#!/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/cottineace/www/ferme/dev/translation/../../htdocs/langs/en_US/ - 325 found

***** Entries duplicated in same file
None

***** Entries in main and another (keep only entry in main)
InvoiceSubtype : bills.lang (687 - Invoice Subtype) main.lang (1319 - Invoice subtype) 
AddThisPageToBookmarks  : bookmarks.lang (3 - Add current page to bookmarks) main.lang (1410 - Add current page to bookmarks) 
Bookmark  : bookmarks.lang (5 - Bookmark) main.lang (1395 - Bookmark) 
Bookmarks  : bookmarks.lang (6 - Bookmarks) main.lang (1396 - Bookmarks) 
EditBookmarks  : bookmarks.lang (14 - List/edit bookmarks) main.lang (1411 - List/edit bookmarks) 
AccountancyCode : companies.lang (307 - Accounting account) main.lang (906 - Accounting Code) 
NeedHelpCenter : help.lang (14 - Need support?) main.lang (1399 - Need support?) 
Efficiency : help.lang (15 - Efficiency) main.lang (1400 - Efficiency) 
IncotermLabel : incoterm.lang (3 - Incoterms) main.lang (1021 - Incoterms) 
LinkANewFile : link.lang (2 - Link a new file/document) main.lang (1308 - Link a new file/document) 
LinkedFiles : link.lang (3 - Linked files and documents) main.lang (1309 - Linked files and documents) 
NoLinkFound : link.lang (4 - No registered links) main.lang (1310 - No registered links) 
LinkComplete : link.lang (5 - The file has been linked successfully) main.lang (1311 - The file has been linked successfully) 
ErrorFileNotLinked : link.lang (6 - The file could not be linked) main.lang (1312 - The file could not be linked) 
LinkRemoved : link.lang (7 - The link %s has been removed) main.lang (1313 - The link %s has been removed) 
ErrorFailedToDeleteLink : link.lang (8 - Failed to remove link '<b>%s</b>') main.lang (1314 - Failed to remove link '<b>%s</b>') 
ErrorFailedToUpdateLink : link.lang (9 - Failed to update link '<b>%s</b>') main.lang (1315 - Failed to update link '<b>%s</b>') 
URLToLink : link.lang (10 - URL to link) main.lang (1316 - URL to link) 
OverwriteIfExists : link.lang (11 - Overwrite file if exists) main.lang (1317 - Overwrite if file exists) 

***** Entries in admin and another
IdModule : admin.lang (144 - Module ID) modulebuilder.lang (2 - Module id) 
NoticePeriod : admin.lang (301 - Notice period) holiday.lang (127 - Notice period) 
LanguageFile : admin.lang (411 - Language file) modulebuilder.lang (57 - File for language) 
PriceFormatInCurrentLanguage : admin.lang (458 - Price Format In Current Language) companies.lang (33 - Price display format in the current language and currency) 
Module62000Name : admin.lang (755 - Incoterms) incoterm.lang (1 - Incoterm) 
Module62000Desc : admin.lang (756 - Add features to manage Incoterms) incoterm.lang (2 - Add features to manage Incoterm) 
Upgrade : admin.lang (1223 - Upgrade) install.lang (99 - Upgrade) 
Server : admin.lang (1235 - Server) install.lang (44 - Server) 
DatabaseServer : admin.lang (1237 - Database host) install.lang (47 - Database server) 
DatabaseName : admin.lang (1238 - Database name) install.lang (48 - Database name) 
Buy : admin.lang (1921 - Buy) products.lang (56 - Purchase) 
Sell : admin.lang (1922 - Sell) products.lang (55 - Sell) 
CashDesk : admin.lang (1961 - Point of Sale) cashdesk.lang (3 - Point of sale) 
ByDefaultInList : admin.lang (2144 - Show by default on list view) categories.lang (100 - By default in list) 
ZapierForDolibarrSetup : admin.lang (2616 - Setup of Zapier for Dolibarr) zapier.lang (18 - Setup of Zapier for Dolibarr) 
