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

Duplicate strings in lang files in /home/datahumaoq/sxb/gestco/dev/translation/../../htdocs/langs/en_US/ - 224 found

#StringFile and lines
32InvoiceSubtypebills.lang (665 - Invoice Subtype)
main.lang (1289 - Invoice subtype)
203LinkANewFilelink.lang (2 - Link a new file/document)
main.lang (1278 - Link a new file/document)
204LinkedFileslink.lang (3 - Linked files and documents)
main.lang (1279 - Linked files and documents)
205NoLinkFoundlink.lang (4 - No registered links)
main.lang (1280 - No registered links)
206LinkCompletelink.lang (5 - The file has been linked successfully)
main.lang (1281 - The file has been linked successfully)
207ErrorFileNotLinkedlink.lang (6 - The file could not be linked)
main.lang (1282 - The file could not be linked)
208LinkRemovedlink.lang (7 - The link %s has been removed)
main.lang (1283 - The link %s has been removed)
209ErrorFailedToDeleteLinklink.lang (8 - Failed to remove link '<b>%s</b>')
main.lang (1284 - Failed to remove link '<b>%s</b>')
210ErrorFailedToUpdateLinklink.lang (9 - Failed to update link '<b>%s</b>')
main.lang (1285 - Failed to update link '<b>%s</b>')
211URLToLinklink.lang (10 - URL to link)
main.lang (1286 - URL to link)
212OverwriteIfExistslink.lang (11 - Overwrite file if exists)
main.lang (1287 - Overwrite if file exists)
3IdModuleadmin.lang (136 - Module ID)
modulebuilder.lang (2 - Module id)
4NoticePeriodadmin.lang (288 - Notice period)
holiday.lang (123 - Notice period)
5LanguageFileadmin.lang (396 - Language file)
modulebuilder.lang (57 - File for language)
6PriceFormatInCurrentLanguageadmin.lang (439 - Price Format In Current Language)
companies.lang (33 - Price display format in the current language and currency)
7Upgradeadmin.lang (1187 - Upgrade)
install.lang (100 - Upgrade)
8Serveradmin.lang (1198 - Server)
install.lang (46 - Server)
9DatabaseServeradmin.lang (1200 - Database host)
install.lang (49 - Database server)
10DatabaseNameadmin.lang (1201 - Database name)
install.lang (50 - Database name)
11DriverTypeadmin.lang (1209 - Driver type)
install.lang (45 - Driver type)
12Buyadmin.lang (1866 - Buy)
products.lang (56 - Purchase)
13Selladmin.lang (1867 - Sell)
products.lang (55 - Sell)
14AccountancyCodeadmin.lang (1870 - Accounting Code)
companies.lang (299 - Accounting account)
15CashDeskadmin.lang (1899 - Point of Sale)
cashdesk.lang (3 - Point of sale)
16ByDefaultInListadmin.lang (2075 - Show by default on list view)
categories.lang (97 - By default in list)
17ZapierForDolibarrSetupadmin.lang (2511 - Setup of Zapier for Dolibarr)
zapier.lang (18 - Setup of Zapier for Dolibarr)
18ZapierDescriptionadmin.lang (2512 - Interface with Zapier)
zapier.lang (19 - Interface with Zapier)
19ZapierAboutadmin.lang (2513 - About the module Zapier)
zapier.lang (20 - About the module Zapier)
20ZapierSetupPageadmin.lang (2514 - There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href)
zapier.lang (21 - There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on <a href)
1LineIdaccountancy.lang (143 - Id line)
exports.lang (44 - Id of line)
2CustomerInvoicePaymentaccountancy.lang (242 - Payment of invoice customer)
banks.lang (108 - Customer payment)
21AffectedToagenda.lang (10 - Assigned to)
projects.lang (124 - Allocated to)
22Locationagenda.lang (14 - Location)
stocks.lang (40 - Location)
23ReceptionClassifyClosedInDolibarragenda.lang (69 - Reception %s classified closed)
receptions.lang (51 - Reception %s classified Closed)
24InterventionSentByEMailagenda.lang (87 - Intervention %s sent by email)
interventions.lang (39 - Intervention %s sent by email)
25DeleteTypeassets.lang (20 - Delete)
members.lang (99 - Delete)
26ShowTypeCardassets.lang (23 - Show model '%s')
members.lang (169 - Show type '%s')
27IBANbanks.lang (33 - IBAN number)
bills.lang (496 - IBAN)
28BICbanks.lang (34 - BIC/SWIFT code)
bills.lang (499 - BIC/SWIFT)
29SubscriptionPaymentbanks.lang (110 - Subscription payment)
members.lang (183 - Contribution payment)
30InvoiceRefbills.lang (364 - Invoice ref.)
