Clean language files

dev/translation/sanity_check_en_langfiles.php

@@ -292,15 +292,39 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 	    if (preg_match('/^ErrorPriceExpression/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^Language_/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^DescADHERENT_/', $value)) $qualifiedforclean=0;
+	    // main.lang
 	    if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^DateFormat/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^.b$/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^.*Bytes$/', $value)) $qualifiedforclean=0;
-	    if (preg_match('/^By/', $value)) $qualifiedforclean=0;
-	     
 	    if (preg_match('/^(DoTest|Under|Limits|Cards|CurrentValue|DateLimit|DateAndHour|NbOfLines|NbOfObjects|NbOfReferes|TotalTTCShort|VATs)/', $value)) $qualifiedforclean=0;
-	     
+	    // orders
+	    if (preg_match('/^OrderSource/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^TypeContact_/', $value)) $qualifiedforclean=0;
+        // other.lang	    
+	    if (preg_match('/^Notify_/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^PredefinedMail/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^DemoCompany/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^WeightUnit/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^LengthUnit/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^SurfaceUnit/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^VolumeUnit/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^SizeUnit/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/^EMailText/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/ById$/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/ByLogin$/', $value)) $qualifiedforclean=0;
+	    // products
+	    if (preg_match('/GlobalVariableUpdaterType$/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/GlobalVariableUpdaterHelp$/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/OppStatus/', $value)) $qualifiedforclean=0;
+	    if (preg_match('/AvailabilityType/', $value)) $qualifiedforclean=0;
+
+	    if (preg_match('/sms/i', $value)) $qualifiedforclean=0;
+	    if (preg_match('/TF_/i', $value)) $qualifiedforclean=0;
+	    if (preg_match('/WithBankUsing/i', $value)) $qualifiedforclean=0;
+	    if (preg_match('/descWORKFLOW_/i', $value)) $qualifiedforclean=0;
+	    
 	    if (! $qualifiedforclean)
 	    {
             continue;	        