ZapierDescription : admin.lang (2617 - Interface with Zapier) zapier.lang (19 - Interface with Zapier) 
ZapierAbout : admin.lang (2618 - About the module Zapier) zapier.lang (20 - About the module Zapier) 
ZapierSetupPage : admin.lang (2619 - 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 (149 - Id line) exports.lang (45 - Id of line) 
CustomerInvoicePayment : accountancy.lang (261 - Payment of invoice customer) banks.lang (109 - Customer payment) 
AffectedTo : agenda.lang (11 - Assigned to) projects.lang (125 - Allocated to) 
Location : agenda.lang (15 - Location) stocks.lang (38 - Location) 
ReceptionClassifyClosedInDolibarr : agenda.lang (73 - Reception %s classified closed) receptions.lang (50 - Reception %s classified Closed) 
InterventionSentByEMail : agenda.lang (91 - Intervention %s sent by email) interventions.lang (48 - Intervention %s sent by email) 
DeleteType : assets.lang (21 - Delete) members.lang (99 - Delete) 
ShowTypeCard : assets.lang (24 - Show model '%s') members.lang (169 - Show type '%s') 
IBAN : banks.lang (33 - IBAN number) bills.lang (511 - IBAN) 
BIC : banks.lang (34 - BIC/SWIFT code) bills.lang (516 - BIC/SWIFT) 
SubscriptionPayment : banks.lang (111 - Subscription payment) members.lang (183 - Contribution payment) 
InvoiceRef : bills.lang (372 - Invoice ref.) receiptprinter.lang (72 - Invoice ref) 
Salaries : bills.lang (685 - Salaries) salaries.lang (7 - Salaries) 
BehaviourOnClick  : bookmarks.lang (4 - Behavior when a bookmark URL is selected) other.lang (391 - Behavior when a bookmark URL is selected) 
BookmarkTargetNewWindowShort  : bookmarks.lang (7 - New tab) other.lang (392 - New tab) 
BookmarkTargetReplaceWindowShort  : bookmarks.lang (8 - Current tab) other.lang (393 - Current tab) 
BookmarkTitle  : bookmarks.lang (9 - Bookmark name) other.lang (394 - Bookmark name) 
BookmarksManagement  : bookmarks.lang (10 - Bookmarks management) other.lang (395 - Bookmarks management) 
BookmarksMenuShortCut  : bookmarks.lang (11 - Ctrl + shift + m) other.lang (396 - Ctrl + shift + m) 
ChooseIfANewWindowMustBeOpenedOnClickOnBookmark  : bookmarks.lang (12 - Choose if the linked page should open in the current tab or a new tab) other.lang (397 - Choose if the linked page should open in the current tab or a new tab) 
CreateBookmark  : bookmarks.lang (13 - Create bookmark) other.lang (398 - Create bookmark) 
ListOfBookmarks  : bookmarks.lang (15 - List of bookmarks) other.lang (399 - List of bookmarks) 
NewBookmark  : bookmarks.lang (16 - New bookmark) other.lang (400 - New bookmark) 
NoBookmarkFound  : bookmarks.lang (17 - No bookmark found) other.lang (401 - No bookmark found) 
NoBookmarks  : bookmarks.lang (18 - No bookmarks defined) other.lang (402 - No bookmarks defined) 
OpenANewWindow  : bookmarks.lang (19 - Open a new tab) other.lang (403 - Open a new tab) 
ReplaceWindow  : bookmarks.lang (20 - Replace current tab) other.lang (404 - Replace current tab) 
SetHereATitleForLink  : bookmarks.lang (21 - Set a name for the bookmark) other.lang (405 - Set a name for the bookmark) 
ShowBookmark  : bookmarks.lang (22 - Show bookmark) other.lang (406 - Show bookmark) 
UrlOrLink  : bookmarks.lang (23 - URL) other.lang (407 - URL) 
UseAnExternalHttpLinkOrRelativeDolibarrLink  : bookmarks.lang (24 - Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.) other.lang (408 - Use an external/absolute link (https://externalurl.com) or an internal/relative link (/mypage.php). You can also use phone like tel:0123456.) 
