Browse Source

Clean language files

Laurent Destailleur 9 years ago
parent
commit
de76f2a9aa

+ 9 - 2
dev/translation/sanity_check_en_langfiles.php

@@ -85,7 +85,7 @@ if ($web)
     echo "<body>";
 }
 
-echo "If you call this file with the argument \"?unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
+echo "If you call this with argument \"unused=true\" it searches for the translation strings that exist in en_US but are never used.\n";
 if ($web) print "<br>";
 echo "IMPORTANT: that can take quite a lot of time (up to 10 minutes), you need to tune the max_execution_time on your php.ini accordingly.\n";
 if ($web) print "<br>";
@@ -114,7 +114,10 @@ $dups=array();
 $exludefiles = array('.','..','README');
 $files = array_diff($files,$exludefiles);
 // To force a file: $files=array('myfile.lang');
-$files = array('admin.lang');
+if (isset($argv[2]))
+{
+    $files = array($argv[2]);
+}
 $langstrings_3d = array();
 $langstrings_full = array();
 foreach ($files AS $file) {
@@ -279,6 +282,7 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 		    if (preg_match('/^Month/', $value)) $qualifiedforclean=0;
 		    if (preg_match('/^MonthShort/', $value)) $qualifiedforclean=0;
 		    if (preg_match('/^Day\d/', $value)) $qualifiedforclean=0;
+		    if (preg_match('/^ExportDataset_/', $value)) $qualifiedforclean=0;
 		    
 		    if ($qualifiedforclean)
 		    {
@@ -299,6 +303,9 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
         $filetosave='/tmp/notused.lang';
         print "Strings in en_US that are never used are saved into file ".$filetosave.":\n";
         file_put_contents($filetosave, join("",$unused));
+        print "To remove from original file, run command :\n";
+        if (($argv[2]?$argv[2]:"")) print 'cd htdocs/langs/en_US; mv '.($argv[2]?$argv[2]:"")." ".($argv[2]?$argv[2]:"").".tmp; ";
+        print "diff ".($argv[2]?$argv[2]:"").".tmp ".$filetosave." | grep \< | cut  -b 3- > ".($argv[2]?$argv[2]:"")."\n";
 	}
 }
 

+ 2 - 2
htdocs/admin/stock.php

@@ -313,13 +313,13 @@ $found++;
 {
 	$var=!$var;
 	print "<tr ".$bc[$var].">";
-	print '<td colspan="2">'.$langs->trans("NoModueToManageStockIncrease").'</td>';
+	print '<td colspan="2">'.$langs->trans("NoModuleToManageStockIncrease").'</td>';
 	print "</tr>\n";
 }*/
 
 print '</table>';
 
-// Optio to force stock to be enough before adding a line into document
+// Option to force stock to be enough before adding a line into document
 if ($conf->invoice->enabled || $conf->order->enabled || $conf->expedition->enabled)
 {
 	print '<br>';

