If you call this with argument "unused=true" it searches for the translation strings that exist in en_US but are never used.
IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.

Duplicate strings in lang files in /home/collotin/www/gestion/dev/translation/../../htdocs/langs/en_US/ - 280 found

#StringFile and lines
22IfYouUseASecondTaxYouMustSetYouUseTheMainTaxadmin.lang (2319 - If you want to use a second tax, you must enable also the first sales tax) (2323 - If you want to use a second tax, you must enable also the first sales tax)
23IfYouUseAThirdTaxYouMustSetYouUseTheMainTaxadmin.lang (2320 - If you want to use a third tax, you must enable also the first sales tax) (2324 - If you want to use a third tax, you must enable also the first sales tax)
24CIDLookupURLadmin.lang (2374 - The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:) (2384 - The module brings an URL that can be used by an external tool to get the name of a third party or contact from its phone number. URL to use is:)
31AssetDepreciationOptionAcceleratedDepreciationassets.lang (119 - Accelerated depreciation (tax)) (125 - Accelerated (tax))
47DATAPOLICYReturn datapolicy.lang (82 - GDPR Validation) (85 - GDPR Return)
49ErrorRefAlreadyExistserrors.lang (11 - Reference <b>%s</b> already exists.) (90 - Ref used for creation already exists.)
224NotTheAssignedApproverholiday.lang (80 - You are not the assigned approver) (112 - You are not the assigned approver)
227Language_en_AElanguages.lang (4 - Arabic (United Arab Emirates)) (31 - English (United Arab Emirates))
228Language_es_GTlanguages.lang (51 - Spanish (Guatemala)) (60 - Spanish (Guatemala))
245EnterNameOfObjectToDeleteDescmodulebuilder.lang (30 - You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted!) (31 - You can delete your dictionary. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted!)
247ReasonDeclineOrCancelpartnership.lang (58 - Decline reason) (92 - Reason for declining or canceling)
268unitGproducts.lang (211 - Gram) (219 - Gram)
269unitMproducts.lang (212 - Meter) (223 - Meter)
270unitM2products.lang (214 - Square meter) (229 - Square meter)
271unitM3products.lang (215 - Cubic meter) (235 - Cubic meter)
272ThirdPartyRequiredToGenerateInvoiceprojects.lang (252 - A third party must be defined on project to be able to invoice it.) (253 - A third party must be defined on project to be able to invoice it.)
274Receptionreceptions.lang (5 - Reception) (8 - Reception)
275Receptionsreceptions.lang (6 - Receptions) (9 - Receptions)
279WarningThisWIllAlsoDeleteStockstocks.lang (328 - Warning, this will also destroy all quantities in stock in the warehouse) (337 - Warning, this will also destroy all quantities in stock in the warehouse)
2ByYearaccountancy.lang (240 - By year)
main.lang (847 - By year)
5Positionadmin.lang (152 - Position)
main.lang (1216 - Position)
37InvoiceSubtypebills.lang (652 - Invoice Subtype)
main.lang (1261 - Invoice subtype)
45StatusToPaycompta.lang (68 - To pay)
main.lang (458 - To pay)
52Settingseventorganization.lang (37 - Settings)
main.lang (1267 - Settings)
stocks.lang (317 - Settings)
226StatusInterInvoicedinterventions.lang (32 - Billed)
main.lang (551 - Invoiced)
229LinkANewFilelink.lang (2 - Link a new file/document)
main.lang (1250 - Link a new file/document)
230LinkedFileslink.lang (3 - Linked files and documents)
main.lang (1251 - Linked files and documents)
231NoLinkFoundlink.lang (4 - No registered links)
main.lang (1252 - No registered links)
232LinkCompletelink.lang (5 - The file has been linked successfully)
main.lang (1253 - The file has been linked successfully)
233ErrorFileNotLinkedlink.lang (6 - The file could not be linked)
main.lang (1254 - The file could not be linked)
234LinkRemovedlink.lang (7 - The link %s has been removed)
main.lang (1255 - The link %s has been removed)
235ErrorFailedToDeleteLinklink.lang (8 - Failed to remove link '<b>%s</b>')
main.lang (1256 - Failed to remove link '<b>%s</b>')
236ErrorFailedToUpdateLinklink.lang (9 - Failed to update link '<b>%s</b>')
main.lang (1257 - Failed to update link '<b>%s</b>')
237URLToLinklink.lang (10 - URL to link)
main.lang (1258 - URL to link)
238OverwriteIfExistslink.lang (11 - Overwrite file if exists)
main.lang (1259 - Overwrite if file exists)
240ConfirmCloneAskmain.lang (192 - Are you sure you want to clone the object <b>%s</b>?)
supplier_proposal.lang (38 - Are you sure you want to clone the price request <b>%s</b>?)
