strict la dernière operation est à la date du "
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:87 include/class_acc_ledger_sold.php:98
+msgid " vous ne pouvez pas encoder à une date antérieure"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:787
+#: include/class_acc_ledger_purchase.php:740
+#: include/class_acc_ledger_sold.php:890
+msgid "Pas de journal disponible"
+msgstr ""
+
+#: include/class_acc_ledger_fin.php:790
+msgid "Tous les journaux financiers"
+msgstr ""
+
+#: include/class_acc_ledger.php:499 include/class_acc_ledger.php:1149
+#: include/class_acc_ledger.php:1308 include/class_anc_account.php:260
+#: include/class_anc_listing.php:76 include/template/forecast-detail.php:11
+#: include/template/form_ledger_fin.php:22
+msgid "Montant"
+msgstr ""
+
+#: include/class_acc_ledger.php:500
+msgid "PJ"
+msgstr ""
+
+#: include/class_acc_ledger.php:501
+msgid "Ech"
+msgstr ""
+
+#: include/class_acc_ledger.php:594
+msgid "Aucun enregistrement trouvé"
+msgstr ""
+
+#: include/class_acc_ledger.php:612
+msgid "Payé"
+msgstr ""
+
+#: include/class_acc_ledger.php:614
+msgid "Op. Concernée"
+msgstr ""
+
+#: include/class_acc_ledger.php:616
+msgid "Action"
+msgstr ""
+
+#: include/class_acc_ledger.php:617 include/user_menu.php:342
+msgid "Document"
+msgstr ""
+
+#: include/class_acc_ledger.php:744 include/compta_fin.inc.php:166
+#: include/dossier.inc.php:183 include/dossier.inc.php:285
+#: include/forecast.inc.php:333
+msgid "Effacer"
+msgstr ""
+
+#: include/class_acc_ledger.php:999
+msgid "Parametres journaux non trouves"
+msgstr ""
+
+#: include/class_acc_ledger.php:1143
+msgid "PJ Num"
+msgstr ""
+
+#: include/class_acc_ledger.php:1147
+msgid "Quick Code ou"
+msgstr ""
+
+#: include/class_acc_ledger.php:1148 include/class_acc_ledger.php:1306
+#: include/impress.inc.php:33
+msgid "Poste"
+msgstr ""
+
+#: include/class_acc_ledger.php:1286
+msgid "Pièce"
+msgstr ""
+
+#: include/class_acc_ledger.php:1307 include/payment_middle.inc.php:122
+#: include/template/forecast-detail.php:10
+#: include/template/new_mod_payment.php:7
+msgid "Libellé"
+msgstr ""
+
+#: include/class_acc_ledger.php:1451
+msgid "Pas dans la periode active"
+msgstr ""
+
+#: include/class_acc_ledger.php:1470
+msgid "Vous utilisez le mode strict la dernière operation est la date du "
+msgstr ""
+
+#: include/class_acc_ledger.php:1471
+msgid "vous ne pouvez pas encoder à une date antérieure"
+msgstr ""
+
+#: include/class_acc_ledger.php:1503
+msgid "Le poste"
+msgstr ""
+
+#: include/class_acc_ledger.php:1503
+msgid "n'est pas dans ce journal"
+msgstr ""
+
+#: include/class_acc_ledger.php:1505
+msgid "Poste invalide"
+msgstr ""
+
+#: include/class_acc_ledger.php:1507
+msgid "Poste Inexistant"
+msgstr ""
+
+#: include/class_acc_ledger.php:1515
+msgid "Balance incorrecte "
+msgstr ""
+
+#: include/class_acc_ledger.php:2206
+msgid "Afficher recherche"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:64
+msgid "Vous n'avez pas donné de fournisseur"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:95
+msgid " vous ne pouvez pas encoder à une  date antérieure dans ce journal"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:105
+#: include/class_acc_ledger_purchase.php:127
+#: include/class_acc_ledger_purchase.php:143
+#: include/class_acc_ledger_purchase.php:145
+#: include/class_acc_ledger_purchase.php:151
+#: include/class_acc_ledger_purchase.php:172
+#: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:129
+#: include/class_acc_ledger_sold.php:140 include/class_acc_ledger_sold.php:142
+#: include/class_acc_ledger_sold.php:148 include/class_acc_ledger_sold.php:167
+msgid "La fiche "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:105
+#: include/class_acc_ledger_purchase.php:151
+#: include/class_acc_ledger_sold.php:106 include/class_acc_ledger_sold.php:148
+msgid "n'a pas de poste comptable"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:120
+#: include/class_acc_ledger_purchase.php:166
+#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
+msgid "Pour la fiche "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:120
+#: include/class_acc_ledger_sold.php:122 include/class_acc_ledger_sold.php:161
+msgid " le poste comptable ["
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:120
+#: include/class_acc_ledger_purchase.php:166
+#: include/class_acc_ledger_sold.php:161
+msgid "n'existe pas"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:127
+#: include/class_acc_ledger_purchase.php:172
+#: include/class_acc_ledger_sold.php:129 include/class_acc_ledger_sold.php:167
+msgid "n'est pas accessible à ce journal"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:143
+msgid "a un montant invalide"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:145
+msgid "a une quantité invalide"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:166
+msgid " le poste comptable"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:176
+#: include/class_acc_ledger_sold.php:171
+msgid "Il n'y a aucune marchandise"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:546
+#: include/class_acc_ledger_sold.php:400
+msgid "Document généré"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:547
+msgid "Note de frais"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:690
+#: include/class_acc_ledger_purchase.php:1003
+msgid "En-tête facture fournisseur"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:691
+msgid "Détail articles acheté"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:723
+#: include/class_acc_ledger_sold.php:875
+msgid "Aucune période ouverte"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:730
+#: include/class_acc_ledger_sold.php:880
+msgid "Période comptable"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:799
+msgid "Fournisseur "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:952
+#: include/class_acc_ledger_sold.php:1099 include/compta_fin.inc.php:164
+msgid "Ajout article"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:965
+#: include/class_acc_ledger_sold.php:1107
+msgid "Payé par"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1007
+#: include/class_acc_ledger_sold.php:538
+#: include/template/form_ledger_detail.php:13
+msgid "Echeance"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1008
+#: include/class_acc_ledger_sold.php:539
+msgid "Période Comptable"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1010
+#: include/class_acc_ledger_sold.php:541 include/import_inc.php:139
+#: include/import_inc.php:402 include/quick_writing.inc.php:154
+#: include/template/form_ledger_detail.php:15
+msgid "Journal"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1020
+msgid "Détail articles achetés"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1024
+#: include/class_acc_ledger_sold.php:555
+#: include/template/form_ledger_detail.php:27
+msgid "Dénomination"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1025
+#: include/class_acc_ledger_sold.php:556
+msgid "prix"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1029
+#: include/class_acc_ledger_purchase.php:1033
+#: include/class_acc_ledger_sold.php:558
+#: include/template/detail-action.php:181
+#: include/template/form_ledger_detail.php:29
+msgid "quantité"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1030
+#: include/class_acc_ledger_sold.php:561
+#: include/template/detail-action.php:183
+msgid "Montant TVA"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1031
+#: include/class_acc_ledger_sold.php:562
+msgid "Montant HTVA"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1034
+#: include/template/form_ledger_detail.php:84
+msgid "Total"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1036
+#: include/class_acc_ledger_sold.php:564 include/user_menu.php:451
+msgid "Compt. Analytique"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1124
+#: include/class_acc_ledger_sold.php:646
+msgid "verifie CA"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1131
+#: include/template/form_ledger_detail.php:30
+#: include/template/form_ledger_detail.php:80
+msgid "Total HTVA"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1137
+msgid "TVA à "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1138
+#: include/template/form_ledger_detail.php:81
+msgid "Total TVA"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1141
+#: include/template/form_ledger_detail.php:82
+msgid "Total TVAC"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1215
+#: include/template/detail-action.php:235
+msgid "Document à générer"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1219
+#: include/class_acc_ledger_sold.php:744
+msgid "Ajoutez une pièce justificative "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1226
+msgid "ou générer un document"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1237
+#: include/class_acc_ledger_sold.php:762
+msgid "Numero de bon de commande : "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1238
+#: include/class_acc_ledger_sold.php:763
+msgid "Autre information : "
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1267
+#: include/class_acc_ledger_sold.php:792
+msgid "Echeance dépassée"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1269
+#: include/class_acc_ledger_sold.php:794
+msgid "Non Payée"
+msgstr ""
+
+#: include/class_acc_ledger_purchase.php:1278
+#: include/class_acc_ledger_sold.php:803 include/compta_ach.inc.php:308
+#: include/compta_ach.inc.php:364 include/compta_ven.inc.php:321
+#: include/compta_ven.inc.php:380
+msgid "Mise à jour paiement"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:64
+msgid "Vous n'avez pas donné de client"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:97
+msgid "Vous utilisez le mode strict la dernière operation est date du "
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:122
+msgid "] n'existe pas"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:140
+msgid "a un montant invalide ["
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:142
+msgid "a une quantité invalide ["
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:534 include/class_acc_ledger_sold.php:846
+msgid "En-tête facture client"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:551 include/class_acc_ledger_sold.php:976
+msgid "Détail articles vendus"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:554
+#: include/template/extension-detail.php:16
+msgid "Code"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:557
+#: include/template/form_ledger_detail.php:32
+msgid "tva"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:619
+msgid "Attention Différence"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:751
+msgid "ou générer une facture"
+msgstr ""
+
+#: include/class_acc_ledger_sold.php:853
+msgid "Echéance"
+msgstr ""
+
+#: include/class_acc_payment.php:342
+msgid "Achat"
+msgstr ""
+
+#: include/class_acc_payment.php:343 include/user_menu.php:189
+msgid "Vente"
+msgstr ""
+
+#: include/class_action.php:387
+msgid "Génére le document"
+msgstr ""
+
+#: include/class_anc_account.php:255 include/class_anc_listing.php:74
+#: include/class_anc_plan.php:124 include/dossier.inc.php:259
+#: include/template/extension-detail.php:8
+#: include/template/extension-sec.php:8 include/template/forecast_cat.php:9
+msgid "Nom"
+msgstr ""
+
+#: include/class_anc_account.php:271
+msgid "Plan Analytique"
+msgstr ""
+
+#: include/class_anc_account.php:276
+msgid "Groupe"
+msgstr ""
+
+#: include/class_anc_balance_double.php:288
+msgid ""
+"Selectionnez le plan qui vous int&eacute;resse avant de cliquer sur Recherche"
+msgstr ""
+
+#: include/class_anc_group_operation.php:71
+msgid "Operation non equilibrée"
+msgstr ""
+
+#: include/class_anc_listing.php:70
+msgid "aucune donnée"
+msgstr ""
+
+#: include/class_anc_listing.php:77
+msgid "D/C"
+msgstr ""
+
+#: include/class_anc_print.php:89
+msgid "Aucun plan défini"
+msgstr ""
+
+#: include/class_anc_print.php:114
+msgid "Les dates sont en format DD.MM.YYYY"
+msgstr ""
+
+#: include/class_anc_print.php:136
+msgid "Selectionnez le plan qui vous intéresse avant de cliquer sur Recherche"
+msgstr ""
+
+#: include/class_anticipation.php:155
+msgid "Modification"
+msgstr ""
+
+#: include/class_anticipation.php:192
+msgid "Ventes"
+msgstr ""
+
+#: include/class_anticipation.php:192 include/user_menu.php:190
+msgid "Dépense"
+msgstr ""
+
+#: include/class_anticipation.php:192 include/user_menu.php:231
+#: include/template/form_ledger_fin.php:6
+msgid "Banque"
+msgstr ""
+
+#: include/class_anticipation.php:234
+msgid "Elements"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Dimanche"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Lundi"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Mardi"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Mercredi"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Jeudi"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Vendredi"
+msgstr ""
+
+#: include/class_calendar.php:87
+msgid "Samedi"
+msgstr ""
+
+#: include/class_document.php:258
+msgid "Ne peut pas sauver "
+msgstr ""
+
+#: include/class_fiche_def.php:184
+msgid "Vous devez choisir une categorie"
+msgstr ""
+
+#: include/class_fiche_def.php:407
+msgid "Label"
+msgstr ""
+
+#: include/class_fiche_def.php:416
+msgid "Poste Comptable de base"
+msgstr ""
+
+#: include/class_fiche_def.php:422
+msgid "Chaque fiche aura automatiquement son propre poste comptable : "
+msgstr ""
+
+#: include/class_fiche.php:315
+msgid "Cette categorie de card n'existe pas"
+msgstr ""
+
+#: include/class_fiche.php:356
+msgid "Rappel: Poste créé automatiquement à partir de "
+msgstr ""
+
+#: include/class_fiche.php:363
+msgid "Rappel: Poste par défaut sera "
+msgstr ""
+
+#: include/class_forecast.php:62
+msgid "Le nom ne peut pas être vide"
+msgstr ""
+
+#: include/class_iperiod.php:106
+msgid "Aucune periode trouvée"
+msgstr ""
+
+#: include/class_ipopup.php:100
+#, php-format
+msgid "Fermer"
+msgstr ""
+
+#: include/class_user.php:45
+msgid "Session expirée<br>Utilisateur déconnecté"
+msgstr ""
+
+#: include/class_user.php:156
+msgid "Utilisateur ou mot de passe incorrect"
+msgstr ""
+
+#: include/class_user.php:339
+msgid "Aucune période trouvéee !!!"
+msgstr ""
+
+#: include/class_user.php:668
+msgid "Dossier non accessible"
+msgstr ""
+
+#: include/client_card.inc.php:71
+msgid "Suivi client, devis, bon de commande, courrier"
+msgstr ""
+
+#: include/client_card.inc.php:72
+msgid "Liste de contacts de ce client"
+msgstr ""
+
+#: include/client_card.inc.php:74
+msgid "Retour à la liste des clients"
+msgstr ""
+
+#: include/compta_ach.inc.php:56 include/compta_ach.inc.php:173
+msgid "Nouvelle dépense"
+msgstr ""
+
+#: include/compta_ach.inc.php:56
+msgid "Nouvel achat ou dépense"
+msgstr ""
+
+#: include/compta_ach.inc.php:57
+msgid "Liste achat"
+msgstr ""
+
+#: include/compta_ach.inc.php:57
+msgid "Liste des achats"
+msgstr ""
+
+#: include/compta_ach.inc.php:58
+msgid "Liste dépenses non payées"
+msgstr ""
+
+#: include/compta_ach.inc.php:58 include/compta_ven.inc.php:57
+msgid "Liste des ventes non payées"
+msgstr ""
+
+#: include/compta_ach.inc.php:59
+msgid "Fournisseurs"
+msgstr ""
+
+#: include/compta_ach.inc.php:124 include/compta_ven.inc.php:127
+msgid "Enregistrement"
+msgstr ""
+
+#: include/compta_ach.inc.php:125 include/compta_fin.inc.php:118
+#: include/compta_ven.inc.php:128
+msgid "Corriger"
+msgstr ""
+
+#: include/compta_ach.inc.php:164 include/compta_ven.inc.php:173
+#: include/quick_writing.inc.php:276
+msgid "Attention numéro pièce existante, elle a du être adaptée"
+msgstr ""
+
+#: include/compta_ach.inc.php:229 include/compta_ven.inc.php:239
+#: include/template/detail-action.php:217
+#: include/template/form_ledger_detail.php:63
+msgid "Actualiser"
+msgstr ""
+
+#: include/compta_ach.inc.php:231 include/compta_ven.inc.php:241
+msgid "Effacer "
+msgstr ""
+
+#: include/compta_fin.inc.php:55 include/compta_fin.inc.php:140
+msgid "Nouvel extrait"
+msgstr ""
+
+#: include/compta_fin.inc.php:55
+msgid "Encodage d'un nouvel extrait"
+msgstr ""
+
+#: include/compta_fin.inc.php:56
+msgid "Liste"
+msgstr ""
+
+#: include/compta_fin.inc.php:56
+msgid "Liste opération bancaire"
+msgstr ""
+
+#: include/compta_fin.inc.php:57
+msgid "Solde"
+msgstr ""
+
+#: include/compta_fin.inc.php:57
+msgid "Solde des comptes"
+msgstr ""
+
+#: include/compta_fin.inc.php:117
+msgid "Confirmer"
+msgstr ""
+
+#: include/compta_fin.inc.php:139
+msgid "Opération  sauvée"
+msgstr ""
+
+#: include/compta_ven.inc.php:55 include/compta_ven.inc.php:183
+msgid "Nouvelle vente"
+msgstr ""
+
+#: include/compta_ven.inc.php:56
+msgid "Liste ventes"
+msgstr ""
+
+#: include/compta_ven.inc.php:56
+msgid "Liste des ventes"
+msgstr ""
+
+#: include/compta_ven.inc.php:57
+msgid "Liste vente non payées"
+msgstr ""
+
+#: include/compta_ven.inc.php:58
+msgid "Clients"
+msgstr ""
+
+#: include/compta_ven.inc.php:124
+msgid "Sauvez cette opération comme modèle ?"
+msgstr ""
+
+#: include/detail_adm.inc.php:67 include/detail_client.inc.php:67
+#: include/detail_supplier.inc.php:67
+msgid "Sauver les modifications"
+msgstr ""
+
+#: include/detail_client.inc.php:50 include/detail_supplier.inc.php:50
+msgid "Information sauvée"
+msgstr ""
+
+#: include/detail_client.inc.php:69 include/detail_supplier.inc.php:69
+msgid "Effacer cette fiche"
+msgstr ""
+
+#: include/dossier.inc.php:47
+msgid "Le nom du dossier est vide"
+msgstr ""
+
+#: include/dossier.inc.php:53
+msgid "Désolé vous devez migrer ce modèle en unicode"
+msgstr ""
+
+#: include/dossier.inc.php:55
+msgid "le modele "
+msgstr ""
+
+#: include/dossier.inc.php:55
+msgid " doit être migré en unicode."
+msgstr ""
+
+#: include/dossier.inc.php:56
+msgid ""
+"Pour le passer en unicode, faites-en un backup puis restaurez le fichier reçu"
+msgstr ""
+
+#: include/dossier.inc.php:69
+msgid ""
+"Desole la creation de ce dossier a echoue,\n"
+" la cause la plus probable est deux fois le même nom de dossier"
+msgstr ""
+
+#: include/dossier.inc.php:87
+msgid " est une année invalide"
+msgstr ""
+
+#: include/dossier.inc.php:104
+msgid " Base de donnée "
+msgstr ""
+
+#: include/dossier.inc.php:105 include/dossier.inc.php:310
+msgid "est accèdée, déconnectez-vous d'abord"
+msgstr ""
+
+#: include/dossier.inc.php:153
+msgid "Rafraîchir"
+msgstr ""
+
+#: include/dossier.inc.php:154
+msgid "Ajouter"
+msgstr ""
+
+#: include/dossier.inc.php:185
+msgid "Modifier"
+msgstr ""
+
+#: include/dossier.inc.php:188
+msgid "Backup"
+msgstr ""
+
+#: include/dossier.inc.php:215
+msgid "pas de modèle disponible"
+msgstr ""
+
+#: include/dossier.inc.php:233
+msgid "Nom du dossier"
+msgstr ""
+
+#: include/dossier.inc.php:237
+msgid "Modèle"
+msgstr ""
+
+#: include/dossier.inc.php:240
+msgid "Creation Dossier"
+msgstr ""
+
+#: include/dossier.inc.php:267 include/payment_middle.inc.php:128
+msgid "Modifie"
+msgstr ""
+
+#: include/dossier.inc.php:280
+msgid "Etes vous sûr et certain de vouloir effacer "
+msgstr ""
+
+#: include/dossier.inc.php:283
+msgid "Cochez la case si vous êtes sûr de vouloir effacer ce dossier"
+msgstr ""
+
+#: include/dossier.inc.php:293
+msgid "Désolé, vous n'avez pas coché la case"
+msgstr ""
+
+#: include/dossier.inc.php:300
+msgid "inexistant"
+msgstr ""
+
+#: include/dossier.inc.php:309
+msgid "Base de donnée "
+msgstr ""
+
+#: include/extension.inc.php:45 include/template/extension-detail.php:4
+msgid "Détail extension"
+msgstr ""
+
+#: include/extension.inc.php:53
+msgid "Nouvelle extension"
+msgstr ""
+
+#: include/ext_inc.php:11
+msgid ""
+"Vous ne pouvez pas utiliser cette extension. Contactez votre responsable"
+msgstr ""
+
+#: include/fiche_def.inc.php:64
+msgid "Voulez-vous modifier ?"
+msgstr ""
+
+#: include/fiche_def.inc.php:66
+msgid "Attention, ne changer pas la signification de ce poste."
+msgstr ""
+
+#: include/fiche_def.inc.php:67
+msgid "par exemple ne pas changer Client par fournisseur"
+msgstr ""
+
+#: include/fiche_def.inc.php:68
+msgid ""
+"sinon le programme fonctionnera mal, utiliser uniquement des chiffres pour "
+"la classe de base ou rien"
+msgstr ""
+
+#: include/fiche.inc.php:104 include/forecast.inc.php:239
+#: include/forecast.inc.php:254 include/forecast.inc.php:274
+#: include/forecast.inc.php:312
+msgid "Sauver"
+msgstr ""
+
+#: include/fiche.inc.php:111
+msgid "Ajoutez cet élément"
+msgstr ""
+
+#: include/fiche.inc.php:112 include/quick_writing.inc.php:114
+msgid "Sauvez"
+msgstr ""
+
+#: include/fiche.inc.php:113
+msgid "Effacer cette catégorie"
+msgstr ""
+
+#: include/fiche.inc.php:113
+msgid "Vous confirmez ?"
+msgstr ""
+
+#: include/fiche.inc.php:116
+msgid "Enleve les éléments cochés"
+msgstr ""
+
+#: include/fiche.inc.php:119
+msgid ""
+"Attention : il n'y aura pas de demande de confirmation pour enlever les \n"
+"attributs sélectionnés. Il ne sera pas possible de revenir en arrière"
+msgstr ""
+
+#: include/fiche.inc.php:213 include/template/security_list_action.php:4
+msgid "Pas d'accès"
+msgstr ""
+
+#: include/forecast.inc.php:197
+msgid "Ajout prévision"
+msgstr ""
+
+#: include/forecast.inc.php:197
+msgid "Ajout d'une prévision"
+msgstr ""
+
+#: include/forecast.inc.php:330
+msgid "Modifier nom ou catégories"
+msgstr ""
+
+#: include/forecast.inc.php:331
+msgid "Modifier éléments"
+msgstr ""
+
+#: include/forecast.inc.php:333
+msgid "Vous confirmez l\\' effacement"
+msgstr ""
+
+#: include/import_inc.php:79
+msgid "Importation terminée"
+msgstr ""
+
+#: include/import_inc.php:115
+msgid "op. concernée"
+msgstr ""
+
+#: include/import_inc.php:139
+msgid "poste comptable Destination"
+msgstr ""
+
+#: include/import_inc.php:167
+msgid "Enlever"
+msgstr ""
+
+#: include/import_inc.php:183
+msgid " opérations à complèter"
+msgstr ""
+
+#: include/import_inc.php:212 include/import_inc.php:271
+msgid "Vous devez selectionner votre période dans vos préférences"
+msgstr ""
+
+#: include/import_inc.php:227
+msgid "opérations à transfèrer"
+msgstr ""
+
+#: include/import_inc.php:245
+msgid "Commencer le transfert"
+msgstr ""
+
+#: include/import_inc.php:323
+msgid "Poste comptable erronné pour l'opération "
+msgstr ""
+
+#: include/import_inc.php:373
+msgid "Tranfert de l'opération "
+msgstr ""
+
+#: include/import_inc.php:373
+msgid " effectué"
+msgstr ""
+
+#: include/import_inc.php:412
+msgid "Import fiche"
+msgstr ""
+
+#: include/impress.inc.php:32 include/user_menu.php:343
+msgid "Journaux"
+msgstr ""
+
+#: include/impress.inc.php:35 include/user_menu.php:230
+msgid "Rapport"
+msgstr ""
+
+#: include/impress.inc.php:36
+msgid "Balance des comptes"
+msgstr ""
+
+#: include/impress.inc.php:37
+msgid "Bilan"
+msgstr ""
+
+#: include/impress.inc.php:38
+msgid "Liste Clients Assujettis"
+msgstr ""
+
+#: include/impress_poste.inc.php:114
+msgid "Depuis"
+msgstr ""
+
+#: include/impress_poste.inc.php:115
+msgid "Jusque "
+msgstr ""
+
+#: include/param_jrn_add.inc.php:61 include/param_jrn_detail.inc.php:77
+msgid "Un paramètre manque"
+msgstr ""
+
+#: include/param_jrn_add.inc.php:67
+msgid "Un journal de ce nom existe déjà"
+msgstr ""
+
+#: include/param_jrn_detail.inc.php:57
+msgid "Journal inexistant"
+msgstr ""
+
+#: include/param_jrn_detail.inc.php:68
+msgid ""
+"Impossible d\\'effacer ce journal.\n"
+" Il est utilisé\n"
+msgstr ""
+
+#: include/payment_middle.inc.php:47
+msgid "Vous confirmez"
+msgstr ""
+
+#: include/payment_middle.inc.php:59
+msgid "Efface"
+msgstr ""
+
+#: include/payment_middle.inc.php:60 include/payment_middle.inc.php:95
+msgid "Retour sans sauvez"
+msgstr ""
+
+#: include/payment_middle.inc.php:93
+msgid "Enregistre"
+msgstr ""
+
+#: include/payment_middle.inc.php:122 include/template/new_mod_payment.php:16
+msgid "Type de fiche"
+msgstr ""
+
+#: include/payment_middle.inc.php:123
+msgid "enregistré dans le journal"
+msgstr ""
+
+#: include/payment_middle.inc.php:124
+msgid " Avec la fiche"
+msgstr ""
+
+#: include/pref.inc.php:52
+msgid "Mot de passe est modifiée"
+msgstr ""
+
+#: include/pref.inc.php:61
+msgid "Changez vos préférences"
+msgstr ""
+
+#: include/pref.inc.php:69
+msgid "Options Générales"
+msgstr ""
+
+#: include/pref.inc.php:100
+msgid "Thème"
+msgstr ""
+
+#: include/pref.inc.php:134
+msgid ""
+"Attention cette période est fermée, vous ne pourrez rien modifier dans le "
+"module comptable"
+msgstr ""
+
+#: include/pref.inc.php:149 include/template/forecast_result.php:21
+msgid "Période"
+msgstr ""
+
+#: include/pref.inc.php:160
+msgid "Taille des pages"
+msgstr ""
+
+#: include/pref.inc.php:169 include/pref.inc.php:171
+msgid "Illimité"
+msgstr ""
+
+#: include/pref.inc.php:184
+msgid "Options pour la page d'accueil"
+msgstr ""
+
+#: include/pref.inc.php:185
+msgid "Mini-Rapport : "
+msgstr ""
+
+#: include/pref.inc.php:188
+msgid "Aucun mini rapport"
+msgstr ""
+
+#: include/pref.inc.php:194
+msgid "Le mini rapport est un rapport qui s'affiche  sur votre page d'accueil"
+msgstr ""
+
+#: include/pref.inc.php:199
+msgid "Langue"
+msgstr ""
+
+#: include/pref.inc.php:200
+msgid "Selectionnez votre langue"
+msgstr ""
+
+#: include/pref.inc.php:217
+msgid "Valider"
+msgstr ""
+
+#: include/quick_writing.inc.php:66
+msgid "Encoder une Operation"
+msgstr ""
+
+#: include/quick_writing.inc.php:67
+msgid "Encoder une operation dans  ce journal"
+msgstr ""
+
+#: include/quick_writing.inc.php:68
+msgid "Voir Operation"
+msgstr ""
+
+#: include/quick_writing.inc.php:69
+msgid "Voir les operations de ce journal"
+msgstr ""
+
+#: include/quick_writing.inc.php:71
+msgid "Autre journal"
+msgstr ""
+
+#: include/quick_writing.inc.php:72
+msgid "Choisir un autre journal"
+msgstr ""
+
+#: include/quick_writing.inc.php:97
+msgid "Utilisez une operation "
+msgstr ""
+
+#: include/quick_writing.inc.php:99
+msgid "Utilisez une operation"
+msgstr ""
+
+#: include/quick_writing.inc.php:112
+msgid "Ajout d'une ligne"
+msgstr ""
+
+#: include/quick_writing.inc.php:118
+msgid "Difference"
+msgstr ""
+
+#: include/quick_writing.inc.php:144
+msgid "Choix du journal"
+msgstr ""
+
+#: include/quick_writing.inc.php:150
+msgid ""
+"L'acces a ce journal est interdit, \n"
+" contactez votre responsable"
+msgstr ""
+
+#: include/quick_writing.inc.php:205
+msgid "Vous ne pouvez pas accèder à ce journal, contactez votre responsable"
+msgstr ""
+
+#: include/quick_writing.inc.php:215
+msgid "Désolé mais cette periode est fermee pour ce journal"
+msgstr ""
+
+#: include/quick_writing.inc.php:279
+msgid "Autre opération dans ce journal"
+msgstr ""
+
+#: include/report.inc.php:117
+msgid "Définition"
+msgstr ""
+
+#: include/report.inc.php:125 include/report.inc.php:140
+#: include/report.inc.php:162
+msgid "Les lignes vides seront effacées"
+msgstr ""
+
+#: include/report.inc.php:136
+msgid "Importer ce rapport"
+msgstr ""
+
+#: include/report.inc.php:153
+msgid "Mise a jour"
+msgstr ""
+
+#: include/report.inc.php:154
+msgid "Effacement"
+msgstr ""
+
+#: include/supplier_card.inc.php:71
+msgid "Suivi Fournisseur, devis, bon de commande, courrier"
+msgstr ""
+
+#: include/supplier_card.inc.php:72
+msgid "Liste de contacts de ce fournisseur"
+msgstr ""
+
+#: include/supplier_card.inc.php:74
+msgid "Retour à la liste des fournisseurs"
+msgstr ""
+
+#: include/user.inc.php:81
+msgid "Ajout d'utilisateur"
+msgstr ""
+
+#: include/user_menu.php:188
+msgid "Grand Livre"
+msgstr ""
+
+#: include/user_menu.php:188
+msgid "Grand livre : toutes les opérations"
+msgstr ""
+
+#: include/user_menu.php:189
+msgid "Journal de vente / produit"
+msgstr ""
+
+#: include/user_menu.php:190
+msgid "Journaux de dépense, d'achat"
+msgstr ""
+
+#: include/user_menu.php:191
+msgid "Financier"
+msgstr ""
+
+#: include/user_menu.php:191
+msgid "Journaux financiers: les banques, la caisse"
+msgstr ""
+
+#: include/user_menu.php:192
+msgid "Ecriture directe"
+msgstr ""
+
+#: include/user_menu.php:192
+msgid "Ecriture directe dans les journaux"
+msgstr ""
+
+#: include/user_menu.php:195
+msgid "Ajouter, modifier ou effacer des fiches"
+msgstr ""
+
+#: include/user_menu.php:196
+msgid "Avancé"
+msgstr ""
+
+#: include/user_menu.php:196
+msgid "Opérations délicates"
+msgstr ""
+
+#: include/user_menu.php:225
+msgid "Ecritures definies"
+msgstr ""
+
+#: include/user_menu.php:226
+msgid "Periode"
+msgstr ""
+
+#: include/user_menu.php:226
+msgid "Gestion des periodes"
+msgstr ""
+
+#: include/user_menu.php:227
+msgid "Centralise"
+msgstr ""
+
+#: include/user_menu.php:227
+msgid "Centralisation"
+msgstr ""
+
+#: include/user_menu.php:229
+msgid "Gestion des stocks"
+msgstr ""
+
+#: include/user_menu.php:231
+msgid "Import Banque"
+msgstr ""
+
+#: include/user_menu.php:232
+msgid "Ecriture ouverture"
+msgstr ""
+
+#: include/user_menu.php:233
+msgid "Vérification"
+msgstr ""
+
+#: include/user_menu.php:256 include/user_menu.php:362
+msgid "Création"
+msgstr ""
+
+#: include/user_menu.php:307
+msgid "Utilisateurs"
+msgstr ""
+
+#: include/user_menu.php:307
+msgid "Gestion des utilisateurs"
+msgstr ""
+
+#: include/user_menu.php:308
+msgid "Dossiers"
+msgstr ""
+
+#: include/user_menu.php:308
+msgid "Gestion des dossiers"
+msgstr ""
+
+#: include/user_menu.php:309
+msgid "Modèles"
+msgstr ""
+
+#: include/user_menu.php:309
+msgid "Gestion des modèles"
+msgstr ""
+
+#: include/user_menu.php:310
+msgid "Restaure"
+msgstr ""
+
+#: include/user_menu.php:310
+msgid "Restaure une base de données"
+msgstr ""
+
+#: include/user_menu.php:311
+msgid "Accueil"
+msgstr ""
+
+#: include/user_menu.php:312
+msgid "Sortie"
+msgstr ""
+
+#: include/user_menu.php:336
+msgid "Sociétés"
+msgstr ""
+
+#: include/user_menu.php:336
+msgid "Parametre societe"
+msgstr ""
+
+#: include/user_menu.php:337
+msgid "Divers"
+msgstr ""
+
+#: include/user_menu.php:337
+msgid "Devise, moyen de paiement"
+msgstr ""
+
+#: include/user_menu.php:338
+msgid "Plan Comptable"
+msgstr ""
+
+#: include/user_menu.php:338
+msgid "Modification du plan comptable"
+msgstr ""
+
+#: include/user_menu.php:340 include/template/extension-sec.php:3
+msgid "Sécurité"
+msgstr ""
+
+#: include/user_menu.php:340
+msgid "securite"
+msgstr ""
+
+#: include/user_menu.php:341
+msgid "Ecritures définies"
+msgstr ""
+
+#: include/user_menu.php:342
+msgid "Facture, lettre de rappel, proposition..."
+msgstr ""
+
+#: include/user_menu.php:343
+msgid "Creation et modification de journaux"
+msgstr ""
+
+#: include/user_menu.php:394
+msgid " Immobilisé"
+msgstr ""
+
+#: include/user_menu.php:395
+msgid "Actif a un an au plus"
+msgstr ""
+
+#: include/user_menu.php:396
+msgid "Stock et commande"
+msgstr ""
+
+#: include/user_menu.php:397
+msgid "Compte tiers"
+msgstr ""
+
+#: include/user_menu.php:398
+msgid "Actif"
+msgstr ""
+
+#: include/user_menu.php:399
+msgid "Charges"
+msgstr ""
+
+#: include/user_menu.php:400
+msgid "Produits"
+msgstr ""
+
+#: include/user_menu.php:401 include/user_menu.php:402
+msgid "Hors Comptabilité"
+msgstr ""
+
+#: include/user_menu.php:416
+msgid "Importer CSV"
+msgstr ""
+
+#: include/user_menu.php:417
+msgid "Verif CSV"
+msgstr ""
+
+#: include/user_menu.php:418
+msgid "Transfert CSV"
+msgstr ""
+
+#: include/user_menu.php:443
+msgid "Tableau de bord"
+msgstr ""
+
+#: include/user_menu.php:444
+msgid "Preference"
+msgstr ""
+
+#: include/user_menu.php:445 include/template/security_list_action.php:51
+msgid "Paramètre"
+msgstr ""
+
+#: include/user_menu.php:446
+msgid "Autre Dossier"
+msgstr ""
+
+#: include/user_menu.php:449
+msgid "Compta Générale"
+msgstr ""
+
+#: include/user_menu.php:450 include/template/security_list_action.php:98
+msgid "Gestion"
+msgstr ""
+
+#: include/template/account_result.php:2 include/template/card_result.php:2
+msgid "Résultats"
+msgstr ""
+
+#: include/template/account_result.php:21
+msgid "Nombre d'enregistrements"
+msgstr ""
+
+#: include/template/account_search.php:1
+msgid "Partie du poste comptable ou du libellé"
+msgstr ""
+
+#: include/template/category_of_card.php:3
+msgid "Nom de la catégorie de fiche"
+msgstr ""
+
+#: include/template/category_of_card.php:7
+#: include/template/fiche_def_input.php:7
+msgid "Classe de base"
+msgstr ""
+
+#: include/template/category_of_card.php:14
+msgid "Création automatique du poste comptable"
+msgstr ""
+
+#: include/template/category_of_card.php:18
+msgid ""
+"Si vous utilisez la création automatique de poste, chaque nouvelle fiche de "
+"cette catégorie aura son propre poste comptable. Ce poste comptable sera la "
+"classe de base augmenté de 1."
+msgstr ""
+
+#: include/template/category_of_card.php:21
+msgid ""
+"Si vous n'utilisez pas la création automatique, toutes les nouvelles fiches "
+"auront par défaut le même poste comptable. Ce poste comptable par défaut est "
+"la classe de base."
+msgstr ""
+
+#: include/template/category_of_card.php:24
+msgid " A moins qu'en créant la fiche, vous forcez un autre poste comptable"
+msgstr ""
+
+#: include/template/dashboard.php:3 include/template/detail-action.php:90
+msgid "Calendrier"
+msgstr ""
+
+#: include/template/dashboard.php:10
+msgid "Dernières opérations"
+msgstr ""
+
+#: include/template/dashboard.php:40
+msgid "Dernières actions"
+msgstr ""
+
+#: include/template/detail-action.php:3
+msgid "Informations générales"
+msgstr ""
+
+#: include/template/detail-action.php:24
+msgid "Heure"
+msgstr ""
+
+#: include/template/detail-action.php:33
+msgid "Reference"
+msgstr ""
+
+#: include/template/detail-action.php:42
+msgid "Destinataire"
+msgstr ""
+
+#: include/template/detail-action.php:71
+msgid "Concerne"
+msgstr ""
+
+#: include/template/detail-action.php:80
+msgid "Type"
+msgstr ""
+
+#: include/template/detail-action.php:99
+msgid "Etat"
+msgstr ""
+
+#: include/template/detail-action.php:109
+msgid "Priorité"
+msgstr ""
+
+#: include/template/detail-action.php:119
+msgid "Affecté"
+msgstr ""
+
+#: include/template/detail-action.php:155
+#: include/template/form_ledger_fin.php:21
+msgid "Commentaire"
+msgstr ""
+
+#: include/template/detail-action.php:167
+msgid "Détail des articles"
+msgstr ""
+
+#: include/template/detail-action.php:180
+msgid "prix unitaire"
+msgstr ""
+
+#: include/template/detail-action.php:182
+msgid "Code TVA"
+msgstr ""
+
+#: include/template/detail-action.php:184
+msgid "Montant TVAC"
+msgstr ""
+
+#: include/template/detail-action.php:210
+msgid "Montrer les détails"
+msgstr ""
+
+#: include/template/detail-action.php:211
+msgid "Cacher les détails"
+msgstr ""
+
+#: include/template/detail-action.php:243
+msgid "Pièces attachées"
+msgstr ""
+
+#: include/template/detail-action.php:251
+#, php-format
+msgid "Voulez-vous effacer le document"
+msgstr ""
+
+#: include/template/detail-action.php:270
+msgid "Je ne peux pas ajouter de fichier"
+msgstr ""
+
+#: include/template/extension-detail.php:23
+msgid "description"
+msgstr ""
+
+#: include/template/extension-detail.php:31
+msgid "chemin et nom de fichier"
+msgstr ""
+
+#: include/template/extension-detail.php:39 include/template/extension.php:18
+msgid "Activé"
+msgstr ""
+
+#: include/template/extension.php:18
+msgid "Désactivé"
+msgstr ""
+
+#: include/template/extension.php:23
+msgid "Effacer extension"
+msgstr ""
+
+#: include/template/extension.php:24
+msgid "Confirmez effacement de l'extension ??"
+msgstr ""
+
+#: include/template/extension-sec.php:6
+msgid "login"
+msgstr ""
+
+#: include/template/extension-sec.php:7
+msgid "Prénom"
+msgstr ""
+
+#: include/template/fiche_def_input.php:12
+msgid ""
+"Création automatique du poste comptable uniquement s'il n\\y a qu'un seul "
+"poste"
+msgstr ""
+
+#: include/template/forecast_cat.php:5
+msgid "Catégories"
+msgstr ""
+
+#: include/template/forecast_cat.php:8
+msgid "Ordre"
+msgstr ""
+
+#: include/template/forecast-detail.php:7
+msgid "Catégorie"
+msgstr ""
+
+#: include/template/forecast-detail.php:9
+msgid "QuickCode"
+msgstr ""
+
+#: include/template/forecast-detail.php:12
+msgid "Débit ou Crédit"
+msgstr ""
+
+#: include/template/forecast_result.php:27
+msgid "Totaux"
+msgstr ""
+
+#: include/template/forecast_result.php:32
+msgid "Estimé"
+msgstr ""
+
+#: include/template/forecast_result.php:67
+msgid "Réel"
+msgstr ""
+
+#: include/template/forecast_result.php:81
+#: include/template/forecast_result.php:125
+msgid "Différence"
+msgstr ""
+
+#: include/template/forecast_result.php:93
+msgid "Diff. cumul."
+msgstr ""
+
+#: include/template/forecast_result.php:119
+msgid "Total Catégorie estimé"
+msgstr ""
+
+#: include/template/forecast_result.php:122
+msgid "Total Catégorie réel"
+msgstr ""
+
+#: include/template/form_ledger_detail.php:18
+msgid "Num Pj"
+msgstr ""
+
+#: include/template/form_ledger_detail.php:28
+msgid "prix/unité htva"
+msgstr ""
+
+#: include/template/form_ledger_detail.php:33
+msgid "tot.tva"
+msgstr ""
+
+#: include/template/form_ledger_detail.php:34
+msgid "tvac"
+msgstr ""
+
+#: include/template/form_ledger_fin.php:11
+msgid "Extrait de compte"
+msgstr ""
+
+#: include/template/form_ledger_fin.php:12
+msgid "Numéro extrait"
+msgstr ""
+
+#: include/template/form_ledger_fin.php:13
+msgid "Solde début"
+msgstr ""
+
+#: include/template/form_ledger_fin.php:14
+msgid "Solde Fin"
+msgstr ""
+
+#: include/template/form_ledger_fin.php:23
+msgid "Op. Concernée(s)"
+msgstr ""
+
+#: include/template/ledger_search.php:1
+msgid "Critères de Recherche"
+msgstr ""
+
+#: include/template/ledger_search.php:5
+msgid "Dans le journal"
+msgstr ""
+
+#: include/template/ledger_search.php:14
+msgid "Et Compris entre les date"
+msgstr ""
+
+#: include/template/ledger_search.php:17 include/template/ledger_search.php:35
+msgid "et"
+msgstr ""
+
+#: include/template/ledger_search.php:23
+msgid "Et contenant dans la description, pièce justificative ou n° interne"
+msgstr ""
+
+#: include/template/ledger_search.php:32
+msgid "Et compris entre les montants"
+msgstr ""
+
+#: include/template/ledger_search.php:40
+msgid "Et utilisant la fiche (quick code)"
+msgstr ""
+
+#: include/template/ledger_search.php:48
+msgid "Et utilisant le poste comptable"
+msgstr ""
+
+#: include/template/ledger_search.php:58
+msgid "Et uniquement non payées"
+msgstr ""
+
+#: include/template/new_mod_payment.php:2
+msgid "Nouveau moyen de paiement"
+msgstr ""
+
+#: include/template/new_mod_payment.php:25
+msgid "Pour le type de journal"
+msgstr ""
+
+#: include/template/new_mod_payment.php:34
+msgid "Paiement enregistré dans "
+msgstr ""
+
+#: include/template/new_mod_payment.php:43
+msgid "Avec la fiche"
+msgstr ""
+
+#: include/template/param_jrn.php:4
+msgid "Nom journal"
+msgstr ""
+
+#: include/template/param_jrn.php:8
+msgid "Postes utilisables journal (débit/crédit)"
+msgstr ""
+
+#: include/template/param_jrn.php:22
+msgid "Type de journal"
+msgstr ""
+
+#: include/template/param_jrn.php:28
+msgid "Préfixe code interne"
+msgstr ""
+
+#: include/template/param_jrn.php:32
+msgid "Préfixe pièce justificative"
+msgstr ""
+
+#: include/template/param_jrn.php:36
+msgid "Le préfixe des pièces peut être différent pour chaque journal"
+msgstr ""
+
+#: include/template/param_jrn.php:40
+msgid "N° pièce justificative"
+msgstr ""
+
+#: include/template/param_jrn.php:44
+msgid "La numérotation est propre à chaque journal"
+msgstr ""
+
+#: include/template/param_jrn.php:53
+msgid "Fiches Débit"
+msgstr ""
+
+#: include/template/param_jrn.php:54
+msgid "Fiches Crédit"
+msgstr ""
+
+#: include/template/security_list_action.php:65
+msgid "Comptabilité Analytique"
+msgstr ""
+
+#: include/template/security_list_action.php:87
+msgid "Prévision"
+msgstr ""
diff --git a/html/modify_op.php b/html/modify_op.php
index 6a87f6a31..29969000c 100644
--- a/html/modify_op.php
+++ b/html/modify_op.php
@@ -215,7 +215,7 @@ if ( isset($_POST['update_record']) ) {
 