NoSupplierOrder : boxes.lang (83 - No purchase order recorded) orders.lang (87 - No purchase order) 
ShowCompany : cashdesk.lang (32 - Show company) companies.lang (323 - Third Party) 
DeleteFromCat : categories.lang (85 - Remove from tags/category) compta.lang (308 - Remove from accounting group) 
Customer : commercial.lang (4 - Customer) companies.lang (261 - Customer) 
Prospect : commercial.lang (6 - Prospect) companies.lang (258 - Prospect) propal.lang (12 - Prospect) 
ShowTask : commercial.lang (19 - Show task) projects.lang (41 - Show task) 
ContractStatusClosed : contracts.lang (9 - Closed) products.lang (90 - Closed) 
Delivery : deliveries.lang (2 - Delivery) sendings.lang (81 - Delivery) 
DeliveryRef : deliveries.lang (3 - Ref Delivery) sendings.lang (82 - Ref Delivery) 
DeliveryCard : deliveries.lang (4 - Stock receipt) sendings.lang (83 - Delivery receipt) 
DeliveryOrder : deliveries.lang (5 - Delivery receipt) sendings.lang (84 - Delivery receipt) 
DeliveryDate : deliveries.lang (6 - Delivery date) sendings.lang (85 - Delivery date) 
CreateDeliveryOrder : deliveries.lang (7 - Generate delivery receipt) sendings.lang (86 - Generate delivery receipt) 
DeliveryStateSaved : deliveries.lang (8 - Delivery state saved) sendings.lang (87 - Delivery state saved) 
SetDeliveryDate : deliveries.lang (9 - Set shipping date) sendings.lang (88 - Set estimated delivery date) 
ValidateDeliveryReceipt : deliveries.lang (10 - Validate delivery receipt) sendings.lang (90 - Validate delivery receipt) 
ValidateDeliveryReceiptConfirm : deliveries.lang (11 - Are you sure you want to validate this delivery receipt?) sendings.lang (91 - Are you sure you want to validate this delivery receipt?) 
DeleteDeliveryReceipt : deliveries.lang (12 - Delete delivery receipt) sendings.lang (92 - Delete delivery receipt) 
DeleteDeliveryReceiptConfirm : deliveries.lang (13 - Are you sure you want to delete delivery receipt <b>%s</b>?) sendings.lang (93 - Are you sure you want to delete delivery receipt <b>%s</b>?) 