+ 0 - 162
htdocs/langs/en_US/admin.lang

@@ -54,18 +54,13 @@ ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is re
 ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
 DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
-SearchFilter=Search filters options
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
-ViewFullDateActions=Show full dates events in the third sheet
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
 JavascriptDisabled=JavaScript disabled
-UsePopupCalendar=Use popup for dates input
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
 PreviewNotAvailable=Preview not available
@@ -87,23 +82,19 @@ MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</
 NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
-UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
 AntiVirusCommand= Full path to antivirus command
 AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
 AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
-MenuSetup=Menu management setup
 MultiCurrencySetup=Multi-currency setup
 MenuLimits=Limits and accuracy
 MenuIdParent=Parent menu ID
 DetailMenuIdParent=ID of parent menu (empty for a top menu)
 DetailPosition=Sort number to define menu position
-PersonalizedMenusNotSupported=Personalized menus not supported
 AllMenus=All
 NotConfigured=Module not configured
-Activation=Activation
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
@@ -114,27 +105,16 @@ Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 Modules=Modules
-ModulesCommon=Main modules
-ModulesOther=Other modules
-ModulesInterfaces=Interfaces modules
-ModulesSpecial=Modules very specific
-ParameterInDolibarr=Parameter %s
-LanguageParameter=Language parameter %s
 LanguageBrowserParameter=Parameter %s
 LocalisationDolibarrParameters=Localisation parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
 PHPTZ=PHP server Time Zone
-PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
-ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
-CompanyTZ=Company Time Zone (main company)
-CompanyHour=Company Time (main company)
 CurrentSessionTimeOut=Current session timeout
 YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
-OSEnv=OS Environment
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -159,13 +139,10 @@ PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
-NewBackup=New backup
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
 RunCommandSummary=Backup has been launched with the following command
-RunCommandSummaryToLaunch=Backup can be launched with the following command
-WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
 BackupResult=Backup result
 BackupFileSuccessfullyCreated=Backup file successfully generated
 YouCanDownloadBackupFile=Generated files can now be downloaded
@@ -203,9 +180,6 @@ Rights=Permissions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
 ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
-ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
-ModulesSpecialDesc=Special modules are very specific or seldom used modules.
-ModulesJobDesc=Business modules provide simple preconfigured setup of Dolibarr for specific businesses.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesMarketPlaces=More modules...
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
@@ -217,8 +191,6 @@ BoxesActivated=Widgets activated
 ActivateOn=Activate on
 ActiveOn=Activated on
 SourceFile=Source file
-AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
-AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
 Required=Required
 UsedOnlyWithTypeOption=Used by some agenda option only
@@ -232,9 +204,7 @@ ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recom
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
 Feature=Feature
 DolibarrLicense=License
-DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
-OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
 OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr documentation on Wiki
@@ -247,10 +217,7 @@ ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>t
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
 HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
-CurrentTopMenuHandler=Current top menu handler
-CurrentLeftMenuHandler=Current left menu handler
 CurrentMenuHandler=Current menu handler
-CurrentSmartphoneMenuHandler=Current smartphone menu handler
 MeasuringUnit=Measuring unit
 Emails=E-mails
 EMailsSetup=E-mails setup
@@ -262,9 +229,6 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into
 MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
 MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
@@ -275,7 +239,6 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
@@ -332,8 +295,6 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ModuleDisabled=Module disabled
-ModuleDisabledSoNoEvent=Module disabled so event never created
 ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). 
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
@@ -417,12 +378,10 @@ EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
-DisplayCompanyManager=Display manager names
 DisplayCompanyInfoAndManagers=Display company and manager names
 EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. 
 