 	  if ( strpos($_POST['rapt'],',') != 0 )
 	    {
-	      $aRapt=split(',',$_POST['rapt']);
+	      $aRapt=explode(',',$_POST['rapt']);
 	      /* reconcialition */
 
 	      foreach ($aRapt as $rRapt) {
diff --git a/html/priv_user.php b/html/priv_user.php
index 89a4648d4..00e41aec6 100644
--- a/html/priv_user.php
+++ b/html/priv_user.php
@@ -18,7 +18,7 @@
 */
 // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
 /*! \file
- * \brief Users Security 
+ * \brief Users Security
  */
 include_once("ac_common.php");
 require_once('class_database.php');
@@ -57,7 +57,7 @@ echo '<DIV>';
 
 echo '<h2>Gestion Utilisateurs</h2>';
 
-// User is valid and you're an admin 
+// User is valid and you're an admin
 
 
 ?>
@@ -76,23 +76,23 @@ if ( isset ( $_GET['reset_passwd']) ){
 if ( isset ($_POST['SAVE']) ){
   $uid = $_POST['UID'];
 
-  // Update User 
+  // Update User
   $cn=new Database();
   $last_name=$_POST['fname'];
   $first_name=$_POST['lname'];
   $UserChange=new User($cn,$uid);
-  if ( $UserChange->load()==-1) { 
-	alert("Cet utilisateur n'existe pas");} 
+  if ( $UserChange->load()==-1) {
+	alert("Cet utilisateur n'existe pas");}
   else {
 	  $UserChange->first_name=$first_name;
 	  $UserChange->last_name=$last_name;
 	  $UserChange->active=$_POST['Actif'];
 	  $UserChange->admin=$_POST['Admin'];
 	  $UserChange->save();
-	 
+
 	  // Update Priv on Folder
 	  foreach ($_POST as $name=>$elem)
-	    { 
+	    {
 	      echo_debug('priv_user.php',__LINE__,"_POST $name $elem");
 	      if ( substr_count($name,'PRIV')!=0 )
 	      {
@@ -100,7 +100,7 @@ if ( isset ($_POST['SAVE']) ){
 			$db_id=substr($name,4);
 			$cn=new Database();
 			$UserChange->set_folder_access($db_id,$elem);
-			
+
 	     }
 
 	    }
@@ -132,7 +132,7 @@ $UserChange->load();
 <TR><TD>
 <?php printf('Nom de famille </TD><td><INPUT type="text" NAME="fname" value="%s"> ',$UserChange->name); ?>
 </TD></TR>
-<?php printf('<td>prénom</td><td> 
+<?php printf('<td>prénom</td><td>
 <INPUT type="text" NAME="lname" value="%s"> ',$UserChange->first_name); ?>
 </TD>
 </TR>
@@ -146,9 +146,9 @@ if ( $UserChange->active == 1 ) {
   $ACT="UNCHECKED";$NACT="CHECKED";
 }
 echo "<TR><TD>";
-printf('<INPUT type="RADIO" NAME="Actif" VALUE="1" %s> Actif',$ACT); 
+printf('<INPUT type="RADIO" NAME="Actif" VALUE="1" %s> Actif',$ACT);
 echo "</TD><TD>";
-printf('<INPUT type="RADIO" NAME="Actif" VALUE="0" %s> Non Actif',$NACT); 
+printf('<INPUT type="RADIO" NAME="Actif" VALUE="0" %s> Non Actif',$NACT);
 echo "</TD></TR>";
 ?>
 </TABLE>
@@ -162,9 +162,9 @@ if ( $UserChange->admin == 1 ) {
   $ACT="UNCHECKED";$NACT="CHECKED";
 }
 echo "<TR><TD>";
-printf('<INPUT type="RADIO" NAME="Admin" VALUE="1" %s> Administrateur global',$ACT); 
+printf('<INPUT type="RADIO" NAME="Admin" VALUE="1" %s> Administrateur global',$ACT);
 echo "</TD><TD>";
-printf('<INPUT type="RADIO" NAME="Admin" VALUE="0" %s> Pas administrateur global ',$NACT); 
+printf('<INPUT type="RADIO" NAME="Admin" VALUE="0" %s> Pas administrateur global ',$NACT);
 echo "</TD></TR>";
 ?>
 </TABLE>
@@ -178,10 +178,11 @@ echo "</TD></TR>";
 Les autres droits doivent être réglés dans les dossiers (paramètre->sécurité)
  </p>
 <TABLE>
-<?php 
+<?php
 $array=array(
 	     array('value'=>'X','label'=>'Aucun Accès'),
 	     array('value'=>'R','label'=>'Utilisateur normal'),
+	      array('value'=>'P','label'=>'Utilisateur uniquement extension'),
 	     array('value'=>'L','label'=>'Administrateur local(Tous les droits)')
 	     );
 $repo=new Dossier(0);
@@ -198,7 +199,7 @@ foreach ( $Dossier as $rDossier) {
 
   $priv=$mod_user->get_folder_access($rDossier['dos_id']);
   printf("<TR><TD> Dossier : %s </TD>",h($rDossier['dos_name']));
-  
+
   $select=new ISelect();
   $select->table=1;
   $select->name=sprintf('PRIV%s',$rDossier['dos_id']);
@@ -212,7 +213,7 @@ foreach ( $Dossier as $rDossier) {
 </TABLE>
 
 <?php echo HtmlInput::button_anchor('Reinitialiser le mot de passe',
-			  sprintf('priv_user.php?reset_passwd&UID=%s',$uid)); 
+			  sprintf('priv_user.php?reset_passwd&UID=%s',$uid));
 ?>
 
 
diff --git a/html/style-color.css b/html/style-color.css
index f4e8de981..f54fa042f 100644
--- a/html/style-color.css
+++ b/html/style-color.css
@@ -616,12 +616,12 @@ div.popup_border_notitle {
 
 div.popup_content {
 	position:absolute;
-	top:10%;
+	top:5%;
 	bottom:0;
 	left:0;
 	right:0;
 	width:100%;
-	height:90%;
+	height:95%;
 	overflow: auto;
 	background-color:lightblue;	
 	font-size:10px ;
diff --git a/html/style-light.css b/html/style-light.css
index f4e8de981..c21ae7ba1 100644
--- a/html/style-light.css
+++ b/html/style-light.css
@@ -4,6 +4,8 @@ BODY {
   background-color:#EDF3FF;
   font-size:12px;
   font-family:arial,sans-serif;
+  padding:0;
+  margin:0;
 }
 .notice {
 		color:red;
@@ -616,12 +618,12 @@ div.popup_border_notitle {
 
 div.popup_content {
 	position:absolute;
-	top:10%;
+	top:5%;
 	bottom:0;
 	left:0;
 	right:0;
 	width:100%;
-	height:90%;
+	height:95%;
 	overflow: auto;
 	background-color:lightblue;	
 	font-size:10px ;
diff --git a/html/style.css b/html/style.css
index 424895d5b..c9a7d2e21 100644
--- a/html/style.css
+++ b/html/style.css
@@ -4,6 +4,8 @@ BODY {
  background-color:#C2D4D7;
  font-size:0.7em;
  font-family:Arial, Helvetica, sans-serif;
+ padding:0;
+ margin:0;
 }
 .notice {
 		color:red;
@@ -600,12 +602,12 @@ div.popup_border_notitle {
 
 div.popup_content {
 	position:absolute;
-	top:10%;
+	top:5%;
 	bottom:0;
 	left:0;
 	right:0;
 	width:100%;
-	height:90%;
+	height:95%;
 	overflow: auto;
 	background-color:lightblue;	
 	font-size:12px ;
diff --git a/html/user_compta.php b/html/user_compta.php
index bc5cfc5ed..4fdc7743a 100644
--- a/html/user_compta.php
+++ b/html/user_compta.php
@@ -39,9 +39,9 @@ echo_debug('user_compta.php',__LINE__,"user is ".$_SESSION['g_user']);
 
