Merge pull request #5275 from novalore/develop

Miscellaneous typos and errors in en_US lang files

htdocs/adherents/admin/public.php

@@ -200,7 +200,7 @@ function initfields()
     print '<tr '.$bc[$var].' id="tremail"><td>';
     print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL");
     print '</td><td align="right">';
-	print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
+    print '<input type="text" id="MEMBER_PAYONLINE_SENDEMAIL" name="MEMBER_PAYONLINE_SENDEMAIL" size="24" value="'.(! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL)?$conf->global->MEMBER_PAYONLINE_SENDEMAIL:'').'">';
     print "</td></tr>\n";
 }
 

htdocs/langs/en_US/admin.lang

@@ -993,9 +993,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
 SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
-SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
-SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
-SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page:
+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
@@ -1750,4 +1750,4 @@ AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
 UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and will be checked on each future access) 
-ListOfAvailableAPIs=List of available APIs
+ListOfAvailableAPIs=List of available APIs

htdocs/langs/en_US/banks.lang

@@ -141,9 +141,9 @@ 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 succesfully
+PaymentNumberUpdateSucceeded=Payment number updated successfully
 PaymentNumberUpdateFailed=Payment number could not be updated
-PaymentDateUpdateSucceeded=Payment date update succesfully
+PaymentDateUpdateSucceeded=Payment date updated successfully
 PaymentDateUpdateFailed=Payment date could not be updated
 Transactions=Transactions
 BankTransactionLine=Bank transaction

htdocs/langs/en_US/bills.lang

@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
 BillsStatisticsSuppliers=Suppliers invoices statistics
-DisabledBecauseNotErasable=Disabled because can not be erased
+DisabledBecauseNotErasable=Disabled because cannot be erased
 InvoiceStandard=Standard invoice
 InvoiceStandardAsk=Standard invoice
 InvoiceStandardDesc=This kind of invoice is the common invoice.
@@ -322,24 +322,24 @@ NextDateToExecution=Date for next invoice generation
 DateLastGeneration=Date of last generation
 MaxPeriodNumber=Max nb of invoice generation
 NbOfGenerationDone=Nb of invoice generation already done
-InvoiceAutoValidate=Automatically validate invoice
+InvoiceAutoValidate=Validate invoices automatically
 GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
-DateIsNotEnough=Date not yet reached
+DateIsNotEnough=Date not reached yet
 InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
 PaymentConditionRECEP=Immediate
 PaymentConditionShort30D=30 days
 PaymentCondition30D=30 days
-PaymentConditionShort30DENDMONTH=30 days end of month
-PaymentCondition30DENDMONTH=30 days end of month
+PaymentConditionShort30DENDMONTH=30 days of month-end
+PaymentCondition30DENDMONTH=Within 30 days following the end of the month
 PaymentConditionShort60D=60 days
 PaymentCondition60D=60 days
-PaymentConditionShort60DENDMONTH=60 days end of month
-PaymentCondition60DENDMONTH=60 days end of month
+PaymentConditionShort60DENDMONTH=60 days of month-end
+PaymentCondition60DENDMONTH=Within 60 days following the end of the month
 PaymentConditionShortPT_DELIVERY=Delivery
 PaymentConditionPT_DELIVERY=On delivery
-PaymentConditionShortPT_ORDER=On order
+PaymentConditionShortPT_ORDER=Order
 PaymentConditionPT_ORDER=On order
 PaymentConditionShortPT_5050=50-50
 PaymentConditionPT_5050=50%% in advance, 50%% on delivery
@@ -360,16 +360,16 @@ PaymentTypeTIP=Interbank Payment
 PaymentTypeShortTIP=Interbank Payment
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Bank draft
+PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
 BankAccountNumber=Account number
 BankAccountNumberKey=Key
-Residence=Domiciliation
+Residence=Direct debit
 IBANNumber=IBAN number
 IBAN=IBAN
 BIC=BIC/SWIFT
@@ -425,7 +425,7 @@ ExpectedToPay=Expected payment
 CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. 
+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
@@ -459,7 +459,7 @@ SituationDeduction=Situation subtraction
 Progress=Progress
 ModifyAllLines=Modify all lines
 CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
+NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
 DisabledBecauseNotLastInCycle=The next situation already exists.
 DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.