241ReOpenmain.lang (208 - Re-Open)
stocks.lang (258 - Reopen)
242Typemain.lang (244 - Type)
ticket.lang (78 - Type)
243MulticurrencyPaymentAmountmain.lang (398 - Payment amount, original currency)
multicurrency.lang (19 - Payment amount, original currency)
244Rejectsmain.lang (572 - Rejects)
withdrawals.lang (42 - Rejects)
4IdModuleadmin.lang (134 - Module ID)
modulebuilder.lang (2 - Module id)
6NewModuleadmin.lang (223 - New module)
modulebuilder.lang (10 - New module)
7NoticePeriodadmin.lang (288 - Notice period)
holiday.lang (124 - Notice period)
8LanguageFileadmin.lang (392 - Language file)
modulebuilder.lang (58 - File for language)
9PriceFormatInCurrentLanguageadmin.lang (435 - Price Format In Current Language)
companies.lang (33 - Price display format in the current language and currency)
10Upgradeadmin.lang (1173 - Upgrade)
install.lang (100 - Upgrade)
11Serveradmin.lang (1184 - Server)
install.lang (46 - Server)
12DatabaseServeradmin.lang (1186 - Database host)
install.lang (49 - Database server)
13DatabaseNameadmin.lang (1187 - Database name)
install.lang (50 - Database name)
14DriverTypeadmin.lang (1195 - Driver type)
install.lang (45 - Driver type)
15CompanyNameadmin.lang (1216 - Name)
companies.lang (28 - Company name)
16WithdrawalsSetupadmin.lang (1756 - Setup of module Direct Debit payments)
withdrawals.lang (38 - Direct debit payment setup)
17Buyadmin.lang (1843 - Buy)
products.lang (56 - Purchase)
18Selladmin.lang (1844 - Sell)
products.lang (55 - Sell)
19AccountancyCodeadmin.lang (1847 - Accounting Code)
companies.lang (369 - Accounting account)
20CashDeskadmin.lang (1876 - Point of Sale)
cashdesk.lang (3 - Point of sale)
21ByDefaultInListadmin.lang (2043 - Show by default on list view)
categories.lang (97 - By default in list)
1LineIdaccountancy.lang (150 - Id line)
exports.lang (44 - Id of line)
3CustomerInvoicePaymentaccountancy.lang (258 - Payment of invoice customer)
banks.lang (106 - Customer payment)
25AffectedToagenda.lang (10 - Assigned to)
projects.lang (124 - Allocated to)
26Locationagenda.lang (14 - Location)
stocks.lang (40 - Location)
27ReceptionClassifyClosedInDolibarragenda.lang (70 - Reception %s classified closed)
receptions.lang (53 - Reception %s classified Closed)
28InterventionSentByEMailagenda.lang (88 - Intervention %s sent by email)
interventions.lang (40 - Intervention %s sent by email)
29DeleteTypeassets.lang (24 - Delete)
members.lang (99 - Delete)
30ShowTypeCardassets.lang (27 - Show model '%s')
members.lang (169 - Show type '%s')
32IBANbanks.lang (33 - IBAN number)
bills.lang (493 - IBAN)
33BICbanks.lang (34 - BIC/SWIFT code)
bills.lang (496 - BIC/SWIFT)
34SubscriptionPaymentbanks.lang (108 - Subscription payment)
members.lang (183 - Contribution payment)
35InvoiceRefbills.lang (362 - Invoice ref.)
