diff --git a/dev/translation/dynamic_translation_keys.lst b/dev/translation/dynamic_translation_keys.lst
index 6fcfefcc05e..843f639118b 100644
--- a/dev/translation/dynamic_translation_keys.lst
+++ b/dev/translation/dynamic_translation_keys.lst
@@ -2245,358 +2245,6 @@ PaymentTypeVIR
 PaypalImportPayment
 PaypalOrCBDoPayment
 PermanentLeftSearchForm
-Permission10001
-Permission10002
-Permission10003
-Permission10005
-Permission1001
-Permission1002
-Permission1003
-Permission1004
-Permission1005
-Permission101
-Permission1011
-Permission1012
-Permission1014
-Permission1015
-Permission1016
-Permission102
-Permission104
-Permission105
-Permission106
-Permission109
-Permission11
-Permission1101
-Permission1102
-Permission1104
-Permission1109
-Permission111
-Permission112
-Permission1121
-Permission1122
-Permission1123
-Permission1124
-Permission1125
-Permission1126
-Permission113
-Permission114
-Permission115
-Permission116
-Permission117
-Permission1181
-Permission1182
-Permission1183
-Permission1184
-Permission1185
-Permission1186
-Permission1187
-Permission1188
-Permission1189
-Permission1191
-Permission12
-Permission1201
-Permission1202
-Permission121
-Permission122
-Permission1231
-Permission1232
-Permission1233
-Permission1234
-Permission1235
-Permission1236
-Permission1237
-Permission125
-Permission1251
-Permission126
-Permission13
-Permission130
-Permission1321
-Permission1322
-Permission14
-Permission141
-Permission142
-Permission1421
-Permission144
-Permission145
-Permission146
-Permission147
-Permission15
-Permission151
-Permission152
-Permission1521
-Permission1522
-Permission153
-Permission154
-Permission16
-Permission161
-Permission162
-Permission163
-Permission164
-Permission165
-Permission167
-Permission171
-Permission172
-Permission173
-Permission174
-Permission178
-Permission180
-Permission181
-Permission182
-Permission183
-Permission184
-Permission185
-Permission186
-Permission187
-Permission188
-Permission19
-Permission192
-Permission193
-Permission194
-Permission20001
-Permission20002
-Permission20003
-Permission20004
-Permission20005
-Permission20006
-Permission20007
-Permission202
-Permission203
-Permission204
-Permission205
-Permission206
-Permission21
-Permission211
-Permission212
-Permission213
-Permission214
-Permission215
-Permission22
-Permission221
-Permission222
-Permission223
-Permission229
-Permission23001
-Permission23002
-Permission23003
-Permission23004
-Permission23101
-Permission23102
-Permission23103
-Permission23104
-Permission237
-Permission238
-Permission239
-Permission24
-Permission2401
-Permission2402
-Permission2403
-Permission241
-Permission2411
-Permission2412
-Permission2413
-Permission2414
-Permission242
-Permission243
-Permission244
-Permission25
-Permission2501
-Permission2502
-Permission2503
-Permission251
-Permission2515
-Permission252
-Permission253
-Permission254
-Permission255
-Permission256
-Permission26
-Permission2610
-Permission262
-Permission263
-Permission27
-Permission271
-Permission272
-Permission273
-Permission28
-Permission2801
-Permission2802
-Permission281
-Permission282
-Permission283
-Permission286
-Permission291
-Permission292
-Permission293
-Permission301
-Permission304
-Permission305
-Permission31
-Permission311
-Permission312
-Permission32
-Permission3200
-Permission33
-Permission3301
-Permission331
-Permission332
-Permission333
-Permission34
-Permission341
-Permission342
-Permission343
-Permission344
-Permission351
-Permission352
-Permission353
-Permission354
-Permission358
-Permission36
-Permission38
-Permission39
-Permission40001
-Permission40002
-Permission40003
-Permission4001
-Permission4002
-Permission4003
-Permission401
-Permission402
-Permission4021
-Permission4022
-Permission4023
-Permission4025
-Permission4028
-Permission403
-Permission4031
-Permission4032
-Permission4033
-Permission404
-Permission41
-Permission42
-Permission430
-Permission44
-Permission45
-Permission50101
-Permission50151
-Permission50152
-Permission50153
-Permission50201
-Permission50202
-Permission50330
-Permission50331
-Permission50332
-Permission50401
-Permission50411
-Permission50412
-Permission50414
-Permission50415
-Permission50418
-Permission50420
-Permission50430
-Permission50440
-Permission51001
-Permission51002
-Permission51003
-Permission51005
-Permission511
-Permission512
-Permission514
-Permission517
-Permission519
-Permission520
-Permission522
-Permission524
-Permission525
-Permission527
-Permission531
-Permission532
-Permission533
-Permission534
-Permission536
-Permission538
-Permission54001
-Permission55001
-Permission55002
-Permission56001
-Permission56002
-Permission56003