htdocs/langs/en_US/boxes.lang

@@ -1,69 +1,69 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxLastRssInfos=Rss information
-BoxLastProducts=Last %s products/services
+BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=Last %s contracted products/services
-BoxLastSupplierBills=Last supplier's invoices
-BoxLastCustomerBills=Last customer's invoices
-BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
-BoxLastProposals=Last commercial proposals
-BoxLastProspects=Last modified prospects
-BoxLastCustomers=Last modified customers
-BoxLastSuppliers=Last modified suppliers
-BoxLastCustomerOrders=Last customer orders
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=Last books
-BoxLastActions=Last actions
-BoxLastContracts=Last contracts
-BoxLastContacts=Last contacts/addresses
-BoxLastMembers=Last members
-BoxFicheInter=Last interventions
+BoxLastProductsInContract=Latest %s contracted products/services
+BoxLastSupplierBills=Latest supplier invoices
+BoxLastCustomerBills=Latest customer invoices
+BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxLastProposals=Latest commercial proposals
+BoxLastProspects=Latest modified prospects
+BoxLastCustomers=Latest modified customers
+BoxLastSuppliers=Latest modified suppliers
+BoxLastCustomerOrders=Latest customer orders
+BoxLastValidatedCustomerOrders=Latest validated customer orders
+BoxLastBooks=Latest bookmarks
+BoxLastActions=Latest actions
+BoxLastContracts=Latest contracts
+BoxLastContacts=Latest contacts/addresses
+BoxLastMembers=Latest members
+BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxSalesTurnover=Sales turnover
 BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
 BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
-BoxTitleLastBooks=Last %s recorded books
+BoxTitleLastBooks=Latest %s recorded bookmarks
 BoxTitleNbOfCustomers=Number of clients
-BoxTitleLastRssInfos=Last %s news from %s
-BoxTitleLastProducts=Last %s modified products/services
+BoxTitleLastRssInfos=Latest %s news from %s
+BoxTitleLastProducts=Latest %s modified products/services
 BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=Last %s recorded suppliers
-BoxTitleLastCustomers=Last %s recorded customers
-BoxTitleLastModifiedSuppliers=Last %s modified suppliers
-BoxTitleLastModifiedCustomers=Last %s modified customers
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=Last %s customer's invoices
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=Last %s supplier's invoices
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=Last %s modified prospects
-BoxTitleLastProductsInContract=Last %s products/services in a contract
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
+BoxTitleLastCustomerOrders=Latest %s customer orders
+BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
+BoxTitleLastSuppliers=Latest %s recorded suppliers
+BoxTitleLastCustomers=Latest %s recorded customers
+BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
+BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
+BoxTitleLastPropals=Latest %s proposals
+BoxTitleLastModifiedPropals=Latest %s modified proposals
+BoxTitleLastCustomerBills=Latest %s customer's invoices
+BoxTitleLastModifiedCustomerBills=Latest %s modified customer invoices
+BoxTitleLastSupplierBills=Latest %s supplier's invoices
+BoxTitleLastModifiedSupplierBills=Latest %s modified supplier invoices
+BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastProductsInContract=Latest %s products/services in a contract
+BoxTitleLastModifiedMembers=Latest %s members
+BoxTitleLastFicheInter=Latest %s modified intervention
 BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
 BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
 BoxTitleCurrentAccounts=Open accounts balances
 BoxTitleSalesTurnover=Sales turnover
 BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
 BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
-BoxMyLastBookmarks=My last %s bookmarks
+BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
+BoxMyLastBookmarks=My latest %s bookmarks
 BoxOldestExpiredServices=Oldest active expired services
-BoxLastExpiredServices=Last %s oldest contacts with active expired services
-BoxTitleLastActionsToDo=Last %s actions to do
-BoxTitleLastContracts=Last %s contracts
-BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxLastExpiredServices=Latest %s oldest contacts with active expired services
+BoxTitleLastActionsToDo=Latest %s actions to do
+BoxTitleLastContracts=Latest %s contracts
+BoxTitleLastModifiedDonations=Latest %s modified donations
+BoxTitleLastModifiedExpenses=Latest %s modified expense reports
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 BoxGoodCustomers=Good customers
 BoxTitleGoodCustomers=%s Good customers
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
-LastRefreshDate=Last refresh date
+FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+LastRefreshDate=Latest refresh date
 NoRecordedBookmarks=No bookmarks defined.
 ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
@@ -82,8 +82,8 @@ NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
+BoxTitleLatestSupplierOrders=Latest %s supplier orders
+BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
 NoSupplierOrder=No recorded supplier order
 BoxCustomersInvoicesPerMonth=Customer invoices per month
 BoxSuppliersInvoicesPerMonth=Supplier invoices per month
@@ -96,5 +96,5 @@ BoxProductDistributionFor=Distribution of %s for %s
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
-LastXMonthRolling=The last %s month rolling
+LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Add widget to your dashboard...