htdocs/langs/en_US/main.lang

@@ -45,10 +45,8 @@ ErrorLogoFileNotFound=Logo file '%s' was not found
 ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this
 ErrorGoToModuleSetup=Go to Module setup to fix this
 ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
-ErrorAttachedFilesDisabled=File attaching is disabled on this server
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
-ErrorNoRequestRan=No request ran
 ErrorWrongHostParameter=Wrong host parameter
 ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
 ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
@@ -69,7 +67,6 @@ SelectDate=Select a date
 SeeAlso=See also %s
 SeeHere=See here
 BackgroundColorByDefault=Default background color
-FileNotUploaded=The file was not uploaded
 FileUploaded=The file was successfully uploaded
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=Nb of entries
@@ -79,8 +76,6 @@ RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DefinedAndHasThisValue=Defined and value to
-IsNotDefined=undefined
 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
 Administrator=Administrator
 Undefined=Undefined
@@ -94,7 +89,6 @@ ConnectedSince=Connected since
 AuthenticationMode=Authentification mode
 RequestedUrl=Requested Url
 DatabaseTypeManager=Database type manager
-RequestLastAccess=Latest database access request
 RequestLastAccessInError=Latest database access request error
 ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
@@ -115,7 +109,6 @@ Yes=Yes
 no=no
 No=No
 All=All
-Alls=All
 Home=Home
 Help=Help
 OnlineHelp=Online help
@@ -139,8 +132,6 @@ AddLink=Add link
 RemoveLink=Remove link
 AddToDraft=Add to draft
 Update=Update
-AddActionToDo=Add event to do
-AddActionDone=Add event done
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
@@ -158,7 +149,6 @@ Save=Save
 SaveAs=Save As
 TestConnection=Test connection
 ToClone=Clone
-ConfirmCloneAction=Are you sure you want to clone this event ?
 ConfirmClone=Choose data you want to clone :
 NoCloneOptionsSpecified=No data to clone defined.
 Of=of
@@ -187,13 +177,11 @@ Groups=Groups
 NoUserGroupDefined=No user group defined
 Password=Password
 PasswordRetype=Retype your password
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
 Name=Name
 Person=Person
 Parameter=Parameter
 Parameters=Parameters
 Value=Value
-GlobalValue=Global value
 PersonalValue=Personal value
 NewValue=New value
 CurrentValue=Current value
@@ -202,7 +190,6 @@ Type=Type
 Language=Language
 MultiLanguage=Multi-language
 Note=Note
-CurrentNote=Current note
 Title=Title
 Label=Label
 RefOrLabel=Ref. or label
@@ -220,7 +207,6 @@ AmountByMonth=Amount by month
 Numero=Number
 Limit=Limit
 Limits=Limits
-DevelopmentTeam=Development Team
 Logout=Logout
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b> 
 Connection=Connection
@@ -253,8 +239,6 @@ DateOperationShort=Oper. Date
 DateLimit=Limit date
 DateRequest=Request date
 DateProcess=Process date
-DatePlanShort=Date planed
-DateRealShort=Date real.
 DateBuild=Report build date
 DatePayment=Date of payment
 DateApprove=Approving date
@@ -308,7 +292,6 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultGlobalValue=Global value
 Price=Price
 UnitPrice=Unit price
 UnitPriceHT=Unit price (net)
@@ -316,7 +299,6 @@ UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
 PriceUHTCurrency=U.P (currency)
-SupplierProposalUHT=U.P. net Requested
 PriceUTTC=U.P. (inc. tax)
 Amount=Amount
 AmountInvoice=Invoice amount
@@ -335,10 +317,7 @@ AmountLT1ES=Amount RE
 AmountLT2ES=Amount IRPF
 AmountTotal=Total amount
 AmountAverage=Average amount
-PriceQtyHT=Price for this quantity (net of tax)
 PriceQtyMinHT=Price quantity min. (net of tax)
-PriceQtyTTC=Price for this quantity (inc. tax)
-PriceQtyMinTTC=Price quantity min. (inc. of tax)
 Percentage=Percentage
 Total=Total
 SubTotal=Subtotal
@@ -355,7 +334,6 @@ TotalLT1=Total tax 2
 TotalLT2=Total tax 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-IncludedVAT=Included tax
 HT=Net of tax
 TTC=Inc. tax
 VAT=Sales tax
@@ -383,9 +361,7 @@ CommercialProposalsShort=Commercial proposals
 Comment=Comment
 Comments=Comments
 ActionsToDo=Events to do
-ActionsDone=Events done
 ActionsToDoShort=To do
-ActionsRunningshort=Started
 ActionsDoneShort=Done
 ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
@@ -398,7 +374,6 @@ ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
-NActions=%s events
 NActionsLate=%s late
 RequestAlreadyDone=Request already recorded
 Filter=Filter
@@ -411,15 +386,11 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-MyBookmarks=My bookmarks
-OtherInformationsBoxes=Other widgets
-DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistics
 DolibarrWorkBoard=Work tasks board
 Available=Available
 NotYetAvailable=Not yet available
 NotAvailable=Not available
-Popularity=Popularity
 Categories=Tags/categories
 Category=Tag/category
 By=By
@@ -438,7 +409,6 @@ ApprovedBy2=Approved by (second approval)
 Approved=Approved
 Refused=Refused
 ReCalculate=Recalculate
-ResultOk=Success
 ResultKo=Failure
 Reporting=Reporting
 Reportings=Reporting
@@ -458,11 +428,9 @@ ByCompanies=By third parties
 ByUsers=By users
 Links=Links
 Link=Link
-Receipts=Receipts
 Rejects=Rejects
 Preview=Preview
 NextStep=Next step
-PreviousStep=Previous step
 Datas=Data
 None=None
 NoneF=None
@@ -534,10 +502,8 @@ ReportDescription=Description
 Report=Report
 Keyword=Keyword
 Legend=Legend
-FillTownFromZip=Fill city from zip
 Fill=Fill
 Reset=Reset
-ShowLog=Show log
 File=File
 Files=Files
 NotAllowed=Not allowed
@@ -548,10 +514,8 @@ Examples=Examples
 NoExample=No example
 FindBug=Report a bug
 NbOfThirdParties=Number of third parties
-NbOfCustomers=Number of customers
 NbOfLines=Number of lines
 NbOfObjects=Number of objects
-NbOfReferers=Number of referrers
 NbOfObjectReferers=Number of related items
 Referers=Related items
 TotalQuantity=Total quantity
@@ -566,20 +530,13 @@ Internals=Internal
 Externals=External
 Warning=Warning
 Warnings=Warnings
-BuildPDF=Build PDF
-RebuildPDF=Rebuild PDF
 BuildDoc=Build Doc
-RebuildDoc=Rebuild Doc
 Entity=Environment
 Entities=Entities
-EventLogs=Logs
 CustomerPreview=Customer preview
 SupplierPreview=Supplier preview
-AccountancyPreview=Accountancy preview
 ShowCustomerPreview=Show customer preview
 ShowSupplierPreview=Show supplier preview
-ShowAccountancyPreview=Show accountancy preview
-ShowProspectPreview=Show prospect preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -590,7 +547,6 @@ UndoExpandAll=Undo expand
 Reason=Reason
 FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
-Question=Question
 Response=Response
 Priority=Priority
 SendByMail=Send by EMail
@@ -601,7 +557,6 @@ EMail=E-mail
 NoEMail=No email
 NoMobilePhone=No mobile phone
 Owner=Owner
-DetectedVersion=Detected version
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
 Refresh=Refresh
 BackToList=Back to list
@@ -611,7 +566,6 @@ CanBeModifiedIfKo=Can be modified if not valid
 RecordModifiedSuccessfully=Record modified successfully
 RecordsModified=%s records modified
 AutomaticCode=Automatic code
-NotManaged=Not managed
 FeatureDisabled=Feature disabled
 MoveBox=Move widget
 Offered=Offered
@@ -620,18 +574,14 @@ SessionName=Session name
 Method=Method
 Receive=Receive
 PartialWoman=Partial
-PartialMan=Partial
 TotalWoman=Total
-TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
-DocumentsNb=Linked files (%s)
 Documents2=Documents
-BuildDocuments=Generated documents
 UploadDisabled=Upload disabled
 MenuECM=Documents
 MenuAWStats=AWStats
@@ -654,7 +604,6 @@ Page=Page
 Notes=Notes
 AddNewLine=Add new line
 AddFile=Add file
-ListOfFiles=List of available files
 FreeZone=Free entry
 FreeLineOfType=Free entry of type
 CloneMainAttributes=Clone object with its main attributes
@@ -662,7 +611,6 @@ PDFMerge=PDF Merge
 Merge=Merge
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-NoMenu=No sub-menu
 WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
@@ -689,7 +637,6 @@ Frequency=Frequency
 IM=Instant messaging
 NewAttribute=New attribute
 AttributeCode=Attribute code
-OptionalFieldsSetup=Extra attributes setup
 URLPhoto=URL of photo/logo
 SetLinkToAnotherThirdParty=Link to another third party
 CreateDraft=Create draft
@@ -705,8 +652,6 @@ ByMonth=By month
 ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
 NoResults=No results
 AdminTools=Admin tools
 SystemTools=System tools
@@ -714,7 +659,6 @@ ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
 Dashboard=Dashboard
 Deductible=Deductible
 from=from
@@ -750,7 +694,6 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
 TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 MassFilesArea=Area for files built by mass actions
-HideTempMassFilesArea=Hide area of files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed

htdocs/langs/en_US/margins.lang

@@ -20,7 +20,6 @@ UserMargins=User margins
 ProductService=Product or Service
 AllProducts=All products and services
 ChooseProduct/Service=Choose product or service
-Launch=Start
 ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
 ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
@@ -29,15 +28,11 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
 MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
-BuyingCost=Cost price
 UnitCharges=Unit charges
 Charges=Charges
 AgentContactType=Commercial agent contact type
@@ -45,4 +40,4 @@ AgentContactTypeDetails=Define what contact type (linked on invoices) will be us
 rateMustBeNumeric=Rate must be a numeric value
 markRateShouldBeLesserThan100=Mark rate should be lower than 100
 ShowMarginInfos=Show margin infos
-CheckMargins=Margins detail
+CheckMargins=Margins detail

