Clean language files

dev/translation/sanity_check_en_langfiles.php

@@ -283,6 +283,23 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 		    if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
 		    if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
 		    if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^ImportDataset_/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^ActionAC_/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^TypeLocaltax/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^StatusProspect/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^PL_/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^TE_/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^JuridicalStatus/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^CalcMode/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^newLT/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^LT\dSummary/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^LT\dPaid/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^LT\dPayment/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^LT\dCustomer/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^LT\dSupplier/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^LT\dReport/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^TypeContact_contrat_/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
 		    
 		    if ($qualifiedforclean)
 		    {
@@ -300,12 +317,13 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 	if (empty($unused)) print "No string not used found.\n";
 	else 
 	{
-        $filetosave='/tmp/notused.lang';
+        $filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang';
         print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
         file_put_contents($filetosave, join("",$unused));
         print "To remove from original file, run command :\n";
         if (($argv[2]?$argv[2]:"")) print 'cd htdocs/langs/en_US; mv '.($argv[2]?$argv[2]:"")." ".($argv[2]?$argv[2]:"").".tmp; ";
-        print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut  -b 3- > ".($argv[2]?$argv[2]:"")."\n";
+        print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut  -b 3- > ".($argv[2]?$argv[2]:"");
+        if (($argv[2]?$argv[2]:"")) print "; rm ".($argv[2]?$argv[2]:"").".tmp;\n";
 	}
 }
 

htdocs/expensereport/tpl/linkedobjectblock.tpl.php

@@ -28,8 +28,6 @@ global $user;
 $langs = $GLOBALS['langs'];
 $linkedObjectBlock = $GLOBALS['linkedObjectBlock'];
 
-$langs->load("expensereports");
-
 $var=true;
 $total=0;
 foreach($linkedObjectBlock as $key => $objectlink)

htdocs/langs/en_US/bookmarks.lang

@@ -16,4 +16,3 @@ SetHereATitleForLink=Set a title for the bookmark
 UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not
 BookmarksManagement=Bookmarks management
-ListOfBookmarks=List of bookmarks

htdocs/langs/en_US/boxes.lang

@@ -12,45 +12,27 @@ BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
 BoxLastSuppliers=Latest modified suppliers
 BoxLastCustomerOrders=Latest customer orders
-BoxLastValidatedCustomerOrders=Latest validated customer orders
-BoxLastBooks=Latest bookmarks
 BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=Sales turnover
-BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
-BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Latest %s recorded bookmarks
-BoxTitleNbOfCustomers=Number of clients
 BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Latest %s customer orders
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
 BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastCustomers=Latest %s recorded customers
 BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
 BoxTitleLastModifiedCustomers=Latest %s modified customers
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastPropals=Latest %s proposals
-BoxTitleLastModifiedPropals=Latest %s modified proposals
 BoxTitleLastCustomerBills=Latest %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices
 BoxTitleLastSupplierBills=Latest %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
 BoxTitleLastModifiedProspects=Latest %s modified prospects
-BoxTitleLastProductsInContract=Latest %s products/services in a contract
 BoxTitleLastModifiedMembers=Latest %s members
 BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=Sales turnover
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
 BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
 BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
@@ -73,7 +55,6 @@ NoRecordedOrders=No recorded customer's orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer's invoices
 NoUnpaidCustomerBills=No unpaid customer's invoices
-NoRecordedSupplierInvoices=No recorded supplier's invoices
 NoUnpaidSupplierBills=No unpaid supplier's invoices
 NoModifiedSupplierBills=No recorded supplier's invoices
 NoRecordedProducts=No recorded products/services
@@ -82,8 +63,6 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Latest %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month