receiptprinter.lang (69 - Invoice ref)
36Salariesbills.lang (651 - Salaries)
salaries.lang (7 - Salaries)
38NoSupplierOrderboxes.lang (84 - No recorded purchase order)
orders.lang (87 - No purchase order)
39ShowCompanycashdesk.lang (30 - Show company)
companies.lang (385 - Third Party)
40Historycashdesk.lang (71 - History)
suppliers.lang (8 - History)
41DeleteFromCatcategories.lang (87 - Remove from tags/category)
compta.lang (281 - Remove from accounting group)
42Customercommercial.lang (4 - Customer)
companies.lang (329 - Customer)
43Prospectcommercial.lang (6 - Prospect)
companies.lang (327 - Prospect)
propal.lang (12 - Prospect)
44ShowTaskcommercial.lang (18 - Show task)
projects.lang (41 - Show task)
46ContractStatusClosedcontracts.lang (9 - Closed)
products.lang (88 - Closed)
48MinimumAmountdonations.lang (27 - Minimum amount is %s)
members.lang (214 - Minimum amount (used only when contribution amount is free))
50ErrorRecordNotFounderrors.lang (16 - Record not found.)
expensereports.lang (164 - Record not found)
51ErrorBadValueForParametererrors.lang (48 - Wrong value '%s' for parameter '%s')
expensereports.lang (166 - Error bad value for parameter %s)
53NewSubscriptioneventorganization.lang (140 - Registration)
members.lang (79 - New contribution)
54AUTHORexpensereports.lang (4 - Recorded by)
trips.lang (2 - Recorded by)
55AUTHORPAIEMENTexpensereports.lang (5 - Paid by)
trips.lang (3 - Paid by)
56AddTripexpensereports.lang (6 - Create expense report)
trips.lang (4 - Create expense report)
57AllExpenseReportexpensereports.lang (7 - All type of expense report)
trips.lang (5 - All type of expense report)
58AllExpenseReportsexpensereports.lang (8 - All expense reports)
trips.lang (6 - All expense reports)
59AnyOtherInThisListCanValidateexpensereports.lang (9 - Person to be informed for validating the request.)
trips.lang (7 - Person to be informed for validating the request.)
60AttachTheNewLineToTheDocumentexpensereports.lang (10 - Attach the line to an uploaded document)
trips.lang (8 - Attach the line to an uploaded document)
61AucuneLigneexpensereports.lang (11 - There is no expense report declared yet)
trips.lang (9 - There is no expense report declared yet)
62BrouillonnerTripexpensereports.lang (12 - Move back expense report to status "Draft")
trips.lang (10 - Move back expense report to status "Draft")
63byEX_DAYexpensereports.lang (13 - by day (limitation to %s))
trips.lang (11 - by day (limitation to %s))
64byEX_EXPexpensereports.lang (14 - by line (limitation to %s))
trips.lang (12 - by line (limitation to %s))
65byEX_MONexpensereports.lang (15 - by month (limitation to %s))
trips.lang (13 - by month (limitation to %s))
66byEX_YEAexpensereports.lang (16 - by year (limitation to %s))
trips.lang (14 - by year (limitation to %s))
67CANCEL_USERexpensereports.lang (17 - Deleted by)
trips.lang (15 - Deleted by)
68CarCategoryexpensereports.lang (18 - Vehicle category)
trips.lang (16 - Vehicle category)
69ClassifyRefundedexpensereports.lang (19 - Classify 'Refunded')
trips.lang (17 - Classify 'Refunded')
70CompanyVisitedexpensereports.lang (20 - Company/organization visited)
trips.lang (18 - Company/organization visited)
71ConfirmBrouillonnerTripexpensereports.lang (21 - Are you sure you want to move this expense report to status "Draft"?)
trips.lang (19 - Are you sure you want to move this expense report to status "Draft"?)
72ConfirmCancelTripexpensereports.lang (22 - Are you sure you want to cancel this expense report?)
trips.lang (20 - Are you sure you want to cancel this expense report?)
73ConfirmCloneExpenseReportexpensereports.lang (23 - Are you sure you want to clone this expense report ?)
trips.lang (21 - Are you sure you want to clone this expense report ?)
74ConfirmDeleteTripexpensereports.lang (24 - Are you sure you want to delete this expense report?)
trips.lang (22 - Are you sure you want to delete this expense report?)
75ConfirmPaidTripexpensereports.lang (25 - Are you sure you want to change status of this expense report to "Paid"?)
trips.lang (23 - Are you sure you want to change status of this expense report to "Paid"?)