DeliveryMethod : deliveries.lang (14 - Delivery method) sendings.lang (94 - Delivery method) 
TrackingNumber : deliveries.lang (15 - Tracking number) sendings.lang (95 - Tracking number) 
DeliveryNotValidated : deliveries.lang (16 - Delivery not validated) sendings.lang (96 - Delivery not validated) 
StatusDeliveryCanceled : deliveries.lang (17 - Canceled) sendings.lang (97 - Canceled) 
StatusDeliveryDraft : deliveries.lang (18 - Draft) sendings.lang (98 - Draft) 
StatusDeliveryValidated : deliveries.lang (19 - Received) sendings.lang (99 - Received) 
NameAndSignature : deliveries.lang (21 - Name and Signature:) sendings.lang (100 - Name and Signature:) 
ToAndDate : deliveries.lang (22 - To___________________________________ on ____/_____/__________) sendings.lang (101 - To___________________________________ on ____/_____/__________) 
GoodStatusDeclaration : deliveries.lang (23 - Have received the goods above in good condition,) sendings.lang (102 - Have received the goods above in good condition,) 
Deliverer : deliveries.lang (24 - Deliverer:) sendings.lang (103 - Deliverer:) 
Sender : deliveries.lang (25 - Sender) sendings.lang (104 - Sender) 
Recipient : deliveries.lang (26 - Recipient) sendings.lang (105 - Delivery recipient) 
ErrorStockIsNotEnough : deliveries.lang (27 - There's not enough stock) sendings.lang (106 - There's not enough stock) 
Shippable : deliveries.lang (28 - Shippable) sendings.lang (107 - Shippable) 
NonShippable : deliveries.lang (29 - Not Shippable) sendings.lang (108 - Not Shippable) 
ShowShippableStatus : deliveries.lang (30 - Show shippable status) sendings.lang (109 - Show shippable status) 
ShowReceiving : deliveries.lang (31 - Show delivery receipt) sendings.lang (110 - Show delivery receipt) 
NonExistentOrder : deliveries.lang (32 - Nonexistent order) sendings.lang (111 - Nonexistent order) 
StockQuantitiesAlreadyAllocatedOnPreviousLines  : deliveries.lang (33 - Stock quantities already allocated on previous lines) sendings.lang (112 - Stock quantities already allocated on previous lines) 
MinimumAmount : donations.lang (27 - Minimum amount is  %s) members.lang (212 - Minimum amount of membership payment (has priority on any default amounts that is lower)) 
ErrorRecordNotFound : errors.lang (16 - Record not found.) expensereports.lang (164 - Record not found) 
ErrorBadValueForParameter : errors.lang (50 - Wrong value '%s' for parameter '%s') expensereports.lang (166 - Error bad value for parameter %s) 
ErrorOnlyDraftStatusCanBeDeletedInMassAction : errors.lang (377 - Only elements in draft status can be deleted in mass action) expensereports.lang (167 - Error only draft status can be deleted in mass action) 
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>) 
ExpenseReportsIk : expensereports.lang (76 - Configuration of mileage charges) trips.lang (77 - Configuration of mileage charges) 
ExpenseReportsRules : expensereports.lang (77 - Expense report rules) trips.lang (78 - Expense report rules) 
ExpenseReportsToApprove : expensereports.lang (78 - Expense reports to approve) trips.lang (79 - Expense reports to approve) 
ExpenseReportsToPay : expensereports.lang (79 - Expense reports to pay) trips.lang (80 - Expense reports to pay) 
ExpensesArea : expensereports.lang (80 - Expense reports area) trips.lang (81 - Expense reports area) 
FeesKilometersOrAmout : expensereports.lang (81 - Amount or kilometers) trips.lang (82 - Amount or kilometers) 
LastExpenseReports : expensereports.lang (82 - Latest %s expense reports) trips.lang (83 - Latest %s expense reports) 
ListOfFees : expensereports.lang (83 - List of fees) trips.lang (84 - List of fees) 
ListOfTrips : expensereports.lang (84 - List of expense reports) trips.lang (85 - List of expense reports) 
ListToApprove : expensereports.lang (85 - Waiting for approval) trips.lang (86 - Waiting for approval) 
ListTripsAndExpenses : expensereports.lang (86 - List of expense reports) trips.lang (87 - List of expense reports) 
MOTIF_CANCEL : expensereports.lang (87 - Reason) trips.lang (88 - Reason) 
MOTIF_REFUS : expensereports.lang (88 - Reason) trips.lang (89 - Reason) 
ModePaiement : expensereports.lang (89 - Payment mode) trips.lang (90 - Payment mode) 
NewTrip : expensereports.lang (90 - New expense report) trips.lang (91 - New expense report) 
nolimitbyEX_DAY : expensereports.lang (91 - by day (no limitation)) trips.lang (92 - by day (no limitation)) 
nolimitbyEX_EXP : expensereports.lang (92 - by line (no limitation)) trips.lang (93 - by line (no limitation)) 
nolimitbyEX_MON : expensereports.lang (93 - by month (no limitation)) trips.lang (94 - by month (no limitation)) 
nolimitbyEX_YEA : expensereports.lang (94 - by year (no limitation)) trips.lang (95 - by year (no limitation)) 
NoTripsToExportCSV : expensereports.lang (95 - No expense report to export for this period.) trips.lang (96 - 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 (97 - You are not the author of this expense report. Operation canceled.) 