 // Get The priv on the selected folder
 if ( $User->admin == 0 && $User->is_local_admin(dossier::id()) == 0 ) {
-  
+
   $r=$User->get_folder_access($gDossier);
-  if ($r == 'X' ){
+  if ($r == 'X' ||$r=='P'){
     /* Cannot Access */
     NoAccess(1);
   }
diff --git a/html/user_login.php b/html/user_login.php
index 11c95018a..0dd34e177 100644
--- a/html/user_login.php
+++ b/html/user_login.php
@@ -77,7 +77,6 @@ $result.='<TR>';
 if ( $User->Admin()  == 1 ) {
   $result.="<TD  class=\"cell\" ><A class=\"cell\" HREF=\"admin_repo.php\"> Administration  </A></TD>";
 }
-$result.='<TD  class="cell" ><A class="cell" HREF="manuel-fr.pdf" >'._('Aide').' </a></TD>';
 $result.='<TD class="cell"><A class="cell" HREF="user_pref.php">'._('Préférence').'</a></TD>';
 $result.='<TD  class="cell" ><A class="cell" HREF="logout.php" >'._('Deconnexion').'</a></TD>';
 $result.="</TR>";
diff --git a/include/ac_common.php b/include/ac_common.php
index 2f6249a9a..e63a56d08 100644
--- a/include/ac_common.php
+++ b/include/ac_common.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -35,7 +35,7 @@ function hi($p_string) { return '<i>'.htmlspecialchars($p_string).'</i>';}
 function hb($p_string) { return '<b>'.htmlspecialchars($p_string).'</b>';}
 function th($p_string) { return '<th>'.htmlspecialchars($p_string).'</th>';}
 
-/*!\brief surrond the string with td 
+/*!\brief surrond the string with td
 *\param string
 *\param class to use
 * \return string surrounded by td
@@ -43,15 +43,15 @@ function th($p_string) { return '<th>'.htmlspecialchars($p_string).'</th>';}
 function td($p_string,$p_class=''){ return '<td class="'.$p_class.'" >'.$p_string.'</td>';}
 /*!\brief escape correctly php string to javascript */
 function j($p_string) { $a=preg_replace("/\r?\n/", "\\n", addslashes($p_string)); return $a;}
-/*! 
+/*!
  * \brief  log error into the /tmp/phpcompta_error.log it doesn't work on windows
  *
  * \param p_log message
  * \param p_line line number
  * \param p_message is the message
- * 
+ *
  * \return nothing
- *  
+ *
  */
 function echo_error      ($p_log, $p_line="", $p_message="") {
   echo "ERREUR :".$p_log." ".$p_line." ".$p_message;
@@ -62,15 +62,15 @@ function echo_error      ($p_log, $p_line="", $p_message="") {
     echo_debug($p_log,$p_line,$p_message);
   }
 }
- 
-/*! 
+
+/*!
  * \brief  Compare 2 dates
- * \param p_date 
+ * \param p_date
  * \param p_date_oth
- * 
- * \return 
+ *
+ * \return
  *      - == 0 les dates sont identiques
- *      - > 0 date1 > date2 
+ *      - > 0 date1 > date2
  *      - < 0 date1 < date2
  */
 function cmpDate ($p_date,$p_date_oth) {
@@ -88,12 +88,12 @@ function cmpDate ($p_date,$p_date_oth) {
   // si $p_date > $p_date_oth return > 0
   return $l_mkdate-$l2_mkdate;
 }
-/*! 
+/*!
  * \brief check if the argument is a number
  *
  * \param $p_int number to test
  *
- * \return 
+ * \return
  *        - 1 it's a number
  *        - 0 it is not
  */
@@ -107,16 +107,16 @@ function isNumber(&$p_int) {
 
 }
 
-/*! 
+/*!
  * \brief Verifie qu'une date est bien formaté
  *           en d.m.y et est valable
  * \param $p_date
- *	
+ *
  * \return
  *	- null si la date est invalide ou malformaté
  *      - $p_date si tout est bon
  *
- */ 
+ */
 
 function isDate ( $p_date) {
   if ( strlen (trim($p_date)) == 0 ) return null;
@@ -141,9 +141,9 @@ function isDate ( $p_date) {
   }// !ereg
   return $p_date;
 }
-/*! 
+/*!
  * \brief Default page header for each page
- *        
+ *
  * \param p_theme default theme
  * \param $p_script
  * \param $p_script2  another js script
@@ -151,13 +151,13 @@ function isDate ( $p_date) {
  * \return none
  */
 function html_page_start($p_theme="",$p_script="",$p_script2="")
-{	
+{
 
  $cn=new Database();
  if ( $p_theme != "") {
    $Res=$cn->exec_sql("select the_filestyle from theme
                    where the_name='".$p_theme."'");
-    if (Database::num_row($Res)==0) 
+    if (Database::num_row($Res)==0)
       $style="style.css";
     else {
       $s=Database::fetch_array($Res,0);
@@ -172,7 +172,7 @@ function html_page_start($p_theme="",$p_script="",$p_script2="")
  if ( $p_script2 != "" )
    $p_script2='<script src="'.$p_script2.'" type="text/javascript"></script>';
 
- echo "<HEAD> 
+ echo "<HEAD>
       <TITLE>PhpCompta</TITLE>
       <META http-equiv=\"Content-Type\" content=\"text/html; charset=UTF8\">
       <LINK REL=\"stylesheet\" type=\"text/css\" href=\"$style\" media=\"screen\">
@@ -198,9 +198,9 @@ function html_page_start($p_theme="",$p_script="",$p_script2="")
  }
 
 }
-/*! 
+/*!
  * \brief Minimal  page header for each page, used for small popup window
- *        
+ *
  * \param p_theme default theme
  * \param $p_script
  * \param $p_script2  another js script
@@ -208,13 +208,13 @@ function html_page_start($p_theme="",$p_script="",$p_script2="")
  * \return none
  */
 function html_min_page_start($p_theme="",$p_script="",$p_script2="")
-{	
+{
 
  $cn=new Database();
  if ( $p_theme != "") {
    $Res=$cn->exec_sql("select the_filestyle from theme
                    where the_name='".$p_theme."'");
-    if (Database::num_row($Res)==0) 
+    if (Database::num_row($Res)==0)
       $style="style.css";
     else {
       $s=Database::fetch_array($Res,0);
@@ -230,7 +230,7 @@ function html_min_page_start($p_theme="",$p_script="",$p_script2="")
  if ( $p_script2 != "" )
    $p_script2='<script src="'.$p_script2.'" type="text/javascript"></script>';
 
- echo "<HEAD> 
+ echo "<HEAD>
       <TITLE>PhpCompta</TITLE>
       <META http-equiv=\"Content-Type\" content=\"text/html; charset=UTF8\">
       <LINK REL=\"stylesheet\" type=\"text/css\" href=\"$style\" media=\"screen\">
@@ -248,31 +248,31 @@ function html_min_page_start($p_theme="",$p_script="",$p_script2="")
 
 }
 
-/*! 
- * \brief end tag 
- *        
+/*!
+ * \brief end tag
+ *
  */
 function html_page_stop()
 {
 	echo "</BODY>";
 	echo "</HTML>";
 }
-/*! 
- * \brief Echo no access and stop 
- *        
+/*!
+ * \brief Echo no access and stop
+ *
  * \return nothing
  */
 
 
-function NoAccess($js=1) 
+function NoAccess($js=1)
 {
-  if ( $js == 1 ) 
+  if ( $js == 1 )
     {
       echo "<script>";
       echo "alert ('"._('Cette action ne vous est pas autorisée Contactez votre responsable')."');";
       echo "</script>";
     }
-  else 
+  else
     {
       echo '<div class="u_redcontent">';
       echo '<h2 class="error">'._(' Cette action ne vous est pas autorisée Contactez votre responsable').'</h2>';
@@ -280,13 +280,13 @@ function NoAccess($js=1)
     }
       exit -1;
 }
-/*! 
+/*!
  * \brief Fix the problem with the quote char for the database
- *        
- * \param $p_string 
+ *
+ * \param $p_string
  * \return a string which won't let strange char for the database
  */
-function FormatString($p_string) 
+function FormatString($p_string)
 {
   $p_string=trim($p_string);
   if (strlen($p_string) == 0 ) return null;
@@ -296,10 +296,10 @@ function FormatString($p_string)
   return $p_string;
 }
 
-/*! 
-/* \brief store the string which print 
- *           the content of p_array in a table 
- *           used to display the menu 
+/*!
+/* \brief store the string which print
+ *           the content of p_array in a table
+ *           used to display the menu
  * \param  $p_array array like ( HREF reference, visible item (name),Help(opt),
  * selected (opt)
  * \param $p_dir direction of the menu (H Horizontal  V vertical)
@@ -317,9 +317,9 @@ function ShowItem($p_array,$p_dir='V',$class="mtitle",$class_ref="mtitle",$defau
     foreach ($p_array as $all=>$href){
       $title="";
       $set="XX";
-      if ( isset ($href[2] )) 
+      if ( isset ($href[2] ))
 		$title=$href[2];
-      if ( isset($href[3] )) 
+      if ( isset($href[3] ))
 	$set=$href[3];
 
       if ( $set == $default )
@@ -336,7 +336,7 @@ function ShowItem($p_array,$p_dir='V',$class="mtitle",$class_ref="mtitle",$defau
       $title="";
 
 	  $set="A";
-      if ( isset ($href[2] )) 
+      if ( isset ($href[2] ))
 		$title=$href[2];
 
 	  if ( isset($href[3]))
@@ -356,31 +356,31 @@ function ShowItem($p_array,$p_dir='V',$class="mtitle",$class_ref="mtitle",$defau
     $ret.="</TABLE>";
   return $ret;
 }
-/*! 
+/*!
  * \brief warns
- *        
+ *
  * \param p_string error message
  * gen :
  *	- none
  * \return:
  *      - none
  */
-function echo_warning($p_string) 
+function echo_warning($p_string)
 {
   echo '<H2 class="info">'.$p_string."</H2>";
 }
-/*! 
+/*!
  * \brief Show the periode which found thanks its id
- *           
- *        
- * \param  $p_cn database connection 
+ *
+ *
+ * \param  $p_cn database connection
  * \param p_id
  * \param pos Start or end
  *
  * \return: string
  */
 function getPeriodeName($p_cn,$p_id,$pos='p_start') {
-  if ( $pos != 'p_start' and 
+  if ( $pos != 'p_start' and
        $pos != 'p_end')
     echo_error('ac_common.php'."-".__LINE__.'  UNDEFINED PERIODE');
   $ret=$p_cn->get_value("select to_char($pos,'Mon YYYY') as t from parm_periode where p_id=$p_id");
@@ -388,10 +388,10 @@ function getPeriodeName($p_cn,$p_id,$pos='p_start') {
 }
 
 
-/*! 
- * \brief Return the period corresponding to the 
+/*!
+ * \brief Return the period corresponding to the
  *           date
- *        
+ *
  * \param p_cn database connection
  * \param p_date the month + year 'MM.YYYY'
  *
@@ -401,7 +401,7 @@ function getPeriodeName($p_cn,$p_id,$pos='p_start') {
 function getPeriodeFromMonth($p_cn,$p_date) {
   $R=$p_cn->get_value("select p_id from parm_periode where
               to_char(p_start,'DD.MM.YYYY') = '01.$p_date'");
-  if ( $R == "" ) 
+  if ( $R == "" )
     return -1;
   return $R;
 }
@@ -422,13 +422,13 @@ function Decode($p_html){
  * \param $p_from start date (date)
  * \param $p_to  end date (date)
  * \param $p_form if the p_from and p_to are date or p_id
- * \param $p_field column name 
+ * \param $p_field column name
  * \return a string containg the query
  */
 function sql_filter_per($p_cn,$p_from,$p_to,$p_form='p_id',$p_field='jr_tech_per')
 {
 
-  if ( $p_form != 'p_id' && 
+  if ( $p_form != 'p_id' &&
        $p_form != 'date' )
     {
       echo_error (__FILE__,__LINE__,'Mauvais parametres ');
@@ -444,22 +444,22 @@ function sql_filter_per($p_cn,$p_from,$p_to,$p_form='p_id',$p_field='jr_tech_per
 		throw new Exception(__FILE__.__LINE__.'Attention periode '.
 			' non trouvee periode p_from='.$p_from.
 			'p_to_periode = '.$p_to);
-		
+
 
       $p_from=$a_start['p_start'];
       $p_to=$a_end['p_end'];
-    } 
-  if ( $p_from == $p_to ) 
+    }
+  if ( $p_from == $p_to )
     $periode=" $p_field = (select p_id from parm_periode ".
       " where ".
-      " p_start = to_date('$p_from','DD.MM.YYYY')) ";   
+      " p_start = to_date('$p_from','DD.MM.YYYY')) ";
   else
     $periode = "$p_field in (select p_id from parm_periode ".
       " where p_start >= to_date('$p_from','DD.MM.YYYY') and p_end <= to_date('$p_to','DD.MM.YYYY')) ";
   return $periode;
 }
 
-/*!\brief alert in javascript 
+/*!\brief alert in javascript
  *\param $p_msg is the message
  *\param $buffer if false, echo directly and execute the javascript, if $buffer is true, the alert javascript
  * is in the return string
@@ -482,7 +482,7 @@ function alert($p_msg,$buffer=false)
 function set_language() {
    $dir="";
    $dir=setlocale(LC_MESSAGES,$_SESSION['g_lang']);
-   
+
    if ( $dir == "") {
      $dir=setlocale(LC_MESSAGES,"fr_FR.utf8");
      echo '<span class="notice">'.$_SESSION['g_lang'].'domaine non supporté</h2>';
diff --git a/include/argenta_be.inc.php b/include/argenta_be.inc.php
index a2ff3c4a4..a23fb0320 100644
--- a/include/argenta_be.inc.php
+++ b/include/argenta_be.inc.php
@@ -34,7 +34,7 @@ while (($data = fgetcsv($handle, 2000,"!")) !== FALSE) {
 	$num = count($data);
 	for ($c=0; $c < $num; $c++) {
 	  if ( $line==1) {
-	    $row=split(';',$data[$c]);
+	    $row=explode(';',$data[$c]);
 	    $num_compte=$row[1];
 	  }
 	  if ( $line < 2 )
@@ -42,7 +42,7 @@ while (($data = fgetcsv($handle, 2000,"!")) !== FALSE) {
 //-----------------------------------------------------
 // Parsing CSV comes here
 //-----------------------------------------------------
-	  $row=split(';',$data[$c]);
+	  $row=explode(';',$data[$c]);
 	  echo 'ici sizeof $row = '.sizeof($row);
 	  echo_debug('argenta',__LINE__,'$row = '.var_export($row,true));
 	  echo_debug('argenta',__LINE__,'sizeof($row)'.sizeof($row));
diff --git a/include/cbc_be.inc.php b/include/cbc_be.inc.php
index 8594e1b3c..1fa1d052e 100644
--- a/include/cbc_be.inc.php
+++ b/include/cbc_be.inc.php
@@ -36,7 +36,7 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 //-----------------------------------------------------
 // Parsing CSV comes here
 //-----------------------------------------------------
-	  $row=split(';',$data[$c]);
+	  $row=explode(';',$data[$c]);
 	  echo_debug('cbc_be',__LINE__,'$row = '.var_export($row,true));
 	  echo_debug('cbc_be',__LINE__,'sizeof($row)'.sizeof($row));
 	  if ( sizeof ($row) < 13 )
diff --git a/include/class_acc_account_ledger.php b/include/class_acc_account_ledger.php
index b5b8d5846..1596ad779 100644
--- a/include/class_acc_account_ledger.php
+++ b/include/class_acc_account_ledger.php
@@ -243,7 +243,7 @@ function get_solde_detail($p_cond="") {
        {
 	 if ( $line_tva['tva_poste']  == '' )
 	   continue;
-	 list($tva_deb,$tva_cred)=split(',',$line_tva['tva_poste']);
+	 list($tva_deb,$tva_cred)=explode(',',$line_tva['tva_poste']);
 	 if ( $this->id == $tva_deb ||
 	      $this->id == $tva_cred )
 	   {
@@ -368,7 +368,7 @@ function get_solde_detail($p_cond="") {
    if ( trim ($filter) == '')
      return 0;
 
-    $valid_cred=split(" ",$filter);
+    $valid_cred=explode(" ",$filter);
     $sql="select count(*) as poste from tmp_pcmn where ";
     // Creation query
     $or="";
@@ -403,7 +403,7 @@ function get_solde_detail($p_cond="") {
    $l=new Acc_Ledger($this->db,$p_jrn);
    $row=$l->get_propertie();
    if ( strlen(trim($row['jrn_def_class_deb'])) == 0 ) return array();
-   $valid_account=split(" ",$row['jrn_def_class_deb']);
+   $valid_account=explode(" ",$row['jrn_def_class_deb']);
    return $valid_account;
  }
   /*!\brief build a sql statement thanks a array found with get_account_ledger
diff --git a/include/class_acc_ledger.php b/include/class_acc_ledger.php
index b0d109f4e..8d23e7464 100644
--- a/include/class_acc_ledger.php
+++ b/include/class_acc_ledger.php
@@ -910,7 +910,7 @@ jr_comment||' ('||c_internal||')'||case when jr_pj_number is not null and jr_pj_
 	{
 	  echo_debug('class_acc_ledger',__LINE__,'ICI');
 	  echo_debug('class_acc_ledger',__LINE__,'Montant TVA = '.$p_array['AMOUNT_TVA']);
-	  list($tva_deb,$tva_cred)=split(',',$line_tva['tva_poste']);
+	  list($tva_deb,$tva_cred)=explode(',',$line_tva['tva_poste']);
 	  if ( $code['j_poste'] == $tva_deb ||
 	       $code['j_poste'] == $tva_cred )
 	    {
@@ -1578,7 +1578,14 @@ jr_comment||' ('||c_internal||')'||case when jr_pj_number is not null and jr_pj_
 	  if ( isset(${'qc_'.$i})) {
 	    $qc=new fiche($this->db);
 	    $qc->get_by_qcode(${'qc_'.$i},false);
-	    $poste=$qc->strAttribut(ATTR_DEF_ACCOUNT);
+	    $sposte=$qc->strAttribut(ATTR_DEF_ACCOUNT);
+	    /*  if there are 2 accounts take following the deb or cred */
+	    if (strpos($sposte,',') != 0 ){
+	      $array=explode(",",$sposte);
+	      $poste=(isset(${'ck'.$i}))?$array[0]:$array[1];
+	    } else {
+	      $poste=$sposte;
+	    }
 	    $quick_code=${'qc_'.$i};
 	  }
 	  else {
@@ -1588,6 +1595,8 @@ jr_comment||' ('||c_internal||')'||case when jr_pj_number is not null and jr_pj_
 	  // compute the periode is do not check it
 	  if ($check_periode == false ) $acc_op->periode=$oPeriode->p_id;
 	  $acc_op->desc=$desc;
+	  if ( strlen(trim(${'ld'.$i})) != 0 )
+	    $acc_op->desc=${'ld'.$i};
 	  $acc_op->amount=round(${'amount'.$i},2);
 	  $acc_op->grpt=$seq;
 	  $acc_op->poste=$poste;
@@ -1595,8 +1604,6 @@ jr_comment||' ('||c_internal||')'||case when jr_pj_number is not null and jr_pj_
 	  $acc_op->type=(isset (${'ck'.$i}))?'d':'c';
 	  $acc_op->qcode=$quick_code;
 	  $j_id=$acc_op->insert_jrnx();
-	  if ( strlen(trim(${'ld'.$i})) != 0 )
-	    $acc_op->update_comment(${'ld'.$i});
 	  $tot_amount+=round($acc_op->amount,2);
 	  $tot_deb+=($acc_op->type=='d')?$acc_op->amount:0;
 	  $tot_cred+=($acc_op->type=='c')?$acc_op->amount:0;
@@ -1851,9 +1858,11 @@ function get_last_date()
     $str_file=$doc->Generate();
     // Move the document to the jrn
     $doc->MoveDocumentPj($internal);
-    // Update the comment with invoice number
-    $sql="update jrn set jr_comment=' document ".$doc->d_number."' where jr_internal='$internal'";
-    $this->db->exec_sql($sql);
+    // Update the comment with invoice number, if the comment is empty
+    if ( ! isset ($e_comm) || strlen(trim($e_comm))== 0 ) {
+      $sql="update jrn set jr_comment=' document ".$doc->d_number."' where jr_internal='$internal'";
+      $this->db->exec_sql($sql);
+    }
     return '<h2 class="info">'.$str_file.'</h2>';
 
   }
@@ -1870,7 +1879,16 @@ function get_last_date()
       if ( $empl->empty_attribute(ATTR_DEF_ACCOUNT)== true) {
 	throw new Exception('Celui qui paie n\' a pas de poste comptable',20);
       }
-      $poste=new Acc_Account_Ledger($this->db,$empl->strAttribut(ATTR_DEF_ACCOUNT));
+      /* get the account and explode if necessary */
+      $sposte=$empl->strAttribut(ATTR_DEF_ACCOUNT);
+      // if 2 accounts, take only the debit one for customer
+      if ( strpos($sposte,',') != 0 ) {
+	$array=explode(',',$sposte);
+	$poste_val=$array[0];
+      } else {
+	$poste_val=$sposte;
+      }
+      $poste=new Acc_Account_Ledger($this->db,$poste_val);
       if ( $poste->load() == false ){
 	throw new Exception('Pour la fiche'.$empl->quick_code.'  le poste comptable ['.$poste->id.'n\'existe pas',9);
 
@@ -2075,9 +2093,10 @@ function get_last_date()
       if ( $p_action == 'client') $p_action='ALL';
       if ( $p_action == 'fournisseur') $p_action='ALL';
       if ( $p_action == 'adm') $p_action='ALL';
+      if ( $p_action == 'quick_writing') $p_action='ALL';
 
 
-      $fil_ledger=$user->get_ledger_sql($p_action,2);
+      $fil_ledger=$user->get_ledger_sql($p_action,3);
       $and=' and ';
     } else if ( $p_jrn != 0 ){
       $fil_ledger = ' jrn_def_id = '.$p_jrn;
@@ -2300,10 +2319,10 @@ function get_last_date()
     $array=$this->db->get_array($sql);
     return $array;
   }
-  /** 
+  /**
    *@brief retreive the jr_grpt_id from a ledger
    *@param $p_what the column to seek
-   *    possible values are 
+   *    possible values are
    *   - internal
    *@param $p_value the value of the col.
    */
@@ -2312,7 +2331,7 @@ function get_last_date()
     case 'internal':
       return $this->db->get_value('select jr_grpt_id from jrn where jr_internal=$1',
 				  array($p_value));
-      
+
     }
   }
 }
diff --git a/include/class_acc_ledger_fin.php b/include/class_acc_ledger_fin.php
index b9899fa28..d27ef810f 100644
--- a/include/class_acc_ledger_fin.php
+++ b/include/class_acc_ledger_fin.php
@@ -95,8 +95,19 @@ class Acc_Ledger_Fin extends Acc_Ledger {
     if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
       throw new Exception('La fiche '.$e_bank_account.'n\'a pas de poste comptable',8);
 
+    /* get the account and explode if necessary */
+    $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+    // if 2 accounts, take only the debit one for customer
+    if ( strpos($sposte,',') != 0 ) {
+      $array=explode(',',$sposte);
+      $poste_val=$array[0];
+    } else {
+      $poste_val=$sposte;
+    }
+
+    $acc_pay=new Acc_Operation($this->db);
     /* The account exists */
-    $poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
+    $poste=new Acc_Account_Ledger($this->db,$poste_val);
     if ( $poste->load() == false ){
       throw new Exception('Pour la fiche '.$e_bank_account.' le poste comptable ['.$poste->id.'] n\'existe pas',9);
     }
@@ -126,8 +137,17 @@ class Acc_Ledger_Fin extends Acc_Ledger {
       $fiche->get_by_qcode(${'e_other'.$i});
       if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
 	throw new Exception('La fiche '.${'e_other'.$i}.'n\'a pas de poste comptable',8);
+
+      $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+      // if 2 accounts, take only the debit one for customer
+      if ( strpos($sposte,',') != 0 ) {
+	$array=explode(',',$sposte);
+	$poste_val=$array[1];
+      } else {
+	$poste_val=$sposte;
+      }
       /* The account exists */
-      $poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
+      $poste=new Acc_Account_Ledger($this->db,$poste_val);
       if ( $poste->load() == false ){
 	throw new Exception('Pour la fiche '.${'e_other'.$i}.' le poste comptable ['.$poste->id.'n\'existe pas',9);
       }
@@ -554,7 +574,16 @@ class Acc_Ledger_Fin extends Acc_Ledger {
     $exercice=$pPeriode->get_exercice();
 
     $filter_year="  j_tech_per in (select p_id from parm_periode where  p_exercice='".$exercice."')";
-    $acc_account=new Acc_Account_Ledger($this->db,$fBank->strAttribut(ATTR_DEF_ACCOUNT));
+    $sposte=$fBank->strAttribut(ATTR_DEF_ACCOUNT);
+    // if 2 accounts, take only the debit one for customer
+    if ( strpos($sposte,',') != 0 ) {
+      $array=explode(',',$sposte);
+      $poste_val=$array[0];
+    } else {
+      $poste_val=$sposte;
+    }
+
+    $acc_account=new Acc_Account_Ledger($this->db,$poste_val);
     $solde=$acc_account->get_solde($filter_year);
     $new_solde=$solde;
     
@@ -580,7 +609,20 @@ class Acc_Ledger_Fin extends Acc_Ledger {
 
 	  $acc_operation=new Acc_Operation($this->db);
 	  $acc_operation->date=$e_date;
-	  $acc_operation->poste=$fPoste->strAttribut(ATTR_DEF_ACCOUNT);
+	  $sposte=$fPoste->strAttribut(ATTR_DEF_ACCOUNT);
+	  // if 2 accounts
+	  if ( strpos($sposte,',') != 0 ) {
+	    $array=explode(',',$sposte);
+	    if ( ${"e_other$i"."_amount"} < 0 )
+	      $poste_val=$array[0];
+	    else
+	      $poste_val=$array[1];
+	  } else {
+	    $poste_val=$sposte;
+	  }
+	  
+	  
+	  $acc_operation->poste=$poste_val;
 	  $acc_operation->amount=${"e_other$i"."_amount"}*(-1);
 	  $acc_operation->grpt=$seq;
 	  $acc_operation->jrn=$p_jrn;
@@ -600,7 +642,20 @@ class Acc_Ledger_Fin extends Acc_Ledger {
 
