#!/usr/bin/env php
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

***** Entries duplicated in same file
None

***** Entries in main and another (keep only entry in main)
InvoiceSubtype : bills.lang (665 - Invoice Subtype) main.lang (1289 - Invoice subtype) 
LinkANewFile : link.lang (2 - Link a new file/document) main.lang (1278 - Link a new file/document) 
LinkedFiles : link.lang (3 - Linked files and documents) main.lang (1279 - Linked files and documents) 
NoLinkFound : link.lang (4 - No registered links) main.lang (1280 - No registered links) 
LinkComplete : link.lang (5 - The file has been linked successfully) main.lang (1281 - The file has been linked successfully) 
ErrorFileNotLinked : link.lang (6 - The file could not be linked) main.lang (1282 - The file could not be linked) 
LinkRemoved : link.lang (7 - The link %s has been removed) main.lang (1283 - The link %s has been removed) 
ErrorFailedToDeleteLink : link.lang (8 - Failed to remove link '<b>%s</b>') main.lang (1284 - Failed to remove link '<b>%s</b>') 
ErrorFailedToUpdateLink : link.lang (9 - Failed to update link '<b>%s</b>') main.lang (1285 - Failed to update link '<b>%s</b>') 
URLToLink : link.lang (10 - URL to link) main.lang (1286 - URL to link) 
OverwriteIfExists : link.lang (11 - Overwrite file if exists) main.lang (1287 - Overwrite if file exists) 

***** Entries in admin and another
IdModule : admin.lang (136 - Module ID) modulebuilder.lang (2 - Module id) 
NoticePeriod : admin.lang (288 - Notice period) holiday.lang (123 - Notice period) 
LanguageFile : admin.lang (396 - Language file) modulebuilder.lang (57 - File for language) 
PriceFormatInCurrentLanguage : admin.lang (439 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) 
Upgrade : admin.lang (1187 - Upgrade) install.lang (100 - Upgrade) 
Server : admin.lang (1198 - Server) install.lang (46 - Server) 
DatabaseServer : admin.lang (1200 - Database host) install.lang (49 - Database server) 
DatabaseName : admin.lang (1201 - Database name) install.lang (50 - Database name) 
DriverType : admin.lang (1209 - Driver type) install.lang (45 - Driver type) 
Buy : admin.lang (1866 - Buy) products.lang (56 - Purchase) 
Sell : admin.lang (1867 - Sell) products.lang (55 - Sell) 
AccountancyCode : admin.lang (1870 - Accounting Code) companies.lang (299 - Accounting account) 
CashDesk : admin.lang (1899 - Point of Sale) cashdesk.lang (3 - Point of sale) 
ByDefaultInList : admin.lang (2075 - Show by default on list view) categories.lang (97 - By default in list) 
ZapierForDolibarrSetup : admin.lang (2511 - Setup of Zapier for Dolibarr) zapier.lang (18 - Setup of Zapier for Dolibarr) 
ZapierDescription : admin.lang (2512 - Interface with Zapier) zapier.lang (19 - Interface with Zapier) 
ZapierAbout : admin.lang (2513 - About the module Zapier) zapier.lang (20 - About the module Zapier) 
ZapierSetupPage : admin.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) 

***** Other
LineId : accountancy.lang (143 - Id line) exports.lang (44 - Id of line) 
CustomerInvoicePayment : accountancy.lang (242 - Payment of invoice customer) banks.lang (108 - Customer payment) 
AffectedTo : agenda.lang (10 - Assigned to) projects.lang (124 - Allocated to) 
Location : agenda.lang (14 - Location) stocks.lang (40 - Location) 
ReceptionClassifyClosedInDolibarr : agenda.lang (69 - Reception %s classified closed) receptions.lang (51 - Reception %s classified Closed) 
InterventionSentByEMail : agenda.lang (87 - Intervention %s sent by email) interventions.lang (39 - Intervention %s sent by email) 
DeleteType : assets.lang (20 - Delete) members.lang (99 - Delete) 
ShowTypeCard : assets.lang (23 - Show model '%s') members.lang (169 - Show type '%s') 
