Sync transifex

htdocs/langs/en_US/admin.lang

@@ -96,9 +96,9 @@ 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
 AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+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"
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
 MultiCurrencySetup=Multi-currency setup
@@ -199,7 +199,7 @@ ModulesDeployDesc=If permissions on your file system allow it, you can use this
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -286,7 +286,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-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/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 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.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,11 +309,11 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
 UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
@@ -347,8 +347,8 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 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.
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
-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...). 
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
@@ -356,7 +356,7 @@ ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Position of Name/Lastname
@@ -365,7 +365,7 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
@@ -377,7 +377,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +387,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +408,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -439,7 +439,7 @@ InitEmptyBarCode=Init value for next %s empty records
 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.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 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
@@ -453,17 +453,17 @@ ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting 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.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
+EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
@@ -476,7 +476,7 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
 DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
 DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
@@ -487,7 +487,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -541,9 +541,9 @@ Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
@@ -584,7 +584,7 @@ Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -592,9 +592,9 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
@@ -625,7 +625,7 @@ Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
@@ -692,7 +692,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -700,15 +700,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -761,7 +761,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -771,7 +771,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -848,8 +848,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -915,7 +915,7 @@ DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
+DictionaryHolidayTypes=Types of leave
 DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
@@ -1072,7 +1072,7 @@ DisplayDesc=You can choose each parameter related to the Dolibarr look and feel
 AvailableModules=Available app/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. 
+SessionExplanation=This number guarantees that the 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 guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, 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 is.
 TriggersAvailable=Available triggers
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
@@ -1097,10 +1097,10 @@ NoEventFoundWithCriteria=No security event has been found for this search criter
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
@@ -1130,7 +1130,7 @@ MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
@@ -1151,13 +1151,13 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 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
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
@@ -1166,16 +1166,16 @@ OriginalValueWas=The original translation is overwritten. Original value was:<br
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
 OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
@@ -1188,7 +1188,7 @@ FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are ex
 GetBarCode=Get barcode
 ##### 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.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1217,7 +1217,7 @@ MustBeMandatory=Mandatory to create third parties (if vat number or type of comp
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1366,8 +1366,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1415,8 +1415,8 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
@@ -1434,8 +1434,8 @@ CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
-DefaultCreateForm=Default values (on forms to create)
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
@@ -1445,11 +1445,11 @@ 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)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in 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 language of the third party
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
 UseSearchToSelectProductTooltip=Also if you have a large number of products (> 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=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 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
@@ -1529,7 +1529,7 @@ FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
@@ -1587,10 +1587,10 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
@@ -1599,17 +1599,17 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 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 clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
 StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
@@ -1694,7 +1694,7 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
@@ -1729,7 +1729,7 @@ UrlTrackingDesc=If the provider or transport service offer a page or web site to
 OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1755,10 +1755,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1779,19 +1779,19 @@ AddOtherPagesOrServices=Add other pages or services
 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 must be provided on each API call) 
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
+UserHasNoPermissions=This user has no permissions defined
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). 
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. 
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -1803,9 +1803,9 @@ SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
 GDPRContact=Privacy Policies or GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
 HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put here a text or a translation key for a text to show on a tooltip when this field appears into a form
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
 YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
 ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks

htdocs/langs/en_US/agenda.lang

@@ -31,8 +31,8 @@ ViewWeek=Week view
 ViewPerUser=Per user view
 ViewPerType=Per type view
 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. 
+AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in 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, ...)
+AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
@@ -111,7 +111,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18)
 # External Sites ical
 ExportCal=Export calendar
 ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
 ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=URL to access .ical file

htdocs/langs/en_US/banks.lang

@@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 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).
+RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -105,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -136,8 +136,8 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
+FutureTransaction=Transaction in future. No way to reconcile.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -163,4 +163,4 @@ ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to 
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to