@@ -846,7 +805,6 @@ DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to dictionaries list
-VATReceivedOnly=Special rate not charged
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
 VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
@@ -889,7 +847,6 @@ NbOfDays=Nb of days
 AtEndOfMonth=At end of month
 Offset=Offset
 AlwaysActive=Always active
-UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
 Upgrade=Upgrade
 MenuUpgrade=Upgrade / Extend
 AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
@@ -899,14 +856,8 @@ DataRootServer=Data files directory
 IP=IP
 Port=Port
 VirtualServerName=Virtual server name
-AllParameters=All parameters
 OS=OS
-PhpEnv=Env
-PhpModules=Modules
-PhpConf=Conf
 PhpWebLink=Web-Php link
-Pear=Pear
-PearPackages=Pear Packages
 Browser=Browser
 Server=Server
 Database=Database
@@ -915,28 +866,14 @@ DatabaseName=Database name
 DatabasePort=Database port
 DatabaseUser=Database user
 DatabasePassword=Database password
-DatabaseConfiguration=Database setup
 Tables=Tables
 TableName=Table name
-TableLineFormat=Line format
 NbOfRecord=Nb of records
-Constraints=Constraints
-ConstraintsType=Constraints type
-ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
-AllMustBeOk=All of these must be checked
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
 SummaryConst=List of all Dolibarr setup parameters
-SystemUpdate=System update
-SystemSuccessfulyUpdate=Your system has been updated successfuly
 MenuCompanySetup=Company/Foundation
-MenuNewUser=New user
-MenuTopManager=Top menu manager
-MenuLeftManager=Left menu manager
-MenuSmartphoneManager=Smartphone menu manager
-DefaultMenuTopManager=Top menu manager
-DefaultMenuLeftManager=Left menu manager
 DefaultMenuManager= Standard menu manager
 DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
@@ -950,7 +887,6 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-SystemSuccessfulyUpdated=Your system has been updated successfully
 CompanyInfo=Company/foundation information
 CompanyIds=Company/foundation identities
 CompanyName=Name
@@ -961,17 +897,12 @@ CompanyCountry=Country
 CompanyCurrency=Main currency
 CompanyObject=Object of the company
 Logo=Logo
-DoNotShow=Do not show
 DoNotSuggestPaymentMode=Do not suggest
 NoActiveBankAccountDefined=No active bank account defined
 OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
-ShowWorkBoard=Show "workbench" on homepage
 Alerts=Alerts
-Delays=Delays
-DelayBeforeWarning=Delay before warning
-DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
@@ -994,7 +925,6 @@ SetupDescription2=The two most important setup steps are the first two in the se
 SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example).
 SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable.
 SetupDescription5=Other menu entries manage optional parameters.
-EventsSetup=Setup for events logs
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1006,7 +936,6 @@ InfoPHP=About PHP
 InfoPerf=About Performances
 BrowserName=Browser name
 BrowserOS=Browser OS
-ListEvents=Audit events
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
 LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
@@ -1016,7 +945,6 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. 
@@ -1029,14 +957,12 @@ TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b>
 GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting.
-OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
 LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
-MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
 MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
@@ -1066,7 +992,6 @@ ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partial translation
 SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>. 
-MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Disable meteo view
 TestLoginToAPI=Test login to API
 ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. 
@@ -1085,16 +1010,13 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=Setup of sendings by email
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
@@ -1123,7 +1045,6 @@ AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
 PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
@@ -1131,11 +1052,7 @@ PasswordGenerationPerso=Return a password according to your personally defined c
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
 ##### Users setup #####
-UserGroupSetup=Users and groups module setup
-GeneratePassword=Suggest a generated password
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
-DoNotSuggest=Do not suggest any password
-EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
@@ -1145,10 +1062,6 @@ HRMSetup=HRM module setup
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
 AccountCodeManager=Module for accountancy code generation (customer or supplier)
-ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
-ModuleCompanyCodePanicum=Return an empty accountancy code.
-ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.  
-UseNotifications=Use notifications
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
 ModelModules=Documents templates
 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
@@ -1160,43 +1073,15 @@ MustBeMandatory=Mandatory to create third parties ?
 MustBeInvoiceMandatory=Mandatory to validate invoices ?
 Miscellaneous=Miscellaneous
 ##### Webcal setup #####
-WebCalSetup=Webcalendar link setup
-WebCalSyncro=Add Dolibarr events to WebCalendar
-WebCalAllways=Always, no asking
-WebCalYesByDefault=On demand (yes by default)
-WebCalNoByDefault=On demand (no by default)
-WebCalNever=Never
-WebCalURL=URL for calendar access
-WebCalServer=Server hosting calendar database
-WebCalDatabaseName=Database name
-WebCalUser=User to access database
-WebCalSetupSaved=Webcalendar setup saved successfully.
-WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
-WebCalTestKo2=Connection to server '%s' with user '%s' failed.
-WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
-WebCalAddEventOnCreateActions=Add calendar event on actions create
-WebCalAddEventOnCreateCompany=Add calendar event on companies create
-WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
-WebCalAddEventOnStatusContract=Add calendar event on contracts status change
-WebCalAddEventOnStatusBill=Add calendar event on bills status change
-WebCalAddEventOnStatusMember=Add calendar event on members status change
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
-WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
 ##### Invoices #####
 BillsSetup=Invoices module setup
-BillsDate=Invoices date
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
-CreditNoteSetup=Credit note module setup
-CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
-DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
-EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
 SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
@@ -1206,15 +1091,8 @@ SuppliersPayment=Suppliers payments
 SupplierPaymentSetup=Suppliers payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