htdocs/langs/en_US/members.lang

@@ -1,19 +1,14 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Members area
-PublicMembersArea=Public members area
 MemberCard=Member card
 SubscriptionCard=Subscription card
 Member=Member
 Members=Members
-MemberAccount=Member login
 ShowMember=Show member card
 UserNotLinkedToMember=User not linked to a member
 ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Members Tickets
 FundationMembers=Foundation members
-Attributs=Attributes
-ErrorMemberTypeNotDefined=Member type not defined
-ListOfPublicMembers=List of public members
 ListOfValidatedPublicMembers=List of validated public members
 ErrorThisMemberIsNotPublic=This member is not public
 ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
@@ -36,21 +31,16 @@ MenuMembersUpToDate=Up to date members
 MenuMembersNotUpToDate=Out of date members
 MenuMembersResiliated=Resiliated members
 MembersWithSubscriptionToReceive=Members with subscription to receive
-DateAbonment=Subscription date
 DateSubscription=Subscription date
-DateNextSubscription=Next subscription
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
 MemberId=Member id 
 NewMember=New member
-NewType=New member type
 MemberType=Member type
 MemberTypeId=Member type id
 MemberTypeLabel=Member type label
 MembersTypes=Members types
-MembersAttributes=Members attributes
-SearchAMember=Search a member
 MemberStatusDraft=Draft (needs to be validated)
 MemberStatusDraftShort=Draft
 MemberStatusActive=Validated (waiting subscription)
@@ -62,17 +52,9 @@ MemberStatusPaidShort=Up to date
 MemberStatusResiliated=Resiliated member
 MemberStatusResiliatedShort=Resiliated
 MembersStatusToValid=Draft members
-MembersStatusToValidShort=Draft members
-MembersStatusValidated=Validated members
-MembersStatusPaid=Subscription up to date
-MembersStatusPaidShort=Up to date
-MembersStatusNotPaid=Subscription out of date
-MembersStatusNotPaidShort=Out of date
 MembersStatusResiliated=Resiliated members
-MembersStatusResiliatedShort=Resiliated members
 NewCotisation=New contribution
 PaymentSubscription=New contribution payment
-EditMember=Edit member
 SubscriptionEndDate=Subscription's end date
 MembersTypeSetup=Members type setup
 NewSubscription=New subscription
@@ -81,8 +63,6 @@ Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
-SubscriptionLateShort=Late
-SubscriptionNotReceivedShort=Never received
 ListOfSubscriptions=List of subscriptions
 SendCardByMail=Send card by Email
 AddMember=Create member
@@ -90,7 +70,6 @@ NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
 WelcomeEMail=Welcome e-mail
 SubscriptionRequired=Subscription required
-EditType=Edit member type
 DeleteType=Delete
 VoteAllowed=Vote allowed
 Physical=Physical
@@ -111,23 +90,18 @@ PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form
 BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
 EnablePublicSubscriptionForm=Enable the public auto-subscription form
-MemberPublicLinks=Public links/pages
 ExportDataset_member_1=Members and subscriptions
 ImportDataset_member_1=Members
-LastMembers=Latest %s members
 LastMembersModified=Latest %s modified members
 LastSubscriptionsModified=Latest %s modified subscriptions
-AttributeName=Attribute name
 String=String
 Text=Text
 Int=Int
 DateAndTime=Date and time
 PublicMemberCard=Member public card
-MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
 SubscriptionNotRecorded=Subscription not recorded
 AddSubscription=Create subscription
 ShowSubscription=Show subscription
-MemberModifiedInDolibarr=Member modified in Dolibarr
 SendAnEMailToMember=Send information email to member
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
@@ -147,12 +121,9 @@ DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
 DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
 DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
 DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
 ShowTypeCard=Show type '%s'
 HTPasswordExport=htpassword file generation
 NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
 MembersAndSubscriptions= Members and Subscriptions
 MoreActions=Complementary action on recording
 MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
@@ -171,7 +142,6 @@ MembersStatisticsByCountries=Members statistics by country
 MembersStatisticsByState=Members statistics by state/province
 MembersStatisticsByTown=Members statistics by town
 MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
 NbOfMembers=Number of members
 NoValidatedMemberYet=No validated members found
 MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
@@ -192,11 +162,6 @@ TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
 DefaultAmount=Default amount of subscription
 CanEditAmount=Visitor can choose/edit amount of its subscription
 MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br> 
 ByProperties=By characteristics
 MembersStatisticsByProperties=Members statistics by characteristics
 MembersByNature=This screen show you statistics on members by nature.

htdocs/langs/en_US/opensurvey.lang

@@ -3,7 +3,6 @@ Survey=Poll
 Surveys=Polls
 OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
 NewSurvey=New poll
-NoSurveysInDatabase=%s poll(s) into database.
 OpenSurveyArea=Polls area
 AddACommentForPoll=You can add a comment into poll...
 AddComment=Add comment
@@ -40,26 +39,20 @@ NbOfVoters=Nb of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices
-Abstention=Abstention
 Against=Against
 YouAreInivitedToVote=You are invited to vote for this poll
 VoteNameAlreadyExists=This name was already used for this poll
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-OpenSurveyNothingToSetup=There is no specific setup to do.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
 AddADate=Add a date
 AddStartHour=Add start hour
 AddEndHour=Add end hour
 votes=vote(s)
 NoCommentYet=No comments have been posted for this poll yet
-CanEditVotes=Can change vote of others
 CanComment=Voters can comment in the poll
 CanSeeOthersVote=Voters can see other people's vote
 SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
 BackToCurrentMonth=Back to current month
 ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
 ErrorOpenSurveyOneChoice=Enter at least one choice
-ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
 ErrorInsertingComment=There was an error while inserting your comment
 MoreChoices=Enter more choices for the voters
 SurveyExpiredInfo=The poll has been closed or voting delay has expired.