OnExpense : expensereports.lang (97 - Expense line) trips.lang (98 - Expense line) 
PDFStandardExpenseReports : expensereports.lang (98 - Standard template to generate a PDF document for expense report) trips.lang (99 - Standard template to generate a PDF document for an expense report) 
PaidTrip : expensereports.lang (99 - Pay an expense report) trips.lang (100 - Pay an expense report) 
REFUSEUR : expensereports.lang (100 - Denied by) trips.lang (101 - Denied by) 
RangeIk : expensereports.lang (101 - Mileage range) trips.lang (102 - Mileage range) 
RangeNum : expensereports.lang (102 - Range %d) trips.lang (103 - Range %d) 
SaveTrip : expensereports.lang (103 - Validate expense report) trips.lang (104 - Validate expense report) 
ShowExpenseReport : expensereports.lang (104 - Show expense report) trips.lang (105 - Show expense report) 
ShowTrip : expensereports.lang (105 - Show expense report) trips.lang (106 - Show expense report) 
TripCard : expensereports.lang (106 - Expense report card) trips.lang (107 - Expense report card) 
TripId : expensereports.lang (107 - Id expense report) trips.lang (108 - Id expense report) 
TripNDF : expensereports.lang (108 - Information expense report) trips.lang (109 - Information expense report) 
TripSociete : expensereports.lang (109 - Information company) trips.lang (110 - Information company) 
Trips : expensereports.lang (110 - Expense reports) trips.lang (111 - Expense reports) 
TripsAndExpenses : expensereports.lang (111 - Expense reports) trips.lang (112 - Expense reports) 
TripsAndExpensesStatistics : expensereports.lang (112 - Expense reports statistics) trips.lang (113 - Expense reports statistics) 
TypeFees : expensereports.lang (113 - Types of fees) trips.lang (114 - Types of fees) 
UploadANewFileNow : expensereports.lang (114 - Upload a new document now) trips.lang (115 - Upload a new document now) 
VALIDATOR : expensereports.lang (115 - User responsible for approval) trips.lang (116 - User responsible for approval) 
VALIDOR : expensereports.lang (116 - Approved by) trips.lang (117 - Approved by) 
ValidateAndSubmit : expensereports.lang (117 - Validate and submit for approval) trips.lang (118 - Validate and submit for approval) 
ValidatedWaitingApproval : expensereports.lang (118 - Validated (waiting for approval)) trips.lang (119 - Validated (waiting for approval)) 
ValideTrip : expensereports.lang (119 - Approve expense report) trips.lang (120 - 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 (121 - Expense report payments) 
TaxUndefinedForThisCategory  : expensereports.lang (163 - Taxe undefined for this category) trips.lang (122 - Tax is undefined for this category) 
errorComputeTtcOnMileageExpense : expensereports.lang (165 - Error on computing mileage expense) trips.lang (123 - Error on computing mileage expense) 
ExportsArea : exports.lang (3 - Exports) other.lang (301 - Exports area) 
ExportableDatas : exports.lang (7 - Exportable dataset) other.lang (305 - Exportable data) 
AvailableFormats : exports.lang (29 - Available Formats) other.lang (302 - Available formats) 
ChooseFileToImport : exports.lang (68 - Upload file then click on the %s icon to select file as source import file...) stocks.lang (254 - Upload file then click on the %s icon to select file as source import file...) 