receiptprinter.lang (72 - Invoice ref)
31Salariesbills.lang (664 - Salaries)
salaries.lang (7 - Salaries)
33NoSupplierOrderboxes.lang (84 - No recorded purchase order)
orders.lang (87 - No purchase order)
34ShowCompanycashdesk.lang (32 - Show company)
companies.lang (315 - Third Party)
35Historycashdesk.lang (74 - History)
suppliers.lang (8 - History)
36DeleteFromCatcategories.lang (87 - Remove from tags/category)
compta.lang (281 - Remove from accounting group)
37Customercommercial.lang (4 - Customer)
companies.lang (253 - Customer)
38Prospectcommercial.lang (6 - Prospect)
companies.lang (251 - Prospect)
propal.lang (12 - Prospect)
39ShowTaskcommercial.lang (19 - Show task)
projects.lang (41 - Show task)
40ContractStatusClosedcontracts.lang (9 - Closed)
products.lang (88 - Closed)
41MinimumAmountdonations.lang (27 - Minimum amount is %s)
members.lang (214 - Minimum amount of membership payment (has priority on any default amounts))
42ErrorRecordNotFounderrors.lang (16 - Record not found.)
expensereports.lang (164 - Record not found)
43ErrorBadValueForParametererrors.lang (48 - Wrong value '%s' for parameter '%s')
expensereports.lang (166 - Error bad value for parameter %s)
44NewSubscriptioneventorganization.lang (121 - Registration)
members.lang (79 - New contribution)
45AUTHORexpensereports.lang (4 - Recorded by)
trips.lang (2 - Recorded by)
46AUTHORPAIEMENTexpensereports.lang (5 - Paid by)
trips.lang (3 - Paid by)
47AddTripexpensereports.lang (6 - Create expense report)
trips.lang (4 - Create expense report)
48AllExpenseReportexpensereports.lang (7 - All type of expense report)
trips.lang (5 - All type of expense report)
49AllExpenseReportsexpensereports.lang (8 - All expense reports)
trips.lang (6 - All expense reports)
50AnyOtherInThisListCanValidateexpensereports.lang (9 - Person to be informed for validating the request.)
trips.lang (7 - Person to be informed for validating the request.)
51AttachTheNewLineToTheDocumentexpensereports.lang (10 - Attach the line to an uploaded document)
trips.lang (8 - Attach the line to an uploaded document)
52AucuneLigneexpensereports.lang (11 - There is no expense report declared yet)
trips.lang (9 - There is no expense report declared yet)
53BrouillonnerTripexpensereports.lang (12 - Move back expense report to status "Draft")
trips.lang (10 - Move back expense report to status "Draft")
54byEX_DAYexpensereports.lang (13 - by day (limitation to %s))
trips.lang (11 - by day (limitation to %s))
55byEX_EXPexpensereports.lang (14 - by line (limitation to %s))
trips.lang (12 - by line (limitation to %s))
56byEX_MONexpensereports.lang (15 - by month (limitation to %s))
trips.lang (13 - by month (limitation to %s))
57byEX_YEAexpensereports.lang (16 - by year (limitation to %s))
trips.lang (14 - by year (limitation to %s))
58CANCEL_USERexpensereports.lang (17 - Deleted by)
trips.lang (15 - Deleted by)
59CarCategoryexpensereports.lang (18 - Vehicle category)
trips.lang (18 - Vehicle category)
60ClassifyRefundedexpensereports.lang (19 - Classify 'Refunded')
trips.lang (19 - Classify 'Refunded')
61CompanyVisitedexpensereports.lang (20 - Company/organization visited)
trips.lang (20 - Company/organization visited)
62ConfirmBrouillonnerTripexpensereports.lang (21 - Are you sure you want to move this expense report to status "Draft"?)
trips.lang (21 - Are you sure you want to move this expense report to status "Draft"?)
63ConfirmCancelTripexpensereports.lang (22 - Are you sure you want to cancel this expense report?)
trips.lang (22 - Are you sure you want to cancel this expense report?)
64ConfirmCloneExpenseReportexpensereports.lang (23 - Are you sure you want to clone this expense report ?)
trips.lang (23 - Are you sure you want to clone this expense report ?)