htdocs/langs/en_US/cashdesk.lang

@@ -1,8 +1,6 @@
 # Language file - Source file is en_US - cashdesk
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
-CashDesks=Point of sales
-CashDeskBank=Bank account
 CashDeskBankCash=Bank account (cash)
 CashDeskBankCB=Bank account (card)
 CashDeskBankCheque=Bank account (cheque)
@@ -12,7 +10,6 @@ CashDeskProducts=Products
 CashDeskStock=Stock
 CashDeskOn=on
 CashDeskThirdParty=Third party
-CashdeskDashboard=Point of sale access
 ShoppingCart=Shopping cart
 NewSell=New sell
 BackOffice=Back office
@@ -22,7 +19,6 @@ SellFinished=Sell finished
 PrintTicket=Print ticket
 NoProductFound=No article found
 ProductFound=product found
-ProductsFound=products found
 NoArticle=No article
 Identification=Identification
 Article=Article
@@ -30,8 +26,6 @@ Difference=Difference
 TotalTicket=Total ticket
 NoVAT=No VAT for this sale
 Change=Excess received
-CalTip=Click to view the calendar
-CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
 BankToPay=Charge Account
 ShowCompany=Show company
 ShowStock=Show warehouse

htdocs/langs/en_US/categories.lang

@@ -2,7 +2,6 @@
 Rubrique=Tag/Category
 Rubriques=Tags/Categories
 categories=tags/categories
-TheCategorie=The tag/category
 NoCategoryYet=No tag/category of this type created
 In=In
 AddIn=Add in
@@ -12,65 +11,38 @@ CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
 AccountsCategoriesArea=Accounts tags/categories area
-MainCats=Main tags/categories
 SubCats=Subcategories
-CatStatistics=Statistics
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
 NewCategory=New tag/category
 ModifCat=Modify tag/category
 CatCreated=Tag/category created
 CreateCat=Create tag/category
 CreateThisCat=Create this tag/category
-ValidateFields=Validate the fields
 NoSubCat=No subcategory.
 SubCatOf=Subcategory
 FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
-ErrForgotField=You forgot to inform the fields
-ErrCatAlreadyExists=This name is already used
-AddProductToCat=Add this product to a tag/category?
 ImpossibleAddCat=Impossible to add the tag/category %s
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
 WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
 ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-AccountHasNoCategory=This account is not in any tags/categories
 ClassifyInCategory=Add to tag/category
-NoneCategory=None
 NotCategorized=Without tag/category
 CategoryExistsAtSameLevel=This category already exists with this ref
-ReturnInProduct=Back to product/service card
-ReturnInSupplier=Back to supplier card
-ReturnInCompany=Back to customer/prospect card
-ContentsVisibleByAll=The contents will be visible by all
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
-CategoriesTree=Tags/categories tree
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
@@ -90,10 +62,6 @@ ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
 ThisCategoryHasNoAccount=This category does not contain any account.
-AssignedToCustomer=Assigned to a customer
-AssignedToTheCustomer=Assigned to the customer
-InternalCategory=Internal category
-CategoryContents=Tag/category contents
 CategId=Tag/category id
 CatSupList=List of supplier tags/categories
 CatCusList=List of customer/prospect tags/categories
@@ -103,7 +71,6 @@ CatContactList=List of contact tags/categories
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
 DeleteFromCat=Remove from tags/category
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup

htdocs/langs/en_US/commercial.lang

@@ -1,8 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Commercial
 CommercialArea=Commercial area
-CommercialCard=Commercial card
-CustomerArea=Customers area
 Customer=Customer
 Customers=Customers
 Prospect=Prospect
@@ -12,13 +10,10 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-Rendez-Vous=Rendezvous
 ConfirmDeleteAction=Are you sure you want to delete this event ?
 CardAction=Event card
-PercentDone=Percentage complete
 ActionOnCompany=Related company
 ActionOnContact=Related contact
-TaskRDV=Meetings
 TaskRDVWith=Meeting with %s
 ShowTask=Show task
 ShowAction=Show event
@@ -28,30 +23,21 @@ SalesRepresentative=Sales representative
 SalesRepresentatives=Sales representatives
 SalesRepresentativeFollowUp=Sales representative (follow-up)
 SalesRepresentativeSignature=Sales representative (signature)
-CommercialInterlocutor=Commercial interlocutor
-ErrorWrongCode=Wrong code
 NoSalesRepresentativeAffected=No particular sales representative assigned
 ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
 LastDoneTasks=Latest %s completed tasks
-LastRecordedTasks=Latest recorded tasks
 LastActionsToDo=Oldest %s not completed actions
-DoneAndToDoActionsFor=Completed and To do events for %s
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
-DoneActionsFor=Completed events for %s
 ToDoActions=Incomplete events
-ToDoActionsFor=Incomplete events for %s
 SendPropalRef=Submission of commercial proposal %s
 SendOrderRef=Submission of order %s
 StatusNotApplicable=Not applicable
 StatusActionToDo=To do
 StatusActionDone=Complete
-MyActionsAsked=Events I have recorded
-MyActionsToDo=Events I have to do
-MyActionsDone=Events assigned to me
 StatusActionInProcess=In process
 TasksHistoryForThisContact=Events for this contact
 LastProspectDoNotContact=Do not contact
@@ -59,13 +45,8 @@ LastProspectNeverContacted=Never contacted
 LastProspectToContact=To contact
 LastProspectContactInProcess=Contact in process
 LastProspectContactDone=Contact done
-DateActionPlanned=Date event planned for
-DateActionDone=Date event done
-ActionAskedBy=Event reported by
 ActionAffectedTo=Event assigned to
 ActionDoneBy=Event done by
-ActionUserAsk=Reported by
-ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
 ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
@@ -85,13 +66,6 @@ ActionAC_OTH_AUTO=Other (automatically inserted events)
 ActionAC_MANUAL=Manually inserted events
 ActionAC_AUTO=Automatically inserted events
 Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
 StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
-SearchPropal=Search a commercial proposal
-CommercialDashboard=Commercial summary
 NoLimit=No limit