76ConfirmRefuseTripexpensereports.lang (26 - Are you sure you want to deny this expense report?)
trips.lang (24 - Are you sure you want to deny this expense report?)
77ConfirmSaveTripexpensereports.lang (27 - Are you sure you want to validate this expense report?)
trips.lang (25 - Are you sure you want to validate this expense report?)
78ConfirmValideTripexpensereports.lang (28 - Are you sure you want to approve this expense report?)
trips.lang (26 - Are you sure you want to approve this expense report?)
79DATE_CANCELexpensereports.lang (29 - Cancellation date)
trips.lang (27 - Cancellation date)
80DATE_PAIEMENTexpensereports.lang (30 - Payment date)
trips.lang (28 - Payment date)
81DATE_REFUSexpensereports.lang (31 - Deny date)
trips.lang (29 - Deny date)
82DATE_SAVEexpensereports.lang (32 - Validation date)
trips.lang (30 - Validation date)
83DefaultCategoryCarexpensereports.lang (33 - Default transportation mode)
trips.lang (31 - Default transportation mode)
84DefaultRangeNumberexpensereports.lang (34 - Default range number)
trips.lang (32 - Default range number)
85DeleteTripexpensereports.lang (35 - Delete expense report)
trips.lang (33 - Delete expense report)
86ErrorDoubleDeclarationexpensereports.lang (36 - You have declared another expense report into a similar date range.)
trips.lang (34 - You have declared another expense report into a similar date range.)
87Error_EXPENSEREPORT_ADDON_NotDefinedexpensereports.lang (37 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report')
trips.lang (35 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report')
88ExpenseRangeOffsetexpensereports.lang (38 - Offset amount: %s)
trips.lang (36 - Offset amount: %s)
89expenseReportCatDisabledexpensereports.lang (39 - Category disabled - see the c_exp_tax_cat dictionary)
trips.lang (37 - Category disabled - see the c_exp_tax_cat dictionary)
90expenseReportCoefexpensereports.lang (40 - Coefficient)
trips.lang (38 - Coefficient)
91expenseReportCoefUndefinedexpensereports.lang (41 - (value not defined))
trips.lang (39 - (value not defined))
92expenseReportOffsetexpensereports.lang (42 - Offset)
trips.lang (40 - Offset)
93expenseReportPrintExampleexpensereports.lang (43 - offset + (d x coef))
trips.lang (41 - offset + (d x coef))
94expenseReportRangeDisabledexpensereports.lang (44 - Range disabled - see the c_exp_tax_range dictionary)
trips.lang (42 - Range disabled - see the c_exp_tax_range dictionary)
95expenseReportRangeFromToexpensereports.lang (45 - from %d to %d)
trips.lang (43 - from %d to %d)
96expenseReportRangeMoreThanexpensereports.lang (46 - more than %d)
trips.lang (44 - more than %d)
97expenseReportTotalForFiveexpensereports.lang (47 - Example with <u>d</u>)
trips.lang (45 - Example with <u>d</u>)
98ExpenseReportApplyToexpensereports.lang (48 - Apply to)
trips.lang (46 - Apply to)
99ExpenseReportApprovedexpensereports.lang (49 - An expense report was approved)
trips.lang (47 - An expense report was approved)
100ExpenseReportApprovedMessageexpensereports.lang (50 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s)
trips.lang (48 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s)
101ExpenseReportCanceledexpensereports.lang (51 - An expense report was canceled)
trips.lang (49 - An expense report was canceled)
102ExpenseReportCanceledMessageexpensereports.lang (52 - The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s)
trips.lang (50 - The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s)
103ExpenseReportConstraintViolationErrorexpensereports.lang (53 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden))
trips.lang (51 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden))
104ExpenseReportConstraintViolationWarningexpensereports.lang (54 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized))
trips.lang (52 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized))
105ExpenseReportDateEndexpensereports.lang (55 - Date end)
trips.lang (53 - Date end)
106ExpenseReportDateStartexpensereports.lang (56 - Date start)
trips.lang (54 - Date start)
107ExpenseReportDomainexpensereports.lang (57 - Domain to apply)
trips.lang (55 - Domain to apply)
108ExpenseReportIkDescexpensereports.lang (58 - You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers)
trips.lang (56 - You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers)
109ExpenseReportLimitAmountexpensereports.lang (59 - Max amount)
trips.lang (57 - Max amount)
