Merge pull request #1307 from hameau/patch-2

Update printipp.lang

htdocs/langs/en_US/bills.lang

@@ -383,13 +383,13 @@ PaymentInvoiceRef=Payment invoice %s
 ValidateInvoice=Validate invoice
 Cash=Cash
 Reported=Delayed
-DisabledBecausePayments=Not possible since there is some payments
-CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
+DisabledBecausePayments=Not possible since there are some payments
+CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
-PayedByThisPayment=Payed by this payment
-ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed. 
-ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. 
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
+PayedByThisPayment=Paid by this payment
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. 
+ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. 
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
 ListOfYourUnpaidInvoices=List of unpaid invoices
@@ -405,11 +405,11 @@ TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
 TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
 TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
 # crabe PDF Model
-PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded)
+PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 # oursin PDF Model
-PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative)
+PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template)
 # NumRef Modules
-TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.

htdocs/langs/en_US/other.lang

@@ -6,7 +6,7 @@ Tools=Tools
 ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
 Birthday=Birthday
 BirthdayDate=Birthday
-DateToBirth=Date to birth
+DateToBirth=Date of birth
 BirthdayAlertOn= birthday alert active
 BirthdayAlertOff= birthday alert inactive
 Notify_FICHINTER_VALIDATE=Intervention validated

htdocs/langs/en_US/printipp.lang

@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - printipp
-PrintIPPSetup=Setup of module Direct Print
-PrintIPPDesc=Ce module permet d'ajouter un bouton d'impression direct des documents vers votre imprimante. Il requiert un systeme Linux équipé de Cups.
-PRINTIPP_ENABLED=Show picto "Direct print" into list of documents
+PrintIPPSetup=Setup of Direct Print module
+PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed.
+PRINTIPP_ENABLED=Show "Direct print" icon in document lists
 PRINTIPP_HOST=Print server
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your Cups etup)
+NoPrinterFound=No printers found (check your CUPS setup)

htdocs/langs/en_US/withdrawals.lang

@@ -18,8 +18,8 @@ RequestStandingOrderToTreat=Request for standing orders to treat
 RequestStandingOrderTreated=Request for standing orders treated
 CustomersStandingOrders=Customer standing orders
 CustomerStandingOrder=Customer standing order
-NbOfInvoiceToWithdraw=Nb of invoice with withdraw request
-NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
+NbOfInvoiceToWithdraw=No. of invoice with withdraw request
+NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for withdraw
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Withdraws refused
@@ -34,14 +34,14 @@ ThirdPartyBankCode=Third party bank code
 ThirdPartyDeskCode=Third party desk code
 NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
 ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ?
-TransData=Date Transmission
-TransMetod=Method Transmission
+ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+TransData=Transmission date
+TransMetod=Transmission method
 Send=Send
 Lines=Lines
-StandingOrderReject=Issue a reject
+StandingOrderReject=Issue a rejection
 InvoiceRefused=Invoice refused
-WithdrawalRefused=Withdrawal Refused
+WithdrawalRefused=Withdrawal refused
 WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
 RefusedData=Date of rejection
 RefusedReason=Reason for rejection
@@ -51,15 +51,15 @@ InvoiceRefused=Charge the rejection to customer
 Status=Status
 StatusUnknown=Unknown
 StatusWaiting=Waiting
-StatusTrans=Transmitted
+StatusTrans=Sent
 StatusCredited=Credited
 StatusRefused=Refused
 StatusMotif0=Unspecified
-StatusMotif1=Provision insuffisante
-StatusMotif2=Tirage conteste
+StatusMotif1=Insufficient funds
+StatusMotif2=Request contested
 StatusMotif3=No Withdrawal order
 StatusMotif4=Customer Order
-StatusMotif5=RIB inexploitable
+StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
 StatusMotif8=Other reason
@@ -78,18 +78,18 @@ BankToReceiveWithdraw=Bank account to receive withdraws
 CreditDate=Credit on
 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
 ShowWithdraw=Show Withdraw
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
-DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
+DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice.
 WithdrawalFile=Withdrawal file
 SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
 
 ### Notifications 
 InfoCreditSubject=Payment of standing order %s by the bank
 InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
 InfoTransSubject=Transmission of standing order %s to bank
-InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
-InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
+InfoTransMessage=The standing order %s has been sent to bank by %s %s.<br><br>
+InfoTransData=Amount: %s<br>Method: %s<br>Date: %s
 InfoFoot=This is an automated message sent by Dolibarr
 InfoRejectSubject=Standing order refused
 InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s