IBAN : banks.lang (33 - IBAN number) bills.lang (496 - IBAN) 
BIC : banks.lang (34 - BIC/SWIFT code) bills.lang (499 - BIC/SWIFT) 
SubscriptionPayment : banks.lang (110 - Subscription payment) members.lang (183 - Contribution payment) 
InvoiceRef : bills.lang (364 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) 
Salaries : bills.lang (664 - Salaries) salaries.lang (7 - Salaries) 
NoSupplierOrder : boxes.lang (84 - No recorded purchase order) orders.lang (87 - No purchase order) 
ShowCompany : cashdesk.lang (32 - Show company) companies.lang (315 - Third Party) 
History : cashdesk.lang (74 - History) suppliers.lang (8 - History) 
DeleteFromCat : categories.lang (87 - Remove from tags/category) compta.lang (281 - Remove from accounting group) 
Customer : commercial.lang (4 - Customer) companies.lang (253 - Customer) 
Prospect : commercial.lang (6 - Prospect) companies.lang (251 - Prospect) propal.lang (12 - Prospect) 
ShowTask : commercial.lang (19 - Show task) projects.lang (41 - Show task) 
ContractStatusClosed : contracts.lang (9 - Closed) products.lang (88 - Closed) 
MinimumAmount : donations.lang (27 - Minimum amount is  %s) members.lang (214 - Minimum amount of membership payment (has priority on any default amounts)) 
ErrorRecordNotFound : errors.lang (16 - Record not found.) expensereports.lang (164 - Record not found) 
ErrorBadValueForParameter : errors.lang (48 - Wrong value '%s' for parameter '%s') expensereports.lang (166 - Error bad value for parameter %s) 
NewSubscription : eventorganization.lang (121 - Registration) members.lang (79 - New contribution) 
AUTHOR : expensereports.lang (4 - Recorded by) trips.lang (2 - Recorded by) 
AUTHORPAIEMENT : expensereports.lang (5 - Paid by) trips.lang (3 - Paid by) 
AddTrip : expensereports.lang (6 - Create expense report) trips.lang (4 - Create expense report) 
AllExpenseReport : expensereports.lang (7 - All type of expense report) trips.lang (5 - All type of expense report) 
AllExpenseReports : expensereports.lang (8 - All expense reports) trips.lang (6 - All expense reports) 
AnyOtherInThisListCanValidate : expensereports.lang (9 - Person to be informed for validating the request.) trips.lang (7 - Person to be informed for validating the request.) 
AttachTheNewLineToTheDocument : expensereports.lang (10 - Attach the line to an uploaded document) trips.lang (8 - Attach the line to an uploaded document) 
AucuneLigne : expensereports.lang (11 - There is no expense report declared yet) trips.lang (9 - There is no expense report declared yet) 
BrouillonnerTrip : expensereports.lang (12 - Move back expense report to status "Draft") trips.lang (10 - Move back expense report to status "Draft") 
byEX_DAY : expensereports.lang (13 - by day (limitation to %s)) trips.lang (11 - by day (limitation to %s)) 
byEX_EXP : expensereports.lang (14 - by line (limitation to %s)) trips.lang (12 - by line (limitation to %s)) 
byEX_MON : expensereports.lang (15 - by month (limitation to %s)) trips.lang (13 - by month (limitation to %s)) 
byEX_YEA : expensereports.lang (16 - by year (limitation to %s)) trips.lang (14 - by year (limitation to %s)) 
CANCEL_USER : expensereports.lang (17 - Deleted by) trips.lang (15 - Deleted by) 
CarCategory : expensereports.lang (18 - Vehicle category) trips.lang (18 - Vehicle category) 
ClassifyRefunded : expensereports.lang (19 - Classify 'Refunded') trips.lang (19 - Classify 'Refunded') 
CompanyVisited : expensereports.lang (20 - Company/organization visited) trips.lang (20 - Company/organization visited) 
ConfirmBrouillonnerTrip : expensereports.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"?) 