htdocs/langs/en_US/companies.lang

@@ -1,33 +1,25 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
-DeleteThirdParty=Delete a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
 MenuNewThirdParty=New third party
-MenuNewCompany=New company
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
 MenuNewSupplier=New supplier
 MenuNewPrivateIndividual=New private individual
-MenuSocGroup=Groups
 NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
-NewSocGroup=New company group
-NewPrivateIndividual=New private individual (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 ProspectionArea=Prospection area
-SocGroup=Group of companies
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
 Contacts=Contacts/Addresses
 ThirdPartyContacts=Third party contacts
 ThirdPartyContact=Third party contact/address
-StatusContactValidated=Status of contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -37,7 +29,6 @@ CountryIsInEEC=Country is inside European Economic Community
 ThirdPartyName=Third party name
 ThirdParty=Third party
 ThirdParties=Third parties
-ThirdPartyAll=Third parties (all)
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
@@ -49,9 +40,7 @@ Company/Fundation=Company/Foundation
 Individual=Private individual
 ToCreateContactWithSameName=Will create automatically a physical contact with same informations
 ParentCompany=Parent company
-Subsidiary=Subsidiary
 Subsidiaries=Subsidiaries
-NoSubsidiary=No subsidiary
 ReportByCustomers=Report by customers
 ReportByQuarter=Report by rate
 CivilityCode=Civility code
@@ -60,7 +49,6 @@ Lastname=Last name
 Firstname=First name
 PostOrFunction=Post/Function
 UserTitle=Title
-Surname=Surname/Pseudo
 Address=Address
 State=State/Province
 StateShort=State
@@ -86,7 +74,6 @@ DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
 CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
 LocalTax1IsUsedES= RE is used
@@ -98,8 +85,6 @@ LocalTax1ES=RE
 LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
-TypeES=Type
-ThirdPartyEMail=%s
 WrongCustomerCode=Customer code invalid
 WrongSupplierCode=Supplier code invalid
 CustomerCodeModel=Customer code model
@@ -252,16 +237,13 @@ ProfId5RU=-
 ProfId6RU=-
 VATIntra=VAT number
 VATIntraShort=VAT number
-VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Syntax is valid
 VATIntraValueIsValid=Value is valid
 ProspectCustomer=Prospect / Customer
 Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
-CustomerDiscount=Customer Discount
 CustomerRelativeDiscount=Relative customer discount
-CustomerAbsoluteDiscount=Absolute customer discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
@@ -271,11 +253,8 @@ CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-DefaultDiscount=Default discount
-AvailableGlobalDiscounts=Absolute discounts available
 DiscountNone=None
 Supplier=Supplier
-CompanyList=Company's list
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -285,7 +264,6 @@ ContactsAddresses=Contacts/Addresses
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
 DefaultContact=Default contact/address
-AddCompany=Create company
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -294,23 +272,16 @@ CustomerCode=Customer code
 SupplierCode=Supplier code
 CustomerCodeShort=Customer code
 SupplierCodeShort=Supplier code
-CustomerAccount=Customer account
-SupplierAccount=Supplier account
 CustomerCodeDesc=Customer code, unique for all customers
 SupplierCodeDesc=Supplier code, unique for all suppliers
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Latest
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
-ListOfProspectsContacts=List of prospect contacts
-ListOfCustomersContacts=List of customer contacts
-ListOfSuppliersContacts=List of supplier contacts
-ListOfCompanies=List of companies
 ListOfThirdParties=List of third parties
 ShowCompany=Show thirdparty
 ShowContact=Show contact
@@ -322,19 +293,15 @@ ContactForProposals=Proposal's contact
 ContactForContracts=Contract's contact
 ContactForInvoices=Invoice's contact
 NoContactForAnyOrder=This contact is not a contact for any order
-NoContactForAnyOrderOrShipment=This contact is not a contact for any order or shipment
 NoContactForAnyProposal=This contact is not a contact for any commercial proposal
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Latest contacts
 MyContacts=My contacts
-Phones=Phones
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-EditDeliveryAddress=Edit delivery address
 ThisUserIsNot=This user is not a prospect, customer nor supplier
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
@@ -379,10 +346,7 @@ ChangeToContact=Change status to 'To be contacted'
 ChangeContactInProcess=Change status to 'Contact in process'
 ChangeContactDone=Change status to 'Contact done'
 ProspectsByStatus=Prospects by status
-BillingContact=Billing contact
-NoRIB=No BAN defined
 NoParentCompany=None
-ExportImport=Import-Export
 ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
@@ -394,24 +358,14 @@ ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attribut
 ImportDataset_company_3=Bank details
 ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
 PriceLevel=Price level
-DeliveriesAddress=Delivery addresses
 DeliveryAddress=Delivery address
-DeliveryAddressLabel=Delivery address label
-DeleteDeliveryAddress=Delete a delivery address
-ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address ?
-NewDeliveryAddress=New delivery address
-AddDeliveryAddress=Add delivery address
 AddAddress=Add address
-NoOtherDeliveryAddress=No alternative delivery address defined
 SupplierCategory=Supplier category
 JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
-SelectCountry=Select a country
-SelectCompany=Select a third party
 Organization=Organization
-AutomaticallyGenerated=Automatically generated
 FiscalYearInformation=Information on the fiscal year
 FiscalMonthStart=Starting month of the fiscal year
 YouMustCreateContactFirst=To be able to add email notifications, you must first insert email contacts for the third party
@@ -423,7 +377,6 @@ LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
-ActivityStateFilter=Activity status
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
@@ -431,15 +384,10 @@ OutstandingBillReached=Max. for outstanding bill reached
 MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=Firstname of sales representative
 SaleRepresentativeLastname=Lastname of sales representative
-ModelModulesContact=Document Models of contact
-ModelModulesThirdParties=Document models of third party