65ConfirmDeleteTripexpensereports.lang (24 - Are you sure you want to delete this expense report?)
trips.lang (24 - Are you sure you want to delete this expense report?)
66ConfirmPaidTripexpensereports.lang (25 - Are you sure you want to change status of this expense report to "Paid"?)
trips.lang (25 - Are you sure you want to change status of this expense report to "Paid"?)
67ConfirmRefuseTripexpensereports.lang (26 - Are you sure you want to deny this expense report?)
trips.lang (26 - Are you sure you want to deny this expense report?)
68ConfirmSaveTripexpensereports.lang (27 - Are you sure you want to validate this expense report?)
trips.lang (27 - Are you sure you want to validate this expense report?)
69ConfirmValideTripexpensereports.lang (28 - Are you sure you want to approve this expense report?)
trips.lang (28 - Are you sure you want to approve this expense report?)
70DATE_CANCELexpensereports.lang (29 - Cancellation date)
trips.lang (29 - Cancellation date)
71DATE_PAIEMENTexpensereports.lang (30 - Payment date)
trips.lang (30 - Payment date)
72DATE_REFUSexpensereports.lang (31 - Deny date)
trips.lang (31 - Deny date)
73DATE_SAVEexpensereports.lang (32 - Validation date)
trips.lang (32 - Validation date)
74DefaultCategoryCarexpensereports.lang (33 - Default transportation mode)
trips.lang (33 - Default transportation mode)
75DefaultRangeNumberexpensereports.lang (34 - Default range number)
trips.lang (34 - Default range number)
76DeleteTripexpensereports.lang (35 - Delete expense report)
trips.lang (35 - Delete expense report)
77ErrorDoubleDeclarationexpensereports.lang (36 - You have declared another expense report into a similar date range.)
trips.lang (36 - You have declared another expense report into a similar date range.)
78Error_EXPENSEREPORT_ADDON_NotDefinedexpensereports.lang (37 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report')
trips.lang (37 - Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report')
79ExpenseRangeOffsetexpensereports.lang (38 - Offset amount: %s)
trips.lang (38 - Offset amount: %s)
80expenseReportCatDisabledexpensereports.lang (39 - Category disabled - see the c_exp_tax_cat dictionary)
trips.lang (39 - Category disabled - see the c_exp_tax_cat dictionary)
81expenseReportCoefexpensereports.lang (40 - Coefficient)
trips.lang (40 - Coefficient)
82expenseReportCoefUndefinedexpensereports.lang (41 - (value not defined))
trips.lang (41 - (value not defined))
83expenseReportOffsetexpensereports.lang (42 - Offset)
trips.lang (42 - Offset)
84expenseReportPrintExampleexpensereports.lang (43 - offset + (d x coef))
trips.lang (43 - offset + (d x coef))
85expenseReportRangeDisabledexpensereports.lang (44 - Range disabled - see the c_exp_tax_range dictionary)
trips.lang (44 - Range disabled - see the c_exp_tax_range dictionary)
86expenseReportRangeFromToexpensereports.lang (45 - from %d to %d)
trips.lang (45 - from %d to %d)
87expenseReportRangeMoreThanexpensereports.lang (46 - more than %d)
trips.lang (46 - more than %d)
88expenseReportTotalForFiveexpensereports.lang (47 - Example with <u>d</u>)
trips.lang (47 - Example with <u>d</u>)
89ExpenseReportApplyToexpensereports.lang (48 - Apply to)
trips.lang (48 - Apply to)
90ExpenseReportApprovedexpensereports.lang (49 - An expense report was approved)
trips.lang (49 - An expense report was approved)
91ExpenseReportApprovedMessageexpensereports.lang (50 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s)
trips.lang (50 - The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s)
92ExpenseReportCanceledexpensereports.lang (51 - An expense report was canceled)
trips.lang (51 - An expense report was canceled)
93ExpenseReportCanceledMessageexpensereports.lang (52 - The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s)
trips.lang (52 - The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s)
94ExpenseReportConstraintViolationErrorexpensereports.lang (53 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden))
trips.lang (53 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden))
95ExpenseReportConstraintViolationWarningexpensereports.lang (54 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized))
trips.lang (54 - Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized))
96ExpenseReportDateEndexpensereports.lang (55 - Date end)
trips.lang (55 - Date end)
97ExpenseReportDateStartexpensereports.lang (56 - Date start)
trips.lang (56 - Date start)
98ExpenseReportDomainexpensereports.lang (57 - Domain to apply)
trips.lang (57 - Domain to apply)
99ExpenseReportIkDescexpensereports.lang (58 - You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers)