ExternalSiteSetup : externalsite.lang (2 - Setup link to external website) other.lang (332 - Setup link to external website) 
ExternalSiteURL : externalsite.lang (3 - External Site URL of HTML iframe content) other.lang (333 - External Site URL of HTML iframe content) 
ExternalSiteModuleNotComplete : externalsite.lang (4 - Module ExternalSite was not configured properly.) other.lang (334 - Module ExternalSite was not configured properly.) 
ExampleMyMenuEntry : externalsite.lang (5 - My menu entry) other.lang (335 - My menu entry) 
FTPClientSetup : ftp.lang (2 - FTP or SFTP Client module setup) other.lang (337 - FTP or SFTP Client module setup) 
NewFTPClient : ftp.lang (3 - New FTP/FTPS connection setup) other.lang (338 - New FTP/SFTP connection setup) 
FTPArea : ftp.lang (4 - FTP/FTPS Area) other.lang (339 - FTP/SFTP Area) 
FTPAreaDesc : ftp.lang (5 - This screen shows a view of an FTP et SFTP server.) other.lang (340 - This screen shows a view of an FTP et SFTP server.) 
SetupOfFTPClientModuleNotComplete : ftp.lang (6 - The setup of the FTP or SFTP client module seems to be incomplete) other.lang (341 - The setup of the FTP or SFTP client module seems to be incomplete) 
FTPFeatureNotSupportedByYourPHP : ftp.lang (7 - Your PHP does not support FTP or SFTP functions) other.lang (342 - Your PHP does not support FTP or SFTP functions) 
FailedToConnectToFTPServer : ftp.lang (8 - Failed to connect to server (server %s, port %s)) other.lang (343 - Failed to connect to server (server %s, port %s)) 
FailedToConnectToFTPServerWithCredentials : ftp.lang (9 - Failed to login to server with defined login/password) other.lang (344 - Failed to login to server with defined login/password) 
FTPFailedToRemoveFile : ftp.lang (10 - Failed to remove file <b>%s</b>.) other.lang (346 - Failed to remove file <b>%s</b>.) 
FTPFailedToRemoveDir : ftp.lang (11 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) other.lang (347 - Failed to remove directory <b>%s</b>: check permissions and that the directory is empty.) 
FTPPassiveMode : ftp.lang (12 - Passive mode) other.lang (348 - Passive mode) 
ChooseAFTPEntryIntoMenu : ftp.lang (13 - Choose a FTP/SFTP site from the menu...) other.lang (349 - Choose a FTP/SFTP site from the menu...) 
FailedToGetFile : ftp.lang (14 - Failed to get files %s) other.lang (350 - Failed to get files %s) 
SubscribeToFoundation : help.lang (22 - Help the Dolibarr project, subscribe to the foundation) other.lang (409 - Help the Dolibarr project, subscribe to the foundation) 
CreateUser : install.lang (54 - Create user account or grant user account permission on the Dolibarr database) users.lang (31 - Create user) 
CreatedBy : other.lang (133 - Created by %s) ticket.lang (169 - Created by) 
PayBoxSetup : paybox.lang (2 - PayBox module setup) stripe.lang (97 - PayBox module setup) 
PayBoxDesc : paybox.lang (3 - This module offer pages to allow payment on <a href) stripe.lang (98 - This module offer pages to allow payment on <a href) 
FollowingUrlAreAvailableToMakePayments : paybox.lang (4 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects) stripe.lang (5 - Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects) 
PaymentForm : paybox.lang (5 - Payment form) stripe.lang (6 - Payment form) 
WelcomeOnPaymentPage : paybox.lang (6 - Welcome to our online payment service) stripe.lang (7 - Welcome to our online payment service) 
ThisScreenAllowsYouToPay : paybox.lang (7 - This screen allow you to make an online payment to %s.) stripe.lang (8 - This screen allow you to make an online payment to %s.) 