 	  $acc_operation=new Acc_Operation($this->db);
 	  $acc_operation->date=$e_date;
-	  $acc_operation->poste=$fBank->strAttribut(ATTR_DEF_ACCOUNT);
+	  $sposte=$fBank->strAttribut(ATTR_DEF_ACCOUNT);
+
+	  // if 2 accounts
+	  if ( strpos($sposte,',') != 0 ) {
+	    $array=explode(',',$sposte);
+	    if ( ${"e_other$i"."_amount"} < 0 )
+	      $poste_val=$array[1];
+	    else
+	      $poste_val=$array[0];
+	  } else {
+	    $poste_val=$sposte;
+	  }
+
+	  $acc_operation->poste=$poste_val;
 	  $acc_operation->amount=${"e_other$i"."_amount"};
 	  $acc_operation->grpt=$seq;
 	  $acc_operation->jrn=$p_jrn;
@@ -635,7 +690,7 @@ class Acc_Ledger_Fin extends Acc_Ledger {
 	  if ( trim(${"e_concerned".$i}) != "" ) {
 	    if ( strpos(${"e_concerned".$i},',') != 0 )
 	      {
-		$aRapt=split(',',${"e_concerned".$i});
+		$aRapt=explode(',',${"e_concerned".$i});
 		foreach ($aRapt as $rRapt) {
 		  // Add a "concerned operation to bound these op.together
 		  //
diff --git a/include/class_acc_ledger_purchase.php b/include/class_acc_ledger_purchase.php
index 52725bafe..dc4358c4a 100644
--- a/include/class_acc_ledger_purchase.php
+++ b/include/class_acc_ledger_purchase.php
@@ -104,8 +104,18 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
     if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
       throw new Exception(_('La fiche ').$e_client._('n\'a pas de poste comptable'),8);
 
+    /* get the account and explode if necessary */
+    $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+    // if 2 accounts, take only the credit one for supplier
+    if ( strpos($sposte,',') != 0 ) {
+      $array=explode(',',$sposte);
+      $poste_val=$array[1];
+    } else {
+      $poste_val=$sposte;
+    }
+
     /* The account exists */
-    $poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
+    $poste=new Acc_Account_Ledger($this->db,$poste_val);
     if ( $poste->load() == false ){
       throw new Exception(_('Pour la fiche ').$e_client._(' le poste comptable [').$poste->id.'] '._('n\'existe pas'),9);
     }
@@ -139,8 +149,19 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
       $fiche->get_by_qcode(${'e_march'.$i});
       if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
 	throw new Exception(_('La fiche ').${'e_march'.$i}._('n\'a pas de poste comptable'),8);
+
+      /* get the account and explode if necessary */
+      $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+      // if 2 accounts, take only the  debit
+      if ( strpos($sposte,',') != 0 ) {
+	$array=explode(',',$sposte);
+	$poste_val=$array[0];
+      } else {
+	$poste_val=$sposte;
+      }
+
       /* The account exists */
-      $poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
+      $poste=new Acc_Account_Ledger($this->db,$poste_val);
       if ( $poste->load() == false ){
 	throw new Exception(_('Pour la fiche ').${'e_march'.$i}._(' le poste comptable').' ['.$poste->id._('n\'existe pas'),9);
       }
@@ -160,8 +181,37 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
   }
 
   /*!\brief insert into the database, it calls first the verify function
-   * change the value of this->jr_id and this->jr_internal
+   * change the value of this->jr_id and this->jr_internal.
+   * It generates the document and save the middle of payment, if 'gen_invoice is set
+   * and e_mp
    *\param $p_array is usually $_POST or a predefined operation
+\verbatim
+   Array
+(
+
+    [e_client] =>BELGACOM
+    [nb_item] =>9
+    [p_jrn] =>3
+    [period] =>117
+    [e_comm] =>Frais de téléphone
+    [e_date] =>01.09.2009
+    [e_ech] =>
+    [jrn_type] =>ACH
+    [e_pj] =>ACH53
+    [e_pj_suggest] =>ACH53
+    [mt] =>1265318941.39
+    [e_mp] =>0
+    [e_march0] =>TEL
+    [e_march0_price] =>63.6700
+    [e_march0_tva_id] =>1
+    [e_march0_tva_amount] =>13.3700
+    [e_quant0] =>1.000
+    ...
+    [bon_comm] =>
+    [other_info] =>
+    [record] =>Enregistrement
+)
+\endverbatim
    *\return string
    *\note throw an Exception
    */
@@ -179,7 +229,15 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
 
     $cust=new fiche($this->db);
     $cust->get_by_qcode($e_client);
-    $poste=$cust->strAttribut(ATTR_DEF_ACCOUNT);
+    $sposte=$cust->strAttribut(ATTR_DEF_ACCOUNT);
+    // if 2 accounts, take only the credit Supplier
+    if ( strpos($sposte,',') != 0 ) {
+      $array=explode(',',$sposte);
+      $poste=$array[1];
+    } else {
+      $poste=$sposte;
+    }
+
     $oPeriode=new Periode($this->db);
     $check_periode=$this->check_periode();
 
@@ -276,7 +334,17 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
 	$acc_amount->correct();
 	$tot_amount+=$amount;
 
-	$acc_operation->poste=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+	/* get the account and explode if necessary */
+	$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+	// if 2 accounts, take only the debit one for customer
+	if ( strpos($sposte,',') != 0 ) {
+	  $array=explode(',',$sposte);
+	  $poste_val=$array[0];
+	} else {
+	  $poste_val=$sposte;
+	}
+
+	$acc_operation->poste=$poste_val;
 	$acc_operation->amount=$acc_amount->amount;
 	$acc_operation->qcode=${"e_march".$i};
 	if( $acc_amount->amount > 0 ) $tot_debit=bcadd($tot_debit,$acc_amount->amount);
@@ -504,7 +572,17 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
       /* Insert paid by  */
       $acc_pay=new Acc_Operation($this->db);
       $acc_pay->date=$e_date;
-      $acc_pay->poste=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
+
+      /* get the account and explode if necessary */
+      $sposte=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
+      // if 2 accounts, take only the debit one for customer
+      if ( strpos($sposte,',') != 0 ) {
+	$array=explode(',',$sposte);
+	$poste_val=$array[1];
+      } else {
+	$poste_val=$sposte;
+      }
+      $acc_pay->poste=$poste_val;
       $acc_pay->qcode=$fqcode;
       $acc_pay->amount=abs(round($tot_debit,2));
       $acc_pay->desc=$e_comm;
@@ -872,7 +950,7 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
   // Set correctly the REQUEST param for jrn_type
   $r.= HtmlInput::hidden('jrn_type','ACH');
   $r.= HtmlInput::button('add_item',_('Ajout article'),      ' onClick="ledger_add_row()"');
-  
+
 
 
     /* if we suggest the pj n# the run the script */
@@ -1119,32 +1197,9 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
 
     }
     // check for upload piece
-/**
-*@todo clean dead code
-*/
-    /*    $file=new IFile();
-    $file->table=0;
-    $r.=_("Ajoutez une pièce justificative ");
-    $r.=$file->input("pj","");
-    */
     $r.=HtmlInput::warnbulle(12);
     $r.=$this->extra_info();
 
-    /* Propose to generate a note of fee */
-    if ( $this->db->count_sql("select md_id,md_name from document_modele where md_type=10") > 0 &&
-	 $e_mp != 0)
-      {
-
-
-	$r.=_('ou générer une note de frais').' <input type="checkbox" name="gen_invoice" UNCHECKED>';
-	// We propose to generate  the invoice and some template
-	$doc_gen=new ISelect();
-	$doc_gen->name="gen_doc";
-	$doc_gen->value=$this->db->make_array(
-				   "select md_id,md_name from document_modele where md_type=10");
-	$r.=$doc_gen->input().'<br>';
-      }
-
     return $r;
   }
 
@@ -1152,7 +1207,7 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
    * - add a attachment
    * - generate an invoice
    * - insert extra info
-   *\return string
+   *\return html string
    */
   public function extra_info() {
     $r="";
@@ -1164,17 +1219,17 @@ class  Acc_Ledger_Purchase extends Acc_Ledger {
     $r.=_("Ajoutez une pièce justificative ");
     $r.=$file->input("pj","");
 
-    if ( $this->db->count_sql("select md_id,md_name from document_modele where md_type=4") > 0 )
+    if ( $this->db->count_sql("select md_id,md_name from document_modele where md_type=10") > 0 )
       {
 
-
+	$r.='<hr>';
 	$r.=_('ou générer un document').' <input type="checkbox" name="gen_invoice" CHECKED>';
 	// We propose to generate  the note of fee
 	$doc_gen=new ISelect();
 	$doc_gen->name="gen_doc";
 	$doc_gen->value=$this->db->make_array(
 				   "select md_id,md_name ".
-				   " from document_modele where md_type=4");
+				   " from document_modele where md_type=10");
 	$r.=$doc_gen->input().'<br>';
       }
     $r.='<br>';
diff --git a/include/class_acc_ledger_sold.php b/include/class_acc_ledger_sold.php
index f70143387..1e674e4a7 100644
--- a/include/class_acc_ledger_sold.php
+++ b/include/class_acc_ledger_sold.php
@@ -105,8 +105,19 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
     if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
       throw new Exception(_('La fiche ').$e_client._('n\'a pas de poste comptable'),8);
 
+    /* get the account and explode if necessary */
+    $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+    // if 2 accounts, take only the debit one for customer
+    if ( strpos($sposte,',') != 0 ) {
+      $array=explode(',',$sposte);
+      $poste_val=$array[0];
+    } else {
+      $poste_val=$sposte;
+    }
     /* The account exists */
-    $poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
+
+    $poste=new Acc_Account_Ledger($this->db,$poste_val);
+
     if ( $poste->load() == false ){
       throw new Exception(_('Pour la fiche ').$e_client._(' le poste comptable [').$poste->id._('] n\'existe pas'),9);
     }
@@ -136,7 +147,16 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
       if ( $fiche->empty_attribute(ATTR_DEF_ACCOUNT) == true)
 	throw new Exception(_('La fiche ').${'e_march'.$i}._('n\'a pas de poste comptable'),8);
       /* The account exists */
-      $poste=new Acc_Account_Ledger($this->db,$fiche->strAttribut(ATTR_DEF_ACCOUNT));
+      $sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+
+      // if 2 accounts, take only the credit one
+      if ( strpos($sposte,',') != 0 ) {
+	$array=explode(',',$sposte);
+	$poste_val=$array[1];
+      } else {
+	$poste_val=$sposte;
+      }
+      $poste=new Acc_Account_Ledger($this->db,$poste_val);
       if ( $poste->load() == false ){
 	throw new Exception(_('Pour la fiche ').${'e_march'.$i}._(' le poste comptable [').$poste->id._('n\'existe pas'),9);
       }
@@ -162,11 +182,14 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
 
   /*!\brief insert into the database, it calls first the verify function,
    * change the value of this->jr_id and this->jr_internal
+   * * It generates the document if gen_invoice is set and save the middle of payment if any ($e_mp)
+   *
    *\param $p_array is usually $_POST or a predefined operation
    *\return string
    *\note throw an Exception
    */
   public function insert($p_array) {
+
     extract ($p_array);
     $this->verify($p_array) ;
 
@@ -187,7 +210,17 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
 
     $cust=new fiche($this->db);
     $cust->get_by_qcode($e_client);
-    $poste=$cust->strAttribut(ATTR_DEF_ACCOUNT);
+    $sposte=$cust->strAttribut(ATTR_DEF_ACCOUNT);
+    
+    // if 2 accounts, take only the debit one for the customer
+    // 
+    if ( strpos($sposte,',') != 0 ) {
+      $array=explode(',',$sposte);
+      $poste=$array[0];
+    } else {
+      $poste=$sposte;
+    }
+
     bcscale(4);
     try {
       $tot_amount=0;
@@ -207,7 +240,17 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
 	$tot_amount+=$amount;
 	$acc_operation=new Acc_Operation($this->db);
 	$acc_operation->date=$e_date;
-	$acc_operation->poste=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+	$sposte=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
+
+	// if 2 accounts, take only the credit one
+	if ( strpos($sposte,',') != 0 ) {
+	  $array=explode(',',$sposte);
+	  $poste_val=$array[1];
+	} else {
+	  $poste_val=$sposte;
+	}
+
+	$acc_operation->poste=$poste_val;
 	$acc_operation->amount=$amount;
 	$acc_operation->grpt=$seq;
 	$acc_operation->jrn=$p_jrn;
@@ -347,7 +390,7 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
 	    " jr_grpt_id = ".$seq);
 
     /* Save the attachment or generate doc*/
-    if ( isset ($_FILES)) {
+    if ( isset ($_FILES['pj'])) {
       if ( strlen(trim($_FILES['pj']['name'])) != 0 )
 	$this->db->save_upload_document($seq);
       else
@@ -379,7 +422,17 @@ class  Acc_Ledger_Sold extends Acc_Ledger {
       /* Insert paid by  */
       $acc_pay=new Acc_Operation($this->db);
       $acc_pay->date=$e_date;
-      $acc_pay->poste=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
+      /* get the account and explode if necessary */
+      $sposte=$acfiche->strAttribut(ATTR_DEF_ACCOUNT);
+      // if 2 accounts, take only the debit one for customer
+      if ( strpos($sposte,',') != 0 ) {
+	$array=explode(',',$sposte);
+	$poste_val=$array[0];
+      } else {
+	$poste_val=$sposte;
+      }
+
+      $acc_pay->poste=$poste_val;
       $acc_pay->qcode=$fqcode;
       $acc_pay->amount=abs(round($tot_debit,2));
       $acc_pay->desc=$e_comm;
diff --git a/include/class_acc_operation.php b/include/class_acc_operation.php
index d991eb4e0..c495c4ce9 100644
--- a/include/class_acc_operation.php
+++ b/include/class_acc_operation.php
@@ -22,14 +22,14 @@
 
 /*!\file
  * \brief  this file match the tables jrn & jrnx the purpose is to
- *   remove or save accountant writing to these table. 
+ *   remove or save accountant writing to these table.
  */
 require_once ('class_user.php');
 /*! \brief  this file match the tables jrn & jrnx the purpose is to
- *   remove or save accountant writing to these table. 
+ *   remove or save accountant writing to these table.
  *
  */
-class Acc_Operation 
+class Acc_Operation
 {
   var $db; 				/*!< database connx */
 var $jr_id;	/*!< pk of jrn */
@@ -42,7 +42,7 @@ var $jr_id;	/*!< pk of jrn */
   var $periode;			/*!< periode to use */
   var $amount;			/*!< amount of the operatoin */
   var $grpt;			/*!< the group id */
-/*! 
+/*!
  * \brief constructor set automatically the attributes user and periode
  * \param $p_cn the databse connection
  */
@@ -54,12 +54,21 @@ var $jr_id;	/*!< pk of jrn */
     $this->periode=$user->get_periode();
     $this->jr_id=0;
   }
-  /* **************************************************
-   *\brief  Insert into the table Jrn
-   *        
-   *  
-   * \return  nothing
-   *
+  /**
+   *@brief  Insert into the table Jrn
+   *The needed data are :
+   * - this->date
+   * - this->amount
+   * - this->poste
+   * - this->grpt
+   * - this->jrn
+   * - this->type ( debit or credit)
+   * - this->user
+   * - this->periode
+   * - this->qcode
+   * - this->desc optional
+   *@note if the amount is less than 0 then side changes, for example debit becomes
+   *a credit and vice versa
    */
 
   function insert_jrnx()
@@ -71,23 +80,24 @@ var $jr_id;	/*!< pk of jrn */
     }
     $this->amount=abs($this->amount);
     $debit=($this->type=='c')?'false':'true';
-
+    $this->desc=(isset($this->desc))?$this->desc:'';
     $Res=$this->db->exec_sql("select insert_jrnx
-		 ($1::text,abs($2)::numeric,$3::poste_comptable,$4::integer,$5::integer,$6::bool,$7::text,$8::integer,upper($9))",
+		 ($1::text,abs($2)::numeric,$3::poste_comptable,$4::integer,$5::integer,$6::bool,$7::text,$8::integer,upper($9),$10::text)",
 		      array(
-			    $this->date,
-			    round($this->amount,2),
-			    $this->poste,
-			    $this->grpt,
-			    $this->jrn,
-			    $debit,
-			    $this->user,
-			    $this->periode,
-			    $this->qcode));
+			    $this->date, //$1
+			    round($this->amount,2), //$2
+			    $this->poste, //$3
+			    $this->grpt, //$4
+			    $this->jrn, //$5
+			    $debit, //$6
+			    $this->user, //$7
+			    $this->periode, //$8
+			    $this->qcode, // $9
+			    $this->desc)); //$10
     if ( $Res==false) return $Res;
     $this->jrnx_id=$this->db->get_current_seq('s_jrn_op');
     return $this->jrnx_id;
-    
+
   }
   /*!\brief set the pj of a operation in jrn. the jr_id must be set
    *\note if the jr_id it fails
@@ -120,10 +130,10 @@ var $jr_id;	/*!< pk of jrn */
 	/* check if the new pj numb exist */
 	$c=$this->db->count_sql("select jr_id from jrn where jr_pj_number=$1 and jr_def_id=$2",
 		    array($this->pj,$this->jrn)
-		    ); 
+		    );
 	if ( $c == 0 ) { $flag=1; break;}
 	$limit--;
-      }	
+      }
       /* a pj numb is found */
       if ( $flag == 1 ) {
         $sql="update jrn set jr_pj_number=$1 where jr_id=$2";
@@ -134,12 +144,11 @@ var $jr_id;	/*!< pk of jrn */
   }
 
 /*!
- **************************************************
- *\brief  Insert into the table Jrn, the amount is computed from jrnx thanks the 
+ *\brief  Insert into the table Jrn, the amount is computed from jrnx thanks the
  *        group id ($p_grpt)
- *        
- * \return  sequence
- *  
+ *
+ * \return  sequence of jr_id
+ *
  */
 
   function insert_jrn()
@@ -148,7 +157,7 @@ var $jr_id;	/*!< pk of jrn */
 
     $diff=$this->db->get_value("select check_balance ($1)",array($this->grpt));
     if ( $diff != 0 ) {
-      
+
       echo "Erreur : balance incorrecte :diff = $diff";
       return false;
     }
@@ -158,7 +167,7 @@ var $jr_id;	/*!< pk of jrn */
       $this->mt=microtime(true);
     }
     // if amount == -1then the triggers will throw an error
-    // 
+    //
     $Res=$this->db->exec_sql("insert into jrn (jr_def_id,jr_montant,jr_comment,".
 		      "jr_date,jr_ech,jr_grpt_id,jr_tech_per,jr_mt)   values (".
 		      "$1,$2,$3,".
@@ -177,7 +186,7 @@ var $jr_id;	/*!< pk of jrn */
  *
  */
 function get_internal() {
- if ( ! isset($this->jr_id) ) 
+ if ( ! isset($this->jr_id) )
 		throw new Exception('jr_id is not set',1);
   $Res=$this->db->exec_sql("select jr_internal from jrn where jr_id=".$this->jr_id);
   if ( Database::num_row($Res) == 0 ) return null;
@@ -196,7 +205,7 @@ function get_internal() {
    $this->jr_id=Database::fetch_result($Res,0,0);
    return 0;
  }
- /*!\brief retrieve data from jrnx 
+ /*!\brief retrieve data from jrnx
   * \return an array
   */
  function get_jrnx_detail() {
@@ -231,7 +240,7 @@ function get_internal() {
    return $row;
  }
  /*!\brief display_jrnx_detail : get the data from get_jrnx_data and
-    return a string with HTML code 
+    return a string with HTML code
   * \param table(=0 no code for table,1 code for table,2 code for CSV)
 
  */
@@ -253,7 +262,7 @@ function get_internal() {
        $r.=$a;
        $csv.='"'.$a.'";';
        $r.='</td>';
-       
+
        $r.='<td>';
        $a=$l['j_poste'];
        $r_notable.=$a;
@@ -268,14 +277,14 @@ function get_internal() {
        $r.=h($a);
        $csv.='"'.$a.'";';
        $r.='</td>';
-       
+
        $r.='<td>';
        $a=$l['j_montant'];
        $r_notable.=$a;
        $r.=$a;
        $csv.=$a.';';
        $r.='</td>';
-       
+
        $r.='<td>';
        $a=$l['debit'];
        $r_notable.=$a;
@@ -284,7 +293,7 @@ function get_internal() {
 
        $csv.="\r\n";
        $r.='</td>';
-     
+
        $r.='</tr>';
    }
    switch ($p_table) {
@@ -299,9 +308,9 @@ function get_internal() {
    }
    return "ERROR PARAMETRE";
  }
-/*! 
+/*!
  * @brief  Get data from jrnx where p_grpt=jrnx(j_grpt)
- * 
+ *
  * @param connection
  * @return array of 3 elements
  *  - First Element is an array
@@ -312,27 +321,27 @@ Array
     [class_cred0] => 7000008
     [mont_cred0] => 8880.0000
     [op_cred0] => 754
-    [text_cred0] => 
+    [text_cred0] =>
     [jr_internal] => 23VEN-01-302
-    [comment] => 
-    [ech] => 
+    [comment] =>
+    [ech] =>
     [jr_id] => 302
     [jr_def_id] => 2
     [class_deb0] => 4000005
     [mont_deb0] => 10744.8000
-    [text_deb0] => 
+    [text_deb0] =>
     [op_deb0] => 755
     [class_cred1] => 4511
     [mont_cred1] => 1864.8000
     [op_cred1] => 756
-    [text_cred1] => 
+    [text_cred1] =>
 )
 @endverbatim
- *  - Second  : number of line with debit 
+ *  - Second  : number of line with debit
  *  - Third  : number of line with credit
- */ 
+ */
  function get_data ($p_grpt) {
-   $Res=$this->db->exec_sql("select 
+   $Res=$this->db->exec_sql("select
                         to_char(j_date,'DD.MM.YYYY') as j_date,
                         j_text,
                         j_debit,
@@ -349,7 +358,7 @@ Array
    if ( $MaxLine == 0 ) return null;
    $deb=0;$cred=0;
    for ( $i=0; $i < $MaxLine; $i++) {
-    
+
      $l_line=Database::fetch_array($Res,$i);
      $l_array['op_date']=$l_line['j_date'];
      if ( $l_line['j_debit'] == 't' ) {
diff --git a/include/class_acc_payment.php b/include/class_acc_payment.php
index 36a3c28e0..fcf994d5b 100644
--- a/include/class_acc_payment.php
+++ b/include/class_acc_payment.php
@@ -94,6 +94,15 @@ class Acc_Payment
 
   public function insert() {
     if ( $this->verify() != 0 ) return;
+    $sql='INSERT INTO mod_payment(
+            mp_lib, mp_jrn_def_id, mp_type, mp_fd_id, mp_qcode)
+    VALUES ($1, $2, $3, $4, upper($5)) returning mp_id';
+    $this->mp_id=$this->cn->exec_sql($sql,array(
+				   $this->mp_lib,
+				   $this->mp_jrn_def_id,
+				   $this->mp_type,
+				   $this->mp_fd_id,
+				   $this->mp_qcode));
   }
 
   public function update() {
@@ -140,8 +149,12 @@ class Acc_Payment
     $row=Database::fetch_array($res,0);
     foreach ($row as $idx=>$value) { $this->$idx=$value; }
   }
+  /**
+   *@brief remove a middle of payment
+   */
   public function delete() {
-
+    $sql="delete from mod_payment where mp_id=$1";
+    $this->cn->exec_sql($sql,array($this->mp_id));
   }
   /*!\brief retrieve all the data for a certain type
    *\param non
@@ -314,9 +327,45 @@ class Acc_Payment
    */
   public function from_array($p_array) {
     $idx=array('mp_id','mp_lib','mp_fd_id','mp_jrn_def_id','mp_qcode','mp_type');
-    foreach ($idx as $l) 
+    foreach ($idx as $l)
       if (isset($p_array[$l])) $this->$l=$p_array[$l];
   }
+  /**
+   *@brief return an html with a form to add a new middle of payment
+   */
+  public function blank() {
+    //label
+    $lib=new IText('mp_lib');
+    $f_lib=$lib->input();  
+    // Type of ledger
+    $tledger=new ISelect('mp_type');
+    $tledger->value=array(array ('value'=>'ACH','label'=>_('Achat')),
+			  array ('value'=>'VEN','label'=>_('Vente')));
+    $f_type=$tledger->input();
+    
+    // type of card
+    $tcard=new ISelect('mp_fd_id');
+    $tcard->value=$this->cn->make_array('select fd_id,fd_label from fiche_def join fiche_def_ref '.
+				  ' using (frd_id) where frd_id in (25,4) order by fd_label');
+    $f_type_fiche=$tcard->input();
+    $ledger_record=new ISelect('mp_jrn_def_id');
+    $ledger_record->value=$this->cn->make_array("select jrn_def_id,jrn_Def_name from 
+ jrn_def where jrn_def_type  in ('ODS','FIN')");
+    $f_ledger_record=$ledger_record->input();
+
+    // the card
+    $qcode=new ICard();
+    $qcode->noadd=true;
+    $qcode->name='mp_qcode';
+    $list=$this->cn->make_list('select fd_id from fiche_def where frd_id in (25,4)');
+    $qcode->extra=$list;
+    $f_qcode=$qcode->input();
+    ob_start();
+    require_once('template/new_mod_payment.php');
+    $r=ob_get_contents();
+    ob_end_clean();
+    return $r;
+  }
   /*!\brief test function
    */
   static function test_me() {
diff --git a/include/class_acc_reconciliation.php b/include/class_acc_reconciliation.php
index 454a28d82..581519cb8 100644
--- a/include/class_acc_reconciliation.php
+++ b/include/class_acc_reconciliation.php
@@ -68,7 +68,7 @@ class Acc_Reconciliation {
       return;
       if ( strpos($jr_id2,',') !== 0 )
 	{
-	  $aRapt=split(',',$jr_id2);
+	  $aRapt=explode(',',$jr_id2);
 	  foreach ($aRapt as $rRapt) {
 	    if ( isNumber($rRapt) == 1 ) 
 	      {
diff --git a/include/class_acc_tva.php b/include/class_acc_tva.php
index 124d099e0..6d8a82821 100644
--- a/include/class_acc_tva.php
+++ b/include/class_acc_tva.php
@@ -131,7 +131,7 @@ class Acc_Tva
    */
   public function get_side($p_side) {
     if ( strlen($this->tva_poste) == 0 ) $this->load();
-    list($deb,$cred)=split(",",$this->tva_poste);
+    list($deb,$cred)=explode(",",$this->tva_poste);
     switch ($p_side) {
     case 'd':
       return $deb;
diff --git a/include/class_fiche.php b/include/class_fiche.php
index d8ce4b893..7e49a788d 100644
--- a/include/class_fiche.php
+++ b/include/class_fiche.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -70,7 +70,7 @@ class fiche {
       if ( $p_qcode == null )
 	$p_qcode=$this->quick_code;
       $p_qcode=trim($p_qcode);
-      $sql="select f_id from jnt_fic_att_value join attr_value 
+      $sql="select f_id from jnt_fic_att_value join attr_value
            using (jft_id)  where ad_id=23 and av_text=upper($1)";
       $this->id=$this->cn->get_value($sql,array($p_qcode));
       if ( $this->cn->count()==0) {
@@ -93,9 +93,9 @@ class fiche {
     if ( $this->id == 0){
       return;
     }
-     $sql="select * 
-           from jnt_fic_att_value 
-               natural join fiche 
+     $sql="select *
+           from jnt_fic_att_value
+               natural join fiche
                natural join attr_value
                join jnt_fic_attr on (jnt_fic_attr.fd_id=fiche.fd_id and jnt_fic_attr.ad_id=jnt_fic_att_value.ad_id)
                join attr_def on (attr_def.ad_id=jnt_fic_att_value.ad_id) where f_id=".$this->id.
@@ -122,10 +122,10 @@ class fiche {
       foreach ($e->attribut as $f ) {
 	$flag=0;
 	foreach ($this->attribut as $g ) {
-	  if ( $g->ad_id == $f->ad_id ) 
+	  if ( $g->ad_id == $f->ad_id )
 	    $flag=1;
 	}
-	if ( $flag == 0 ) { 
+	if ( $flag == 0 ) {
 	  // there's a missing one, we insert it
 	  $t=new Attribut ($f->ad_id);
 	  $t->av_text="";
@@ -135,15 +135,26 @@ class fiche {
 	  $Max++;
 	} // if flag == 0
 