htdocs/langs/en_US/bills.lang

@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
 SupplierPayments=Suppliers payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Payments paid to suppliers
 ReceivedCustomersPaymentsToValid=Received customers payments to validate
 PaymentsReportsForYear=Payments reports for %s
 PaymentsReports=Payments reports
@@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms
 PaymentAmount=Payment amount
 ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
@@ -146,7 +146,7 @@ ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
 ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
 ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
@@ -180,7 +180,7 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
 ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
 ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
@@ -188,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@@ -304,8 +304,8 @@ DiscountAlreadyCounted=Discounts or credits already consumed
 CustomerDiscounts=Customer discounts
 SupplierDiscounts=Vendors discounts
 BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
@@ -323,19 +323,19 @@ InvoiceNotChecked=No invoice selected
 CloneInvoice=Clone invoice
 ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
 DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
 NbOfPayments=No. of payments
 SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. 
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
 ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
 RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
+WarningBillExist=Warning, one or more invoices already exist
 MergingPDFTool=Merging PDF tool
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
 PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
@@ -447,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc
 VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
 LawApplicationPart1=By application of the law 80.335 of 12/05/80
 LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart3=the seller until full payment of
 LawApplicationPart4=their price.
 LimitedLiabilityCompanyCapital=SARL with Capital of
 UseLine=Apply
@@ -476,19 +476,19 @@ Reported=Delayed
 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
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
+ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
 ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
+YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
@@ -535,7 +535,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)

htdocs/langs/en_US/blockedlog.lang

@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some data of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
 OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -22,7 +22,7 @@ logPAYMENT_CUSTOMER_CREATE=Customer payment created
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
 logDONATION_PAYMENT_CREATE=Donation payment created
 logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice payed
+logBILL_PAYED=Customer invoice paid
 logBILL_UNPAYED=Customer invoice set unpaid
 logBILL_VALIDATE=Customer invoice validated
 logBILL_SENTBYMAIL=Customer invoice send by mail
@@ -49,5 +49,5 @@ BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be req
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
 OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export

htdocs/langs/en_US/boxes.lang

@@ -15,7 +15,7 @@ BoxLastSuppliers=Latest modified suppliers
 BoxLastCustomerOrders=Latest customer orders
 BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
-BoxLastContacts=Latest contact addresses
+BoxLastContacts=Latest contacts/addresses
 BoxLastMembers=Latest members
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
@@ -34,7 +34,7 @@ BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
 BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
 BoxTitleCurrentAccounts=Open Accounts: balances
-BoxTitleLastModifiedContacts=Contact addresses: latest %s modified
+BoxTitleLastModifiedContacts=Contacts/Addresses: latest %s modified
 BoxMyLastBookmarks=Bookmarks: latest %s modified
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services

htdocs/langs/en_US/companies.lang

@@ -3,7 +3,7 @@ ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one
 ErrorSetACountryFirst=Set the country first
 SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
-DeleteContact=Delete a contact address
+DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
@@ -19,9 +19,9 @@ ProspectionArea=Prospection area
 IdThirdParty=Id third party
 IdCompany=Company Id
 IdContact=Contact Id
-Contacts=Contact addresses
+Contacts=Contacts/Addresses
-ThirdPartyContacts=Third party contact addresses
+ThirdPartyContacts=Third party contacts
-ThirdPartyContact=Third party contact address
+ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
@@ -40,7 +40,7 @@ ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
 ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -289,16 +289,16 @@ SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
 Supplier=Vendor
 AddContact=Create contact
-AddContactAddress=Create contact address
+AddContactAddress=Create contact/address
 EditContact=Edit contact
-EditContactAddress=Edit contact address
+EditContactAddress=Edit contact/address
 Contact=Contact
 ContactId=Contact id
-ContactsAddresses=Contact addresses
+ContactsAddresses=Contacts/Addresses
 FromContactName=Name:
 NoContactDefinedForThirdParty=No contact defined for this third party
 NoContactDefined=No contact defined
-DefaultContact=Default contact address
+DefaultContact=Default contact/address
 AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
@@ -312,11 +312,11 @@ SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
 ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=This is rules for this module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
-ListOfContacts=List of contact addresses
+ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contact addresses
+ListOfContactsAddresses=List of contacts/addresses
 ListOfThirdParties=List of Third Parties
 ShowCompany=Show Third Party
 ShowContact=Show contact
@@ -333,19 +333,19 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 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
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
 VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
+NorProspectNorCustomer=Not prospect, or customer
 JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
@@ -390,7 +390,7 @@ NoDolibarrAccess=No Dolibarr access
 ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
 ExportDataset_company_2=Contacts and their properties
 ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
-ImportDataset_company_2=Contact addresses and attributes
+ImportDataset_company_2=Contacts/Addresses and attributes
 ImportDataset_company_3=Bank accounts of Third Parties
 ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
@@ -409,7 +409,7 @@ YouMustCreateContactFirst=To be able to add email notifications, you must first
 ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
-ThirdPartiesArea=Third Parties and Contacts addresses area
+ThirdPartiesArea=Third Parties/Contacts
 LastModifiedThirdParties=Last %s modified Third Parties
 UniqueThirdParties=Total of Third Parties
 InActivity=Open