-Permission56004
-Permission56005
-Permission56006
-Permission561
-Permission562
-Permission563
-Permission564
-Permission59001
-Permission59002
-Permission59003
-Permission601
-Permission602
-Permission609
-Permission61
-Permission611
-Permission612
-Permission613
-Permission62
-Permission63001
-Permission63002
-Permission63003
-Permission63004
-Permission64
-Permission64001
-Permission650
-Permission651
-Permission652
-Permission660
-Permission661
-Permission662
-Permission67
-Permission67000
-Permission68
-Permission68001
-Permission68002
-Permission68004
-Permission69
-Permission70
-Permission701
-Permission702
-Permission703
-Permission71
-Permission72
-Permission74
-Permission75
-Permission76
-Permission771
-Permission772
-Permission773
-Permission775
-Permission776
-Permission777
-Permission778
-Permission779
-Permission78
-Permission79
-Permission81
-Permission82
-Permission84
-Permission85
-Permission86
-Permission87
-Permission88
-Permission89
-Permission91
-Permission92
-Permission93
-Permission94
-Permission941601
-Permission941602
-Permission941603
-Permission941604
-Permission941605
-Permission941606
-Permission95
-PermissionAdvanced251
-PermissionAdvanced253
 PhoneNumber
 PhpWebLink
 PointOfSale
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 7eaf12381d0..2f01b7550a0 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -168,7 +168,7 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account descri
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
 ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros.
-ACCOUNTING_BANK_CONCILIATED=Transfert into accounting only reconciliated lines from bank statementsby default (could be unchecked on each transfert)
+ACCOUNTING_BANK_CONCILIATED=Transfer into accounting only the lines reconciliated in bank statements (by default, could be unchecked on each transfer)
 BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
 ACCOUNTANCY_ER_DATE_RECORD=Use the end date of the period of an expense report as the date for the transfer to accounting, instead of the date of the expense
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
@@ -240,7 +240,6 @@ AccountingAccountGroupsDesc=You can define here some groups of accounting accoun
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
-ByYear=By year
 NotMatch=Not Set
 DeleteMvt=Delete some lines from accounting
 DelMonth=Month to delete
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 56c83797895..6f32c7e5cd6 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -896,13 +896,13 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission430=Use Debug Bar
+Permission431=Use Debug Bar
 Permission511=Read salaries and payments (yours and subordinates)
 Permission512=Create/modify salaries and payments
 Permission514=Delete salaries and payments
 Permission517=Read salaries and payments everybody
 Permission519=Export salaries
-Permission520=Read Loans
+Permission521=Read Loans
 Permission522=Create/modify loans
 Permission524=Delete loans
 Permission525=Access loan calculator
@@ -923,12 +923,12 @@ Permission609=Delete stickers
 Permission611=Read attributes of variants
 Permission612=Create/Update attributes of variants
 Permission613=Delete attributes of variants
-Permission650=Read Bills of Materials
-Permission651=Create/Update Bills of Materials
-Permission652=Delete Bills of Materials
-Permission660=Read Manufacturing Order (MO)
-Permission661=Create/Update Manufacturing Order (MO)
-Permission662=Delete Manufacturing Order (MO)
+Permission651=Read Bills of Materials
+Permission652=Create/Update Bills of Materials
+Permission653=Delete Bills of Materials
+Permission661=Read Manufacturing Order (MO)
+Permission662=Create/Update Manufacturing Order (MO)
+Permission663=Delete Manufacturing Order (MO)
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
@@ -1000,7 +1000,7 @@ Permission2515=Setup documents directories
 Permission2610=Generate/modify users API key
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
-Permission3200=Read archived events and fingerprints
+Permission3201=Read archived events and fingerprints
 Permission3301=Generate new modules
 Permission4001=Read skill/job/position
 Permission4002=Create/modify skill/job/position
@@ -1037,9 +1037,9 @@ Permission50152=Edit sales lines
 Permission50153=Edit ordered sales lines
 Permission50201=Read transactions
 Permission50202=Import transactions
-Permission50330=Read objects of Zapier
-Permission50331=Create/Update objects of Zapier
-Permission50332=Delete objects of Zapier
+Permission50331=Read objects of Zapier
+Permission50332=Create/Update objects of Zapier