-      }// foreach 
+      }// foreach
       $this->attribut=SortAttributeById($this->attribut);
 
 
     }//missing attribut
   }
+  /**
+   * @brief find the card with the p_attribut equal to p_value, it is not case sensitive
+   * @param $p_attribut attribute to find see table attr_def
+   * @param $p_value value in attr_value.av_text
+   * @return return ARRAY OF jft_id,f_id,fd_id,ad_id,av_text
+   */
+  function seek($p_attribut,$p_value){
+  	$sql="select jft_id,f_id,fd_id,ad_id,av_text from fiche join jnt_fic_att_value using (f_id) join attr_value
+             using (jft_id)  where ad_id=$1 and upper(av_text)=upper($2)";
+  	$res=$this->cn->get_array($sql,array($p_attribut,$p_value));
+  	return $res;
+  }
 
-
-/*! 
+/*!
  * \brief give the size of a card object
  *
  * \return size
@@ -156,10 +167,10 @@ class fiche {
   }
 
 
-/*!  
+/*!
  **************************************************
  * \brief  Return array of card from the frd family
- *        
+ *
  * \param $p_frd_id the fiche_def_ref.frd_id
  * \param $p_search p_search is a filter on the name
  * \param $p_sql extra sql condition
@@ -167,11 +178,11 @@ class fiche {
  * \return array of fiche object
  */
   function CountByDef($p_frd_id,$p_search="",$p_sql="") {
-     $sql="select * 
+     $sql="select *
            from
                fiche join fiche_Def using (fd_id)
             where frd_id=".$p_frd_id;
-     if ( $p_search != "" ) 
+     if ( $p_search != "" )
        {
 	 $a=FormatString($p_search);
 	 $sql="select * from vw_fiche_attr where frd_id=".$p_frd_id.
@@ -179,14 +190,14 @@ class fiche {
        }
 
     $Ret=$this->cn->exec_sql($sql.$p_sql);
-    
+
     return Database::num_row($Ret) ;
   }
-/*!   
+/*!
  **************************************************
  * \brief  Return array of card from the frd family
- *        
- * 
+ *
+ *
  * \param  $p_frd_id the fiche_def_ref.frd_id
  * \param  $p_offset
  * \param  $p_search is an optional filter
@@ -194,17 +205,17 @@ class fiche {
  * \return array of fiche object
  */
   function GetByDef($p_frd_id,$p_offset=-1,$p_search="") {
-    if ( $p_offset == -1 ) 
+    if ( $p_offset == -1 )
       {
-		$sql="select * 
+		$sql="select *
            from
                fiche join fiche_Def using (fd_id)
             where frd_id=".$p_frd_id." $p_search order by f_id";
-      } 
-    else 
+      }
+    else
       {
 		$limit=($_SESSION['g_pagesize']!=-1)?"limit ".$_SESSION['g_pagesize']:"";
-		$sql="select * 
+		$sql="select *
            from
                fiche join fiche_Def using (fd_id)
             where frd_id=".$p_frd_id." $p_search order by f_id "
@@ -235,17 +246,17 @@ class fiche {
       "<TR> <TD>".
       $this->attribut_def."</TD></TR>";
   }
-/*! 
+/*!
  **************************************************
  * \brief  return the string of the given attribute
- *        (attr_def.ad_id) 
+ *        (attr_def.ad_id)
  * \param $p_ad_id the AD_ID from attr_def.ad_id
  * \see constant.php
  * \return string
  */
-  function strAttribut($p_ad_id) 
+  function strAttribut($p_ad_id)
     {
-      if ( sizeof ($this->attribut) == 0 ) 
+      if ( sizeof ($this->attribut) == 0 )
 	{
 
 	  if ($this->id==0) return '- ERROR -';
@@ -255,15 +266,15 @@ class fiche {
 	  $Res=$this->cn->exec_sql($sql);
 	  $row=Database::fetch_all($Res);
 	  // if not found return error
-	  if ( $row == false ) 
+	  if ( $row == false )
 	    return ' - ERROR -';
-	  
+
 	  return $row[0]['av_text'];
 	}
 
       foreach ($this->attribut as $e)
 	{
-	  if ( $e->ad_id == $p_ad_id ) 
+	  if ( $e->ad_id == $p_ad_id )
 	    return $e->av_text;
 	}
 	return '- ERROR -';
@@ -276,15 +287,15 @@ Example
 Array
 (
     [av_text1] => Nom
-    [av_text12] => Personne de contact 
+    [av_text12] => Personne de contact
     [av_text5] => Poste Comptable
-    [av_text13] => numéro de tva 
-    [av_text14] => Adresse 
+    [av_text13] => numéro de tva
+    [av_text14] => Adresse
     [av_text15] => code postal
     [av_text24] => Ville
-    [av_text16] => pays 
-    [av_text17] => téléphone 
-    [av_text18] => email 
+    [av_text16] => pays
+    [av_text17] => téléphone
+    [av_text18] => email
     [av_text23] => Quick Code
 )
 
@@ -310,15 +321,15 @@ Array
     return $array;
 
   }
-/*!   
+/*!
  * \brief  insert a new record
  *         show a blank card to be filled
- *        
+ *
  * \param  $p_fiche_def is the fiche_def.fd_id
- *     
+ *
  * \return HTML Code
  */
-  function blank($p_fiche_def) 
+  function blank($p_fiche_def)
     {
       // array = array of attribute object sorted on ad_id
       $f=new fiche_def($this->cn,$p_fiche_def);
@@ -328,7 +339,7 @@ Array
       foreach ($array as $attr)
 		{
 		  $msg="";
-		  if ( $attr->ad_id == ATTR_DEF_ACCOUNT) 
+		  if ( $attr->ad_id == ATTR_DEF_ACCOUNT)
 			{
 			  $w=new IPoste("av_text".$attr->ad_id);
 			  $w->set_attribute('ipopup','ipop_account');
@@ -340,26 +351,26 @@ Array
 			  $a=Database::fetch_array($ret_sql,0);
 			  $label=new ISpan();
 			  $label->name="av_text".$attr->ad_id."_label";
-			  
+
 			  if ( $a['account_auto'] == 't' )
 			    $msg.="<TD>".$label->input()."<br> <font color=\"red\">"._("Rappel: Poste créé automatiquement à partir de ").$f->class_base." </font></TD> ";
-			  else 
+			  else
 				{
 				  // if there is a class base in fiche_def_ref, this account will be the
 				  // the default one
-				  if ( strlen(trim($f->class_base)) != 0 ) 
+				  if ( strlen(trim($f->class_base)) != 0 )
 					{
 					  $msg.="<TD>".$label->input()."<br> <font color=\"red\">"._("Rappel: Poste par défaut sera ").
 						$f->class_base.
 						" !</font></TD> ";
 					  $w->value=$f->class_base;
 					}
-				  
+
 				}
 			  $r.="<TR>".td("Poste Comptable","input_text").td($w->input())."$msg </TR>";
 			  continue;
 	     }
-	  elseif ( $attr->ad_id == ATTR_DEF_TVA) 
+	  elseif ( $attr->ad_id == ATTR_DEF_TVA)
 	    {
 	      $r.=JS_SHOW_TVA;
 	      $w=new ITva();
@@ -370,7 +381,7 @@ Array
 	      $r.=JS_LEDGER;
 	      $w=new ICard();
 	      // filter on frd_id
-	      $sql=' select fd_id from fiche_def where frd_id in ('.FICHE_TYPE_CLIENT.','.FICHE_TYPE_FOURNISSEUR.','.FICHE_TYPE_ADM_TAX.')'; 
+	      $sql=' select fd_id from fiche_def where frd_id in ('.FICHE_TYPE_CLIENT.','.FICHE_TYPE_FOURNISSEUR.','.FICHE_TYPE_ADM_TAX.')';
 	      $filter=$this->cn->make_list($sql);
 	      $w->extra=$filter;
 	      $w->extra2=0;
@@ -393,16 +404,16 @@ Array
       return $r;
     }
 
-  
-/*!  
+
+/*!
  * \brief  Display object instance, getAttribute
  *        sort the attribute and add missing ones
  * \param $p_readonly true= if can not modify, otherwise false
- *	
+ *
  *
  * \return string to display
  */
-  function Display($p_readonly) 
+  function Display($p_readonly)
     {
       $this->GetAttribut();
       $attr=$this->attribut;
@@ -411,21 +422,21 @@ Array
 	if ( empty ($attr) ) {
 		return "Fiche non trouvée";
 	}
-      foreach ( $attr as $r) 
+      foreach ( $attr as $r)
 	{
 	  $msg="";
 	  $bulle="";
-	  if ( $p_readonly) 
+	  if ( $p_readonly)
 	    {
 	      $w=new IText();
 	      $w->table=1;
 	      $w->readOnly=true;
-	  
+
 	    }
 	  if ($p_readonly==false)
 	    {
 
-	      if ( $r->ad_id == ATTR_DEF_ACCOUNT) 
+	      if ( $r->ad_id == ATTR_DEF_ACCOUNT)
 		{
 		  $w=new IPoste("av_text".$r->ad_id);
 		  $w->set_attribute('ipopup','ipop_account');
@@ -443,7 +454,7 @@ Array
 		    $bulle.=HtmlInput::warnbulle(11);
 
 		}
-	      elseif ( $r->ad_id == ATTR_DEF_TVA) 
+	      elseif ( $r->ad_id == ATTR_DEF_TVA)
 		{
 		  $ret.=JS_SHOW_TVA;
 		  $w=new ITva();
@@ -455,16 +466,16 @@ Array
 		  $ret.=JS_LEDGER;
 		  $w=new ISearch();
 		  // filter on frd_id
-		  $w->extra=FICHE_TYPE_CLIENT.','.FICHE_TYPE_FOURNISSEUR.','.FICHE_TYPE_ADM_TAX; 
+		  $w->extra=FICHE_TYPE_CLIENT.','.FICHE_TYPE_FOURNISSEUR.','.FICHE_TYPE_ADM_TAX;
 		  $w->extra2=0;      // jrn = 0
 		  $w->table=1;
-	      
+
 		  $label=new ISpan();
 		  $label->name="av_text".$r->ad_id."_label";
 		  $msg=$label->input();
 		}
-	    
-	      else 
+
+	      else
 		{
 		  $w=new IText();
 		  $w->table=1;
@@ -480,42 +491,42 @@ Array
       $ret.="</table>";
       return $ret;
     }
-  /*!   
+  /*!
    * \brief  Save a card, call insert or update
-   *        
+   *
    * \param p_fiche_def (default 0)
    */
-  function Save($p_fiche_def=0) 
+  function Save($p_fiche_def=0)
   {
     // new card or only a update ?
-    if ( $this->id == 0 ) 
+    if ( $this->id == 0 )
       $this->insert($p_fiche_def);
     else
       $this->update();
     }
-/*! 
+/*!
  * \brief  insert a new record
- *        
+ *
  * \param p_fiche_def fiche_def.fd_id
  * \param p_array is the array containing the data
  */
-  function insert($p_fiche_def,$p_array=null) 
+  function insert($p_fiche_def,$p_array=null)
   {
     if ( $p_array == null)
       $p_array=$_POST;
-    
+
     $fiche_id=$this->cn->get_next_seq('s_fiche');
     $this->id=$fiche_id;
     // first we create the card
     $this->cn->start();
-    try 
+    try
       {
-	$sql=sprintf("insert into fiche(f_id,fd_id)". 
+	$sql=sprintf("insert into fiche(f_id,fd_id)".
 		     " values (%d,%d)",
 		     $fiche_id,$p_fiche_def);
 	  $Ret=$this->cn->exec_sql($sql);
 	  // parse the $p_array array
-	  foreach ($p_array as $name=>$value ) 
+	  foreach ($p_array as $name=>$value )
 	    {
 	      echo_debug ("class_fiche",__LINE__,"Name = $name value $value") ;
 	      /* avoid the button for searching an accounting item */
@@ -523,10 +534,10 @@ Array
 	      list ($id) = sscanf ($name,"av_text%d");
 	      if ( $id == null ) continue;
 	      echo_debug("class_fiche",__LINE__,"add $id");
-	      
+
 	      // Special traitement
 	      // quickcode
-	      if ( $id == ATTR_DEF_QUICKCODE) 
+	      if ( $id == ATTR_DEF_QUICKCODE)
 		{
 		  echo_debug("Modify ATTR_DEF_QUICKCODE");
 		  $sql=sprintf("select insert_quick_code(%d,'%s')",
@@ -534,7 +545,7 @@ Array
 		  $this->cn->exec_sql($sql);
 		  continue;
 		}
-	      // stock 
+	      // stock
 	      if ( $id == ATTR_DEF_STOCK ) {
 		$st=$this->cn->count_sql('select * from stock_goods where '.
 			     " upper(sg_code)=upper('$value')");
@@ -548,32 +559,30 @@ Array
 				     'initial',
 				     FormatString($value),
 				     $exercice);
-				     
+
 		  $this->cn->exec_sql($str_stock);
 		}
 	      }
 	      // name
-	      if ( $id == ATTR_DEF_NAME ) 
+	      if ( $id == ATTR_DEF_NAME )
 		{
 		  echo_debug("Modify ATTR_DEF_NAME");
 		  if ( strlen(trim($value)) == 0 )
 		$value="pas de nom";
-		  
+
 		}
 	      // account
-	      if ( $id == ATTR_DEF_ACCOUNT ) 
+	      if ( $id == ATTR_DEF_ACCOUNT )
 		{
 		  echo_debug("insert ATTR_DEF_ACCOUNT");
 		  $v=FormatString($value);
 		  try {
-		    if ( 
-			isNumber($v) == 1 
-			 )
+		    if (isNumber($v) == 1 || strpos($v,',') != 0)
 		      {
-			$sql=sprintf("select account_insert(%d,%f)",
+			$sql=sprintf("select account_insert(%d,'%s')",
 				     $this->id,$v);
 		      }
-		    else 
+		    else
 		      {
 			$sql=sprintf("select account_insert(%d,null)",
 				     $this->id);
@@ -588,13 +597,13 @@ Array
 		  continue;
 		}
 	      // TVA
-	      if ( $id == ATTR_DEF_TVA ) 
+	      if ( $id == ATTR_DEF_TVA )
 		{
 		  echo_debug("Modify ATTR_DEF_TVA");
 		  // Verify if the rate exists, if not then do not update
-		  if ( strlen(trim($value)) != 0 ) 
+		  if ( strlen(trim($value)) != 0 )
 		    {
-		      if ( $this->cn->count_sql("select * from tva_rate where tva_id=".$value) == 0) 
+		      if ( $this->cn->count_sql("select * from tva_rate where tva_id=".$value) == 0)
 			{
 			  echo_debug("class_fiche",__LINE__,"Tva invalide $value");
 			  continue;
@@ -602,25 +611,25 @@ Array
 		    }
 		}
 	      // The contact has a company attribut
-	      if ( $id == ATTR_DEF_COMPANY ) 
+	      if ( $id == ATTR_DEF_COMPANY )
 		{
 		  $exist=$this->cn->count_sql("select f_id from fiche join fiche_def using (fd_id) ".
 				  " join jnt_fic_att_value using (f_id) join attr_value using (jft_id) ".
 				  " where frd_id in (8,9,14) and ad_id=".ATTR_DEF_QUICKCODE.
 				  " and av_text='".FormatString($value)."'");
-		  if ( $exist == 0 && FormatString($value) != null ) 
+		  if ( $exist == 0 && FormatString($value) != null )
 		    {
 		      $value="";
 		    }
 		}
 	      // Normal traitement
 	      $value2=FormatString($value);
-	      
+
 	      $sql=sprintf("select attribut_insert(%d,%d,'%s')",
 			   $fiche_id,$id,trim($value2));
 	      $this->cn->exec_sql($sql);
 	    }
-	}  catch (Exception $e) 
+	}  catch (Exception $e)
 	     {
 	       $this->cn->rollback();
 	       throw ($e);
@@ -630,11 +639,11 @@ Array
       return;
     }
 
-   
+
 
   /*!\brief update a card
    */
- function update($p_array=null) 
+ function update($p_array=null)
      {
       if ( $p_array == null)
 	$p_array=$_POST;
@@ -642,13 +651,13 @@ Array
        try {
 	 $this->cn->start();
 	 // parse the $p_array array
-	 foreach ($p_array as $name=>$value ) 
+	 foreach ($p_array as $name=>$value )
 	   {
 	     echo_debug ("class_fiche",__LINE__,"Name = $name value $value") ;
 	     list ($id) = sscanf ($name,"av_text%d");
 	     if ( $id == null ) continue;
 	     echo_debug("class_fiche",__LINE__,"modify $id");
-	     
+
 	     // retrieve jft_id to update table attr_value
 	     $sql=" select jft_id from jnt_fic_att_value where ad_id=$id and f_id=$this->id";
 	     $Ret=$this->cn->exec_sql($sql);
@@ -656,23 +665,23 @@ Array
 	       // we need to insert this new attribut
 	       echo_debug ("class_fiche ".__LINE__." adding id !!! ");
 	       $jft_id=$this->cn->get_next_seq('s_jnt_fic_att_value');
-	       
+
 	       $sql2=sprintf("insert into jnt_fic_att_value(jft_id,ad_id,f_id) values (%s,%s,%s)",
 			     $jft_id,$id,$this->id);
-	       
+
 	       $ret2=$this->cn->exec_sql($sql2);
 	       // insert a null value for this attribut
 	       $sql3=sprintf("insert into attr_value(jft_id,av_text) values (%s,null)",
 			     $jft_id);
 	       $ret3=$this->cn->exec_sql($sql3);
-	     } else 
+	     } else
 	       {
 	       $tmp=Database::fetch_array($Ret,0);
 	       $jft_id=$tmp['jft_id'];
 	       }
 	     // Special traitement
 	     // quickcode
-	     if ( $id == ATTR_DEF_QUICKCODE) 
+	     if ( $id == ATTR_DEF_QUICKCODE)
 	       {
 		 echo_debug("Modify ATTR_DEF_QUICKCODE");
 		 $sql=sprintf("select update_quick_code(%d,'%s')",
@@ -681,13 +690,13 @@ Array
 		 continue;
              }
 	     // name
-	     if ( $id == ATTR_DEF_NAME ) 
+	     if ( $id == ATTR_DEF_NAME )
 	       {
 		 echo_debug("Modify ATTR_DEF_NAME");
 		 if ( strlen(trim($value)) == 0 )
 		   continue;
-		 
-               
+
+
 	       }
 	     	      if ( $id == ATTR_DEF_STOCK ) {
 		$st=$this->cn->count_sql('select * from stock_goods where '.
@@ -714,30 +723,24 @@ Array
 	      }
 
 	     // account
-	     if ( $id == ATTR_DEF_ACCOUNT ) 
+	     if ( $id == ATTR_DEF_ACCOUNT )
 	       {
 		 echo_debug("Modify ATTR_DEF_ACCOUNT");
 		 $v=FormatString($value);
 		 echo_debug("Value = $v");
-		 if ( isNumber($v) == 1 )
+		 if ( isNumber($v) == 1 || strpos($v,',') != 0  )
 		   {
-		     $sql=sprintf("select account_update(%d,%d)",
+		     $sql=sprintf("select account_update(%d,'%s')",
 				  $this->id,$v);
 		     try {
 		       $this->cn->exec_sql($sql);
-		     /* update also the jrnx  */
-		     $sql='update jrnx set j_poste=$1 where j_qcode in (select quick_code from vw_fiche_attr where f_id=$2)';
-		     $this->cn->exec_sql(
-				  $sql,
-				  array($v,$this->id));
-
 		     } catch (Exception $e) {
 		       throw new Exception(__LINE__."Erreur : ce compte [$v] n'a pas de compte parent.".
 					   "L'op&eacute;ration est annul&eacute;e");
 		     }
-		     continue;		   
+		     continue;
 		   }
-		 if ( strlen (trim($v)) == 0 ) 
+		 if ( strlen (trim($v)) == 0 )
                  {
 
                    $sql=sprintf("select account_update(%d,null)",
@@ -760,33 +763,33 @@ Array
                  }
              }
 	     // TVA
-	     if ( $id == ATTR_DEF_TVA ) 
+	     if ( $id == ATTR_DEF_TVA )
 	       {
 		 echo_debug("Modify ATTR_DEF_TVA");
 		 // Verify if the rate exists, if not then do not update
-		 if ( strlen(trim($value)) != 0 ) 
+		 if ( strlen(trim($value)) != 0 )
 		   {
-		     if ( $this->cn->count_sql("select * from tva_rate where tva_id=".$value) == 0) 
+		     if ( $this->cn->count_sql("select * from tva_rate where tva_id=".$value) == 0)
 		       {
 			 echo_debug("class_fiche",__LINE__,"Tva invalide $value");
 			 continue;
 		       }
 		   }
 	       }
-	     if ( $id == ATTR_DEF_COMPANY ) 
+	     if ( $id == ATTR_DEF_COMPANY )
 	       {
 		 $exist=$this->cn->count_sql("select f_id from fiche join fiche_def using (fd_id) ".
 				 " join jnt_fic_att_value using (f_id) join attr_value using (jft_id) ".
                                " where frd_id in (8,9,14) and ad_id=".ATTR_DEF_QUICKCODE.
 				 " and av_text='".FormatString($value)."'");
-		 
-		 
-		 if ( $exist == 0 && FormatString($value) != null ) 
+
+
+		 if ( $exist == 0 && FormatString($value) != null )
 		   {
 		     $value="Attention : pas de société ";
 		   }
 	       }
-	     
+
 	     // Normal traitement
 	     $value2=FormatString($value);
 	     $sql=sprintf("update attr_value set av_text='%s' where jft_id=%d",
@@ -802,11 +805,11 @@ Array
        }
        $this->cn->commit();
        return;
-       
+
      }
        /*!\brief  remove a card
 	*/
-   function remove() 
+   function remove()
      {
        if ( $this->id==0 ) return;
        // verify if that card has not been used is a ledger
@@ -821,7 +824,7 @@ Array
 
        if ( $this->cn->count_sql("select * from jrnx where j_qcode='".Database::escape_string($qcode)."'") != 0)
 	 {
-	   alert('Impossible cette fiche est utilisée dans un journal'); 
+	   alert('Impossible cette fiche est utilisée dans un journal');
 	   return;
 	 }
 
@@ -832,9 +835,9 @@ Array
 	 if ( trim(strlen($class)) != 0 && isNumber($class) == 1 )
 	 	$is_used_jrnx= $this->cn->count_sql("select * from jrnx where j_poste=$class");
 	 // if class is not NULL and if we use it before, we can't remove it
-	 if (FormatString($class) != null && $is_used_jrnx     != 0 ) 
+	 if (FormatString($class) != null && $is_used_jrnx     != 0 )
 	   {
-	     alert('Impossible ce poste est utilisée dans un journal'); 
+	     alert('Impossible ce poste est utilisée dans un journal');
 	     return;
 	   }
 	 else
@@ -843,22 +846,22 @@ Array
 	     {
 	       $this->cn->exec_sql("delete from tmp_pcmn where pcm_val=$class");
 	     }
-	 
+
        }
        $this->delete();
      }
 
 
    /*!\brief return the name of a card
-    * 
+    *
     */
-   function getName() 
+   function getName()
      {
-       $sql="select av_text from jnt_fic_att_value join attr_value 
+       $sql="select av_text from jnt_fic_att_value join attr_value
             using (jft_id)  where ad_id=1 and f_id=".$this->id;
        $Res=$this->cn->exec_sql($sql);
        $r=Database::fetch_all($Res);
-       if ( sizeof($r) == 0 ) 
+       if ( sizeof($r) == 0 )
          return 1;
        return $r[0]['av_text'];
      }
@@ -866,20 +869,20 @@ Array
    /*!\brief return the quick_code of a card
     * \return null if not quick_code is found
     */
-   function get_quick_code() 
+   function get_quick_code()
      {
-       $sql="select av_text from jnt_fic_att_value join attr_value 
+       $sql="select av_text from jnt_fic_att_value join attr_value
             using (jft_id)  where ad_id=23 and f_id=".$this->id;
        $Res=$this->cn->exec_sql($sql);
        $r=Database::fetch_all($Res);
-       if ( sizeof($r) == 0 ) 
+       if ( sizeof($r) == 0 )
          return null;
        return $r[0]['av_text'];
      }
 