-CreateForm=Create forms
-NumberOfProductLines=Number of product lines
 ProposalsNumberingModules=Commercial proposal numbering models
 ProposalsPDFModules=Commercial proposal documents models
-ClassifiedInvoiced=Classified invoiced
-HideTreadedPropal=Hide the treated commercial proposals in the list
-AddShippingDateAbility=Add shipping date ability
-AddDeliveryAddressAbility=Add delivery date ability
-UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
 FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
@@ -1230,8 +1108,6 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
-HideTreadedOrders=Hide the treated or cancelled orders in the list
-ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
 FreeLegalTextOnOrders=Free text on orders
 WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
@@ -1240,7 +1116,6 @@ BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
 ##### Bookmark4u #####
-Bookmark4uSetup=Bookmark4u module setup
 ##### Interventions #####
 InterventionsSetup=Interventions module setup
 FreeLegalTextOnInterventions=Free text on intervention documents
@@ -1253,11 +1128,9 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
-AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription 
 AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
@@ -1277,7 +1150,6 @@ LDAPSynchronizeUsers=Organization of users in LDAP
 LDAPSynchronizeGroups=Organization of groups in LDAP
 LDAPSynchronizeContacts=Organization of contacts in LDAP
 LDAPSynchronizeMembers=Organization of foundation's members in LDAP 
-LDAPTypeExample=OpenLdap, Egroupware or Active Directory
 LDAPPrimaryServer=Primary server
 LDAPSecondaryServer=Secondary server
 LDAPServerPort=Server port
@@ -1295,11 +1167,9 @@ LDAPGroupDn=Groups' DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
 LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
-LDAPPasswordExample=Admin password
 LDAPDnSynchroActive=Users and groups synchronization
 LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
 LDAPDnContactActive=Contacts' synchronization
-LDAPDnContactActiveYes=Activated synchronization
 LDAPDnContactActiveExample=Activated/Unactivated synchronization
 LDAPDnMemberActive=Members' synchronization
 LDAPDnMemberActiveExample=Activated/Unactivated synchronization
@@ -1315,8 +1185,6 @@ LDAPGroupObjectClassList=List of objectClass
 LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
 LDAPContactObjectClassList=List of objectClass
 LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
-LDAPMemberTypeDn=Dolibarr members type DN
-LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
 LDAPTestConnect=Test LDAP connection
 LDAPTestSynchroContact=Test contacts synchronization
 LDAPTestSynchroUser=Test user synchronization
@@ -1330,10 +1198,6 @@ LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
 LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPUnbindSuccessfull=Disconnect successful
-LDAPUnbindFailed=Disconnect failed
-LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
-LDAPConnectToDNFailed=Connection to DN (%s) failed
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1346,11 +1210,9 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPassword=Password
 LDAPFieldPasswordNotCrypted=Password not crypted
 LDAPFieldPasswordCrypted=Password crypted
 LDAPFieldPasswordExample=Example : userPassword
-LDAPFieldCommonName=Common name
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
 LDAPFieldNameExample=Example : sn
@@ -1373,7 +1235,6 @@ LDAPFieldZipExample=Example : postalcode
 LDAPFieldTown=Town
 LDAPFieldTownExample=Example : l
 LDAPFieldCountry=Country
-LDAPFieldCountryExample=Example : c
 LDAPFieldDescription=Description
 LDAPFieldDescriptionExample=Example : description
 LDAPFieldNotePublic=Public Note
@@ -1381,7 +1242,6 @@ LDAPFieldNotePublicExample=Example : publicnote
 LDAPFieldGroupMembers= Group members
 LDAPFieldGroupMembersExample= Example : uniqueMember
 LDAPFieldBirthdate=Birthdate
-LDAPFieldBirthdateExample=Example :
 LDAPFieldCompany=Company
 LDAPFieldCompanyExample=Example : o
 LDAPFieldSid=SID
@@ -1389,7 +1249,6 @@ LDAPFieldSidExample=Example : objectsid
 LDAPFieldEndLastSubscription=Date of subscription end
 LDAPFieldTitle=Post/Function
 LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
 LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
 LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
@@ -1421,15 +1280,11 @@ ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
-ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
-UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1439,10 +1294,8 @@ IsNotADir=is not a directory!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
-SyslogSyslog=Syslog
 SyslogFacility=Facility
 SyslogLevel=Level
-SyslogSimpleFile=File
 SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
@@ -1456,7 +1309,6 @@ DonationsReceiptModel=Template of donation receipt
 BarcodeSetup=Barcode setup
 PaperFormatModule=Print format module
 BarcodeEncodeModule=Barcode encoding type
-UseBarcodeInProductModule=Use bar codes for products
 CodeBarGenerator=Barcode generator
 ChooseABarCode=No generator defined
 FormatNotSupportedByGenerator=Format not supported by this generator
@@ -1486,7 +1338,6 @@ MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
 SendingsSetup=Sending module setup
@@ -1516,16 +1367,13 @@ OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
 IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
 ##### Menu #####
 MenuDeleted=Menu deleted
-TreeMenu=Tree menus
 Menus=Menus
 TreeMenuPersonalized=Personalized menus
 NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
 NewMenu=New menu
-MenuConf=Menus setup
 Menu=Selection of menu
 MenuHandler=Menu handler
 MenuModule=Source module
@@ -1535,9 +1383,7 @@ DetailMenuHandler=Menu handler where to show new menu
 DetailMenuModule=Module name if menu entry come from a module
 DetailType=Type of menu (top or left)
 DetailTitre=Menu label or label code for translation
-DetailMainmenu=Group for which it belongs (obsolete)
 DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
-DetailLeftmenu=Display condition or not (obsolete)
 DetailEnabled=Condition to show or not entry
 DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
@@ -1606,9 +1452,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the APIs at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
@@ -1645,20 +1489,15 @@ TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
-FiscalYear=Fiscal year
 FiscalYearCard=Fiscal year card
 NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
 ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
 AlwaysEditable=Can always be edited
-IsHidden=Is not visible
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
 NbNumMin=Minimum number of numeric characters
@@ -1672,7 +1511,6 @@ TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both custome
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
 ListOfNotificationsPerContact=List of notifications per contact*