htdocs/langs/en_US/orders.lang

@@ -6,7 +6,6 @@ OrderId=Order Id
 Order=Order
 Orders=Orders
 OrderLine=Order line
-OrderFollow=Follow up
 OrderDate=Order date
 OrderDateShort=Order date
 OrderToProcess=Order to process
@@ -20,7 +19,6 @@ CustomerOrder=Customer order
 CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer orders
 CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process
 OrdersToProcess=Customer orders to process
@@ -35,7 +33,6 @@ StatusOrderProcessedShort=Processed
 StatusOrderDelivered=Delivered
 StatusOrderDeliveredShort=Delivered
 StatusOrderToBillShort=Delivered
-StatusOrderToBill2Short=To bill
 StatusOrderApprovedShort=Approved
 StatusOrderRefusedShort=Refused
 StatusOrderBilledShort=Billed
@@ -49,7 +46,6 @@ StatusOrderOnProcess=Ordered - Standby reception
 StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
 StatusOrderProcessed=Processed
 StatusOrderToBill=Delivered
-StatusOrderToBill2=To bill
 StatusOrderApproved=Approved
 StatusOrderRefused=Refused
 StatusOrderBilled=Billed
@@ -58,13 +54,8 @@ StatusOrderReceivedAll=Everything received
 ShippingExist=A shipment exists
 ProductQtyInDraft=Product quantity into draft orders
 ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered 
-DraftOrWaitingApproved=Draft or approved not yet ordered
-DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
-SearchOrder=Search order
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
 ShipProduct=Ship product
 CreateOrder=Create Order
 RefuseOrder=Refuse order
@@ -76,22 +67,16 @@ DeleteOrder=Delete order
 CancelOrder=Cancel order
 OrderReopened= Order %s Reopened
 AddOrder=Create order
-AddToMyOrders=Add to my orders
-AddToOtherOrders=Add to other orders
 AddToDraftOrders=Add to draft order
 ShowOrder=Show order
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No supplier order
-OtherOrders=Other orders
 LastOrders=Latest %s customer orders
 LastCustomerOrders=Latest %s customer orders
 LastSupplierOrders=Latest %s supplier orders
 LastModifiedOrders=Latest %s modified orders
-LastClosedOrders=Latest %s closed orders
 AllOrders=All orders
 NbOfOrders=Number of orders
 OrdersStatistics=Order's statistics
@@ -101,7 +86,6 @@ AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
 ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
 ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
@@ -109,24 +93,17 @@ ConfirmCancelOrder=Are you sure you want to cancel this order ?
 ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
-ComptaCard=Accountancy card
 DraftOrders=Draft orders
 DraftSuppliersOrders=Draft suppliers orders
-RelatedOrders=Related orders
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
 RefCustomerOrder=Ref. order for customer
-RefCustomerOrderShort=Ref. order for cust.
 RefOrderSupplier=Ref. order for supplier
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
 AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
-RunningOrders=Orders on process
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
@@ -151,8 +128,6 @@ TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
 
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
-Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
-Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
 Error_OrderNotChecked=No orders to invoice selected
 # Sources
 OrderSource0=Commercial proposal
@@ -163,7 +138,6 @@ OrderSource4=Fax campaign
 OrderSource5=Commercial
 OrderSource6=Store
 QtyOrdered=Qty ordered
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model

htdocs/langs/en_US/other.lang

@@ -77,11 +77,9 @@ DemoCompanyServiceOnly=Manage a freelance activity selling service only
 DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
 DemoCompanyProductAndStocks=Manage a small or medium company selling products
 DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
-GoToDemo=Go to demo
 CreatedBy=Created by %s
 ModifiedBy=Modified by %s
 ValidatedBy=Validated by %s
-CanceledBy=Canceled by %s
 ClosedBy=Closed by %s
 CreatedById=User id who created
 ModifiedById=User id who made latest change
@@ -95,10 +93,7 @@ CanceledByLogin=User login who canceled
 ClosedByLogin=User login who closed
 FileWasRemoved=File %s was removed
 DirWasRemoved=Directory %s was removed
-FeatureNotYetAvailableShort=Available in a future version
 FeatureNotYetAvailable=Feature not yet available in the current version
-FeatureExperimental=Experimental feature. Not stable in the current version
-FeatureDevelopment=Development feature. Not stable in the current version
 FeaturesSupported=Supported features
 Width=Width
 Height=Height
@@ -110,7 +105,6 @@ Right=Right
 CalculatedWeight=Calculated weight
 CalculatedVolume=Calculated volume
 Weight=Weight
-TotalWeight=Total weight
 WeightUnitton=tonne
 WeightUnitkg=kg
 WeightUnitg=g
@@ -129,7 +123,6 @@ SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
 Volume=Volume
-TotalVolume=Total volume
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
@@ -151,7 +144,6 @@ SendNewPasswordDesc=This form allows you to request a new password. It will be s
 BackToLoginPage=Back to login page
 AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br />In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics in number of products/services units
@@ -210,11 +202,8 @@ SourcesRepository=Repository for sources
 Chart=Chart
 
 ##### Calendar common #####
-AddCalendarEntry=Add entry in calendar %s
 NewCompanyToDolibarr=Company %s added
 ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -222,9 +211,6 @@ PropalClassifiedBilledInDolibarr=Proposal %s classified billed
 InvoiceValidatedInDolibarr=Invoice %s validated
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
 MemberValidatedInDolibarr=Member %s validated
 MemberResiliatedInDolibarr=Member %s resiliated
 MemberDeletedInDolibarr=Member %s deleted
@@ -241,10 +227,8 @@ LibraryUsed=Librairy used
 LibraryVersion=Version
 ExportableDatas=Exportable data
 NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
-ToExport=Export
 NewExport=New export
 ##### External sites #####
-ExternalSites=External sites
 WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title

htdocs/langs/en_US/paypal.lang

@@ -3,7 +3,6 @@ PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
 PaypalDoPayment=Pay with Paypal
-PaypalCBDoPayment=Pay with credit card
 PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
@@ -15,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only
 PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
-PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
 YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
 NewPaypalPaymentReceived=New Paypal payment received

htdocs/langs/en_US/printing.lang

@@ -5,7 +5,6 @@ PrintingSetup=Setup of Direct Printing System
 PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
 MenuDirectPrinting=Direct Printing jobs
 DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
 PrintingDriverDesc=Configuration variables for printing driver.
 ListDrivers=List of drivers
 PrintTestDesc=List of Printers.
@@ -14,10 +13,8 @@ NoActivePrintingModuleFound=No active module to print document
 PleaseSelectaDriverfromList=Please select a driver from list.
 PleaseConfigureDriverfromList=Please configure the selected driver from list.
 SetupDriver=Driver setup
-TestDriver=Test
 TargetedPrinter=Targeted printer
 UserConf=Setup per user
-PRINTGCP=Google Cloud Print
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authentication
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
@@ -26,21 +23,6 @@ PRINTGCP_TOKEN_EXPIRED=Token Expired
 PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
 PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
-TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Name
 GCP_displayName=Display Name
 GCP_Id=Printer Id
@@ -48,21 +30,14 @@ GCP_OwnerName=Owner Name
 GCP_State=Printer State
 GCP_connectionStatus=Online State
 GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
 PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
 NoDefaultPrinterDefined=No default printer defined
 DefaultPrinter=Default printer
 Printer=Printer
-CupsServer=CUPS Server
 IPP_Uri=Printer Uri
 IPP_Name=Printer Name
 IPP_State=Printer State
@@ -73,14 +48,6 @@ IPP_Color=Color
 IPP_Device=Device
 IPP_Media=Printer media
 IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
 DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
 GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.