+Permission50333=Delete objects of Zapier
 Permission50401=Bind products and invoices with accounting accounts
 Permission50411=Read operations in ledger
 Permission50412=Write/Edit operations in ledger
@@ -1064,7 +1064,7 @@ Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
 Permission64001=Allow direct printing
-Permission67000=Allow printing of receipts
+Permission67001=Allow printing of receipts
 Permission68001=Read intracomm report
 Permission68002=Create/modify intracomm report
 Permission68004=Delete intracomm report
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 31b2655f403..01c9c27ecac 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -649,8 +649,7 @@ MentionCategoryOfOperations0=Delivery of goods
 MentionCategoryOfOperations1=Provision of services
 MentionCategoryOfOperations2=Mixed - Delivery of goods & provision of services
 Salaries=Salaries
-InvoiceSubtype=Invoice Subtype
-SalaryInvoice=Salary 
+SalaryInvoice=Salary
 BillsAndSalaries=Bills & Salaries
 CreateCreditNoteWhenClientInvoiceExists=This option is enabled only when validated invoice(s) exist for a customer or when constant INVOICE_CREDIT_NOTE_STANDALONE is used(useful for some countries)
 SearchUnpaidSupplierInvoicesWithDueDate=Search unpaid supplier invoices with a due date = %s
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index e16093e5a98..df8c1370a0d 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -65,7 +65,6 @@ LT2SupplierES=IRPF purchases
 LT2CustomerIN=SGST sales
 LT2SupplierIN=SGST purchases
 VATCollected=VAT collected
-StatusToPay=To pay
 SpecialExpensesArea=Area for all special payments
 VATExpensesArea=Area for all TVA payments
 SocialContribution=Social or fiscal tax
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 92ab1d5a236..753bb7837f7 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -29,7 +29,6 @@ InterventionCardsAndInterventionLines=Interventions and lines of interventions
 InterventionClassifyBilled=Classify "Billed"
 InterventionClassifyUnBilled=Classify "Unbilled"
 InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Billed
 SendInterventionRef=Submission of intervention %s
 SendInterventionByMail=Send intervention by email
 InterventionCreatedInDolibarr=Intervention %s created
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index df2e4ebdd02..10e476478e4 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -255,7 +255,6 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc
 SelectAStockMovementFileToImport=select a stock movement file to import
 InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):<br>Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number<br>CSV character separator must be "<b>%s</b>"
 LabelOfInventoryMovemement=Inventory %s
-ReOpen=Reopen
 ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory.
 ObjectNotFound=%s not found
 MakeMovementsAndClose=Generate movements and close
diff --git a/htdocs/langs/en_US/supplier_proposal.lang b/htdocs/langs/en_US/supplier_proposal.lang
index 9dcb20ba1b4..c651d8b0c86 100644
--- a/htdocs/langs/en_US/supplier_proposal.lang
+++ b/htdocs/langs/en_US/supplier_proposal.lang
@@ -35,7 +35,6 @@ SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
 CopyAskFrom=Create a price request by copying an existing request
 CreateEmptyAsk=Create blank request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
 ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
 SendAskByMail=Send price request by mail
 SendAskRef=Sending the price request %s
diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang
index ac537b7eaa7..442ecf3608c 100644
--- a/htdocs/langs/en_US/ticket.lang
+++ b/htdocs/langs/en_US/ticket.lang
@@ -74,7 +74,7 @@ SolvedClosed=Solved
 Deleted=Deleted
 
 # Dict
-Type=Type
+TicketType=Type
 Severity=Severity
 TicketGroupIsPublic=Group is public
 TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 8b9153c81cd..63d15e7a3a7 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -39,7 +39,6 @@ WithdrawalsSetup=Direct debit payment setup
 CreditTransferSetup=Credit transfer setup
 WithdrawStatistics=Direct debit payment statistics
 CreditTransferStatistics=Credit transfer statistics
-Rejects=Rejects
 LastWithdrawalReceipt=Latest %s direct debit receipts
 MakeWithdrawRequest=Make a direct debit payment request
 MakeWithdrawRequestStripe=Make a direct debit payment request via Stripe
@@ -171,4 +170,3 @@ SalaryWaitingWithdraw=Salaries waiting for payment by credit transfer
 RefSalary=Salary
 NoSalaryInvoiceToWithdraw=No salary waiting for a '%s'. Go on tab '%s' on salary card to make a request.
 SalaryInvoiceWaitingWithdraw=Salaries waiting for payment by credit transfer
-