+ 0 - 18
htdocs/langs/en_US/agenda.lang

@@ -1,26 +1,20 @@
 # Dolibarr language file - Source file is en_US - agenda 
 IdAgenda=ID event
 Actions=Events
-ActionsArea=Events area (Actions and tasks)
 Agenda=Agenda
 Agendas=Agendas
 Calendar=Calendar
-Calendars=Calendars
 LocalAgenda=Internal calendar
 ActionsOwnedBy=Event owned by 
 ActionsOwnedByShort=Owner 
 AffectedTo=Assigned to
-DoneBy=Done by
 Event=Event
 Events=Events
 EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
 ListOfActions=List of events
 Location=Location
 ToUserOfGroup=To any user in group
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
 MenuToDoActions=All incomplete events
 MenuDoneActions=All terminated events
 MenuToDoMyActions=My incomplete events
@@ -29,18 +23,12 @@ ListOfEvents=List of events (internal calendar)
 ActionsAskedBy=Events reported by
 ActionsToDoBy=Events assigned to
 ActionsDoneBy=Events done by
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
-ViewYear=Year view
 ViewPerUser=Per user view
 ViewPerType=Per type view
-ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. 
 AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
@@ -70,10 +58,6 @@ ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted
 NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
 DateActionStart= Start date
 DateActionEnd= End date
 AgendaUrlOptions1=You can also add following parameters to filter output:
@@ -95,8 +79,6 @@ ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar nb %s
 ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
 VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event