htdocs/langs/en_US/products.lang

@@ -14,8 +14,6 @@ Create=Create
 Reference=Reference
 NewProduct=New product
 NewService=New service
-ProductCode=Product code
-ServiceCode=Service code
 ProductVatMassChange=Mass VAT change
 ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 MassBarcodeInit=Mass barcode init
@@ -25,29 +23,17 @@ ProductAccountancySellCode=Accountancy code (sell)
 ProductOrService=Product or Service
 ProductsAndServices=Products and Services
 ProductsOrServices=Products or Services
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
-ProductsAndServicesStatistics=Products and Services statistics
-ProductsStatistics=Products statistics
 ProductsOnSell=Product for sale or for purchase
 ProductsNotOnSell=Product not for sale and not for purchase
 ProductsOnSellAndOnBuy=Products for sale and for purchase
 ServicesOnSell=Services for sale or for purchase
 ServicesNotOnSell=Services not for sale
 ServicesOnSellAndOnBuy=Services for sale and for purchase
-InternalRef=Internal reference
-LastRecorded=Latest recorded products/services on sell
-LastRecordedProductsAndServices=Latest %s recorded products/services
 LastModifiedProductsAndServices=Latest %s modified products/services
 LastRecordedProducts=Latest %s recorded products
 LastRecordedServices=Latest %s recorded services
-LastProducts=Latest products
-CardProduct0=Product card
-CardProduct1=Service card
-CardContract=Contract card
 Stock=Stock
 Stocks=Stocks
-Movement=Movement
 Movements=Movements
 Sell=Sales
 Buy=Purchases
@@ -62,7 +48,6 @@ ProductStatusOnBuy=For purchase
 ProductStatusNotOnBuy=Not for purchase
 ProductStatusOnBuyShort=For purchase
 ProductStatusNotOnBuyShort=Not for purchase
-UpdatePrice=Update price
 UpdateVAT=Update vat
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
@@ -70,22 +55,12 @@ AppliedPricesFrom=Applied prices from
 SellingPrice=Selling price
 SellingPriceHT=Selling price (net of tax)
 SellingPriceTTC=Selling price (inc. tax)
-PublicPrice=Public price
-CurrentPrice=Current price
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
 CostPriceUsage=In a future version, this value could be used for margin calculation.
 NewPrice=New price
 MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
 CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
-ContractStatus=Contract status
 ContractStatusClosed=Closed
-ContractStatusRunning=Ongoing
-ContractStatusExpired=expired
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
 ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
@@ -97,30 +72,19 @@ ShowService=Show service
 ProductsAndServicesArea=Product and Services area
 ProductsArea=Product area
 ServicesArea=Services area
-AddToMyProposals=Add to my proposals
-AddToOtherProposals=Add to other proposals
-AddToMyBills=Add to my bills
-AddToOtherBills=Add to other bills
-CorrectStock=Correct stock
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Supplier card
-AllWays=Path to find your product in stock
-NoCat=Your product is not in any category
-PrimaryWay=Primary path
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
 SetDefaultBarcodeType=Set barcode type
 BarcodeValue=Barcode value
 NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
-CreateCopy=Create copy
 ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several level of prices per product/service
 MultiPricesNumPrices=Number of prices
-MultiPriceLevelsName=Price categories
 AssociatedProductsAbility=Activate the package feature
 AssociatedProducts=Package product
 AssociatedProductsNumber=Number of products composing this package product
@@ -128,12 +92,10 @@ ParentProductsNumber=Number of parent packaging product
 ParentProducts=Parent products
 IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
 IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
-EditAssociate=Associate
 Translation=Translation
 KeywordFilter=Keyword filter
 CategoryFilter=Category filter
 ProductToAddSearch=Search product to add
-AddDel=Add/Delete
 NoMatchFound=No match found
 ProductAssociationList=List of products/services that are component of this virtual product/package
 ProductParentList=List of package products/services with this product as a component
@@ -147,22 +109,13 @@ ImportDataset_produit_1=Products
 ImportDataset_service_1=Services
 DeleteProductLine=Delete product line
 ConfirmDeleteProductLine=Are you sure you want to delete this product line?
-NoProductMatching=No product/service match your criteria
-MatchingProducts=Matching products/services
-NoStockForThisProduct=No stock for this product
-NoStock=No Stock
-Restock=Restock
 ProductSpecial=Special
 QtyMin=Minimum Qty
-PriceQty=Price for this quantity
 PriceQtyMin=Price for this min. qty (w/o discount)
 VATRateForSupplierProduct=VAT Rate (for this supplier/product)
 DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
-RecordedProducts=Products recorded
-RecordedServices=Services recorded
-RecordedProductsAndServices=Products/services recorded
 PredefinedProductsToSell=Predefined products to sell
 PredefinedServicesToSell=Predefined services to sell 
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -171,7 +124,6 @@ PredefinedServicesToPurchase=Predefined services to purchase
 PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
 NotPredefinedProducts=Not predefined products/services
 GenerateThumb=Generate thumb
-ProductCanvasAbility=Use special "canvas" addons
 ServiceNb=Service #%s
 ListProductServiceByPopularity=List of products/services by popularity
 ListProductByPopularity=List of products by popularity
@@ -192,7 +144,6 @@ SuppliersPrices=Supplier prices
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Customs code
 CountryOrigin=Origin country
-HiddenIntoCombo=Hidden into select lists
 Nature=Nature
 ShortLabel=Short label
 Unit=Unit
@@ -211,42 +162,24 @@ gram=gram
 g=g
 meter=meter
 m=m
-linearmeter=linear meter
 lm=lm
-squaremeter=square meter
 m2=m²
-cubicmeter=cubic meter
 m3=m³
 liter=liter
 l=L
 ProductCodeModel=Product ref template
 ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
 CurrentProductPrice=Current price
 AlwaysUseNewPrice=Always use current price of product/service
 AlwaysUseFixedPrice=Use the fixed price
 PriceByQuantity=Different prices by quantity
 PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
 MultipriceRules=Price level rules
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
-Building=Production and items dispatchment
 Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
-QtyNeed=Qty
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
 ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
@@ -297,12 +230,6 @@ AddUpdater=Add Updater
 GlobalVariables=Global variables
 VariableToUpdate=Variable to update
 GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated

htdocs/langs/en_US/projects.lang

@@ -26,18 +26,13 @@ DeleteAProject=Delete a project
 DeleteATask=Delete a task
 ConfirmDeleteAProject=Are you sure you want to delete this project ?
 ConfirmDeleteATask=Are you sure you want to delete this task ?
-OfficerProject=Officer project
-LastProjects=Latest %s projects
-AllProjects=All projects
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
 OpportunitiesStatusForProjects=Opportunities amount of projects by status
-ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
 NoProject=No project defined or owned
-NbOpenTasks=Nb of open tasks
 NbOfProjects=Nb of projects
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
@@ -53,7 +48,6 @@ TasksOnOpenedProject=Tasks on open projects
 WorkloadNotDefined=Workload not defined
 NewTimeSpent=New time spent
 MyTimeSpent=My time spent
-MyTasks=My tasks
 Tasks=Tasks
 Task=Task
 TaskDateStart=Task start date
@@ -61,10 +55,8 @@ TaskDateEnd=Task end date
 TaskDescription=Task description
 NewTask=New task
 AddTask=Create task
-AddDuration=Add duration
 Activity=Activity
 Activities=Tasks/activities
-MyActivity=My activity
 MyActivities=My tasks/activities
 MyProjects=My projects
 MyProjectsArea=My projects Area
@@ -87,7 +79,6 @@ ListExpenseReportsAssociatedProject=List of expense reports associated with the
 ListDonationsAssociatedProject=List of donations associated with the project
 ListActionsAssociatedProject=List of events associated with the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
 ActivityOnProjectToday=Activity on project today
 ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=Activity on project this week
@@ -150,18 +141,13 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
 TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
-UnlinkElement=Unlink element
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
 DocumentModelBaleine=Project report template for tasks
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
 ProjectReferers=Related items
-SearchAProject=Search a project
-SearchATask=Search a task
 ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day
 InputPerWeek=Input per week
@@ -170,7 +156,6 @@ TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
 ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign

htdocs/langs/en_US/propal.lang

@@ -3,27 +3,21 @@ Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
 ProposalsDraft=Draft commercial proposals
-ProposalDraft=Draft commercial proposal
 ProposalsOpened=Open commercial proposals
 Prop=Commercial proposals
 CommercialProposal=Commercial proposal
-CommercialProposals=Commercial proposals
 ProposalCard=Proposal card
 NewProp=New commercial proposal
-NewProposal=New commercial proposal
 NewPropal=New proposal
 Prospect=Prospect
-ProspectList=Prospect list
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
 ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
 ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
 LastPropals=Latest %s proposals
-LastClosedProposals=Latest %s closed proposals
 LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
-LastProposals=Latest proposals
 SearchAProposal=Search a proposal
 NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
@@ -33,17 +27,12 @@ NbOfProposals=Number of commercial proposals
 ShowPropal=Show proposal
 PropalsDraft=Drafts
 PropalsOpened=Open
-PropalsNotBilled=Closed not billed
 PropalStatusDraft=Draft (needs to be validated)
 PropalStatusValidated=Validated (proposal is open)
-PropalStatusOpened=Validated (proposal is open)
-PropalStatusClosed=Closed
 PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
-PropalStatusOpenedShort=Open
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -52,24 +41,14 @@ PropalsToClose=Commercial proposals to close
 PropalsToBill=Signed commercial proposals to bill
 ListOfProposals=List of commercial proposals
 ActionsOnPropal=Events on proposal
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
 RefProposal=Commercial proposal ref
 SendPropalByMail=Send commercial proposal by mail
-AssociatedDocuments=Documents associated with the proposal:
-ErrorCantOpenDir=Can't open directory
 DatePropal=Date of proposal
 DateEndPropal=Validity ending date
-DateEndPropalShort=Date end
 ValidityDuration=Validity duration
 CloseAs=Set status to
 SetAcceptedRefused=Set accepted/refused
-BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
-Estimate=Estimate :
-EstimateShort=Estimate
-OtherPropals=Other proposals
 AddToDraftProposals=Add to draft proposal
 NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
@@ -96,7 +75,6 @@ TypeContact_propal_external_BILLING=Customer invoice contact
 TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
-DocModelJauneDescription=Jaune proposal model
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)

htdocs/langs/en_US/receiptprinter.lang

@@ -35,64 +35,10 @@ DOL_ALIGN_RIGHT=Right align text
 DOL_USE_FONT_A=Use font A of printer
 DOL_USE_FONT_B=Use font B of printer
 DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
 DOL_PRINT_BARCODE=Print barcode
 DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
 DOL_CUT_PAPER_FULL=Cut ticket completely
 DOL_CUT_PAPER_PARTIAL=Cut ticket partially
 DOL_OPEN_DRAWER=Open cash drawer
 DOL_ACTIVATE_BUZZER=Activate buzzer
 DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer name
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer surname
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor surname
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor name
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0

htdocs/langs/en_US/resource.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - resource
 MenuResourceIndex=Resources
 MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
 DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
@@ -18,8 +17,6 @@ ResourceFormLabel_description=Resource description
 ResourcesLinkedToElement=Resources linked to element
 
 ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
 
 ResourceElementPage=Element resources
 ResourceCreatedWithSuccess=Resource successfully created
@@ -27,7 +24,6 @@ RessourceLineSuccessfullyDeleted=Resource line successfully deleted
 RessourceLineSuccessfullyUpdated=Resource line successfully updated
 ResourceLinkedWithSuccess=Resource linked with success
 