    /*!\brief Synonum of fiche::getAttribut
     */
-   function Get() 
+   function Get()
      {
        echo_debug('class_client',__LINE__,'Get');
        fiche::getAttribut();
@@ -887,9 +890,9 @@ Array
    /*!\brief get all the card thanks the fiche_def_ref
     * \param $p_offset (default =-1)
     * \param $p_search sql condition
-    * \return array of fiche object 
+    * \return array of fiche object
     */
-   function GetAll($p_offset=-1,$p_search="") 
+   function GetAll($p_offset=-1,$p_search="")
      {
        return fiche::GetByDef($this->fiche_def_ref,$p_offset,$p_search);
     }
@@ -897,12 +900,12 @@ Array
     *        card (bank, purchase...)
     *        (fiche_def_ref primary key)
     */
-  function get_fiche_def_ref_id() 
+  function get_fiche_def_ref_id()
     {
       $result=$this->cn->get_array("select frd_id from fiche join fiche_Def using (fd_id) where f_id=".$this->id);
       if ( $result == null )
 	return null;
-      
+
       return $result[0]['frd_id'];
     }
   /**
@@ -926,18 +929,18 @@ Array
       $this->row=$array;
       return array($array,$tot_deb,$tot_cred);
   }
-  /*! 
-   * \brief  Get data for poste 
-   * 
+  /*!
+   * \brief  Get data for poste
+   *
    * \param  $p_from periode from
    * \param  $p_to   end periode
    * \return double array (j_date,deb_montant,cred_montant,description,jrn_name,j_debit,jr_internal)
    *         (tot_deb,tot_credit
    *
-   */ 
+   */
   function get_row_date($p_from,$p_to)
     {
-      if ( $this->id == 0 ) 
+      if ( $this->id == 0 )
 	{
 	  echo_error("class_fiche",__LINE__,"id is 0");
 	  return;
@@ -959,18 +962,18 @@ Array
       return $this->get_row_result($Res);
     }
 
-  /*! 
-   * \brief  Get data for poste 
-   * 
+  /*!
+   * \brief  Get data for poste
+   *
    * \param  $p_from periode from
    * \param  $p_to   end periode
    * \return double array (j_date,deb_montant,cred_montant,description,jrn_name,j_debit,jr_internal)
    *         (tot_deb,tot_credit
    *
-   */ 
+   */
   function get_row($p_from,$p_to)
     {
-      if ( $this->id == 0 ) 
+      if ( $this->id == 0 )
 	{
 	  echo_error("class_fiche",__LINE__,"id is 0");
 	  return;
@@ -988,28 +991,28 @@ Array
 	       " where j_qcode='".$qcode."' and ".$periode.
 	       " order by j_date::date");
       return $this->get_row_result($Res);
-      
+
     }
-  /*! 
+  /*!
    * \brief HtmlTable, display a HTML of a card for the asked period
    * \return none
    */
   function HtmlTableDetail($p_array=null)
-    {     
+    {
       if ( $p_array == null)
 	$p_array=$_REQUEST;
 
       $name=$this->getName();
-      
+
       list($array,$tot_deb,$tot_cred)=$this->get_row_date( $p_array['from_periode'],
 						     $p_array['to_periode']
 						     );
-      
-      if ( count($this->row ) == 0 ) 
+
+      if ( count($this->row ) == 0 )
 	return;
-      
+
       $rep="";
-      
+
       echo '<h2 class="info">'.$this->id." ".$name.'</h2>';
       echo "<TABLE class=\"result\" width=\"100%\">";
       echo "<TR>".
@@ -1019,8 +1022,8 @@ Array
 	"<TH> Montant  </TH>".
 	"<TH> Débit/Crédit </TH>".
 	"</TR>";
-     
-      foreach ( $this->row as $op ) { 
+
+      foreach ( $this->row as $op ) {
 	echo "<TR  style=\"text-align:center;background-color:lightgrey\">".
 	  "<td >".$op['jr_internal']."</td>".
 	  "<td >".$op['j_date']."</td>".
@@ -1031,7 +1034,7 @@ Array
 	$ac=new Acc_Operation($this->cn);
 	$ac->jr_id=$op['jr_id'];
 	echo $ac->display_jrnx_detail(1);
-	
+
       }
       $solde_type=($tot_deb>$tot_cred)?"solde débiteur":"solde créditeur";
       $diff=round(abs($tot_deb-$tot_cred),2);
@@ -1042,31 +1045,31 @@ Array
 	"<TD>$tot_deb</TD>".
 	"<TD>$tot_cred</TD>".
 	"</TR>";
-      
+
       echo "</table>";
-      
+
       return;
     }
-  /*! 
+  /*!
    * \brief HtmlTable, display a HTML of a card for the asked period
-   * \param $p_array default = null keys = from_periode, to_periode 
+   * \param $p_array default = null keys = from_periode, to_periode
    */
   function HtmlTable($p_array=null)
-    {     
+    {
       if ( $p_array == null)
 	$p_array=$_REQUEST;
 
       $name=h($this->getName());
-      
+
       list($array,$tot_deb,$tot_cred)=$this->get_row_date( $p_array['from_periode'],
 						     $p_array['to_periode']
 						     );
-      
-      if ( count($this->row ) == 0 ) 
+
+      if ( count($this->row ) == 0 )
 	return;
-      
+
       $rep="";
-      
+
       echo '<h2 class="info">'.$this->id." ".$name.'</h2>';
       echo "<TABLE class=\"result\" width=\"100%\">";
       echo "<TR>".
@@ -1076,8 +1079,8 @@ Array
 	"<TH> Débit  </TH>".
 	"<TH> Crédit </TH>".
 	"</TR>";
-     
-      foreach ( $this->row as $op ) { 
+
+      foreach ( $this->row as $op ) {
 	echo "<TR>".
 	  "<TD>".$op['jr_internal']."</TD>".
 	  "<TD>".$op['j_date_fmt']."</TD>".
@@ -1085,7 +1088,7 @@ Array
 	  "<TD>".$op['deb_montant']."</TD>".
 	  "<TD>".$op['cred_montant']."</TD>".
 	  "</TR>";
-	
+
       }
       $solde_type=($tot_deb>$tot_cred)?"solde débiteur":"solde créditeur";
       $diff=round(abs($tot_deb-$tot_cred),2);
@@ -1096,12 +1099,12 @@ Array
 	"<TD>$tot_deb</TD>".
 	"<TD>$tot_cred</TD>".
 	"</TR>";
-      
+
       echo "</table>";
-      
+
       return;
     }
- /*! 
+ /*!
   * \brief Display HTML Table Header (button)
   *
   * \return none
@@ -1115,12 +1118,12 @@ Array
      echo '<div class="noprint">';
      echo "<table >";
      echo '<TR>';
-     
+
      echo '<TD><form method="GET" ACTION="">'.
        HtmlInput::submit('bt_other',"Autre poste").
 	dossier::hidden().
        $hid->input("type","poste").$hid->input('p_action','impress')."</form></TD>";
-     
+
      echo '<TD><form method="POST" ACTION="quick_code_pdf.php">'.
        HtmlInput::submit('bt_pdf',"Export PDF").
 	dossier::hidden().
@@ -1134,7 +1137,7 @@ Array
        echo $hid->input('oper_detail','on');
 
      echo "</form></TD>";
-     
+
      echo '<TD><form method="POST" ACTION="quick_code_csv.php">'.
        HtmlInput::submit('bt_csv',"Export CSV").
 	dossier::hidden().
@@ -1145,36 +1148,36 @@ Array
        $hid->input("to_periode",$p_array['to_periode']);
      if (isset($p_array['oper_detail']))
        echo $hid->input('oper_detail','on');
-     
+
      echo "</form></TD>";
      echo "</table>";
      echo '</div>';
-     
+
    }
-  /*! 
+  /*!
    * \brief   give the balance of an card
    * \return
    *      balance of the card
    *
-   */ 
+   */
 function get_solde_detail($p_cond="") {
   if ( $this->id == 0 ) exit('fiche->id est nul');
   $qcode=$this->strAttribut(ATTR_DEF_QUICKCODE);
 
 	if ( $p_cond != "") $p_cond=" and ".$p_cond;
-  $Res=$this->cn->exec_sql("select sum(deb) as sum_deb, sum(cred) as sum_cred from 
-          ( select j_poste, 
-             case when j_debit='t' then j_montant else 0 end as deb, 
-             case when j_debit='f' then j_montant else 0 end as cred 
-          from jrnx 
-              where  
+  $Res=$this->cn->exec_sql("select sum(deb) as sum_deb, sum(cred) as sum_cred from
+          ( select j_poste,
+             case when j_debit='t' then j_montant else 0 end as deb,
+             case when j_debit='f' then j_montant else 0 end as cred
+          from jrnx
+              where
             j_qcode = ('$qcode'::text)
             $p_cond
           ) as m  ");
   $Max=Database::num_row($Res);
   if ($Max==0) return 0;
   $r=Database::fetch_array($Res,0);
-  
+
   return array('debit'=>$r['sum_deb'],
 	       'credit'=>$r['sum_cred'],
 	       'solde'=>abs($r['sum_deb']-$r['sum_cred']));
@@ -1185,8 +1188,8 @@ function get_solde_detail($p_cond="") {
  */
 function empty_attribute($p_attr) {
   $sql="select av_text
-           from jnt_fic_att_value 
-               natural join fiche 
+           from jnt_fic_att_value
+               natural join fiche
                natural join attr_value
                left join attr_def using (ad_id) where f_id=".$this->id.
     " and ad_id = ".$p_attr.
@@ -1196,24 +1199,24 @@ function empty_attribute($p_attr) {
   $text=Database::fetch_result($res,0,0);
   return (strlen(trim($text)) > 0)?false:true;
 
-  
+
 }
 /*! Summary
  * \brief  show the default screen
- *        
- * \param p_search (filter) 
+ *
+ * \param p_search (filter)
  * \param p_action show the action column
- *	 
+ *
  * \return: string to display
  */
-  function Summary($p_search="",$p_action="") 
+  function Summary($p_search="",$p_action="")
     {
       $str_dossier=dossier::get();
       $p_search=FormatString($p_search);
       $script=$_SERVER['PHP_SELF'];
       // Creation of the nav bar
       // Get the max numberRow
-      $all_tiers=$this->CountByDef($this->fiche_def_ref,$p_search); 
+      $all_tiers=$this->CountByDef($this->fiche_def_ref,$p_search);
       // Get offset and page variable
       $offset=( isset ($_REQUEST['offset'] )) ?$_REQUEST['offset']:0;
       $page=(isset($_REQUEST['page']))?$_REQUEST['page']:1;
@@ -1230,8 +1233,8 @@ function empty_attribute($p_attr) {
       if ( trim($p_search) != "" )
 	{
 	  $search=" and f_id in
-(select f_id from jnt_fic_att_value 
-                  join fiche using (f_id) 
+(select f_id from jnt_fic_att_value
+                  join fiche using (f_id)
                   join attr_value using (jft_id)
                 where
                 ad_id=1 and av_text ~* '$p_search')";
@@ -1275,7 +1278,7 @@ $r.='</TR>';
 	$r.=sprintf('<TD align="right"> %15.2f&euro;</TD>',$a['credit']);
 	$r.=sprintf('<TD align="right"> %15.2f&euro;</TD>',$a['solde']);
 
-	
+
 	$r.="</TR>";
 
       }
@@ -1283,10 +1286,10 @@ $r.='</TR>';
       $r.=$bar;
       return $r;
     }
-/*! 
+/*!
  * \brief get the fd_id of the card : fd_id, it set the attribute fd_id
  */
- function get_categorie() 
+ function get_categorie()
    {
      if ( $this->id == 0 ) exit('class_fiche : f_id = 0 ');
      $sql='select fd_id from fiche where f_id='.$this->id;
@@ -1296,39 +1299,39 @@ $r.='</TR>';
      else
        $this->fd_id=$R;
    }
-/*!  
+/*!
  ***************************************************
  * \brief   Check if a fiche is used by a jrn
  *  return 1 if the  fiche is in the range otherwise 0, the quick_code
  *  or the id  must be set
- *        
- * 
+ *
+ *
  * \param   $p_jrn journal_id
  * \param   $p_type : deb or cred default empty
- * 
+ *
  * \return 1 if the fiche is in the range otherwise < 1
  *        -1 the card doesn't exist
  *        -2 the ledger has no card to check
- * 
+ *
  */
 function belong_ledger($p_jrn,$p_type="")
 {
   // check if we have a quick_code or a f_id
-  if (($this->quick_code==null || $this->quick_code == "" ) 
+  if (($this->quick_code==null || $this->quick_code == "" )
       && $this->id == 0 ) {
     echo 'erreur ni quick_code ni f_id ne sont donnes';
     exit();
   }
 
   //retrieve the quick_code
-  if ( $this->quick_code=="") 
+  if ( $this->quick_code=="")
     $this->quick_code=$this->get_quick_code();
 
 
-  if ( $this->quick_code==null) 
+  if ( $this->quick_code==null)
     return -1;
 
-  if ( $this->id == 0 ) 
+  if ( $this->id == 0 )
     if ( $this->get_by_qcode(null,false) == 1)
       return -1;
 
@@ -1343,10 +1346,10 @@ function belong_ledger($p_jrn,$p_type="")
     $Res=$this->cn->exec_sql("select $get as fiche from jrn_def where jrn_def_id=$p_jrn");
   } else {
     // Get all the fiche type (deb and cred)
-    $Res=$this->cn->exec_sql(" select jrn_def_fiche_cred as fiche  
+    $Res=$this->cn->exec_sql(" select jrn_def_fiche_cred as fiche
                          from jrn_def where jrn_def_id=$p_jrn
                         union
-                         select jrn_def_fiche_deb 
+                         select jrn_def_fiche_deb
                          from jrn_def where jrn_def_id=$p_jrn"
 		 );
   }
@@ -1372,12 +1375,12 @@ function belong_ledger($p_jrn,$p_type="")
 
   $sql="select *
         from fiche
-        where  
+        where
            fd_id in (".$str_list.") and f_id= ".$this->id;
 
   $Res=$this->cn->exec_sql($sql);
   $Max=Database::num_row($Res);
-  if ($Max==0 ) 
+  if ($Max==0 )
     return 0;
   else
     return 1;
@@ -1404,22 +1407,22 @@ function is_used() {
   $qcode=$this->strAttribut(ATTR_DEF_QUICKCODE);
   $sql='select count(*) as c from jrnx where j_qcode=$1';
   $count=$this->cn->get_value($sql,array($qcode));
-  if ( $count == 0 ) return false; 
+  if ( $count == 0 ) return false;
   return true;
 }
 /*\brief remove a card without verification */
  function delete() {
   // Remove from attr_value
-  $Res=$this->cn->exec_sql("delete from attr_value 
-                        where jft_id in (select jft_id 
-                                          from jnt_fic_att_value 
+  $Res=$this->cn->exec_sql("delete from attr_value
+                        where jft_id in (select jft_id
+                                          from jnt_fic_att_value
                                                 natural join fiche where f_id=".$this->id.")");
   // Remove from jnt_fic_att_value
   $Res=$this->cn->exec_sql("delete from jnt_fic_att_value where f_id=".$this->id);
-  
+
   // Remove from fiche
   $Res=$this->cn->exec_sql("delete from fiche where f_id=".$this->id);
-  
+
 }
  /*!\brief create the sql statement for retrieving all
   * the card
@@ -1473,7 +1476,7 @@ function is_used() {
    $and=" and ";
    if (isset($query)){
      $query=FormatString($query);
-     $filter_query=$and."(vw_name ilike '%$query%' or quick_code ilike ('%$query%') or vw_description ilike '%$query%')";
+     $filter_query=$and."(vw_name ilike '%$query%' or quick_code ilike ('%$query%') or vw_description ilike '%$query%' or tva_num ilike '%$query%')";
    }
    $sql="select * from vw_fiche_attr where ".$filter_fd_id.$filter_query;
    return $sql;
diff --git a/include/class_fiche_def.php b/include/class_fiche_def.php
index 6f698f820..ab6ebc511 100644
--- a/include/class_fiche_def.php
+++ b/include/class_fiche_def.php
@@ -52,17 +52,20 @@ function input ()
 {
   $ref=$this->cn->get_array("select * from fiche_def_ref order by frd_text");
   $iradio=new IRadio();
-  $p_js=" SearchPosteFilter('".$_REQUEST['PHPSESSID']."','".dossier::id()."','class_base','all','','class_base_label')";
+  /* the accounting item */
+  $class_base=new IPoste('class_base');
+  $class_base->set_attribute('ipopup','ipop_account');
+  $class_base->set_attribute('account','class_base');
+  $class_base->set_attribute('label','acc_label');
+  $f_class_base=$class_base->input();
   require_once ('template/fiche_def_input.php');
   return;
 }
 
 /*!
- **************************************************
  *  \brief  Get attribut of a fiche_def
  *        
  * \return string value of the attribute
- * none
  */
   function GetAttribut() {
     $sql="select * from jnt_fic_attr ".
@@ -84,7 +87,6 @@ function input ()
   }
 
  /*!
- **************************************************
  * \brief  Get attribut of the fiche_def
  *        
  */
@@ -173,11 +175,6 @@ function input ()
      // Format correctly the name of the cat. of card
      $p_nom_mod=FormatString($p_nom_mod);
      
-     // Format the p_class_base 
-     // must be an integer
-     if ( isNumber($p_class_base) == 0 && FormatString($p_class_base) != null ) {
-       echo_error ('p_class_base is NOT a number');
-     }
      // Name can't be empty
      if ( strlen(trim($p_nom_mod)) == 0 ) 
        return;
@@ -212,25 +209,26 @@ function input ()
        $p_create='false';
      
      // Class is valid ?
-     if ( FormatString($p_class_base) != null) {
+     if ( FormatString($p_class_base) != null || strpos(',',$p_class_base) != 0 ) {
        
        // p_class is a valid number
-       $sql=sprintf("insert into fiche_def(fd_label,fd_class_base,frd_id,fd_create_account) 
-                values ('%s',%s,%d,'%s')",
-		 $p_nom_mod,$p_class_base,$p_FICHE_REF,$p_create);
-       $Res=$this->cn->exec_sql($sql);
-       
-       // p_class must be added to tmp_pcmn 
-       $sql=sprintf("select account_add(%d,'%s')",
-		    $p_class_base,$p_nom_mod);
-       
-       $Res=$this->cn->exec_sql($sql);
-       
+       $sql="insert into fiche_def(fd_label,fd_class_base,frd_id,fd_create_account) 
+                values ($1,$2,$3,$4)";
+
+       $Res=$this->cn->exec_sql($sql,array($p_nom_mod,$p_class_base,$p_FICHE_REF,$p_create));
+
+       // p_class must be added to tmp_pcmn if it is a single accounting       
+       if ( strpos(',',$p_class_base) ==0) {
+	 $sql=sprintf("select account_add(%d,'%s')",
+		      $p_class_base,$p_nom_mod);
+	 
+	 $Res=$this->cn->exec_sql($sql);
+       }
+
        // Get the fd_id
        $fd_id=$this->cn->get_current_seq('s_fdef');
     
-       // Add the class_base if needed
-       
+       // update jnt_fic_attr       
        $sql=sprintf("insert into jnt_fic_attr(fd_id,ad_id,jnt_order) 
                      values (%d,%d,10)",$fd_id,ATTR_DEF_ACCOUNT);
        $Res=$this->cn->exec_sql($sql);
diff --git a/include/class_icard.php b/include/class_icard.php
index 49559c060..71883e8df 100644
--- a/include/class_icard.php
+++ b/include/class_icard.php
@@ -231,6 +231,17 @@ class ICard extends HtmlInput
    *   - typecard (deb, cred, filter or list of value)
    * will be set
    * if ICard is in readOnly, the button disappears, so the return string is empty
+\code
+    // search ipopup
+$search_card=new IPopup('ipop_card');
+$search_card->title=_('Recherche de fiche');
+$search_card->value='';
+echo $search_card->input();
+
+$a=new ICard('test');
+$a->search();
+
+\endcode
    *\see ajax_card.php
    *\note the ipopup id is hard coded : ipop_card
    *@return HTML string with the button
diff --git a/include/class_idate.php b/include/class_idate.php
index 9dd93de5f..0049af2a0 100644
--- a/include/class_idate.php
+++ b/include/class_idate.php
@@ -20,8 +20,8 @@
 
 // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
 
-/*!\file 
- * \brief Html Input 
+/*!\file
+ * \brief Html Input
  */
 require_once('class_html_input.php');
  class IDate extends HtmlInput
@@ -50,14 +50,14 @@ require_once('class_html_input.php');
 		        singleClick    :    true
 		    });
 </script>
-'; 
+';
 	return $r;
 
 	}
 	/*!\brief print in html the readonly value of the widget*/
 	public function display()
  	{
-	 $r="<span> Date : ".$this->value;
+	 $r="<span>  : ".$this->value;
 	 $r.='<input type="hidden" name="'.$this->name.'"'.
 		'id="'.$this->name.'"'.
 		' value = "'.$this->value.'"></span>';
diff --git a/include/class_ipopup.php b/include/class_ipopup.php
index ecf4c9b76..9312c3dec 100644
--- a/include/class_ipopup.php
+++ b/include/class_ipopup.php
@@ -31,23 +31,24 @@ require_once('class_html_input.php');
 class IPopup extends HtmlInput
 {
   var $name;			/*!< name name and id of the div */
-  function __construct($p_name) 
+  function __construct($p_name)
   {
     $this->name=$p_name;
     $this->parameter='';
     $this->attribute=array();
+    $this->drag=true;
   }
   function set_width($p_val) {
     $js=sprintf('$("%s'.'_border").style.width="%s";',
 		$this->name,$p_val);
     $this->parameter.=$js;
-    
+
   }
   function set_height($p_val) {
     $js=sprintf('$("%s'.'_border").style.height="%s";',
 		$this->name,$p_val);
     $this->parameter.=$js;
-    
+
   }
 
   function set_zindex($p_val) {
@@ -55,7 +56,10 @@ class IPopup extends HtmlInput
 		$this->name,$p_val);
     $js=sprintf('$("%s'.'_content").style.zIndex=%d;',
 		$this->name,$p_val);
-    $this->parameter.=$js;    
+    $this->parameter.=$js;
+  }
+  function set_dragguable($p_value){
+  	$this->drag=$p_value;
   }
   /*!\brief set the attribute thanks javascript as the width, the position ...
    *\param $p_name attribute name
@@ -99,10 +103,10 @@ class IPopup extends HtmlInput
 		$this->name,
 		$this->name,
 		$this->value);
-    
+
     /* Add properties at the widget */
     $attr=$this->parameter;
-    for ($i=0;$i< count($this->attribute);$i++){ 
+    for ($i=0;$i< count($this->attribute);$i++){
       list($name,$value)=$this->attribute[$i];
       $tmp1=sprintf("$('%s').%s='%s';",
 		    $this->name,
@@ -110,12 +114,15 @@ class IPopup extends HtmlInput
 		    $value);
       $attr.=$tmp1;
     }
-
+    $draggable='';
+    if ($this->drag==true){
     /* add draggable possibility */
     $draggable=sprintf("  new Draggable('%s_border',{starteffect:function(){
       new Effect.Highlight('%s_border',{scroll:window,queue:'end'});  } });"
 		       ,$this->name
 		       ,$this->name);
+
+    }
     $attr=create_script($attr.$draggable);
     $r.=$attr;
     return $r;
diff --git a/include/class_itva_select.php b/include/class_itva_select.php
index 0ada9acdc..9c9d784d1 100644
--- a/include/class_itva_select.php
+++ b/include/class_itva_select.php
@@ -20,8 +20,8 @@
 
 // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
 
-/*!\file 
- * \brief Html Input 
+/*!\file
+ * \brief Html Input
  */
 require_once('class_iselect.php');
  class ITva_Select extends ISelect
@@ -39,15 +39,18 @@ require_once('class_iselect.php');
     $this->value=$select_tva;
     $r=parent::input();
     return $r;
-	  
+
   }
   /*!\brief print in html the readonly value of the widget*/
   public function display()
   {
-    throw new Exception ("Pas de function display pour la TVA",1);
+   $select_tva=$this->db->make_array("select tva_id,tva_label from tva_rate order by tva_label asc",0);
+    $this->value=$select_tva;
+    $r=parent::display();
+    return $r;
   }
   static public function test_me()
   {
-    
+
   }
 }
diff --git a/include/class_user.php b/include/class_user.php
index 73c6bf5fd..9f0770285 100644
--- a/include/class_user.php
+++ b/include/class_user.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
   /*
    *   This file is part of PhpCompta.
    *
@@ -19,11 +19,11 @@
   /* $Revision$ */
   // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
   /*! \file
-   * \brief  
+   * \brief
    *   Data & function about connected users
    */
   /*!
-   * \brief  
+   * \brief
    *   Data & function about connected users
    */
 
@@ -41,7 +41,7 @@ class User {
   function User ($p_cn,$p_id=-1){
     // if p_id is not set then check the connected user
     if ( $p_id == -1 ) {
-      if ( ! isset ($_SESSION['g_user'])){ 
+      if ( ! isset ($_SESSION['g_user'])){
 	echo '<h2 class="error">'._('Session expirée<br>Utilisateur déconnecté').'</h2>';
 	redirect('index.php',1);
 	exit();
@@ -55,21 +55,21 @@ class User {
       $this->id=-1;
       if ( isset($_SESSION['g_theme']) )
 	$this->theme=$_SESSION['g_theme'];
-    
+
       $this->admin=( isset($_SESSION['use_admin']) )?$_SESSION['use_admin']:0;
-    
+
       if ( isset($_SESSION['use_name']) )
 	$this->name=$_SESSION['use_name'];
       if ( isset($_SESSION['use_first_name']) )
 	$this->first_name=$_SESSION['use_first_name'];
       $this->load();
-    } 
+    }
     else // if p_id is set get data of another user
       {
 	$this->id=$p_id;
 	$this->db=$p_cn;
 	$this->load();
-      } 
+      }
   }
   /*!\brief load data from database.
    * if this->id == -1, it is unknown so we have to retrieve it
@@ -93,7 +93,7 @@ class User {
              use_active,
              use_admin
                      from ac_users ";
-    $cn=new Database(); 
+    $cn=new Database();
     $Res=$cn->exec_sql($sql.$sql_cond,$sql_array);
     if (($Max=Database::num_row($Res)) == 0 ) return -1;
     $row=Database::fetch_array($Res,0);
@@ -105,30 +105,30 @@ class User {
     $this->admin=$row['use_admin'];
   }
   function save() {
-   
+
   $Sql="update ac_users set use_first_name=$1, use_name=$2
         ,use_active=$3,use_admin=$4 where use_id=$5";
-  $cn=new Database();		
+  $cn=new Database();
   $Res=$cn->exec_sql($Sql,array($this->first_name,$this->last_name,$this->active,$this->admin,$this->id));
   }
   /*!
    * \brief Check if user is active and exists in therepository
    * Automatically redirect, it doesn't check if a user can access a folder
    *\param $silent false, echo an error message and exit, true : exit without warning
-   * default is false 
-   * 
+   * default is false
+   *
    ++*/
   function Check($silent=false)
   {
-	
+
     $res=0;
     $pass5=md5($this->pass);
 