ThisIsInformationOnPayment : paybox.lang (8 - This is information on payment to do) stripe.lang (9 - This is information on payment to do) 
ToComplete : paybox.lang (9 - To complete) stripe.lang (10 - To complete) 
YourEMail : paybox.lang (10 - Email to receive payment confirmation) stripe.lang (11 - Email to receive payment confirmation) 
Creditor : paybox.lang (11 - Creditor) stripe.lang (13 - Creditor) 
PaymentCode : paybox.lang (12 - Payment code) stripe.lang (14 - Payment code) 
PayBoxDoPayment : paybox.lang (13 - Pay with Paybox) stripe.lang (99 - Pay with Paybox) 
YouWillBeRedirectedOnPayBox : paybox.lang (14 - You will be redirected on secured Paybox page to input you credit card information) stripe.lang (100 - You will be redirected on secured Paybox page to input you credit card information) 
Continue : paybox.lang (15 - Next) stripe.lang (19 - Next) 
SetupPayBoxToHavePaymentCreatedAutomatically : paybox.lang (16 - Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.) stripe.lang (101 - Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.) 
YourPaymentHasBeenRecorded : paybox.lang (17 - This page confirms that your payment has been recorded. Thank you.) stripe.lang (102 - This page confirms that your payment has been recorded. Thank you.) 
YourPaymentHasNotBeenRecorded : paybox.lang (18 - Your payment has NOT been recorded and the transaction has been canceled. Thank you.) stripe.lang (103 - Your payment has NOT been recorded and the transaction has been canceled. Thank you.) 
AccountParameter : paybox.lang (19 - Account parameters) stripe.lang (30 - Account parameters) 
UsageParameter : paybox.lang (20 - Usage parameters) stripe.lang (31 - Usage parameters) 
InformationToFindParameters : paybox.lang (21 - Help to find your %s account information) stripe.lang (32 - Help to find your %s account information) 
PAYBOX_CGI_URL_V2 : paybox.lang (22 - Url of Paybox CGI module for payment) stripe.lang (104 - Url of Paybox CGI module for payment) 
CSSUrlForPaymentForm : paybox.lang (23 - CSS style sheet url for payment form) stripe.lang (34 - CSS style sheet url for payment form) 
NewPayboxPaymentReceived : paybox.lang (24 - New Paybox payment received) stripe.lang (105 - New Paybox payment received) 
NewPayboxPaymentFailed : paybox.lang (25 - New Paybox payment tried but failed) stripe.lang (106 - New Paybox payment tried but failed) 
PAYBOX_PAYONLINE_SENDEMAIL : paybox.lang (26 - Email notification after payment attempt (success or fail)) stripe.lang (107 - Email notification after payment attempt (success or fail)) 
PAYBOX_PBX_SITE : paybox.lang (27 - Value for PBX SITE) stripe.lang (108 - Value for PBX SITE) 
PAYBOX_PBX_RANG : paybox.lang (28 - Value for PBX Rang) stripe.lang (109 - Value for PBX Rang) 
PAYBOX_PBX_IDENTIFIANT : paybox.lang (29 - Value for PBX ID) stripe.lang (110 - Value for PBX ID) 
PAYBOX_HMAC_KEY : paybox.lang (30 - HMAC key) stripe.lang (111 - HMAC key) 
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 (29 - Movements) 
Suppliers : products.lang (95 - Vendors) suppliers.lang (2 - Vendors) 
Unit : products.lang (184 - Unit) stocks.lang (45 - Unit) 
ContractSigned : propal.lang (99 - Contract signed) recruitment.lang (48 - Contract signed) 
WithdrawalReceipt : salaries.lang (32 - Credit transfer order) withdrawals.lang (12 - Direct debit order) 
OrderWaiting : salaries.lang (33 - Pending order) withdrawals.lang (94 - Waiting for treatment) 
NewUser : ticket.lang (305 - New user) users.lang (30 - New user)