htdocs/langs/en_US/commercial.lang

@@ -35,9 +35,9 @@ ShowCustomer=Show customer
 ShowProspect=Show prospect
 ListOfProspects=List of prospects
 ListOfCustomers=List of customers
-LastDoneTasks=Last %s completed tasks
-LastRecordedTasks=Last recorded tasks
-LastActionsToDo=Last %s oldest actions not completed
+LastDoneTasks=Latest %s completed tasks
+LastRecordedTasks=Latest recorded tasks
+LastActionsToDo=Oldest %s not completed actions
 DoneAndToDoActionsFor=Completed and To do events for %s
 DoneAndToDoActions=Completed and To do events
 DoneActions=Completed events
@@ -94,4 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 SearchPropal=Search a commercial proposal
 CommercialDashboard=Commercial summary
-NoLimit=No limit
+NoLimit=No limit

htdocs/langs/en_US/companies.lang

@@ -302,7 +302,7 @@ RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a supplier
 ValidityControledByModule=Validity controled by module
 ThisIsModuleRules=This is rules for this module
-LastProspect=Last
+LastProspect=Latest
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
@@ -328,7 +328,7 @@ NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
 NewContactAddress=New contact/address
-LastContacts=Last contacts
+LastContacts=Latest contacts
 MyContacts=My contacts
 Phones=Phones
 Capital=Capital
@@ -421,7 +421,7 @@ ListSuppliersShort=List of suppliers
 ListProspectsShort=List of prospects
 ListCustomersShort=List of customers
 ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Last %s modified third parties
+LastModifiedThirdParties=Latest %s modified third parties
 UniqueThirdParties=Total of unique third parties
 InActivity=Open
 ActivityCeased=Closed
@@ -441,7 +441,7 @@ ConfirmMergeThirdparties=Are you sure you want to merge this third party into th
 ThirdpartiesMergeSuccess=Thirdparties have been merged
 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
 SaleRepresentativeLogin=Login of sale representative
-SaleRepresentativeFirstname=Firstname of sale representative
-SaleRepresentativeLastname=Lastname of sale representative
+SaleRepresentativeFirstname=Firstname of sales representative
+SaleRepresentativeLastname=Lastname of sales representative
 ModelModulesContact=Document Models of contact
 ModelModulesThirdParties=Document models of third party

htdocs/langs/en_US/compta.lang

@@ -121,7 +121,7 @@ ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
 SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.  
 CheckReceipt=Check deposit
 CheckReceiptShort=Check deposit
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=Latest %s check receipts
 NewCheckReceipt=New discount
 NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
@@ -225,4 +225,4 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t
 SameCountryCustomersWithVAT=National customers report
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
 LinkedFichinter=Link to an intervention
-ImportDataset_tax_1=Import social/fiscal taxes
+ImportDataset_tax_1=Import social/fiscal taxes

htdocs/langs/en_US/contracts.lang

@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Latest %s modified contracts
 AllContracts=All contracts
 ContractCard=Contract card
 ContractStatus=Contract status
@@ -58,9 +58,9 @@ ListOfRunningContractsLines=List of running contract lines
 ListOfRunningServices=List of running services
 NotActivatedServices=Inactive services (among validated contracts)
 BoardNotActivatedServices=Services to activate among validated contracts
-LastContracts=Last %s contracts
-LastActivatedServices=Last %s activated services
-LastModifiedServices=Last %s modified services
+LastContracts=Latest %s contracts
+LastActivatedServices=Latest %s activated services
+LastModifiedServices=Latest %s modified services
 EditServiceLine=Edit service line
 ContractStartDate=Start date
 ContractEndDate=End date

htdocs/langs/en_US/cron.lang

@@ -63,7 +63,7 @@ CronHourStart= Start hour and date of job
 CronEvery=Execute job each
 CronObject=Instance/Object to create
 CronArgs=Parameters
-CronSaveSucess=Save succesfully
+CronSaveSucess=Save successfully
 CronNote=Comment
 CronFieldMandatory=Fields %s is mandatory
 CronErrEndDateStartDt=End date cannot be before start date

htdocs/langs/en_US/donations.lang

@@ -29,7 +29,7 @@ ValidPromess=Validate promise
 DonationReceipt=Donation receipt
 BuildDonationReceipt=Build receipt
 DonationsModels=Documents models for donation receipts
-LastModifiedDonations=Last %s modified donations
+LastModifiedDonations=Latest %s modified donations
 SearchADonation=Search a donation
 DonationRecipient=Donation recipient
 ThankYou=Thank You