110ExpenseReportLimitOnexpensereports.lang (60 - Limit on)
trips.lang (58 - Limit on)
111ExpenseReportLineexpensereports.lang (61 - Expense report line)
trips.lang (59 - Expense report line)
112ExpenseReportPaidexpensereports.lang (62 - An expense report was paid)
trips.lang (60 - An expense report was paid)
113ExpenseReportPaidMessageexpensereports.lang (63 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s)
trips.lang (61 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s)
114ExpenseReportPaymentexpensereports.lang (64 - Expense report payment)
trips.lang (62 - Expense report payment)
115ExpenseReportRefexpensereports.lang (65 - Ref. expense report)
trips.lang (63 - Ref. expense report)
116ExpenseReportRefusedexpensereports.lang (66 - An expense report was refused)
trips.lang (64 - An expense report was refused)
117ExpenseReportRefusedMessageexpensereports.lang (67 - The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s)
trips.lang (65 - The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s)
118ExpenseReportRestrictiveexpensereports.lang (68 - Exceeding forbidden)
trips.lang (66 - Exceeding forbidden)
119ExpenseReportRuleErrorOnSaveexpensereports.lang (69 - Error: %s)
trips.lang (67 - Error: %s)
120ExpenseReportRuleSaveexpensereports.lang (70 - Expense report rule saved)
trips.lang (68 - Expense report rule saved)
121ExpenseReportRulesDescexpensereports.lang (71 - You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report)
trips.lang (69 - You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report)
122ExpenseReportWaitingForApprovalexpensereports.lang (72 - A new expense report has been submitted for approval)
trips.lang (70 - A new expense report has been submitted for approval)
123ExpenseReportWaitingForApprovalMessageexpensereports.lang (73 - A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
trips.lang (71 - A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
124ExpenseReportWaitingForReApprovalexpensereports.lang (74 - An expense report has been submitted for re-approval)
trips.lang (72 - An expense report has been submitted for re-approval)
125ExpenseReportWaitingForReApprovalMessageexpensereports.lang (75 - An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
trips.lang (73 - An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
126ExpenseReportsIkexpensereports.lang (76 - Configuration of mileage charges)
trips.lang (74 - Configuration of mileage charges)
127ExpenseReportsRulesexpensereports.lang (77 - Expense report rules)
trips.lang (75 - Expense report rules)
128ExpenseReportsToApproveexpensereports.lang (78 - Expense reports to approve)
trips.lang (76 - Expense reports to approve)
129ExpenseReportsToPayexpensereports.lang (79 - Expense reports to pay)
trips.lang (77 - Expense reports to pay)
130ExpensesAreaexpensereports.lang (80 - Expense reports area)
trips.lang (78 - Expense reports area)
131FeesKilometersOrAmoutexpensereports.lang (81 - Amount or kilometers)
trips.lang (79 - Amount or kilometers)
132LastExpenseReportsexpensereports.lang (82 - Latest %s expense reports)
trips.lang (80 - Latest %s expense reports)
133ListOfFeesexpensereports.lang (83 - List of fees)
trips.lang (81 - List of fees)
134ListOfTripsexpensereports.lang (84 - List of expense reports)
trips.lang (82 - List of expense reports)
135ListToApproveexpensereports.lang (85 - Waiting for approval)
trips.lang (83 - Waiting for approval)
136ListTripsAndExpensesexpensereports.lang (86 - List of expense reports)
trips.lang (84 - List of expense reports)
137MOTIF_CANCELexpensereports.lang (87 - Reason)
trips.lang (85 - Reason)
138MOTIF_REFUSexpensereports.lang (88 - Reason)
trips.lang (86 - Reason)
139ModePaiementexpensereports.lang (89 - Payment mode)
trips.lang (87 - Payment mode)
140NewTripexpensereports.lang (90 - New expense report)
trips.lang (88 - New expense report)
141nolimitbyEX_DAYexpensereports.lang (91 - by day (no limitation))
trips.lang (89 - by day (no limitation))
142nolimitbyEX_EXPexpensereports.lang (92 - by line (no limitation))
trips.lang (90 - by line (no limitation))
143nolimitbyEX_MONexpensereports.lang (93 - by month (no limitation))
trips.lang (91 - by month (no limitation))
144nolimitbyEX_YEAexpensereports.lang (94 - by year (no limitation))
trips.lang (92 - by year (no limitation))
145NoTripsToExportCSVexpensereports.lang (95 - No expense report to export for this period.)
trips.lang (93 - No expense report to export for this period.)