-TitleResourceCard=Resource card
 ConfirmDeleteResource=Confirm to delete this resource
 RessourceSuccessfullyDeleted=Resource successfully deleted
 DictionaryResourceType=Type of resources

htdocs/langs/en_US/sendings.lang

@@ -10,42 +10,31 @@ Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
-SendingReceipt=Shipping receipt
 LastSendings=Latest %s shipments
-SearchASending=Search for shipment
 StatisticsOfSendings=Statistics for shipments
 NbOfSendings=Number of shipments
 NumberOfShipmentsByMonth=Number of shipments by month
 SendingCard=Shipment card
 NewSending=New shipment
 CreateASending=Create a shipment
-CreateSending=Create shipment
 QtyShipped=Qty shipped
 QtyToShip=Qty to ship
 QtyReceived=Qty received
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Other shipments for this order
-SendingsForSameOrder=Shipments for this order
 SendingsAndReceivingForSameOrder=Shipments and receivings for this order
 SendingsToValidate=Shipments to validate
 StatusSendingCanceled=Canceled
 StatusSendingDraft=Draft
 StatusSendingValidated=Validated (products to ship or already shipped)
 StatusSendingProcessed=Processed
-StatusSendingCanceledShort=Canceled
 StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-Carriers=Carriers
-Carrier=Carrier
-CarriersArea=Carriers area
-NewCarrier=New carrier
 ConfirmDeleteSending=Are you sure you want to delete this shipment ?
 ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
 ConfirmCancelSending=Are you sure you want to cancel this shipment ?
-GenericTransport=Generic transport
-Enlevement=Gotten by customer
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
@@ -57,11 +46,7 @@ SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
-RelatedShippings=Related shipments
 ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
 ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
 ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
@@ -69,14 +54,9 @@ ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened suppli
 NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. 
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
-CloseShippeOrdersAutomatically=Classify the order "Delivered" if entirely shipped.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
-SendingMethodTRANS=Transporter
-SendingMethodCOLSUI=Colissimo
 # ModelDocument
-DocumentModelSirocco=Simple document model for delivery receipts
 DocumentModelTyphon=More complete document model for delivery receipts (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
 SumOfProductVolumes=Sum of product volumes

htdocs/langs/en_US/stocks.lang

@@ -5,8 +5,6 @@ Warehouses=Warehouses
 NewWarehouse=New warehouse / Stock area
 WarehouseEdit=Modify warehouse
 MenuNewWarehouse=New warehouse
-WarehouseOpened=Warehouse open
-WarehouseClosed=Warehouse closed
 WarehouseSource=Source warehouse
 WarehouseSourceNotDefined=No warehouse defined,
 AddOne=Add one
@@ -17,11 +15,8 @@ DeleteSending=Delete sending
 Stock=Stock
 Stocks=Stocks
 StocksByLotSerial=Stocks by lot/serial
-Movement=Movement
 Movements=Movements
 ErrorWarehouseRefRequired=Warehouse reference name is required
-ErrorWarehouseLabelRequired=Warehouse label is required
-CorrectStock=Correct stock
 ListOfWarehouses=List of warehouses
 ListOfStockMovements=List of stock movements
 StocksArea=Warehouses area
@@ -41,7 +36,6 @@ StockMovements=Stock movements
 LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
-TotalStock=Total in stock
 StockTooLow=Stock too low
 StockLowerThanLimit=Stock lower than alert limit
 EnhancedValue=Value
@@ -63,7 +57,6 @@ DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification close
 ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
 ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
 ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -73,10 +66,6 @@ StockLimit=Stock limit for alert
 PhysicalStock=Physical stock
 RealStock=Real Stock
 VirtualStock=Virtual stock
-MininumStock=Minimum stock
-StockUp=Stock up
-MininumStockShort=Stock min
-StockUpShort=Stock up
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -96,10 +85,8 @@ ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
 SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
 NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
 DesiredStock=Desired optimal stock
 DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature.
-DesiredMaxStock=Desired maximum stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
@@ -122,7 +109,6 @@ Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
 MassMovement=Mass movement
-MassStockMovement=Mass stock movement
 SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
 RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
@@ -137,7 +123,6 @@ IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).

htdocs/langs/en_US/supplier_proposal.lang

@@ -13,34 +13,23 @@ SupplierProposalArea=Supplier proposals area
 SupplierProposalShort=Supplier proposal
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
-NewAsk=New request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
 DeleteAsk=Delete request
 ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
@@ -60,4 +49,4 @@ ListOfSupplierProposal=List of supplier proposal requests
 SupplierProposalsToClose=Supplier proposals to close
 SupplierProposalsToProcess=Supplier proposals to process
 LastSupplierProposals=Last price requests
-AllPriceRequests=All requests
+AllPriceRequests=All requests

htdocs/langs/en_US/suppliers.lang

@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=Suppliers
-AddSupplier=Create a supplier
-SupplierRemoved=Supplier removed
 SuppliersInvoice=Suppliers invoice
 ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=New supplier
@@ -11,14 +9,11 @@ ShowSupplier=Show supplier
 OrderDate=Order date
 BuyingPriceMin=Minimum purchase price
 BuyingPriceMinShort=Min purchase price
-SellingPriceMinShort=Min sell price
-TotalBuyingPriceMin=Total of subproducts buying prices
 TotalBuyingPriceMinShort=Total of subproducts purchase prices
 TotalSellingPriceMinShort=Total of subproducts sell prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add supplier price
 ChangeSupplierPrice=Change supplier price
-ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
 NoRecordedSuppliers=No suppliers recorded
 SupplierPayment=Supplier payment
@@ -33,12 +28,9 @@ ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
 DenyingThisOrder=Deny this order
 ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
 ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
-AddCustomerOrder=Create customer order
-AddCustomerInvoice=Create customer invoice
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
 SentToSuppliers=Sent to suppliers
 ListOfSupplierOrders=List of supplier orders
 MenuOrdersSupplierToBill=Supplier orders to invoice
@@ -48,4 +40,4 @@ UseDoubleApproval=Use double approval when amount (without tax) is higher than (
 SupplierReputation=Supplier reputation
 DoNotOrderThisProductToThisSupplier=Do not order
 NotTheGoodQualitySupplier=Wrong quality
-ReputationForThisProduct=Reputation
+ReputationForThisProduct=Reputation

htdocs/langs/en_US/trips.lang

@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Expense report
 ExpenseReports=Expense reports
-Trip=Expense report
 Trips=Expense reports
 TripsAndExpenses=Expenses reports
 TripsAndExpensesStatistics=Expense reports statistics
@@ -12,21 +11,18 @@ ListOfFees=List of fees
 ShowTrip=Show expense report
 NewTrip=New expense report
 CompanyVisited=Company/foundation visited
-Kilometers=Kilometers
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
 ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
 ClassifyRefunded=Classify 'Refunded'
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
 TripId=Id expense report
 AnyOtherInThisListCanValidate=Person to inform for validation. 
 TripSociete=Information company
-TripSalarie=Informations user
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
@@ -43,13 +39,8 @@ TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
 ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
 AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
 ModePaiement=Payment mode
 