     $cn=new Database();
     $sql="select ac_users.use_login,ac_users.use_active, ac_users.use_pass,
                     use_admin,use_first_name,use_name
-				from ac_users  
-				 where ac_users.use_id='$this->id' 
+				from ac_users
+				 where ac_users.use_id='$this->id'
 					and ac_users.use_active=1
 					and ac_users.use_pass='$pass5'";
       echo_debug('class_user.php',__LINE__,"Sql = $sql");
@@ -141,33 +141,33 @@ class User {
 	$_SESSION['use_name']=$r['use_name'];
 	$_SESSION['use_first_name']=$r['use_first_name'];
 	$_SESSION['isValid']=1;
-	      
+
 	$this->admin=$_SESSION['use_admin'];
 	$this->name=$_SESSION['use_name'];
 	$this->first_name=$_SESSION['use_first_name'];
 	$this->load_global_pref();
 
 
-    
+
     }
-	  
+
     if ( $res == 0  ) {
       if ( ! $silent) {
 	alert(_('Utilisateur ou mot de passe incorrect'));
 	redirect('index.html');
       }
       session_unset();
-      exit -1;			
+      exit -1;
     } else {
       $this->valid=1;
     }
-	
+
     return $ret;
-	
+
   }
-  /*!\brief return  the access to a folder, 
+  /*!\brief return  the access to a folder,
    * \param $p_dossier id if it is == 0 then we take the value from $_SESSION
-   *\return the priv_priv 
+   *\return the priv_priv
    *          - X no access
    *          - R has access (normal user)
    *          - L Local Admin
@@ -186,8 +186,8 @@ where use_id=$1 and dos_id=$2";
     if ( $res=='') return 'X';
     return $res;
   }
-  /*\brief save the access of a folder 
-       *\param $db_id the dossier id 
+  /*\brief save the access of a folder
+       *\param $db_id the dossier id
 	 *\param $priv the priv. to set
 	 */
   function set_folder_access($db_id,$priv) {
@@ -197,16 +197,16 @@ where use_id=$1 and dos_id=$2";
 
     if ( $cn->size() == 0 ) {
 
-      $Res=$cn->exec_sql("insert into jnt_use_dos(dos_id,use_id) values($1,$2)",array($db_id,$this->id)); 
+      $Res=$cn->exec_sql("insert into jnt_use_dos(dos_id,use_id) values($1,$2)",array($db_id,$this->id));
       $jnt=$cn->get_value("select jnt_id from jnt_use_dos where dos_id=$1 and use_id=$2",array($db_id,$this->id));
       $Res=$cn->exec_sql("insert into priv_user (priv_priv,priv_jnt) values($1,$2)",array($priv,$jnt));
     }
     $Res=$cn->exec_sql("update priv_user set priv_priv=$1 where priv_jnt=$2",array($priv,$jnt));
-    
+
   }
   /*!\brief check that a user is valid and the access to the folder
    * \param $p_ledger the ledger to check
-   *\return the priv_priv 
+   *\return the priv_priv
    * - O only predefined operation
    * - W write
    * - R read only
@@ -227,7 +227,7 @@ where use_id=$1 and dos_id=$2";
     return $res;
   }
 
-  /*! 
+  /*!
    * \brief get all the available ledgers for the current user
    * \param $p_type = ALL or the type of the ledger (ACH,VEN,FIN,ODS)
    * \param $p_access =3 for Read or WRITE, 2  write, 1 for readonly
@@ -249,13 +249,13 @@ where use_id=$1 and dos_id=$2";
 	$sql_access=" and uj_priv = 'R'";
 	break;
 
-      } 
+      }
 
       $sql="select jrn_def_id,jrn_def_type,
 jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
                                jrn_deb_max_line,jrn_cred_max_line
                              from jrn_def join jrn_type on jrn_def_type=jrn_type_id
-                             join user_sec_jrn on uj_jrn_id=jrn_def_id 
+                             join user_sec_jrn on uj_jrn_id=jrn_def_id
                              where
                              uj_login='".$this->login."'".
 	$sql_type.$sql_access.
@@ -264,7 +264,7 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
       $sql_type=($p_type=='ALL')?'':"where jrn_def_type=upper('".FormatString($p_type)."')";
       $sql="select jrn_def_id,jrn_def_type,jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_deb_max_line,jrn_cred_max_line,
                             jrn_type_id,jrn_desc,'W' as uj_priv
-                             from jrn_def join jrn_type on jrn_def_type=jrn_type_id 
+                             from jrn_def join jrn_type on jrn_def_type=jrn_type_id
                             $sql_type
                              order by jrn_Def_id";
 
@@ -291,9 +291,9 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
     $sql.='-1)';
     return $sql;
   }
-  /*! 
+  /*!
    * \brief  Check if an user is an admin
-   *        
+   *
    * \return 1 for yes 0 for no
    */
   function Admin() {
@@ -301,23 +301,23 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
       $pass5=md5($this->pass);
       $sql="select use_admin from ac_users where use_login=$1
 		and use_active=1  ";
-      
+
       $cn=new Database();
       $res=$cn->exec_sql($sql,array($this->login));
       if ( Database::num_row($res)==0) exit(__FILE__." ".__LINE__." aucun resultat");
       $this->admin=Database::fetch_result($res,0);
-    } 
+    }
     else $this->admin=1;
-    
+
     return $this->admin;
   }
-  /*! 
+  /*!
    * \brief  Set the selected periode in the user's preferences
-   * 
-   * \param $p_periode periode 
+   *
+   * \param $p_periode periode
    * \param     - $p_user
    *
-   */ 
+   */
   function set_periode($p_periode) {
     $sql="update user_local_pref set parameter_value='$p_periode' where user_id='$this->id' and parameter_type='PERIODE'";
     $Res=$this->db->exec_sql($sql);
@@ -343,24 +343,24 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
       $pid=Database::fetch_result($Res2,0,0);
     }
 
-    $sql=sprintf("insert into user_local_pref (user_id,parameter_value,parameter_type) 
+    $sql=sprintf("insert into user_local_pref (user_id,parameter_value,parameter_type)
                  values ('%s','%d','PERIODE')",
 		 $this->id,$pid);
     $Res=$this->db->exec_sql($sql);
   }
 
-  /*! 
+  /*!
    * \brief  Get the default periode from the user's preferences
-   * 
-   * \return the default periode
-   *	
    *
-   */ 
+   * \return the default periode
+   *
+   *
+   */
 
   function get_periode() {
 
     $array=$this->get_preference();
-    if ( ! isset ($array['PERIODE'])) { 
+    if ( ! isset ($array['PERIODE'])) {
       $this->set_default_periode();
       $array=$this->get_preference();
     }
@@ -373,7 +373,7 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
     $array=$this->get_preference();
     $fr_id=(isset($array['MINIREPORT']))?$array['MINIREPORT']:0;
     return $fr_id;
-    
+
   }
 
   /*!\brief set the mini rapport to display on the welcome page
@@ -394,10 +394,10 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
   }
 
 
-  /*! 
+  /*!
    * \brief  Get the default user's preferences
    * \return array of (parameter_type => parameter_value)
-   */ 
+   */
   function get_preference ()
   {
     $sql="select parameter_type,parameter_value from user_local_pref where user_id='".$this->id."'";
@@ -412,20 +412,20 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 
     return $l_array;
   }
-  /*! 
+  /*!
    * \brief  Check if an user is allowed to do an action
-   * \param p_action_id 
+   * \param p_action_id
    * \return
    *	- 0 no priv
    *      - 1 priv granted
    *
-   */ 
+   */
   function check_action ( $p_action_id)
   {
 
     if ( $this->Admin()==1 ) return 1;
     if ( $this->is_local_admin(dossier::id()) == 1 ) return 1;
-    
+
     $Res=$this->db->exec_sql(
 		      "select * from user_sec_act where ua_login=$1 and ua_act_id=$2",
 		      array($this->login,$p_action_id));
@@ -435,18 +435,18 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
     echo "<H2 class=\"error\"> Action Invalide !!! $Count select * from user_sec_act where ua_login='$p_login' and ua_act_id=$p_action_id </H2>";
     exit();
   }
-  /*! 
+  /*!
    * \brief  Get the global preferences from user_global_pref
    *        in the account_repository db
    *
    * \note set $SESSION[g_variable]
    */
-  function load_global_pref() 
+  function load_global_pref()
   {
     echo_debug('class_user.php',__LINE__,"function load_global_pref");
     $cn=new Database();
     // Load everything in an array
-    $Res=$cn->exec_sql ("select parameter_type,parameter_value from 
+    $Res=$cn->exec_sql ("select parameter_type,parameter_value from
                   user_global_pref
                   where user_id='".$this->login."'");
     $Max=Database::num_row($Res);
@@ -459,7 +459,7 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
     $line=array();
     for ($i=0;$i<$Max;$i++) {
       $row=Database::fetch_array($Res,$i);
-      $type=$row['parameter_type']; 
+      $type=$row['parameter_type'];
       $line[$type]=$row['parameter_value'];;
     }
     // save array into g_ variable
@@ -470,14 +470,14 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 	$this->insert_default_global_pref($parameter);
 	$this->load_global_pref();
 	return;
-      }	
+      }
       $_SESSION[$name]=$line[$parameter];
     }
   }
 
-  /*! 
+  /*!
    * \brief  insert default pref
-   *        if no parameter are given insert all the existing 
+   *        if no parameter are given insert all the existing
    *        parameter otherwise only the requested
    * \param $p_type parameter's type or nothing
    * \param $p_value parameter value
@@ -492,7 +492,7 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 			      'TOPMENU'=>'TEXT',
 			      'LANG'=>'fr_FR.utf8');
     $cn=new Database();
-    $Sql="insert into user_global_pref(user_id,parameter_type,parameter_value) 
+    $Sql="insert into user_global_pref(user_id,parameter_type,parameter_value)
 				values ('%s','%s','%s')";
     if ( $p_type == "" ) {
       foreach ( $default_parameter as $name=>$value) {
@@ -509,11 +509,11 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 
   }
 
-  /*! 
+  /*!
    * \brief  update default pref
    *           if value is not given then use the default value
    *
-   * \param $p_type parameter's type 
+   * \param $p_type parameter's type
    * \param $p_value parameter's value value of the type
    */
   function update_global_pref($p_type,$p_value="") {
@@ -522,8 +522,8 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 			      "LANG"=>'fr_FR.utf8',
 			      'TOPMENU'=>'SELECT');
     $cn=new Database();
-    $Sql="update user_global_pref set parameter_value=$1 
-			where parameter_type=$2 and 
+    $Sql="update user_global_pref set parameter_value=$1
+			where parameter_type=$2 and
 				user_id=$3";
     $value=($p_value=="")?$default_parameter[$p_type]:$p_value;
     $cn->exec_sql($Sql,array($value,$p_type,$this->login));
@@ -537,17 +537,17 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
   {
     $sql="select p_exercice from parm_periode where p_id=".$this->get_periode();
     $Ret=$this->db->exec_sql($sql);
-    if (Database::num_row($Ret) == 1) 
+    if (Database::num_row($Ret) == 1)
       {
 	$r=Database::fetch_array($Ret,0);
 	return $r['p_exercice'];
       }
-    else 
+    else
       return 0;
 
   }
 
-  /*!\brief Check if the user can access 
+  /*!\brief Check if the user can access
    * otherwise warn and exit
    * \param $p_action requested action
    * \param $p_js = 1 javascript, or 0 just a text
@@ -562,7 +562,7 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 	    echo "<script>";
 	    echo "alert ('Cette action ne vous est pas autorisée. Contactez votre responsable');";
 	    echo "</script>";
-	 
+
 	  }
 	else
 	  {
@@ -575,19 +575,19 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
 
       }
   }
-  
-  /*! 
+
+  /*!
    * \brief  Check if an user is an local administrator
-   * 
-   * 
+   *
+   *
    * \param $p_dossier : dossier_id
-   * 
+   *
    * \return
    *	- 0 if no
    *      - 1 if yes
    *
-   */ 
-  function is_local_admin($p_dossier=-1) 
+   */
+  function is_local_admin($p_dossier=-1)
   {
     if ($p_dossier==-1) {
       $p_dossier=dossier::id();
@@ -599,7 +599,7 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
       " where priv_priv='L' and use_login='".$this->login."' and dos_id=$p_dossier";
 
     $cn=new Database();
-  
+
     $isAdmin=$cn->count_sql($sql);
 
 
@@ -615,24 +615,24 @@ jrn_def_name,jrn_def_class_deb,jrn_def_class_cred,jrn_type_id,jrn_desc,uj_priv,
    *  array indices
    *    - use_id (id )
    *    - use_login (login of the user)
-   *    - use_name 
+   *    - use_name
    *    - use_first_name
    *
    *\exception throw an exception if nobody can access
    */
   static function get_list($p_dossier) {
-    $sql="select distinct use_id,use_login,use_first_name,use_name from ac_users 
- left outer join  jnt_use_dos using (use_id) 
-where 
+    $sql="select distinct use_id,use_login,use_first_name,use_name from ac_users
+ left outer join  jnt_use_dos using (use_id)
+where
 (dos_id=$1 or  use_admin=1) and use_active=1";
     $repo=new Database();
     $array=$repo->get_array($sql,array($p_dossier));
     if ( $repo->size() == 0 ) throw new Exception ('Error inaccessible folder');
     return $array;
   }
-  /*! 
+  /*!
    * \brief check the access of an user on a ledger
-   * 
+   *
    * \param $p_jrn the ledger id
    * \return
    * - O only predefined operation
@@ -640,9 +640,9 @@ where
    * - R read only
    * - X no access
    *
-   */ 
+   */
 
-  function check_jrn($p_jrn) 
+  function check_jrn($p_jrn)
   {
     return $this->get_ledger_access($p_jrn);
   }
@@ -650,9 +650,13 @@ where
    * and exit
    *\param the folder if
    *\param $silent false, echo an error message and exit, true : exit without warning
-   * default is false 
+   * default is false
+   * \return
+   *  - L for administrator (local and global)
+   *  - P for extension only
+   *  - R regular user
    */
-  function check_dossier($p_dossier_id,$silent=false) 
+  function check_dossier($p_dossier_id,$silent=false)
   {
     $this->Admin();
     if ( $this->admin==1 || $this->is_local_admin($p_dossier_id)==1) return 'L';
@@ -664,7 +668,9 @@ where
       if ( ! $silent) alert(_('Dossier non accessible'));
       exit();
     }
+      return $dossier;
   }
-  
+
+
 }
   ?>
diff --git a/include/constant.php b/include/constant.php
index 4b3c3519b..bcf1c1760 100644
--- a/include/constant.php
+++ b/include/constant.php
@@ -26,7 +26,7 @@
 require_once ('config.inc.php');
 require_once('constant.security.php');
 
-define ("DBVERSION",63);
+define ("DBVERSION",68);
 
 define ("MAX_COMPTE",4);
 define ('MAX_ARTICLE',9);
diff --git a/include/contact.inc.php b/include/contact.inc.php
index cc4d37ce8..dce8ad9e3 100644
--- a/include/contact.inc.php
+++ b/include/contact.inc.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -37,27 +37,27 @@ $sub_action=(isset($_REQUEST['sa']))?$_REQUEST['sa']:"";
 // if this page is called from another menu (customer, supplier,...)
 // a button back is added
 // TODO add function for generating url, hidden tags...
-if ( isset ($_REQUEST['url'])) 
+if ( isset ($_REQUEST['url']))
 {
   $retour=HtmlInput::button_anchor('Retour',urldecode($_REQUEST['url']));
 
      $h_url=sprintf('<input type="hidden" name="url" value="%s">',urldecode($_REQUEST['url']));
 }
-else 
-{ 
+else
+{
      $retour="";
      $h_url="";
 }
 
 // Menu
 // Remove a card
-if ( isset ($_POST['delete']) ) 
+if ( isset ($_POST['delete']) )
 {
   $f_id=$_REQUEST['f_id'];
 
   $fiche=new contact($cn,$f_id);
   $fiche->remove();
-  $sub_action="list"; 
+  $sub_action="list";
 }
 //-----------------------------------------------------
 // Add card
@@ -75,7 +75,7 @@ if ( $sub_action=="insert" )
 
 //-----------------------------------------------------
 // Save modification
-if ( isset ($_POST['mod'])) 
+if ( isset ($_POST['mod']))
 {
   // modification is asked
   $f_id=$_REQUEST['f_id'];
@@ -85,11 +85,11 @@ if ( isset ($_POST['mod']))
   $sub_action="list";
 }
 // by default open liste
-if ( $sub_action  == "" ) 
+if ( $sub_action  == "" )
       $sub_action="list";
 //-----------------------------------------------------
-//Display a blank card 
-if ( $sub_action=="blank") 
+//Display a blank card
+if ( $sub_action=="blank")
 {
   $retour_action=HtmlInput::button_anchor('Retour', "commercial.php?p_action=contact&$str_dossier");
 
@@ -118,7 +118,7 @@ if ( $sub_action == "list" )
 <span>
 <form method="get" action="commercial.php">
 <?php
-	echo dossier::hidden();  
+	echo dossier::hidden();
    $a=(isset($_GET['query']))?$_GET['query']:"";
    printf ('<input type="text" name="query" value="%s">',
 	   $a);
@@ -130,7 +130,7 @@ if ( $sub_action == "list" )
 
 <form>
 <?php
-   echo dossier::hidden();  
+   echo dossier::hidden();
    $qcode=(isset($_GET['qcode']))?$_GET['qcode']:"";
  echo JS_LEDGER;
  $w=new ICard();
@@ -156,10 +156,10 @@ if ( $sub_action == "list" )
 <span>
 <form method="get" action="commercial.php">
    <? echo dossier::hidden(); ?>
-<input type="hidden" name="url" <?php        $url=urlencode($_SERVER['REQUEST_URI']);echo 'value="'.$url.'"'; ?>
+<input type="hidden" name="url" <?php        $url=urlencode($_SERVER['REQUEST_URI']);echo 'value="'.$url.'"'; ?>>
 <input type="hidden" name="p_action" value="contact">
 
-<?php  
+<?php
  $w=new ISelect();
  $w->name="fd_id";
  $w->value= $cn->make_array("select fd_id,fd_label from fiche_def where ".
@@ -178,7 +178,7 @@ if ( $sub_action == "list" )
 
 </form>
 </span>
-<?php  
+<?php
    $contact=new Contact($cn);
  $search=(isset($_GET['query']))?$_GET['query']:"";
  // check if a company is asked if yes, add a condition
@@ -202,7 +202,7 @@ if ( $sub_action == 'detail' )
   echo '<div class="u_redcontent">';
   $contact=new contact($cn,$f_id);
   echo $retour;
-  echo '<form action="'.$_SERVER['REQUEST_URI'].'" method="post">'; 
+  echo '<form action="'.$_SERVER['REQUEST_URI'].'" method="post">';
   echo dossier::hidden();
   echo $contact->Display(false);
   $w=new IHidden();
diff --git a/include/dexia.inc.php b/include/dexia.inc.php
index 8ec811ae7..457820d37 100644
--- a/include/dexia.inc.php
+++ b/include/dexia.inc.php
@@ -45,7 +45,7 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE)
   
   echo_debug('dexia_be',__LINE__,'$row = '.var_export($row,true));
   echo_debug('dexia_be',__LINE__,'sizeof($row)'.sizeof($row));
-  $row=split(';',$data[0]);
+  $row=explode(';',$data[0]);
   //to avoid a level of if
   if (!(isset($row[2]))) $row[2]='';
   
diff --git a/include/dexia_be.inc.php b/include/dexia_be.inc.php
index 216007fdb..b0caea766 100644
--- a/include/dexia_be.inc.php
+++ b/include/dexia_be.inc.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -26,7 +26,7 @@
 
 
 //-----------------------------------------------------
-// Bank DEXIA 
+// Bank DEXIA
 //-----------------------------------------------------
 $LinesSkipped=0;
 $LinesImported=0;
@@ -44,7 +44,7 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 
 	echo_debug('dexia_be',__LINE__,'$row = '.var_export($row,true));
 	echo_debug('dexia_be',__LINE__,'sizeof($row)'.sizeof($row));
-	$row=split(';',$data[0]);
+	$row=explode(';',$data[0]);
 	//to avoid a level of if
 	if (!(isset($row[2]))) $row[2]='';
 
@@ -53,9 +53,9 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 	if (  $row[2] == '' || !(ereg('[0-9]{3}-[0-9]{7}-[0-9]{2}',$row[0],$r)))
 			{
 		 	$LinesSkipped++;
-			continue; 
+			continue;
 			}
-	// Alternative filter : import all the operations even without a reference 
+	// Alternative filter : import all the operations even without a reference
 	// !! Disable check of doubles as all the unreferenced operations have hte smae 'NULL' reference
 	// Just use the following test : if ( !(ereg('[0-9]{3}-[0-9]{7}-[0-9]{2}',$row[0],$r)))
 
@@ -67,24 +67,24 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 	$ref_extrait=$row[2];			        // Operation reference
 	$devise=$row[10];				// Curency used
 	$compte_ordre=$row[0];				// Your own bank account
-	$detail=trim($row[4]).' '.trim($row[5]).' '.trim($row[6]).' '.trim($row[7]); 
+	$detail=trim($row[4]).' '.trim($row[5]).' '.trim($row[6]).' '.trim($row[7]);
 										//Details-Communicaion
 
 //----------------------------------------------------
 // Skip dubbel
 //----------------------------------------------------
-	$Sql="select * from import_tmp where code='$ref_extrait' and compte_ordre='$compte_ordre' limit 2";  
+	$Sql="select * from import_tmp where code='$ref_extrait' and compte_ordre='$compte_ordre' limit 2";
 	if ( $p_cn->count_sql(utf8_encode($Sql)) > 0)
 	{
 		/* Skip it it already encoded */
 		echo "Double skipped : $ref_extrait $detail <BR>";
 		$LinesDup++;
 		continue;
-		}
-	
-	  
+	}
+
+
 //--------------------------------------------------------------------
-// SQL request to insert into import_tmp 
+// SQL request to insert into import_tmp
 // Adapt the format of the import's date in the ** to_date ** function
 //--------------------------------------------------------------------
 			$Sql="insert into import_tmp (code,
@@ -99,11 +99,11 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 				jrn,
 				status)
 			values ( '$ref_extrait',
-				to_date('$date_exec','DD/MM/YYYY'),		
-				to_date('$date_val' ,'DD/MM/YYYY'),	
+				to_date('$date_exec','DD/MM/YYYY'),
+				to_date('$date_val' ,'DD/MM/YYYY'),
 				$montant,
 				'$devise',
-				'" . addslashes($compte_ordre). "',	
+				'" . addslashes($compte_ordre). "',
 				'".addslashes($detail)."','" .$num_compte."	',
 				'$p_bq_account',
 				$p_jrn,
@@ -123,14 +123,12 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 //-----------------------------------------------------
 // The import is OK
 //-----------------------------------------------------
+			$LinesImported++;
+			$row++;
+			echo "Record imported: $ref_extrait $detail <BR>";
 
-			else {
-				$LinesImported++;
-				$row++;
-				echo "Record imported: $ref_extrait $detail <BR>";
-				}
 
-} 
+}
 //-----------------------------------------------------
 // Close and summary
 //-----------------------------------------------------
diff --git a/include/dossier.inc.php b/include/dossier.inc.php
index b3efacdf7..efa547382 100644
--- a/include/dossier.inc.php
+++ b/include/dossier.inc.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -20,7 +20,7 @@
 
 // Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
 
-/*!\file 
+/*!\file
 * \brief Management of the folder
  *
  */
@@ -70,13 +70,13 @@ if ( isset ($_POST["DATABASE"]) ) {
 	   ' deux fois le même nom de dossier');
     alert($msg);;
     echo_debug(__FILE__.':'.__LINE__.'- echec ','Echec creation ',$e);
-    $l_id=0;	
+    $l_id=0;
     $cn->rollback();
-    
+
   }
   // If the id is not null, name successfully inserted
   // Database created
-  
+
   if ( $l_id != 0) {
 	//--
 	// setting the year
@@ -87,7 +87,7 @@ if ( isset ($_POST["DATABASE"]) ) {
 	    echo "$year"._(" est une année invalide");
 	    $Res=$cn->exec_sql("delete from ac_dossier where dos_id=$l_id");
 	  }
-	else 
+	else
 	  {
 	    $Sql=sprintf("CREATE DATABASE %sDOSSIER%d encoding='UTF8' TEMPLATE %sMOD%d",
 			 domaine,
@@ -111,7 +111,7 @@ if ( isset ($_POST["DATABASE"]) ) {
 	    $cn=new Database($l_id);
 	    //--year --
 	    $Res=$cn->exec_sql("delete from parm_periode");
-	    if ( ($year % 4 == 0 && $year % 100 != 0) || $year % 400 == 0 )  
+	    if ( ($year % 4 == 0 && $year % 100 != 0) || $year % 400 == 0 )
 	      $fev=29;
 	    else
 	      $fev=28;
@@ -119,7 +119,7 @@ if ( isset ($_POST["DATABASE"]) ) {
 	    $Res=$cn->exec_sql("delete from user_local_pref where parameter_type='PERIODE'");
 	    $nb_day=array(31,$fev,31,30,31,30,31,31,30,31,30,30);
 	    $m=1;
-	    foreach ($nb_day as $day) 
+	    foreach ($nb_day as $day)
 	      {
 			$p_start=sprintf("01-%d-%s",$m,$year);
 			$p_end=sprintf("%d-%d-%s",$day,$m,$year);
@@ -137,7 +137,7 @@ if ( isset ($_POST["DATABASE"]) ) {
 	      "select p_id,jrn_def_id, 'OP'".
 	      " from parm_periode cross join jrn_def";
 	    $Res=$cn->exec_sql($sql);
-	
+
 
 	  }
       } // if $l_id != 0
@@ -145,7 +145,7 @@ if ( isset ($_POST["DATABASE"]) ) {
 ?>
    <h2> Dossier Management</h2>
 
-<?php  
+<?php
     $cn=new Database();
 //---------------------------------------------------------------------------
 // List of folder
@@ -156,9 +156,9 @@ if ( $sa == 'list' ) {
   $offset=(isset($_REQUEST['offset']))?$_REQUEST['offset']:0;
   $page=(isset($_REQUEST['page']))?$_REQUEST['page']:1;
   $count=$cn->get_value("select count(*) from ac_dossier");
-  $size=10; 
+  $size=10;
 