htdocs/langs/en_US/compta.lang

@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-Accountancy=Accountancy
-AccountancyCard=Accountancy card
-Treasury=Treasury
 MenuFinancial=Financial
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
@@ -15,13 +12,9 @@ VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
 Param=Setup
 RemainingAmountPayment=Amount payment remaining :
-AmountToBeCharged=Total amount to pay :
-AccountsGeneral=Accounts
 Account=Account
-Accounts=Accounts
 Accountparent=Account parent
 Accountsparent=Accounts parent
-BillsForSuppliers=Bills for suppliers
 Income=Income
 Outcome=Expense
 ReportInOut=Income / Expense
@@ -34,8 +27,6 @@ Balance=Balance
 Debit=Debit
 Credit=Credit
 Piece=Accounting Doc. 
-Withdrawal=Withdrawal
-Withdrawals=Withdrawals
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=VAT sells
@@ -45,7 +36,6 @@ VATSummary=VAT Balance
 LT2SummaryES=IRPF Balance
 LT1SummaryES=RE Balance
 VATPaid=VAT paid
-SalaryPaid=Salary paid
 LT2PaidES=IRPF Paid
 LT1PaidES=RE Paid
 LT2CustomerES=IRPF sales
@@ -54,36 +44,27 @@ LT1CustomerES=RE sales
 LT1SupplierES=RE purchases
 VATCollected=VAT collected
 ToPay=To pay
-ToGet=To get back
 SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
 SocialContribution=Social or fiscal tax
 SocialContributions=Social or fiscal taxes
 SocialContributionsDeductibles=Deductible social or fiscal taxes
 SocialContributionsNondeductibles=Nondeductible social or fiscal taxes
 MenuSpecialExpenses=Special expenses
 MenuTaxAndDividends=Taxes and dividends
-MenuSalaries=Salaries
 MenuSocialContributions=Social/fiscal taxes
 MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 ContributionsToPay=Social/fiscal taxes to pay
 AccountancyTreasuryArea=Accountancy/Treasury area
-AccountancySetup=Accountancy setup
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=Supplier invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
-PaymentSalary=Salary payment
 ListPayment=List of payments
-ListOfPayments=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
-NewVATPayment=New VAT payment
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
 LT1Payment=Tax 2 payment
@@ -103,12 +84,10 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-TotalVATReceived=Total VAT received
 CustomerAccountancyCode=Customer accountancy code
 SupplierAccountancyCode=Supplier accountancy code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
-AccountNumberShort=Account number
 AccountNumber=Account number
 NewAccount=New account
 SalesTurnover=Sales turnover
@@ -116,9 +95,6 @@ SalesTurnoverMinimum=Minimum sales turnover
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=By third parties
 ByUserAuthorOfInvoice=By invoice author
-AccountancyExport=Accountancy export
-ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
-SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.  
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
 LastCheckReceiptShort=Latest %s check receipts
@@ -189,16 +165,12 @@ DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
-AddRemind=Dispatch available amount
-RemainToDivide= Remain to dispatch :
 WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
 DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
 Pcg_version=Pcg version
 Pcg_type=Pcg type
 Pcg_subtype=Pcg subtype
 InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
 ByProductsAndServices=By products and services
 RefExt=External ref
 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s".

htdocs/langs/en_US/contracts.lang

@@ -1,12 +1,9 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Latest %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
-ContractStatus=Contract status
 ContractStatusNotRunning=Not running
-ContractStatusRunning=Running
 ContractStatusDraft=Draft
 ContractStatusValidated=Validated
 ContractStatusClosed=Closed
@@ -17,7 +14,6 @@ ServiceStatusNotLateShort=Not expired
 ServiceStatusLate=Running, expired
 ServiceStatusLateShort=Expired
 ServiceStatusClosed=Closed
-ServicesLegend=Services legend
 Contracts=Contracts
 ContractsSubscriptions=Contracts/Subscriptions
 ContractsAndLine=Contracts and line of contracts
@@ -33,7 +29,6 @@ MenuClosedServices=Closed services
 NewContract=New contract
 NewContractSubscription=New contract/subscription
 AddContract=Create contract
-SearchAContract=Search a contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
 ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
@@ -46,22 +41,16 @@ ConfirmActivateService=Are you sure you want to activate this service with date
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
-DateServiceUnactivate=Service deactivation date
-DateServiceStart=Date for beginning of service
-DateServiceEnd=Date for end of service
 ShowContract=Show contract
 ListOfServices=List of services
 ListOfInactiveServices=List of not active services
 ListOfExpiredServices=List of expired active services
 ListOfClosedServices=List of closed services
-ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
 LastContracts=Latest %s contracts
-LastActivatedServices=Latest %s activated services
 LastModifiedServices=Latest %s modified services
-EditServiceLine=Edit service line
 ContractStartDate=Start date
 ContractEndDate=End date
 DateStartPlanned=Planned start date
@@ -72,10 +61,7 @@ DateStartReal=Real start date
 DateStartRealShort=Real start date
 DateEndReal=Real end date
 DateEndRealShort=Real end date
-NbOfServices=Nb of services
 CloseService=Close service
-ServicesNomberShort=%s service(s)
-RunningServices=Running services
 BoardRunningServices=Expired running services
 ServiceStatus=Status of service
 DraftContracts=Drafts contracts
@@ -88,7 +74,6 @@ ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to
 ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
-RelatedContracts=Related contracts
 NoExpiredServices=No expired active services
 ListOfServicesToExpireWithDuration=List of Services to expire in %s days
 ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
@@ -104,4 +89,3 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont
 TypeContact_contrat_external_BILLING=Billing customer contact
 TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
 TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
-Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined

htdocs/langs/en_US/cron.lang

@@ -1,8 +1,5 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
 # Right
 Permission23101 = Read Scheduled job
 Permission23102 = Create/update Scheduled job
@@ -18,15 +15,10 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of enabled/scheduled jobs
-CronListInactive=List of disabled jobs
 EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
 CronLastOutput=Last run output
 CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
@@ -34,7 +26,6 @@ CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
 CronExecute=Launch scheduled jobs
 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
 CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
 CronDtStart=Not before
@@ -46,10 +37,6 @@ CronFrequency=Frequency
 CronClass=Class
 CronMethod=Method
 CronModule=Module
-CronAction=Action
-CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
@@ -59,7 +46,6 @@ CronEach=Every
 JobFinished=Job launched and finished
 #Page card
 CronAdd= Add jobs
-CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
@@ -81,12 +67,10 @@ CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
 CronFrom=From
 # Info
-CronInfoPage=Information
 # Common
 CronType=Job type
 CronType_method=Call method of a Dolibarr Class
 CronType_command=Shell command
-CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs.
 JobDisabled=Job disabled

htdocs/langs/en_US/deliveries.lang

@@ -1,15 +1,11 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Delivery
 DeliveryRef=Ref Delivery
-Deliveries=Deliveries
 DeliveryCard=Delivery card
 DeliveryOrder=Delivery order
-DeliveryOrders=Delivery orders
 DeliveryDate=Delivery date
-DeliveryDateShort=Deliv. date
 CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
-QtyDelivered=Qty delivered
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
 ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
@@ -31,4 +27,4 @@ Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
 Shippable=Shippable
 NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
+ShowReceiving=Show delivery receipt

htdocs/langs/en_US/donations.lang

@@ -3,19 +3,12 @@ Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
 Donor=Donor
-Donors=Donors
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
 ConfirmDeleteADonation=Are you sure you want to delete this donation ?
 ShowDonation=Show donation
-DonationPromise=Gift promise
-PromisesNotValid=Not validated promises
-PromisesValid=Validated promises
-DonationsPaid=Donations paid
-DonationsReceived=Donations received
 PublicDonation=Public donation
-DonationsNumber=Donation number
 DonationsArea=Donations area
 DonationStatusPromiseNotValidated=Draft promise
 DonationStatusPromiseValidated=Validated promise
@@ -27,12 +20,9 @@ DonationTitle=Donation receipt
 DonationDatePayment=Payment date
 ValidPromess=Validate promise
 DonationReceipt=Donation receipt
-BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
 LastModifiedDonations=Latest %s modified donations
-SearchADonation=Search a donation
 DonationRecipient=Donation recipient
-ThankYou=Thank You
 IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer

htdocs/langs/en_US/ecm.lang

@@ -1,14 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-DocsMine=My documents
-DocsGenerated=Generated documents
-DocsElements=Elements documents
-DocsThirdParties=Documents third parties
-DocsContracts=Documents contracts
-DocsProposals=Documents proposals
-DocsOrders=Documents orders
-DocsInvoices=Documents invoices
 ECMNbOfDocs=Nb of documents in directory
-ECMNbOfDocsSmall=Nb of doc.
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory
@@ -18,7 +9,6 @@ ECMSections=Directories
 ECMRoot=Root
 ECMNewSection=New directory
 ECMAddSection=Add directory
-ECMNewDocument=New document
 ECMCreationDate=Creation date
 ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
@@ -28,11 +18,9 @@ ECMArea=EDM area
 ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-ECMDocumentsSection=Document of directory
 ECMSearchByKeywords=Search by keywords
 ECMSearchByEntity=Search by object
 ECMSectionOfDocuments=Directories of documents
-ECMTypeManual=Manual
 ECMTypeAuto=Automatic
 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
 ECMDocsByThirdParties=Documents linked to third parties

htdocs/langs/en_US/errors.lang

@@ -17,7 +17,6 @@ ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
 ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
 ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
 ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
-ErrorFailedToDeleteJoinedFiles=Cannot delete environment because joined files are present. Remove joined files first.
 ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
 ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
 ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
@@ -30,7 +29,6 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix required
-ErrorUrlNotValid=The website address is incorrect
 ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
 ErrorSupplierCodeRequired=Supplier code required
 ErrorSupplierCodeAlreadyUsed=Supplier code already used
@@ -83,7 +81,6 @@ ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is
 ErrorsOnXLines=Errors on <b>%s</b> source record(s)
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
@@ -93,12 +90,10 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
 ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
-ErrorPasswordDiffers=Passwords differs, please type them again.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
 ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
@@ -106,7 +101,6 @@ ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can b
 ErrorRecordAlreadyExists=Record already exists
 ErrorCantReadFile=Failed to read file '%s'
 ErrorCantReadDir=Failed to read directory '%s'
-ErrorFailedToFindEntity=Failed to read environment '%s'
 ErrorBadLoginPassword=Bad value for login or password
 ErrorLoginDisabled=Your account has been disabled
 ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
@@ -168,7 +162,6 @@ ErrorGlobalVariableUpdater3=The requested data was not found in result
 ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
 ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
@@ -181,8 +174,6 @@ ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Corre
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.  
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
@@ -193,7 +184,6 @@ WarningUntilDirRemoved=All security warnings (visible by admin users only) will
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. 
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. 

htdocs/langs/en_US/expensereports.lang

@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - expensereports
-RelatedExpenseReports=associated expense reports

htdocs/langs/en_US/exports.lang

@@ -18,18 +18,11 @@ ExportableFields=Exportable fields
 ExportedFields=Exported fields
 ImportModelName=Import profile name
 ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
 DatasetToExport=Dataset to export
 DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
 ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
 FieldsTitle=Fields title
-FieldOrder=Field order
 FieldTitle=Field title
-ChooseExportFormat=Choose export format
 NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
 AvailableFormats=Available formats
 LibraryShort=Library
@@ -72,13 +65,10 @@ MoveField=Move field column number %s
 ExampleOfImportFile=Example_of_import_file
 SaveImportProfile=Save this import profile
 ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
 TablesTarget=Targeted tables
 FieldsTarget=Targeted fields
-TableTarget=Targeted table
 FieldTarget=Targeted field
 FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
 NbOfSourceLines=Number of lines in source file
 NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
 RunSimulateImportFile=Launch the import simulation 
@@ -119,7 +109,6 @@ ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will a
 CsvOptions=Csv Options
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
@@ -130,7 +119,6 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 ## filters
 SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
 FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule

htdocs/langs/en_US/help.lang

@@ -22,6 +22,5 @@ ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment
 BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
 LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
-MakeADonation=Help Dolibarr project, make a donation
 SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>

htdocs/projet/card.php

@@ -956,7 +956,6 @@ else
 	            }
 	            if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->creer)
 	            {
-	                $langs->load("expensereports");
 	                $langs->load("trips");
 	                print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/expensereport/card.php?action=create&projectid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("AddTrip").'</a></div>';
 	            }