146NOT_AUTHORexpensereports.lang (96 - You are not the author of this expense report. Operation canceled.)
trips.lang (94 - You are not the author of this expense report. Operation canceled.)
147OnExpenseexpensereports.lang (97 - Expense line)
trips.lang (95 - Expense line)
148PDFStandardExpenseReportsexpensereports.lang (98 - Standard template to generate a PDF document for expense report)
trips.lang (96 - Standard template to generate a PDF document for expense report)
149PaidTripexpensereports.lang (99 - Pay an expense report)
trips.lang (97 - Pay an expense report)
150REFUSEURexpensereports.lang (100 - Denied by)
trips.lang (98 - Denied by)
151RangeIkexpensereports.lang (101 - Mileage range)
trips.lang (99 - Mileage range)
152RangeNumexpensereports.lang (102 - Range %d)
trips.lang (100 - Range %d)
153SaveTripexpensereports.lang (103 - Validate expense report)
trips.lang (101 - Validate expense report)
154ShowExpenseReportexpensereports.lang (104 - Show expense report)
trips.lang (102 - Show expense report)
155ShowTripexpensereports.lang (105 - Show expense report)
trips.lang (103 - Show expense report)
156TripCardexpensereports.lang (106 - Expense report card)
trips.lang (104 - Expense report card)
157TripIdexpensereports.lang (107 - Id expense report)
trips.lang (105 - Id expense report)
158TripNDFexpensereports.lang (108 - Information expense report)
trips.lang (106 - Information expense report)
159TripSocieteexpensereports.lang (109 - Information company)
trips.lang (107 - Information company)
160Tripsexpensereports.lang (110 - Expense reports)
trips.lang (108 - Expense reports)
161TripsAndExpensesexpensereports.lang (111 - Expense reports)
trips.lang (109 - Expenses reports)
162TripsAndExpensesStatisticsexpensereports.lang (112 - Expense reports statistics)
trips.lang (110 - Expense reports statistics)
163TypeFeesexpensereports.lang (113 - Types of fees)
trips.lang (111 - Types of fees)
164UploadANewFileNowexpensereports.lang (114 - Upload a new document now)
trips.lang (112 - Upload a new document now)
165VALIDATORexpensereports.lang (115 - User responsible for approval)
trips.lang (113 - User responsible for approval)
166VALIDORexpensereports.lang (116 - Approved by)
trips.lang (114 - Approved by)
167ValidateAndSubmitexpensereports.lang (117 - Validate and submit for approval)
trips.lang (115 - Validate and submit for approval)
168ValidatedWaitingApprovalexpensereports.lang (118 - Validated (waiting for approval))
trips.lang (116 - Validated (waiting for approval))
169ValideTripexpensereports.lang (119 - Approve expense report)
trips.lang (117 - Approve expense report)
170EX_BREexpensereports.lang (122 - Breakfast)
trips.lang (120 - Breakfast)
171EX_CAMexpensereports.lang (123 - CV maintenance and repair)
trips.lang (121 - CV maintenance and repair)
172EX_CAM_VPexpensereports.lang (124 - PV maintenance and repair)
trips.lang (122 - PV maintenance and repair)
173EX_CARexpensereports.lang (125 - Car rental)
trips.lang (123 - Car rental)
174EX_CURexpensereports.lang (126 - Customers receiving)
trips.lang (124 - Customers receiving)
175EX_DOCexpensereports.lang (127 - Documentation)
trips.lang (125 - Documentation)
176EX_EMMexpensereports.lang (128 - Employees meal)
trips.lang (126 - Employees meal)
177EX_FUEexpensereports.lang (129 - Fuel CV)
trips.lang (127 - Fuel CV)
178EX_FUE_VPexpensereports.lang (130 - Fuel PV)