ConfirmCancelTrip : expensereports.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?) 
ConfirmCloneExpenseReport : expensereports.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 ?) 
ConfirmDeleteTrip : expensereports.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?) 
ConfirmPaidTrip : expensereports.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"?) 
ConfirmRefuseTrip : expensereports.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?) 
ConfirmSaveTrip : expensereports.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?) 
ConfirmValideTrip : expensereports.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?) 
DATE_CANCEL : expensereports.lang (29 - Cancellation date) trips.lang (29 - Cancellation date) 
DATE_PAIEMENT : expensereports.lang (30 - Payment date) trips.lang (30 - Payment date) 
DATE_REFUS : expensereports.lang (31 - Deny date) trips.lang (31 - Deny date) 
DATE_SAVE : expensereports.lang (32 - Validation date) trips.lang (32 - Validation date) 
DefaultCategoryCar : expensereports.lang (33 - Default transportation mode) trips.lang (33 - Default transportation mode) 
DefaultRangeNumber : expensereports.lang (34 - Default range number) trips.lang (34 - Default range number) 
DeleteTrip : expensereports.lang (35 - Delete expense report) trips.lang (35 - Delete expense report) 
ErrorDoubleDeclaration : expensereports.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.) 
Error_EXPENSEREPORT_ADDON_NotDefined : expensereports.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') 
ExpenseRangeOffset : expensereports.lang (38 - Offset amount: %s) trips.lang (38 - Offset amount: %s) 
expenseReportCatDisabled : expensereports.lang (39 - Category disabled - see the c_exp_tax_cat dictionary) trips.lang (39 - Category disabled - see the c_exp_tax_cat dictionary) 
expenseReportCoef : expensereports.lang (40 - Coefficient) trips.lang (40 - Coefficient) 
expenseReportCoefUndefined : expensereports.lang (41 - (value not defined)) trips.lang (41 - (value not defined)) 
expenseReportOffset : expensereports.lang (42 - Offset) trips.lang (42 - Offset) 
expenseReportPrintExample : expensereports.lang (43 - offset + (d x coef)) trips.lang (43 - offset + (d x coef)) 
expenseReportRangeDisabled : expensereports.lang (44 - Range disabled - see the c_exp_tax_range dictionary) trips.lang (44 - Range disabled - see the c_exp_tax_range dictionary) 
expenseReportRangeFromTo : expensereports.lang (45 - from %d to %d) trips.lang (45 - from %d to %d) 
expenseReportRangeMoreThan : expensereports.lang (46 - more than %d) trips.lang (46 - more than %d) 
expenseReportTotalForFive : expensereports.lang (47 - Example with <u>d</u>) trips.lang (47 - Example with <u>d</u>) 
ExpenseReportApplyTo : expensereports.lang (48 - Apply to) trips.lang (48 - Apply to) 
ExpenseReportApproved : expensereports.lang (49 - An expense report was approved) trips.lang (49 - An expense report was approved) 
ExpenseReportApprovedMessage : expensereports.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) 
ExpenseReportCanceled : expensereports.lang (51 - An expense report was canceled) trips.lang (51 - An expense report was canceled) 
ExpenseReportCanceledMessage : expensereports.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) 
ExpenseReportConstraintViolationError : expensereports.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)) 
ExpenseReportConstraintViolationWarning : expensereports.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)) 
ExpenseReportDateEnd : expensereports.lang (55 - Date end) trips.lang (55 - Date end) 
ExpenseReportDateStart : expensereports.lang (56 - Date start) trips.lang (56 - Date start) 
ExpenseReportDomain : expensereports.lang (57 - Domain to apply) trips.lang (57 - Domain to apply) 
ExpenseReportIkDesc : expensereports.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) 
ExpenseReportLimitAmount : expensereports.lang (59 - Max amount) trips.lang (59 - Max amount) 