htdocs/langs/en_US/compta.lang

@@ -111,7 +111,7 @@ Refund=Refund
 SocialContributionsPayments=Social/fiscal taxes payments
 ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
-BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered for 1 bank account
+BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
 CustomerAccountancyCode=Customer accounting code
 SupplierAccountancyCode=Vendor accounting code
 CustomerAccountancyCodeShort=Cust. account. code
@@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreNotIncluded=- Down payment invoices are not included
 DepositsAreIncluded=- Down payment invoices are included
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party

htdocs/langs/en_US/errors.lang

@@ -140,7 +140,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition

htdocs/langs/en_US/holiday.lang

@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
+Holidays=Leave
-CPTitreMenu=Leaves
+CPTitreMenu=Leave
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
+NotActiveModCP=You must enable the module Leave to view this page.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -15,7 +15,7 @@ ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
-ListeCP=List of leaves
+ListeCP=List of leave
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserForApprovalID=User for approval ID
@@ -25,8 +25,8 @@ UserForApprovalLogin=Login of approval user
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
+MenuConfCP=Balance of leave
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+SoldeCPUser=Leave balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leave allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -121,4 +121,4 @@ HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.

htdocs/langs/en_US/mails.lang

@@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
 WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do?
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b> , you will allow resending this email in a mass mailing. Are you sure you want to do this?
 ConfirmDeleteMailing=Are you sure you want to delete this emailing?
 NbOfUniqueEMails=No. of unique emails
 NbOfEMails=No. of EMails
@@ -99,7 +99,7 @@ MailSelectedRecipients=Selected recipients
 MailingArea=EMailings area
 LastMailings=Latest %s emailings
 TargetsStatistics=Targets statistics
-NbOfCompaniesContacts=Unique contact addresses
+NbOfCompaniesContacts=Unique contacts/addresses
 MailNoChangePossible=Recipients for validated emailing can't be changed
 SearchAMailing=Search mailing
 SendMailing=Send emailing
@@ -138,7 +138,7 @@ NbOfTargetedContacts=Current number of targeted contact emails
 UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
 UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
 MailAdvTargetRecipients=Recipients (advanced selection)
-AdvTgtTitle=Fill input fields to preselect the third parties or contact addresses to target
+AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target
 AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like <b>jean, joe, jim</b>, you can input <b>j%%</b>, you can also use ; as separator for value, and use ! for except this value. For example  <b>jean;joe;jim%%;!jimo;!jima%</b> will target all jean, joe, start with jim but not jimo and not everything that starts with jima
 AdvTgtSearchIntHelp=Use interval to select int or float value
 AdvTgtMinVal=Minimum value
@@ -159,8 +159,8 @@ AdvTgtDeleteFilter=Delete filter
 AdvTgtSaveFilter=Save filter
 AdvTgtCreateFilter=Create filter
 AdvTgtOrCreateNewFilter=Name of new filter
-NoContactWithCategoryFound=No contact address with a category found
+NoContactWithCategoryFound=No contact/address with a category found
-NoContactLinkedToThirdpartieWithCategoryFound=No contact address with a category found
+NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found
 OutGoingEmailSetup=Outgoing email setup
 InGoingEmailSetup=Incoming email setup
 OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing)

htdocs/langs/en_US/main.lang

@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
-MaxNbOfRecordPerPage=Max number of record per page
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,7 +78,7 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=No. of entries
@@ -154,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -348,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -429,12 +429,12 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
 ContactsForCompany=Contacts for this third party
-ContactsAddressesForCompany=Contact addresses for this third party
+ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
 ActionsOnMember=Events about this member
@@ -507,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -659,14 +659,14 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current Value
+CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -692,7 +692,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -705,14 +705,14 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use the application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
 AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
@@ -794,7 +794,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -926,15 +926,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
+PayedBy=Paid by
-PayedTo=Payed to
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual

htdocs/langs/en_US/other.lang

@@ -51,11 +51,11 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
@@ -80,15 +80,15 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -188,7 +188,7 @@ NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextInvoicePayed=The invoice %s has been payed.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.

htdocs/langs/en_US/sendings.lang

@@ -56,7 +56,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. 
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 

htdocs/langs/en_US/stocks.lang

@@ -45,7 +45,6 @@ MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
 LabelMovement=Movement label
-TypeMovement=Movement type
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low

htdocs/langs/en_US/users.lang

@@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
 DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
 LastName=Last name
 FirstName=First name