trips.lang (128 - Fuel PV)
179EX_GUMexpensereports.lang (131 - Guests meal)
trips.lang (129 - Guests meal)
180EX_HOTexpensereports.lang (132 - Hotel)
trips.lang (130 - Hotel)
181EX_INDexpensereports.lang (133 - Indemnity transportation subscription)
trips.lang (131 - Indemnity transportation subscription)
182EX_KMEexpensereports.lang (134 - Mileage costs)
trips.lang (132 - Mileage costs)
183EX_OTRexpensereports.lang (135 - Other receiving)
trips.lang (133 - Other receiving)
184EX_PARexpensereports.lang (136 - Parking CV)
trips.lang (134 - Parking CV)
185EX_PAR_VPexpensereports.lang (137 - Parking PV)
trips.lang (135 - Parking PV)
186EX_POSexpensereports.lang (138 - Postage)
trips.lang (136 - Postage)
187EX_SUMexpensereports.lang (139 - Maintenance supply)
trips.lang (137 - Maintenance supply)
188EX_SUOexpensereports.lang (140 - Office supplies)
trips.lang (138 - Office supplies)
189EX_TAXexpensereports.lang (141 - Various Taxes)
trips.lang (139 - Various Taxes)
190EX_TOLexpensereports.lang (142 - Toll CV)
trips.lang (140 - Toll CV)
191EX_TOL_VPexpensereports.lang (143 - Toll PV)
trips.lang (141 - Toll PV)
192TF_BUSexpensereports.lang (144 - Bus)
trips.lang (142 - Bus)
193TF_CARexpensereports.lang (145 - Car)
trips.lang (143 - Car)
194TF_ESSENCEexpensereports.lang (146 - Fuel)
trips.lang (144 - Fuel)
195TF_HOTELexpensereports.lang (147 - Hotel)
trips.lang (145 - Hotel)
196TF_LUNCHexpensereports.lang (148 - Lunch)
trips.lang (146 - Lunch)
197TF_METROexpensereports.lang (149 - Metro)
trips.lang (147 - Metro)
198TF_OTHERexpensereports.lang (150 - Other)
trips.lang (148 - Other)
199TF_PEAGEexpensereports.lang (151 - Toll)
trips.lang (149 - Toll)
200TF_TAXIexpensereports.lang (152 - Taxi)
trips.lang (150 - Taxi)
201TF_TRAINexpensereports.lang (153 - Train)
trips.lang (151 - Train)
202TF_TRIPexpensereports.lang (154 - Transportation)
trips.lang (152 - Transportation)
203ExportsAreaexports.lang (2 - Exports)
other.lang (280 - Exports area)
204ExportableDatasexports.lang (6 - Exportable dataset)
other.lang (284 - Exportable data)
205AvailableFormatsexports.lang (28 - Available Formats)
other.lang (281 - Available formats)
206ChooseFileToImportexports.lang (61 - Upload file then click on the %s icon to select file as source import file...)
stocks.lang (254 - Upload file then click on the %s icon to select file as source import file...)
207ExternalSiteSetupexternalsite.lang (2 - Setup link to external website)
other.lang (314 - Setup link to external website)
208ExternalSiteURLexternalsite.lang (3 - External Site URL of HTML iframe content)
other.lang (315 - External Site URL of HTML iframe content)
209ExternalSiteModuleNotCompleteexternalsite.lang (4 - Module ExternalSite was not configured properly.)
other.lang (316 - Module ExternalSite was not configured properly.)
210ExampleMyMenuEntryexternalsite.lang (5 - My menu entry)
other.lang (317 - My menu entry)
211FTPClientSetupftp.lang (2 - FTP or SFTP Client module setup)
other.lang (320 - FTP or SFTP Client module setup)
212NewFTPClientftp.lang (3 - New FTP/FTPS connection setup)
other.lang (321 - New FTP/SFTP connection setup)
213FTPAreaftp.lang (4 - FTP/FTPS Area)
other.lang (322 - FTP/SFTP Area)
214FTPAreaDescftp.lang (5 - This screen shows a view of an FTP et SFTP server.)
other.lang (323 - This screen shows a view of an FTP et SFTP server.)