ExpenseReportLimitOn : expensereports.lang (60 - Limit on) trips.lang (60 - Limit on) 
ExpenseReportLine : expensereports.lang (61 - Expense report line) trips.lang (61 - Expense report line) 
ExpenseReportPaid : expensereports.lang (62 - An expense report was paid) trips.lang (62 - An expense report was paid) 
ExpenseReportPaidMessage : expensereports.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) 
ExpenseReportPayment : expensereports.lang (64 - Expense report payment) trips.lang (64 - Expense report payment) 
ExpenseReportRef : expensereports.lang (65 - Ref. expense report) trips.lang (65 - Ref. expense report) 
ExpenseReportRefused : expensereports.lang (66 - An expense report was refused) trips.lang (66 - An expense report was refused) 
ExpenseReportRefusedMessage : expensereports.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) 
ExpenseReportRestrictive : expensereports.lang (68 - Exceeding forbidden) trips.lang (68 - Exceeding forbidden) 
ExpenseReportRuleErrorOnSave : expensereports.lang (69 - Error: %s) trips.lang (69 - Error: %s) 
ExpenseReportRuleSave : expensereports.lang (70 - Expense report rule saved) trips.lang (70 - Expense report rule saved) 
ExpenseReportRulesDesc : expensereports.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) 
ExpenseReportWaitingForApproval : expensereports.lang (72 - A new expense report has been submitted for approval) trips.lang (72 - A new expense report has been submitted for approval) 
ExpenseReportWaitingForApprovalMessage : expensereports.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) 
ExpenseReportWaitingForReApproval : expensereports.lang (74 - An expense report has been submitted for re-approval) trips.lang (74 - An expense report has been submitted for re-approval) 
ExpenseReportWaitingForReApprovalMessage : expensereports.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) 
ExpenseReportsIk : expensereports.lang (76 - Configuration of mileage charges) trips.lang (76 - Configuration of mileage charges) 
ExpenseReportsRules : expensereports.lang (77 - Expense report rules) trips.lang (77 - Expense report rules) 
ExpenseReportsToApprove : expensereports.lang (78 - Expense reports to approve) trips.lang (78 - Expense reports to approve) 
ExpenseReportsToPay : expensereports.lang (79 - Expense reports to pay) trips.lang (79 - Expense reports to pay) 
ExpensesArea : expensereports.lang (80 - Expense reports area) trips.lang (80 - Expense reports area) 
FeesKilometersOrAmout : expensereports.lang (81 - Amount or kilometers) trips.lang (81 - Amount or kilometers) 
LastExpenseReports : expensereports.lang (82 - Latest %s expense reports) trips.lang (82 - Latest %s expense reports) 
ListOfFees : expensereports.lang (83 - List of fees) trips.lang (83 - List of fees) 
ListOfTrips : expensereports.lang (84 - List of expense reports) trips.lang (84 - List of expense reports) 
ListToApprove : expensereports.lang (85 - Waiting for approval) trips.lang (85 - Waiting for approval) 
ListTripsAndExpenses : expensereports.lang (86 - List of expense reports) trips.lang (86 - List of expense reports) 
MOTIF_CANCEL : expensereports.lang (87 - Reason) trips.lang (87 - Reason) 
MOTIF_REFUS : expensereports.lang (88 - Reason) trips.lang (88 - Reason) 
ModePaiement : expensereports.lang (89 - Payment mode) trips.lang (89 - Payment mode) 
NewTrip : expensereports.lang (90 - New expense report) trips.lang (90 - New expense report) 
nolimitbyEX_DAY : expensereports.lang (91 - by day (no limitation)) trips.lang (91 - by day (no limitation)) 
nolimitbyEX_EXP : expensereports.lang (92 - by line (no limitation)) trips.lang (92 - by line (no limitation)) 
nolimitbyEX_MON : expensereports.lang (93 - by month (no limitation)) trips.lang (93 - by month (no limitation)) 
nolimitbyEX_YEA : expensereports.lang (94 - by year (no limitation)) trips.lang (94 - by year (no limitation)) 
NoTripsToExportCSV : expensereports.lang (95 - No expense report to export for this period.) trips.lang (95 - No expense report to export for this period.) 