trips.lang (58 - You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers)
100ExpenseReportLimitAmountexpensereports.lang (59 - Max amount)
trips.lang (59 - Max amount)
101ExpenseReportLimitOnexpensereports.lang (60 - Limit on)
trips.lang (60 - Limit on)
102ExpenseReportLineexpensereports.lang (61 - Expense report line)
trips.lang (61 - Expense report line)
103ExpenseReportPaidexpensereports.lang (62 - An expense report was paid)
trips.lang (62 - An expense report was paid)
104ExpenseReportPaidMessageexpensereports.lang (63 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s)
trips.lang (63 - The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s)
105ExpenseReportPaymentexpensereports.lang (64 - Expense report payment)
trips.lang (64 - Expense report payment)
106ExpenseReportRefexpensereports.lang (65 - Ref. expense report)
trips.lang (65 - Ref. expense report)
107ExpenseReportRefusedexpensereports.lang (66 - An expense report was refused)
trips.lang (66 - An expense report was refused)
108ExpenseReportRefusedMessageexpensereports.lang (67 - The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s)
trips.lang (67 - The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s)
109ExpenseReportRestrictiveexpensereports.lang (68 - Exceeding forbidden)
trips.lang (68 - Exceeding forbidden)
110ExpenseReportRuleErrorOnSaveexpensereports.lang (69 - Error: %s)
trips.lang (69 - Error: %s)
111ExpenseReportRuleSaveexpensereports.lang (70 - Expense report rule saved)
trips.lang (70 - Expense report rule saved)
112ExpenseReportRulesDescexpensereports.lang (71 - You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report)
trips.lang (71 - You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report)
113ExpenseReportWaitingForApprovalexpensereports.lang (72 - A new expense report has been submitted for approval)
trips.lang (72 - A new expense report has been submitted for approval)
114ExpenseReportWaitingForApprovalMessageexpensereports.lang (73 - A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
trips.lang (73 - A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
115ExpenseReportWaitingForReApprovalexpensereports.lang (74 - An expense report has been submitted for re-approval)
trips.lang (74 - An expense report has been submitted for re-approval)
116ExpenseReportWaitingForReApprovalMessageexpensereports.lang (75 - An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
trips.lang (75 - An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s)
117ExpenseReportsIkexpensereports.lang (76 - Configuration of mileage charges)
trips.lang (76 - Configuration of mileage charges)
118ExpenseReportsRulesexpensereports.lang (77 - Expense report rules)
trips.lang (77 - Expense report rules)
119ExpenseReportsToApproveexpensereports.lang (78 - Expense reports to approve)
trips.lang (78 - Expense reports to approve)
120ExpenseReportsToPayexpensereports.lang (79 - Expense reports to pay)
trips.lang (79 - Expense reports to pay)
121ExpensesAreaexpensereports.lang (80 - Expense reports area)
trips.lang (80 - Expense reports area)
122FeesKilometersOrAmoutexpensereports.lang (81 - Amount or kilometers)
trips.lang (81 - Amount or kilometers)
123LastExpenseReportsexpensereports.lang (82 - Latest %s expense reports)
trips.lang (82 - Latest %s expense reports)
124ListOfFeesexpensereports.lang (83 - List of fees)
trips.lang (83 - List of fees)
125ListOfTripsexpensereports.lang (84 - List of expense reports)
trips.lang (84 - List of expense reports)
126ListToApproveexpensereports.lang (85 - Waiting for approval)
trips.lang (85 - Waiting for approval)
127ListTripsAndExpensesexpensereports.lang (86 - List of expense reports)
trips.lang (86 - List of expense reports)
128MOTIF_CANCELexpensereports.lang (87 - Reason)
trips.lang (87 - Reason)
129MOTIF_REFUSexpensereports.lang (88 - Reason)
trips.lang (88 - Reason)
130ModePaiementexpensereports.lang (89 - Payment mode)
trips.lang (89 - Payment mode)
131NewTripexpensereports.lang (90 - New expense report)
trips.lang (90 - New expense report)
132nolimitbyEX_DAYexpensereports.lang (91 - by day (no limitation))
trips.lang (91 - by day (no limitation))
133nolimitbyEX_EXPexpensereports.lang (92 - by line (no limitation))
trips.lang (92 - by line (no limitation))
134nolimitbyEX_MONexpensereports.lang (93 - by month (no limitation))
trips.lang (93 - by month (no limitation))
135nolimitbyEX_YEAexpensereports.lang (94 - by year (no limitation))
trips.lang (94 - by year (no limitation))
136NoTripsToExportCSVexpensereports.lang (95 - No expense report to export for this period.)
trips.lang (95 - No expense report to export for this period.)