 VALIDATOR=User responsible for approval
@@ -64,21 +55,15 @@ MOTIF_CANCEL=Reason
 
 DATE_REFUS=Deny date
 DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
 DATE_CANCEL=Cancelation date
 DATE_PAIEMENT=Payment date
 
-TO_PAID=Pay
 BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
 ValidateAndSubmit=Validate and submit for approval
 ValidatedWaitingApproval=Validated (waiting for approval)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-RefuseTrip=Deny an expense report
 ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
 
 ValideTrip=Approve expense report
@@ -87,7 +72,6 @@ ConfirmValideTrip=Are you sure you want to approve this expense report ?
 PaidTrip=Pay an expense report
 ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
 
-CancelTrip=Cancel an expense report
 ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
 
 BrouillonnerTrip=Move back expense report to status "Draft"

htdocs/langs/en_US/users.lang

@@ -1,9 +1,7 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=HRM area
 UserCard=User card
-ContactCard=Contact card
 GroupCard=Group card
-NoContactCard=No card among contacts
 Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
@@ -11,8 +9,6 @@ SendNewPassword=Regenerate and send password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for Dolibarr
-AvailableRights=Available permissions
-OwnedRights=Owned permissions
 GroupRights=Group permissions
 UserRights=User permissions
 UserGUISetup=User display setup
@@ -20,31 +16,23 @@ DisableUser=Disable
 DisableAUser=Disable a user
 DeleteUser=Delete
 DeleteAUser=Delete a user
-DisableGroup=Disable
-DisableAGroup=Disable a group
 EnableAUser=Enable a user
-EnableAGroup=Enable a group
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
 ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
-ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
 ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
 ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
 ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
-ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
 ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
 ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
 NewUser=New user
 CreateUser=Create user
-SearchAGroup=Search a group
-SearchAUser=Search a user
 LoginNotDefined=Login is not defined.
 NameNotDefined=Name is not defined.
 ListOfUsers=List of users
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
 DefaultRights=Default permissions
 DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
@@ -57,7 +45,6 @@ RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
 MenuUsersAndGroups=Users & Groups
-MenuMyUserCard=My user card
 LastGroupsCreated=Latest %s created groups
 LastUsersCreated=Latest %s users created
 ShowGroup=Show group
@@ -65,25 +52,17 @@ ShowUser=Show user
 NonAffectedUsers=Non assigned users
 UserModified=User modified successfully
 PhotoFile=Photo file
-UserWithDolibarrAccess=User with Dolibarr access
 ListOfUsersInGroup=List of users in this group
 ListOfGroupsForUser=List of groups for this user
-UsersToAdd=Users to add to this group
-GroupsToAdd=Groups to add to this user
-NoLogin=No login
 LinkToCompanyContact=Link to third party / contact
 LinkedToDolibarrMember=Link to member
 LinkedToDolibarrUser=Link to Dolibarr user
 LinkedToDolibarrThirdParty=Link to Dolibarr third party
 CreateDolibarrLogin=Create a user
 CreateDolibarrThirdParty=Create a third party
-LoginAccountDisable=Account disabled, put a new login to activate it.
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
-LoginAccountDisableInLdap=Account disabled in the domain.
 UsePersonalValue=Use personal value
-GuiLanguage=Interface language
 InternalUser=Internal user
-MyInformations=My data
 ExportDataset_user_1=Dolibarr's users and properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
@@ -94,8 +73,6 @@ Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
 IdPhoneCaller=Id phone caller
-UserLogged=User %s login
-UserLogoff=User %s logout
 NewUserCreated=User %s created
 NewUserPassword=Password change for %s
 EventUserModified=User %s modified

htdocs/langs/en_US/website.lang

@@ -4,7 +4,6 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n
 DeleteWebsite=Delete website
 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. 
 WEBSITE_PAGENAME=Page name/alias
-WEBSITE_URL=Web site URL
 WEBSITE_CSS_URL=URL of external CSS file
 WEBSITE_CSS_INLINE=CSS content
 MediaFiles=Media library
@@ -21,4 +20,4 @@ PageAdded=Page '%s' added
 ViewSiteInNewTab=View site in new tab
 ViewPageInNewTab=View page in new tab
 SetAsHomePage=Set as Home page
-RealURL=Real URL
+RealURL=Real URL

htdocs/langs/en_US/withdrawals.lang

@@ -1,24 +1,16 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
 StandingOrder=Standing orders
 NewStandingOrder=New standing order
 StandingOrderToProcess=To process
-StandingOrderProcessed=Processed
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 WithdrawalsReceipts=Withdrawal receipts
 WithdrawalReceipt=Withdrawal receipt
-WithdrawalReceiptShort=Receipt
 LastWithdrawalReceipts=Latest %s withdrawal receipts
-WithdrawedBills=Withdrawal invoices
 WithdrawalsLines=Withdrawal lines
 RequestStandingOrderToTreat=Request for standing orders to process
 RequestStandingOrderTreated=Request for standing orders processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-CustomersStandingOrders=Customer standing orders
-CustomerStandingOrder=Customer standing order
 NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
 NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
@@ -32,7 +24,6 @@ WithdrawRejectStatistics=Withdraw reject's statistics
 LastWithdrawalReceipt=Latest %s withdrawal receipts
 MakeWithdrawRequest=Make a withdraw request
 ThirdPartyBankCode=Third party bank code
-ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
 ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
@@ -48,7 +39,6 @@ RefusedReason=Reason for rejection
 RefusedInvoicing=Billing the rejection
 NoInvoiceRefused=Do not charge the rejection
 InvoiceRefused=Invoice refused (Charge the rejection to customer)
-StatusUnknown=Unknown
 StatusWaiting=Waiting
 StatusTrans=Sent
 StatusCredited=Credited
@@ -67,10 +57,8 @@ CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
 NotifyTransmision=Withdrawal Transmission 
-NotifyEmision=Withdrawal Emission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
 WithBankUsingRIB=For bank accounts using RIB
 WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bank account to receive withdraws
@@ -95,7 +83,6 @@ InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of pay
 InfoTransSubject=Transmission of standing order %s to bank
 InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
-InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
 ModeWarning=Option for real mode was not set, we stop after this simulation