NOT_AUTHOR : expensereports.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.) 
OnExpense : expensereports.lang (97 - Expense line) trips.lang (97 - Expense line) 
PDFStandardExpenseReports : expensereports.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) 
PaidTrip : expensereports.lang (99 - Pay an expense report) trips.lang (99 - Pay an expense report) 
REFUSEUR : expensereports.lang (100 - Denied by) trips.lang (100 - Denied by) 
RangeIk : expensereports.lang (101 - Mileage range) trips.lang (101 - Mileage range) 
RangeNum : expensereports.lang (102 - Range %d) trips.lang (102 - Range %d) 
SaveTrip : expensereports.lang (103 - Validate expense report) trips.lang (103 - Validate expense report) 
ShowExpenseReport : expensereports.lang (104 - Show expense report) trips.lang (104 - Show expense report) 
ShowTrip : expensereports.lang (105 - Show expense report) trips.lang (105 - Show expense report) 
TripCard : expensereports.lang (106 - Expense report card) trips.lang (106 - Expense report card) 
TripId : expensereports.lang (107 - Id expense report) trips.lang (107 - Id expense report) 
TripNDF : expensereports.lang (108 - Information expense report) trips.lang (108 - Information expense report) 
TripSociete : expensereports.lang (109 - Information company) trips.lang (109 - Information company) 
Trips : expensereports.lang (110 - Expense reports) trips.lang (110 - Expense reports) 
TripsAndExpenses : expensereports.lang (111 - Expense reports) trips.lang (111 - Expense reports) 
TripsAndExpensesStatistics : expensereports.lang (112 - Expense reports statistics) trips.lang (112 - Expense reports statistics) 
TypeFees : expensereports.lang (113 - Types of fees) trips.lang (113 - Types of fees) 
UploadANewFileNow : expensereports.lang (114 - Upload a new document now) trips.lang (114 - Upload a new document now) 
VALIDATOR : expensereports.lang (115 - User responsible for approval) trips.lang (115 - User responsible for approval) 
VALIDOR : expensereports.lang (116 - Approved by) trips.lang (116 - Approved by) 
ValidateAndSubmit : expensereports.lang (117 - Validate and submit for approval) trips.lang (117 - Validate and submit for approval) 
ValidatedWaitingApproval : expensereports.lang (118 - Validated (waiting for approval)) trips.lang (118 - Validated (waiting for approval)) 
ValideTrip : expensereports.lang (119 - Approve expense report) trips.lang (119 - Approve expense report) 
EX_BRE : expensereports.lang (122 - Breakfast) trips.lang (126 - Breakfast) 
EX_CAM : expensereports.lang (123 - CV maintenance and repair) trips.lang (127 - CV maintenance and repair) 
EX_CAM_VP : expensereports.lang (124 - PV maintenance and repair) trips.lang (128 - PV maintenance and repair) 
EX_CAR : expensereports.lang (125 - Car rental) trips.lang (129 - Car rental) 
EX_CUR : expensereports.lang (126 - Customers receiving) trips.lang (130 - Customers receiving) 
EX_DOC : expensereports.lang (127 - Documentation) trips.lang (131 - Documentation) 
EX_EMM : expensereports.lang (128 - Employees meal) trips.lang (132 - Employees meal) 
EX_FUE : expensereports.lang (129 - Fuel CV) trips.lang (133 - Fuel CV) 
EX_FUE_VP : expensereports.lang (130 - Fuel PV) trips.lang (134 - Fuel PV) 
EX_GUM : expensereports.lang (131 - Guests meal) trips.lang (135 - Guests meal) 
EX_HOT : expensereports.lang (132 - Hotel) trips.lang (136 - Hotel) 
EX_IND : expensereports.lang (133 - Indemnity transportation subscription) trips.lang (137 - Indemnity transportation subscription) 
EX_KME : expensereports.lang (134 - Mileage costs) trips.lang (138 - Mileage costs) 