137NOT_AUTHORexpensereports.lang (96 - You are not the author of this expense report. Operation canceled.)
trips.lang (96 - You are not the author of this expense report. Operation canceled.)
138OnExpenseexpensereports.lang (97 - Expense line)
trips.lang (97 - Expense line)
139PDFStandardExpenseReportsexpensereports.lang (98 - Standard template to generate a PDF document for expense report)
trips.lang (98 - Standard template to generate a PDF document for an expense report)
140PaidTripexpensereports.lang (99 - Pay an expense report)
trips.lang (99 - Pay an expense report)
141REFUSEURexpensereports.lang (100 - Denied by)
trips.lang (100 - Denied by)
142RangeIkexpensereports.lang (101 - Mileage range)
trips.lang (101 - Mileage range)
143RangeNumexpensereports.lang (102 - Range %d)
trips.lang (102 - Range %d)
144SaveTripexpensereports.lang (103 - Validate expense report)
trips.lang (103 - Validate expense report)
145ShowExpenseReportexpensereports.lang (104 - Show expense report)
trips.lang (104 - Show expense report)
146ShowTripexpensereports.lang (105 - Show expense report)
trips.lang (105 - Show expense report)
147TripCardexpensereports.lang (106 - Expense report card)
trips.lang (106 - Expense report card)
148TripIdexpensereports.lang (107 - Id expense report)
trips.lang (107 - Id expense report)
149TripNDFexpensereports.lang (108 - Information expense report)
trips.lang (108 - Information expense report)
150TripSocieteexpensereports.lang (109 - Information company)
trips.lang (109 - Information company)
151Tripsexpensereports.lang (110 - Expense reports)
trips.lang (110 - Expense reports)
152TripsAndExpensesexpensereports.lang (111 - Expense reports)
trips.lang (111 - Expense reports)
153TripsAndExpensesStatisticsexpensereports.lang (112 - Expense reports statistics)
trips.lang (112 - Expense reports statistics)
154TypeFeesexpensereports.lang (113 - Types of fees)
trips.lang (113 - Types of fees)
155UploadANewFileNowexpensereports.lang (114 - Upload a new document now)
trips.lang (114 - Upload a new document now)
156VALIDATORexpensereports.lang (115 - User responsible for approval)
trips.lang (115 - User responsible for approval)
157VALIDORexpensereports.lang (116 - Approved by)
trips.lang (116 - Approved by)
158ValidateAndSubmitexpensereports.lang (117 - Validate and submit for approval)
trips.lang (117 - Validate and submit for approval)
159ValidatedWaitingApprovalexpensereports.lang (118 - Validated (waiting for approval))
trips.lang (118 - Validated (waiting for approval))
160ValideTripexpensereports.lang (119 - Approve expense report)
trips.lang (119 - Approve expense report)
161EX_BREexpensereports.lang (122 - Breakfast)
trips.lang (126 - Breakfast)
162EX_CAMexpensereports.lang (123 - CV maintenance and repair)
trips.lang (127 - CV maintenance and repair)
163EX_CAM_VPexpensereports.lang (124 - PV maintenance and repair)
trips.lang (128 - PV maintenance and repair)
164EX_CARexpensereports.lang (125 - Car rental)
trips.lang (129 - Car rental)
165EX_CURexpensereports.lang (126 - Customers receiving)
trips.lang (130 - Customers receiving)
166EX_DOCexpensereports.lang (127 - Documentation)
trips.lang (131 - Documentation)
167EX_EMMexpensereports.lang (128 - Employees meal)
trips.lang (132 - Employees meal)
168EX_FUEexpensereports.lang (129 - Fuel CV)
trips.lang (133 - Fuel CV)
169EX_FUE_VPexpensereports.lang (130 - Fuel PV)
trips.lang (134 - Fuel PV)
170EX_GUMexpensereports.lang (131 - Guests meal)
trips.lang (135 - Guests meal)
171EX_HOTexpensereports.lang (132 - Hotel)
trips.lang (136 - Hotel)
172EX_INDexpensereports.lang (133 - Indemnity transportation subscription)
trips.lang (137 - Indemnity transportation subscription)
173EX_KMEexpensereports.lang (134 - Mileage costs)
trips.lang (138 - Mileage costs)