+ 0 - 28
htdocs/langs/en_US/banks.lang

@@ -1,11 +1,8 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Bank
-Banks=Banks
 MenuBankCash=Bank/Cash
-MenuSetupBank=Bank/Cash setup
 BankName=Bank name
 FinancialAccount=Account
-FinancialAccounts=Accounts
 BankAccount=Bank account
 BankAccounts=Bank accounts
 ShowAccount=Show Account
@@ -13,10 +10,7 @@ AccountRef=Financial account ref
 AccountLabel=Financial account label
 CashAccount=Cash account
 CashAccounts=Cash accounts
-MainAccount=Main account
-CurrentAccount=Current account
 CurrentAccounts=Current accounts
-SavingAccount=Savings account
 SavingAccounts=Savings accounts
 ErrorBankLabelAlreadyExists=Financial account label already exists
 BankBalance=Balance
@@ -40,13 +34,10 @@ SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Standing orders
 StandingOrder=Standing order
-Withdrawals=Withdrawals
-Withdrawal=Withdrawal
 AccountStatement=Account statement
 AccountStatementShort=Statement
 AccountStatements=Account statements
 LastAccountStatements=Last account statements
-Rapprochement=Reconciliate
 IOMonthlyReporting=Monthly reporting
 BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
@@ -55,29 +46,19 @@ BankAccountOwnerAddress=Account owner address
 RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
 CreateAccount=Create account
 NewAccount=New account
-NewBankAccount=New bank account
 NewFinancialAccount=New financial account
 MenuNewFinancialAccount=New financial account
-NewCurrentAccount=New current account
-NewSavingAccount=New savings account
-NewCashAccount=New cash account
 EditFinancialAccount=Edit account
-AccountSetup=Financial accounts setup
-SearchBankMovement=Search bank movement
-Debts=Debts
 LabelBankCashAccount=Bank or cash label
 AccountType=Account type
 BankType0=Savings account
 BankType1=Current or credit card account
 BankType2=Cash account
-IfBankAccount=If bank account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
 ConfirmDeleteAccount=Are you sure you want to delete this account ?
 Account=Account
-ByCategories=By categories
-ByRubriques=By categories
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
@@ -85,14 +66,12 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the trans
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
-SearchTransaction=Search transaction
 ListTransactions=List transactions
 ListTransactionsByCategory=List transaction/category
 TransactionsToConciliate=Transactions to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
-ConciliationForAccount=Reconcile this account
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
 AccountToCredit=Account to credit
@@ -102,7 +81,6 @@ ConciliationDisabled=Reconciliation feature disabled
 StatusAccountOpened=Open
 StatusAccountClosed=Closed
 AccountIdShort=Number
-EditBankRecord=Edit record
 LineRecord=Transaction
 AddBankRecord=Add transaction
 AddBankRecordLong=Add transaction manually
@@ -110,11 +88,8 @@ ConciliatedBy=Reconciled by
 DateConciliating=Reconcile date
 BankLineConciliated=Transaction reconciled
 CustomerInvoicePayment=Customer payment
-CustomerInvoicePaymentBack=Customer payment back
-SupplierInvoicePayment=Supplier payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment
-FinancialAccountJournal=Financial account journal
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
@@ -134,13 +109,11 @@ DeleteTransaction=Delete transaction
 ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
-CashBudget=Cash budget
 PlannedTransactions=Planned transactions
 Graph=Graphics
 ExportDataset_banque_1=Bank transactions and account statement
 ExportDataset_banque_2=Deposit slip
 TransactionOnTheOtherAccount=Transaction on the other account
-TransactionWithOtherAccount=Account transfer
 PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
 PaymentDateUpdateSucceeded=Payment date updated successfully
@@ -156,7 +129,6 @@ InputReceiptNumber=Choose the bank statement related with the conciliation. Use
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To conciliate?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label