EX_OTR : expensereports.lang (135 - Other receiving) trips.lang (139 - Other receiving) 
EX_PAR : expensereports.lang (136 - Parking CV) trips.lang (140 - Parking CV) 
EX_PAR_VP : expensereports.lang (137 - Parking PV) trips.lang (141 - Parking PV) 
EX_POS : expensereports.lang (138 - Postage) trips.lang (142 - Postage) 
EX_SUM : expensereports.lang (139 - Maintenance supply) trips.lang (143 - Maintenance supply) 
EX_SUO : expensereports.lang (140 - Office supplies) trips.lang (144 - Office supplies) 
EX_TAX : expensereports.lang (141 - Various Taxes) trips.lang (145 - Various Taxes) 
EX_TOL : expensereports.lang (142 - Toll CV) trips.lang (146 - Toll CV) 
EX_TOL_VP : expensereports.lang (143 - Toll PV) trips.lang (147 - Toll PV) 
TF_BUS : expensereports.lang (144 - Bus) trips.lang (148 - Bus) 
TF_CAR : expensereports.lang (145 - Car) trips.lang (149 - Car) 
TF_ESSENCE : expensereports.lang (146 - Fuel) trips.lang (150 - Fuel) 
TF_HOTEL : expensereports.lang (147 - Hotel) trips.lang (151 - Hotel) 
TF_LUNCH : expensereports.lang (148 - Lunch) trips.lang (152 - Lunch) 
TF_METRO : expensereports.lang (149 - Metro) trips.lang (153 - Metro) 
TF_OTHER : expensereports.lang (150 - Other) trips.lang (154 - Other) 
TF_PEAGE : expensereports.lang (151 - Toll) trips.lang (155 - Toll) 
TF_TAXI : expensereports.lang (152 - Taxi) trips.lang (156 - Taxi) 
TF_TRAIN : expensereports.lang (153 - Train) trips.lang (157 - Train) 
TF_TRIP : expensereports.lang (154 - Transportation) trips.lang (158 - Transportation) 
ExpenseReportPayments : expensereports.lang (158 - Expense report payments) trips.lang (120 - Expense report payments) 
TaxUndefinedForThisCategory  : expensereports.lang (163 - Taxe undefined for this category) trips.lang (121 - Tax is undefined for this category) 
errorComputeTtcOnMileageExpense : expensereports.lang (165 - Error on computing mileage expense) trips.lang (122 - Error on computing mileage expense) 
ErrorOnlyDraftStatusCanBeDeletedInMassAction : expensereports.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) 
ExportsArea : exports.lang (2 - Exports) other.lang (290 - Exports area) 
ExportableDatas : exports.lang (6 - Exportable dataset) other.lang (294 - Exportable data) 
AvailableFormats : exports.lang (28 - Available Formats) other.lang (291 - Available formats) 
ChooseFileToImport : exports.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...) 
CreateUser : install.lang (56 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) 
CreatedBy : other.lang (126 - Created by %s) ticket.lang (163 - Created by) 
Stock : products.lang (51 - Stock) stocks.lang (18 - Stock) 
Stocks : products.lang (53 - Stocks and location (warehouse) of products) stocks.lang (19 - Stocks) 
Movements : products.lang (54 - Movements) stocks.lang (28 - Movements) 
Suppliers : products.lang (93 - Vendors) suppliers.lang (2 - Vendors) 
ListOfStockMovements : products.lang (100 - List of stock movements) stocks.lang (31 - List of stock movements) 
Unit : products.lang (183 - Unit) stocks.lang (47 - Unit) 
ContractSigned : propal.lang (95 - Contract signed) recruitment.lang (48 - Contract signed) 
BankTransferAmount : salaries.lang (32 - Amount of credit transfer) withdrawals.lang (122 - Amount of Credit Transfer request:) 
WithdrawalReceipt : salaries.lang (33 - Credit transfer order) withdrawals.lang (12 - Direct debit order) 
OrderWaiting : salaries.lang (34 - Pending order) withdrawals.lang (94 - Waiting for treatment) 
NewUser : ticket.lang (298 - New user) users.lang (30 - New user)