174EX_OTRexpensereports.lang (135 - Other receiving)
trips.lang (139 - Other receiving)
175EX_PARexpensereports.lang (136 - Parking CV)
trips.lang (140 - Parking CV)
176EX_PAR_VPexpensereports.lang (137 - Parking PV)
trips.lang (141 - Parking PV)
177EX_POSexpensereports.lang (138 - Postage)
trips.lang (142 - Postage)
178EX_SUMexpensereports.lang (139 - Maintenance supply)
trips.lang (143 - Maintenance supply)
179EX_SUOexpensereports.lang (140 - Office supplies)
trips.lang (144 - Office supplies)
180EX_TAXexpensereports.lang (141 - Various Taxes)
trips.lang (145 - Various Taxes)
181EX_TOLexpensereports.lang (142 - Toll CV)
trips.lang (146 - Toll CV)
182EX_TOL_VPexpensereports.lang (143 - Toll PV)
trips.lang (147 - Toll PV)
183TF_BUSexpensereports.lang (144 - Bus)
trips.lang (148 - Bus)
184TF_CARexpensereports.lang (145 - Car)
trips.lang (149 - Car)
185TF_ESSENCEexpensereports.lang (146 - Fuel)
trips.lang (150 - Fuel)
186TF_HOTELexpensereports.lang (147 - Hotel)
trips.lang (151 - Hotel)
187TF_LUNCHexpensereports.lang (148 - Lunch)
trips.lang (152 - Lunch)
188TF_METROexpensereports.lang (149 - Metro)
trips.lang (153 - Metro)
189TF_OTHERexpensereports.lang (150 - Other)
trips.lang (154 - Other)
190TF_PEAGEexpensereports.lang (151 - Toll)
trips.lang (155 - Toll)
191TF_TAXIexpensereports.lang (152 - Taxi)
trips.lang (156 - Taxi)
192TF_TRAINexpensereports.lang (153 - Train)
trips.lang (157 - Train)
193TF_TRIPexpensereports.lang (154 - Transportation)
trips.lang (158 - Transportation)
194ExpenseReportPaymentsexpensereports.lang (158 - Expense report payments)
trips.lang (120 - Expense report payments)
195TaxUndefinedForThisCategory expensereports.lang (163 - Taxe undefined for this category)
trips.lang (121 - Tax is undefined for this category)
196errorComputeTtcOnMileageExpenseexpensereports.lang (165 - Error on computing mileage expense)
trips.lang (122 - Error on computing mileage expense)
197ErrorOnlyDraftStatusCanBeDeletedInMassActionexpensereports.lang (167 - Error only draft status can be deleted in mass action)
trips.lang (123 - Only elements in draft status can be deleted in mass action)
198ExportsAreaexports.lang (2 - Exports)
other.lang (290 - Exports area)
199ExportableDatasexports.lang (6 - Exportable dataset)
other.lang (294 - Exportable data)
200AvailableFormatsexports.lang (28 - Available Formats)
other.lang (291 - Available formats)
201ChooseFileToImportexports.lang (67 - Upload file then click on the %s icon to select file as source import file...)
stocks.lang (255 - Upload file then click on the %s icon to select file as source import file...)
202CreateUserinstall.lang (56 - Create user account or grant user account permission on the Dolibarr database)
users.lang (31 - Create user)
213CreatedByother.lang (126 - Created by %s)
ticket.lang (163 - Created by)
214Stockproducts.lang (51 - Stock)
stocks.lang (18 - Stock)
215Stocksproducts.lang (53 - Stocks and location (warehouse) of products)
stocks.lang (19 - Stocks)
216Movementsproducts.lang (54 - Movements)
stocks.lang (28 - Movements)
217Suppliersproducts.lang (93 - Vendors)
suppliers.lang (2 - Vendors)
218ListOfStockMovementsproducts.lang (100 - List of stock movements)
stocks.lang (31 - List of stock movements)
219Unitproducts.lang (183 - Unit)
stocks.lang (47 - Unit)
220ContractSignedpropal.lang (95 - Contract signed)
recruitment.lang (48 - Contract signed)
221BankTransferAmountsalaries.lang (32 - Amount of credit transfer)
withdrawals.lang (122 - Amount of Credit Transfer request:)
222WithdrawalReceiptsalaries.lang (33 - Credit transfer order)
withdrawals.lang (12 - Direct debit order)
223OrderWaitingsalaries.lang (34 - Pending order)
withdrawals.lang (94 - Waiting for treatment)
224NewUserticket.lang (298 - New user)
users.lang (30 - New user)