215SetupOfFTPClientModuleNotCompleteftp.lang (6 - The setup of the FTP or SFTP client module seems to be incomplete)
other.lang (324 - The setup of the FTP or SFTP client module seems to be incomplete)
216FTPFeatureNotSupportedByYourPHPftp.lang (7 - Your PHP does not support FTP or SFTP functions)
other.lang (325 - Your PHP does not support FTP or SFTP functions)
217FailedToConnectToFTPServerftp.lang (8 - Failed to connect to server (server %s, port %s))
other.lang (326 - Failed to connect to server (server %s, port %s))
218FailedToConnectToFTPServerWithCredentialsftp.lang (9 - Failed to login to server with defined login/password)
other.lang (327 - Failed to login to server with defined login/password)
219FTPFailedToRemoveFileftp.lang (10 - Failed to remove file <b>%s</b>.)
other.lang (328 - Failed to remove file <b>%s</b>.)
220FTPFailedToRemoveDirftp.lang (11 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.)
other.lang (329 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.)
221FTPPassiveModeftp.lang (12 - Passive mode)
other.lang (330 - Passive mode)
222ChooseAFTPEntryIntoMenuftp.lang (13 - Choose a FTP/SFTP site from the menu...)
other.lang (331 - Choose a FTP/SFTP site from the menu...)
223FailedToGetFileftp.lang (14 - Failed to get files %s)
other.lang (332 - Failed to get files %s)
225CreateUserinstall.lang (56 - Create user account or grant user account permission on the Dolibarr database)
users.lang (31 - Create user)
239Answeredmails.lang (179 - Answered)
ticket.lang (72 - Answered)
246CreatedByother.lang (121 - Created by %s)
ticket.lang (190 - Created by)
248FollowingUrlAreAvailableToMakePaymentspaybox.lang (4 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects)
stripe.lang (5 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects)
249PaymentFormpaybox.lang (5 - Payment form)
stripe.lang (6 - Payment form)
250WelcomeOnPaymentPagepaybox.lang (6 - Welcome to our online payment service)
stripe.lang (7 - Welcome to our online payment service)
251ThisScreenAllowsYouToPaypaybox.lang (7 - This screen allow you to make an online payment to %s.)
stripe.lang (8 - This screen allow you to make an online payment to %s.)
252ThisIsInformationOnPaymentpaybox.lang (8 - This is information on payment to do)
stripe.lang (9 - This is information on payment to do)
253ToCompletepaybox.lang (9 - To complete)
stripe.lang (10 - To complete)
254YourEMailpaybox.lang (10 - Email to receive payment confirmation)
stripe.lang (11 - Email to receive payment confirmation)
255Creditorpaybox.lang (11 - Creditor)
stripe.lang (13 - Creditor)
256PaymentCodepaybox.lang (12 - Payment code)
stripe.lang (14 - Payment code)
257Continuepaybox.lang (15 - Next)
stripe.lang (17 - Next)
258AccountParameterpaybox.lang (19 - Account parameters)
stripe.lang (27 - Account parameters)
259UsageParameterpaybox.lang (20 - Usage parameters)
stripe.lang (28 - Usage parameters)
260InformationToFindParameterspaybox.lang (21 - Help to find your %s account information)
stripe.lang (29 - Help to find your %s account information)
261CSSUrlForPaymentFormpaybox.lang (23 - CSS style sheet url for payment form)
stripe.lang (31 - CSS style sheet url for payment form)
262Stockproducts.lang (51 - Stock)
stocks.lang (18 - Stock)
263Stocksproducts.lang (53 - Stocks and location (warehouse) of products)
stocks.lang (19 - Stocks)
264Movementsproducts.lang (54 - Movements)
stocks.lang (28 - Movements)
265Suppliersproducts.lang (93 - Vendors)
suppliers.lang (2 - Vendors)
266ListOfStockMovementsproducts.lang (100 - List of stock movements)
stocks.lang (31 - List of stock movements)
267Unitproducts.lang (185 - Unit)
stocks.lang (47 - Unit)
273ContractSignedpropal.lang (97 - Contract signed)
recruitment.lang (62 - Contract signed)
276BankTransferAmountsalaries.lang (30 - Amount of credit transfer)
withdrawals.lang (123 - Amount of Credit Transfer request:)
277WithdrawalReceiptsalaries.lang (31 - Credit transfer order)
withdrawals.lang (12 - Direct debit order)
278OrderWaitingsalaries.lang (32 - Pending order)
withdrawals.lang (95 - Waiting for treatment)
280NewUserticket.lang (331 - New user)
users.lang (30 - New user)