-    echo jrn_navigation_bar($offset,$count,$size,$page); 
+    echo jrn_navigation_bar($offset,$count,$size,$page);
     $repo=new Dossier(0);
     $Res=$repo->show_dossier('all',$offset,$size);
     $compteur=1;
@@ -169,8 +169,8 @@ if ( $sa == 'list' ) {
     // show all dossiers
     if ( $Res != null ) {
       foreach ( $Res as $Dossier) {
-	
-	if ( $compteur%2 == 0 ) 
+
+	if ( $compteur%2 == 0 )
 	  $cl='class="odd"';
 	else
 	  $cl='class="even"';
@@ -188,18 +188,18 @@ if ( $sa == 'list' ) {
 	echo '<td>'.HtmlInput::button_anchor(_('Backup'),'backup.php?action=backup&sa=b&t=d&d='
 					     .$Dossier['dos_id']).
 	  '</td>';
-	
+
 	echo '<tr>';
-	$compteur++; 
-	
+	$compteur++;
+
       }
 
       echo "</TR>";
-      
+
     }
     echo '</table>';
-    
-   echo jrn_navigation_bar($offset,$count,$size,$page); 
+
+   echo jrn_navigation_bar($offset,$count,$size,$page);
 
    }
 
@@ -207,10 +207,10 @@ if ( $sa == 'list' ) {
 // Add a new folder
  if ( $sa == 'add' ) {
    // Load the available Templates
-   $Res=$cn->exec_sql("select mod_id,mod_name,mod_desc from 
+   $Res=$cn->exec_sql("select mod_id,mod_name,mod_desc from
                       modeledef order by mod_name");
    $count=Database::num_row($Res);
-   
+
    if ( $count == 0 ) {
      echo _("pas de modèle disponible");
    } else {
@@ -222,7 +222,7 @@ if ( $sa == 'list' ) {
      $template.="</SELECT>";
    }// if count = 0
    $m_date=date('Y');
-   
+
 ?>
 
 </TABLE>
@@ -237,7 +237,7 @@ if ( $sa == 'list' ) {
 <TR> <TD><?php echo _('Modèle'); ?></td><td>  <?php   echo $template; ?> </TD></TR>
 <TR><TD>Année </TD><TD><input type="text" size=4 name="YEAR" value=<?php  echo '"'.$m_date.'"'; ?>></TD></TR>
     <TR>
-   <TD> <INPUT TYPE=SUBMIT VALUE="<?php echo _('Creation Dossier'); ?>" </TD>
+   <TD> <INPUT TYPE=SUBMIT VALUE="<?php echo _('Creation Dossier'); ?>"> </TD>
 <td>
     <?php  echo HtmlInput::button_anchor(_('Retour'),'admin_repo.php?action=dossier_mgt'); ?>
 </td>
@@ -304,7 +304,7 @@ if ( $sa == 'remove' ) {
    ob_start();
    if ( $cn->exec_sql($sql)==false) {
      ob_end_clean();
-     
+
      echo "<h2 class=\"error\"> ";
      echo _('Base de donnée ').domaine."dossier".$_REQUEST['d'].
 _("est accèdée, déconnectez-vous d'abord")."</h2>";
diff --git a/include/eub_be.inc.php b/include/eub_be.inc.php
index e8a41b24c..0a9ac7a78 100644
--- a/include/eub_be.inc.php
+++ b/include/eub_be.inc.php
@@ -35,7 +35,7 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 		// first line is skipped
 		if ( $row > 1) {
 		$code=""; $date_exec=""; $detail=""; $montant=""; 
-		list($code, $date_exec, $detail, $montant) = split(";", $data[$c]);
+		list($code, $date_exec, $detail, $montant) = explode(";", $data[$c]);
 		
 		$date_exec = str_replace("\t", "", $date_exec);
 		$date_exec = str_replace(" ", "", $date_exec);
diff --git a/include/ext_inc.php b/include/ext_inc.php
index 2aa4af7e6..3c6298c9a 100644
--- a/include/ext_inc.php
+++ b/include/ext_inc.php
@@ -12,7 +12,9 @@ if (isset($_REQUEST['code']) ) {
       exit();
     }
     /* show name of extension */
-    echo "<h2>".$ext->get_parameter('name').'</h2>';
+    echo '<div style="position:absolute;right:3px;top:3px;margin:0;z-index:10">';
+    echo '<h2 class="error" style="padding:0px;margin:0px">'.$ext->get_parameter('name').'</h2>';
+    echo '</div>';
     require_once('ext'.DIRECTORY_SEPARATOR.trim($ext->get_parameter('filepath')));
   } else {
     alert(j(_("Cette extension n'existe pas ")));
diff --git a/include/extension.inc.php b/include/extension.inc.php
index d7db0d12d..2756fe39a 100644
--- a/include/extension.inc.php
+++ b/include/extension.inc.php
@@ -38,11 +38,6 @@ require_once('class_extension.php');
 require_once('class_html_input.php');
 require_once('class_ibutton.php');
 require_once('class_ipopup.php');
-echo js_include('scriptaculous.js');
-echo js_include('prototype.js');
-echo js_include('effects.js');
-echo js_include('controls.js');
-echo js_include('dragdrop.js');
 echo js_include('extension.js');
 
 $ipopup=new IPopup('dtext');
diff --git a/include/fiche.inc.php b/include/fiche.inc.php
index cc45a2878..9a5604336 100644
--- a/include/fiche.inc.php
+++ b/include/fiche.inc.php
@@ -48,8 +48,6 @@ if ( !isset($sessid))
   {
     $sessid=$_REQUEST["PHPSESSID"];
   } 
-$search='<INPUT TYPE="BUTTON" VALUE="Cherche" OnClick="SearchPoste(\''.$sessid."',".dossier::id().",'class_base','')\">";
-
 
 
 $cn=new Database($gDossier);
@@ -304,7 +302,7 @@ if ( isset ( $_GET["action"]) ) {
     $oFiche_Def=new fiche_def($cn);	
     echo HtmlInput::hidden("p_action","fiche");
     echo dossier::hidden().HtmlInput::phpsessid();
-    echo $oFiche_Def->input($search); //    CreateCategory($cn,$search);
+    echo $oFiche_Def->input(); //    CreateCategory($cn,$search);
     echo HtmlInput::submit("add_modele" ,"Sauve");
     
     echo '</form>';
diff --git a/include/fortis_be.inc.php b/include/fortis_be.inc.php
index 6506b3c16..494404178 100644
--- a/include/fortis_be.inc.php
+++ b/include/fortis_be.inc.php
@@ -41,7 +41,7 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 			
 			
 				
-			list($code, $date_exec, $date_valeur, $montant, $devise, $compte_ordre, $detail, $num_compte) = split(";", $data[$c]);
+			list($code, $date_exec, $date_valeur, $montant, $devise, $compte_ordre, $detail, $num_compte) = explode(";", $data[$c]);
 			echo "line : $row > ".$data[$c]."<hr>";
 		
 			//corrige un bug de date
diff --git a/include/impress_inc.php b/include/impress_inc.php
index 38afe393d..27019a9c1 100644
--- a/include/impress_inc.php
+++ b/include/impress_inc.php
@@ -59,7 +59,7 @@ function get_rappel_simple ($p_cn,$p_jrn_id,$p_jrn_type,$p_from,&$arap)
   // Compute VAT
   foreach ($a_Tva as $line_tva)
     {
-      list ($deb,$cred)=split(',',$line_tva['tva_poste']);
+      list ($deb,$cred)=explode(',',$line_tva['tva_poste']);
       if ( $p_jrn_type == 'ACH' )
 	$ctva=$deb;
       else
diff --git a/include/ing_be.inc.php b/include/ing_be.inc.php
index 268f74526..536b0db66 100644
--- a/include/ing_be.inc.php
+++ b/include/ing_be.inc.php
@@ -36,7 +36,7 @@ while (($data = fgetcsv($handle, 2000,'@')) !== FALSE) {
 	if ( $row > 1 ) {
 		
 		$code=""; $date_exec=""; $date_valeur=""; $montant=""; $devise=""; $compte_ordre=""; $detail=""; $num_compte=""; $iduser="";
-		list($num_compte, $code, $date_exec, $date_valeur, $montant, $devise, $montant2, $devise2, $rubriques, $detail, $zzz, $zzz, $date_comptable) = split(";", $data[$c]);
+		list($num_compte, $code, $date_exec, $date_valeur, $montant, $devise, $montant2, $devise2, $rubriques, $detail, $zzz, $zzz, $date_comptable) = explode(";", $data[$c]);
 		
 		# Bug CSV ING : "424 au lieu de 424
 #"
diff --git a/include/keytrade_be.inc.php b/include/keytrade_be.inc.php
index 9166056b6..303cfed14 100644
--- a/include/keytrade_be.inc.php
+++ b/include/keytrade_be.inc.php
@@ -39,7 +39,7 @@ while (($data = fgetcsv($handle, 2000,"!")) !== FALSE) {
 //-----------------------------------------------------
 // Parsing CSV comes here
 //-----------------------------------------------------
-	  $row=split(';',$data[$c]);
+	  $row=explode(';',$data[$c]);
 	  echo_debug('keytrade',__LINE__,'$row = '.var_export($row,true));
 	  echo_debug('keytrade',__LINE__,'sizeof($row)'.sizeof($row));
 	  if ( sizeof ($row) < 7 )
diff --git a/include/param_jrn_detail.inc.php b/include/param_jrn_detail.inc.php
index 0994062eb..4c51cfaf2 100644
--- a/include/param_jrn_detail.inc.php
+++ b/include/param_jrn_detail.inc.php
@@ -186,8 +186,8 @@ $hidden.=HtmlInput::phpsessid();
 
 /* Load the card */
 $card=$Ledger->get_fiche_def();
-$rdeb=split(',',$card['deb']);
-$rcred=split(',',$card['cred']);
+$rdeb=explode(',',$card['deb']);
+$rcred=explode(',',$card['cred']);
 
 
 echo '<div class="u_redcontent">';
diff --git a/include/payment_middle.inc.php b/include/payment_middle.inc.php
index e61aa849d..90ddd07d7 100644
--- a/include/payment_middle.inc.php
+++ b/include/payment_middle.inc.php
@@ -44,7 +44,8 @@ if ( $sb=='change') {
   if ( !isset($_GET['id'])) exit;
   $row=new Acc_Payment($cn,$_GET['id']);
   $row->load();
-  echo '<form method="post" action="parametre.php">';
+  $javascript="return confirm('"._('Vous confirmez')."')";
+  echo '<form method="post" action="parametre.php" onsubmit="'.$javascript.'">';
   echo dossier::hidden();
   echo HtmlInput::hidden('p_jrn',0);
   echo HtmlInput::hidden('p_action','divers');
@@ -55,6 +56,7 @@ if ( $sb=='change') {
 
   echo $row->form();
   echo HtmlInput::submit('save',_('Sauve'));
+  echo HtmlInput::submit('delete',_('Efface'));
   echo HtmlInput::button_anchor(_('Retour sans sauvez'),
 			   '?p_action=divers&sa=mp&'.dossier::get()
 			   );
@@ -70,7 +72,40 @@ if ( $sb=='save'){
   $row->update();
 
 }
+//---------------------------------------------------------------------------
+// Delete a card
+//---------------------------------------------------------------------------
+if (isset($_POST['delete'])) {
+  $row=new Acc_Payment($cn,$_POST['id']);
+  $row->from_array($_POST);
+  $row->delete();
+}
+//---------------------------------------------------------------------------
+// Show form to enter a new one
+//---------------------------------------------------------------------------
+if ($sb=='ins') {
+  $mp=new Acc_Payment($cn);
+  $r=$mp->blank();
+  echo '<form method="POST">';
+  echo dossier::hidden().HtmlInput::hidden('sa',$_REQUEST['sa']).
+    HtmlInput::hidden('p_action',$_REQUEST['p_action']).HtmlInput::hidden('sb','insert');
+  echo $r;
+  echo HtmlInput::submit('insert',_('Enregistre'));
+  echo '</form>';
+  echo HtmlInput::button_anchor(_('Retour sans sauvez'),
+			   '?p_action=divers&sa=mp&'.dossier::get()
+			   );
 
+  exit();
+}
+//---------------------------------------------------------------------------
+// Insert a new mod of payment
+//---------------------------------------------------------------------------
+if ( $sb=='insert') {
+  $row=new Acc_Payment($cn);
+  $row->from_array($_POST);
+  $row->insert();
+}
 //----------------------------------------------------------------------
 // LEDGER PURCHASE
 //----------------------------------------------------------------------
@@ -124,7 +159,9 @@ if ( ! empty ($array)) {
   }
   echo '</table>';
 }
-
 echo '</fieldset>';
+// Button to insert new one
+echo HtmlInput::button_anchor(_('Ajout'),'?p_action=divers&sa=mp&sb=ins&'.dossier::get());
+
 echo '</div>';
 ?>
\ No newline at end of file
diff --git a/include/template/extension-detail.php b/include/template/extension-detail.php
index 89a9a4f75..a28ea533e 100644
--- a/include/template/extension-detail.php
+++ b/include/template/extension-detail.php
@@ -36,7 +36,7 @@
 </tr>
 <tr>
 <td style="text-align:right">
-<?=_('Actif')?>
+<?=_('Activé')?>
 </td>
 <td>
 <?=$str_enable?>
@@ -44,4 +44,4 @@
 </tr>
 </table>
 </fieldset>
-</div>
\ No newline at end of file
+</div>
diff --git a/include/template/fiche_def_input.php b/include/template/fiche_def_input.php
index f0d894c2d..75426d9bd 100644
--- a/include/template/fiche_def_input.php
+++ b/include/template/fiche_def_input.php
@@ -5,11 +5,11 @@
 </TR>
 <TR>
    <TD> <?=_('Classe de base')?> </TD>
-<TD><INPUT TYPE="INPUT" id="class_base" NAME="class_base"> <INPUT TYPE="BUTTON" VALUE="<?=_('Cherche')?>" OnClick="<?php echo $p_js;?>"></TD>
+<TD><?=$f_class_base?> </TD>
 <td><span id="class_base_label"></span></td>
 </TR>
 <TR>
-<TD> <INPUT TYPE="CHECKBOX" NAME="create" CHECKED><?=_('Création automatique du poste comptable')?></TD>
+<TD colspan='2'> <INPUT TYPE="CHECKBOX" NAME="create" CHECKED><?=_('Création automatique du poste comptable uniquement s\'il n\y a qu\'un seul poste')?></TD>
 </TR>
 <?php
   if ( sizeof($ref)  ) {
diff --git a/include/template/new_mod_payment.php b/include/template/new_mod_payment.php
new file mode 100644
index 000000000..60c1e7583
--- /dev/null
+++ b/include/template/new_mod_payment.php
@@ -0,0 +1,51 @@
+<fieldset>
+<legend><?=_('Nouveau moyen de paiement')?>
+</legend>
+<table>
+<tr>
+<td>
+   <?=_('Libellé')?>
+</td>
+<td>
+<?=$f_lib?>
+</td>
+</tr>
+
+<tr>
+<td>
+   <?=_('Type de fiche')?>
+</td>
+<td>
+<?=$f_type_fiche?>
+</td>
+</tr>
+
+<tr>
+<td>
+   <?=_('Pour le type de journal')?>
+</td>
+<td>
+<?=$f_type?>
+</td>
+</tr>
+
+<tr>
+<td>
+   <?=_('Paiement enregistré dans ')?>
+</td>
+<td>
+<?=$f_ledger_record?>
+</td>
+</tr>
+
+<tr>
+<td>
+   <?=_('Avec la fiche')?>
+</td>
+<td>
+<?=$f_qcode?>
+</td>
+</tr>
+</table>
+
+</fieldset>
\ No newline at end of file
diff --git a/include/user_common.php b/include/user_common.php
index 85e6bd153..e33f4c249 100644
--- a/include/user_common.php
+++ b/include/user_common.php
@@ -1,4 +1,4 @@
-<?php  
+<?php
 /*
  *   This file is part of PhpCompta.
  *
@@ -30,17 +30,17 @@ require_once("class_ihidden.php");
 require_once("class_document.php");
 require_once("class_acc_operation.php");
 /*! \file
- * \brief Common functions 
+ * \brief Common functions
  */
 
 
 
 
 
-/*!   
+/*!
  *\brief  Insert data into stock_goods,
- *        
- * \param  $p_cn Database object 
+ *
+ * \param  $p_cn Database object
  * \param $p_j_id the j_id
  * \param $p_good the goods
  * \param $p_quant  quantity
@@ -51,7 +51,7 @@ require_once("class_acc_operation.php");
  */
 function InsertStockGoods($p_cn,$p_j_id,$p_good,$p_quant,$p_type)
 {
-  
+
   // Retrieve the good account for stock
   $code=new fiche($p_cn);
   $code->get_by_qcode($p_good);
@@ -69,23 +69,22 @@ function InsertStockGoods($p_cn,$p_j_id,$p_good,$p_quant,$p_type)
   $Res=$p_cn->exec_sql("insert into stock_goods (
                             j_id,
                             f_id,
-                            sg_code, 
+                            sg_code,
                             sg_quantity,
                              sg_type,sg_exercice ) values (
                             $p_j_id,
                             $f_id,
                             '$code_marchandise',
-                            $p_quant, '$p_type',$exercice) 
+                            $p_quant, '$p_type',$exercice)
                      ");
  return $Res;
 }
 
 
-/*!   isValid ($p_cn, $p_grpt_id
- **************************************************
+/*!
  *\brief   test if a jrn op is valid
- *        
- * \param $p_cn db 
+ *
+ * \param $p_cn db
  * \param $p_grpt_id
  * \return:
  *        - 1 is valid
@@ -106,17 +105,17 @@ function isValid ($p_cn,$p_grpt_id) {
 
 }
 
-/*!    
+/*!
  **************************************************
- *\brief  
+ *\brief
  *     Create a navigation_bar (pagesize)
- *        
- * \param $p_offset first record number  
+ *
+ * \param $p_offset first record number
  * \param $p_line total of returned row
  * \param $p_size current g_pagesize user's preference
- * \param $p_page number of the page where the user is 
+ * \param $p_page number of the page where the user is
  * \param $p_javascript javascript code to add
- * \note example :     
+ * \note example :
 \verbatim
    $step=$_SESSION['g_pagesize'];
    $page=(isset($_GET['offset']))?$_GET['page']:1;
@@ -170,8 +169,8 @@ function jrn_navigation_bar($p_offset,$p_line,$p_size=0,$p_page=1,$p_javascript=
     $r.="</A>&nbsp;&nbsp;";
   }
   //----------------------------------------------------------------------
-  // Create a partial bar 
-  // if current page < 11 show 1 to 20 
+  // Create a partial bar
+  // if current page < 11 show 1 to 20
   // otherwise            show $p_page -10 to $p_page + 10
   //----------------------------------------------------------------------
   $start_bar=($p_page < 11 )?1:$p_page-10;
@@ -193,7 +192,7 @@ function jrn_navigation_bar($p_offset,$p_line,$p_size=0,$p_page=1,$p_javascript=
     } //else
   } //for
   // next
-  
+
   if ($p_page !=$nb_page) {
     // If we are not at the last page show the button next
     $e=$p_page+1;
@@ -210,7 +209,7 @@ function jrn_navigation_bar($p_offset,$p_line,$p_size=0,$p_page=1,$p_javascript=
   return $r;
 }
 
-/*! 
+/*!
  * \brief Clean the url, remove the $_GET offset,step, page and size
  * \param none
  *
@@ -238,12 +237,12 @@ function redirect($p_string,$p_time=0) {
   echo '<HTML><head><META HTTP-EQUIV="REFRESH" content="'.$p_time.';url='.$p_string.'"></head><body> Connecting... </body></html>';
 }
 /*!\brief remove the useless space, change comma by period and try to return
- * a number 
+ * a number
  *\param $p_num number to format
  *\return the formatted number
  */
-function toNumber($p_num) { 
-  $p_num=trim($p_num); 
+function toNumber($p_num) {
+  $p_num=trim($p_num);
   if ($p_num=='') return 0;
   $p_num=str_replace(',','.',$p_num);
   return $p_num;
diff --git a/include/user_menu.php b/include/user_menu.php
index cb41705e1..64417ca9f 100644
--- a/include/user_menu.php
+++ b/include/user_menu.php
@@ -32,7 +32,8 @@ require_once("class_ispan.php");
 
 /*!
  * \brief   Show all the available folder  for the users
- *          at the login page
+ *          at the login page. For the special case 'E'
+ *          go directly to extension and bypasse the dashboard
  * \param $p_user user
  * \param $p_admin 1 if admin
  *
@@ -45,25 +46,34 @@ function u_ShowDossier($p_user,$p_admin,$p_filtre="")
 
   $result="";
   if ( $p_array == 0 ) return $result." * Aucun dossier *";
+  $cn=new Database();
+  $user=new User($cn);
+
+
   $result.="<TABLE style=\"width:75%;border-width:0px;border-collapse:collapse;\">";
   for ($i=0;$i<sizeof($p_array);$i++) {
+
     $id=$p_array[$i]['dos_id'];
     $name= $p_array[$i]['dos_name'];
     $desc=$p_array[$i]['dos_description'];
     if ( $i%2 == 0)
       $tr="odd";
     else $tr="even";
-
+    if ( $user->check_dossier($id)!='P') {
+    	$target="access.php?gDossier=$id";
+    } else {
+    	$target="extension.php?gDossier=$id";
+    }
 
     $result.="<TR class=\"$tr\">";
 
     $result.="<TD class=\"$tr\">";
-    $result.="<A class=\"dossier\" HREF=\"access.php?gDossier=$id\">";
+    $result.="<A class=\"dossier\" HREF=\"$target\">";
     $result.=$id."  <B>".h($name)."</B>";
     $result.="</A>";
     $result.="</TD>";
     $desc=($desc=="")?"<i>Aucune description</i>":h($desc);
-    $desc="<A  class=\"dossier\" HREF=\"access.php?gDossier=$id\">".$desc."</a>";
+    $desc="<A class=\"dossier\" HREF=\"$target\">$desc</A>";
     $result.="<TD class=\"$tr\">".$desc;
     $result.="</TD>";
     $result.="</TR>";
diff --git a/sql/upgrade.sql b/sql/upgrade.sql
index ef6b85558..8b1378917 100644
--- a/sql/upgrade.sql
+++ b/sql/upgrade.sql
@@ -1,112 +1 @@
-begin;
- insert into parameter(pr_id,pr_value) values ('MY_CHECK_PERIODE','Y');
- alter table jrn add jr_mt text ;
- update jrn set jr_mt=  extract (microseconds from jr_tech_date);
- create   index x_mt on jrn(jr_mt);
- DROP FUNCTION insert_quant_purchase(text, numeric, character varying, numeric, numeric,numeric, integer, numeric, numeric, numeric, character varying);
- DROP FUNCTION insert_quant_sold(text, character varying, numeric, numeric, numeric, integer, character varying);
-alter table groupe_analytique add constraint fk_pa_id foreign key(pa_id)  references plan_analytique(pa_id) on delete cascade;
-alter table stock_goods add constraint fk_stock_good_f_id foreign key(f_id)  references fiche(f_id) ;
--- for belgium
-insert into parm_code values ('SUPPLIER',440,'Poste par défaut pour les fournisseurs'); 
--- for french
--- insert into parm_code values ('SUPPLIER',400,'Poste par défaut pour les fournisseurs'); 
-drop table invoice;
--- Function: account_parent(poste_comptable)
-
-DROP FUNCTION account_parent(poste_comptable);
-
-CREATE  FUNCTION account_parent(p_account poste_comptable)
-  RETURNS poste_comptable AS
-$BODY$
-declare
-	nParent tmp_pcmn.pcm_val_parent%type;
-	sParent varchar;
-	nCount integer;
-begin
-	sParent:=to_char(p_account,'9999999999999999');
-	sParent:=trim(sParent::text);
-	nParent:=0;
-	while nParent = 0 loop
-		select count(*) into nCount
-		from tmp_pcmn
-		where
-		pcm_val = to_number(sParent,'9999999999999999');
-		if nCount != 0 then
-			nParent:=to_number(sParent,'9999999999999999');
-			exit;
-		end if;
-		sParent:= substr(sParent,1,length(sParent)-1);
-		if length(sParent) <= 0 then	
-			raise exception 'Impossible de trouver le compte parent pour %',p_account;
-		end if;
-	end loop;
-	raise notice 'account_parent : Parent is %',nParent;
-	return nParent;
-end;
-$BODY$
-LANGUAGE 'plpgsql' VOLATILE; 
-
-alter table document drop column d_state;
-alter table action_gestion drop column f_id_exp;
-alter table action_gestion set ag_title type text;
-ALTER TABLE action_gestion ADD COLUMN ag_hour time with time zone;
-ALTER TABLE action_gestion ADD COLUMN ag_priority integer;
-ALTER TABLE action_gestion ALTER COLUMN ag_priority SET DEFAULT 2;
-ALTER TABLE action_gestion ADD COLUMN ag_dest text;
-ALTER TABLE action_gestion ADD COLUMN ag_owner text;
-ALTER TABLE action_gestion ADD COLUMN ag_contact int8;
-
-
-
-
-CREATE OR REPLACE FUNCTION action_gestion_ins_upd()
-  RETURNS trigger AS
-$BODY$
-begin
-NEW.ag_title := substr(NEW.ag_title,1,70);
-NEW.ag_hour := substr(NEW.ag_hour,1,10);
-return NEW;
-end;
-$BODY$
-LANGUAGE 'plpgsql' VOLATILE;
-
-CREATE TRIGGER action_gestion_t_insert_update
-  BEFORE INSERT OR UPDATE
-  ON action_gestion
-  FOR EACH ROW
-  EXECUTE PROCEDURE action_gestion_ins_upd();
-
-COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
-
-ALTER TABLE action_gestion   ADD COLUMN ag_state integer;
-update action_gestion set f_id_dest =  f_id_exp where f_id_exp != 0;
-
-alter table action drop column f_id_dest;
-UPDATE document_state    SET s_value= 'Clôturé' WHERE s_id=1;
-UPDATE document_state    SET s_value= 'A suivre' WHERE s_id=2;
-UPDATE document_state    SET s_value= 'A faire' WHERE s_id=3;
-UPDATE document_state    SET s_value= 'Abandonné' WHERE s_id=4;
-
-
-CREATE TABLE action_detail
-(
-  ad_id serial,
-  f_id int8,
-  ad_text text,
-  ad_pu numeric(20,4) DEFAULT 0,
-   ad_quant numeric(20,4) DEFAULT 0,
-  ad_tva_id integer DEFAULT 0,
-  ad_tva_amount numeric(20,4) DEFAULT 0,
-  ad_total_amount numeric(20,4) DEFAULT 0,
-  ag_id integer NOT NULL DEFAULT 0,
-  CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id),
-  CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id)
-      REFERENCES action_gestion (ag_id) MATCH SIMPLE
-      ON UPDATE CASCADE ON DELETE CASCADE
-);
-
-COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail';
-
-commit;