Merge pull request #9108 from torvista/misc-texts

more minor grammar corrections

htdocs/langs/en_US/admin.lang

@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait until you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait until you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -355,7 +355,7 @@ LanguageFile=Language file
 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 templates files found in those directories
+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
 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
@@ -447,8 +447,8 @@ DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 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.  
@@ -478,7 +478,7 @@ 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.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
 Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
@@ -528,7 +528,7 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
 Module100Name=External Site
 Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
@@ -920,7 +920,7 @@ DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
 VATManagement=VAT Management
 VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
@@ -961,7 +961,7 @@ CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
 LabelOrTranslationKey=Label or translation key 
-NbOfDays=Nb of days
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -987,7 +987,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -1178,8 +1178,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
 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.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appear with name "CC12345 - SC45678 - The big company coorp", instead of "The big company corp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred sending method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
@@ -1198,17 +1198,17 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer/supplier codes
+AccountCodeManager=Options for automatic generation of customer/supplier accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
 MustBeMandatory=Mandatory to create third parties?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
@@ -1657,7 +1657,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait until you press a key before loading content of project combo list (this may improve performance if you have a large number of projects, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods

htdocs/langs/en_US/banks.lang

@@ -116,7 +116,7 @@ ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
 BankChecks=Bank checks
 BankChecksToReceipt=Checks awaiting deposit
 ShowCheckReceipt=Show check deposit receipt
-NumberOfCheques=Nb of check
+NumberOfCheques=No. of check
 DeleteTransaction=Delete entry
 ConfirmDeleteTransaction=Are you sure you want to delete this entry?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry

htdocs/langs/en_US/bills.lang

@@ -200,8 +200,8 @@ ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
 ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
 ValidateBill=Validate invoice
 UnvalidateBill=Unvalidate invoice
-NumberOfBills=Nb of invoices
-NumberOfBillsByMonth=Nb of invoices by month
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Amount of invoices
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 ShowSocialContribution=Show social/fiscal tax
@@ -260,9 +260,9 @@ Repeatables=Templates
 ChangeIntoRepeatableInvoice=Convert into template invoice
 CreateRepeatableInvoice=Create template invoice
 CreateFromRepeatableInvoice=Create from template invoice
-CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
 CustomersInvoicesAndPayments=Customer invoices and payments
-ExportDataset_invoice_1=Customer invoices list and invoice's lines
+ExportDataset_invoice_1=Customer invoices and invoice details
 ExportDataset_invoice_2=Customer invoices and payments
 ProformaBill=Proforma Bill:
 Reduction=Reduction
@@ -322,7 +322,7 @@ 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.
-NbOfPayments=Nb of payments
+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?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts:

htdocs/langs/en_US/boxes.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLoginInformation=Login information
+BoxLoginInformation=Login Information
 BoxLastRssInfos=Rss information
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
@@ -20,22 +20,22 @@ BoxLastMembers=Latest members
 BoxFicheInter=Latest interventions
 BoxCurrentAccounts=Open accounts balance
 BoxTitleLastRssInfos=Latest %s news from %s
-BoxTitleLastProducts=Latest %s modified products/services
-BoxTitleProductsAlertStock=Products in stock alert
+BoxTitleLastProducts=Products/Services: last %s modified
+BoxTitleProductsAlertStock=Products: stock alert
 BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Latest %s modified suppliers
-BoxTitleLastModifiedCustomers=Latest %s modified customers
+BoxTitleLastModifiedSuppliers=Suppliers: last %s modified
+BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
 BoxTitleLastCustomerBills=Latest %s customer invoices
 BoxTitleLastSupplierBills=Latest %s supplier invoices
-BoxTitleLastModifiedProspects=Latest %s modified prospects
+BoxTitleLastModifiedProspects=Prospects: last %s modified
 BoxTitleLastModifiedMembers=Latest %s members
 BoxTitleLastFicheInter=Latest %s modified interventions
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses
-BoxMyLastBookmarks=My latest %s bookmarks
+BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
+BoxTitleCurrentAccounts=Open Accounts: balances
+BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
+BoxMyLastBookmarks=Bookmarks: last %s
 BoxOldestExpiredServices=Oldest active expired services
 BoxLastExpiredServices=Latest %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Latest %s actions to do
@@ -65,18 +65,18 @@ NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
 BoxLatestSupplierOrders=Latest supplier orders
 NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
+BoxCustomersInvoicesPerMonth=Customer Invoices per month
+BoxSuppliersInvoicesPerMonth=Supplier Invoices per month
+BoxCustomersOrdersPerMonth=Customer Orders per month
+BoxSuppliersOrdersPerMonth=Supplier Orders per month
 BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills
-BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders
-BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills
-BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders
+NoTooLowStockProducts=No products are under the low stock limit
+BoxProductDistribution=Products/Services Distribution
+BoxProductDistributionFor=Distribution of %s by %s
+BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified
+BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
+BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders

htdocs/langs/en_US/categories.lang

@@ -54,7 +54,7 @@ MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo./Prosp. categories
+CustomersProspectsCategoriesShort=Cust./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories

htdocs/langs/en_US/companies.lang

@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 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
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=new Third Party
+MenuNewCustomer=new Customer
+MenuNewProspect=new Prospect
+MenuNewSupplier=new Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,12 +25,12 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
-ThirdPartyName=Third party name
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
+ThirdParty=Third Party
 ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
@@ -38,7 +38,7 @@ ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Third Party Type
 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.
 ParentCompany=Parent company
@@ -75,8 +75,8 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
+DefaultLang=Language default
+VATIsUsed=Sales tax used
 VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
@@ -303,12 +303,12 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+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
@@ -317,8 +317,8 @@ ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/addresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,7 +333,7 @@ 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
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+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=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
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -406,12 +406,12 @@ FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
 YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed

htdocs/langs/en_US/compta.lang

@@ -132,7 +132,7 @@ NewCheckDeposit=New check deposit
 NewCheckDepositOn=Create receipt for deposit on account: %s
 NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Check reception date
-NbOfCheques=Nb of checks
+NbOfCheques=No. of checks
 PaySocialContribution=Pay a social/fiscal tax
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
 DeleteSocialContribution=Delete a social or fiscal tax payment

htdocs/langs/en_US/cron.lang

@@ -42,7 +42,7 @@ CronModule=Module
 CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Label
-CronNbRun=Nb. launch
+CronNbRun=No. launches
 CronMaxRun=Max number launch
 CronEach=Every
 JobFinished=Job launched and finished

htdocs/langs/en_US/ecm.lang

@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Nb of documents in directory
+ECMNbOfDocs=No. of documents in directory
 ECMSection=Directory
 ECMSectionManual=Manual directory
 ECMSectionAuto=Automatic directory

htdocs/langs/en_US/exports.lang

@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Exports area
-ImportArea=Import area
-NewExport=New export
-NewImport=New import
+ExportsArea=Exports
+ImportArea=Import
+NewExport=New Export
+NewImport=New Import
 ExportableDatas=Exportable dataset
 ImportableDatas=Importable dataset
 SelectExportDataSet=Choose dataset you want to export...
@@ -10,7 +10,7 @@ SelectImportDataSet=Choose dataset you want to import...
 SelectExportFields=Choose the fields you want to export, or select a predefined export profile
 SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
 NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile (for reuse) ...
+SaveExportModel=Save your selections as an export profile/template (for reuse).
 SaveImportModel=Save this import profile (for reuse) ...
 ExportModelName=Export profile name
 ExportModelSaved=Export profile saved as <b>%s</b>.
@@ -24,13 +24,13 @@ ChooseFieldsOrdersAndTitle=Choose fields order...
 FieldsTitle=Fields title
 FieldTitle=Field title
 NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file...
-AvailableFormats=Available formats
+AvailableFormats=Available Formats
 LibraryShort=Library
 Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge.
+FormatedImport=Import Assistant
+FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant.
 FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import.
-FormatedExport=Export assistant
+FormatedExport=Export Assistant
 FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge.
 FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order.
 FormatedExportDesc3=When data to export are selected, you can choose the format of the output file.
@@ -51,7 +51,7 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
 FileWithDataToImport=File with data to import
 FileToImport=Source file to import
 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats
-DownloadEmptyExample=Download example of empty source file
+DownloadEmptyExample=Download template file with field content information (* are mandatory fields)
 ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it...
 ChooseFileToImport=Upload file then click on the %s icon to select file as source import file...
 SourceFileFormat=Source file format
@@ -68,17 +68,17 @@ FieldsTarget=Targeted fields
 FieldTarget=Targeted field
 FieldSource=Source field
 NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check the import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of the import process (no data will be changed in your database, it's only a simulation)...
-RunSimulateImportFile=Launch the import simulation 
+NowClickToTestTheImport=Check the CSV format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.<br>Click on the "<b>%s</b>" button to run a check of the file structure/contents and simulate the import process.<br><b>No data will be changed in your database</b>.
+RunSimulateImportFile=Run Import Simulation
 FieldNeedSource=This field requires data from the source file
 SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
 InformationOnSourceFile=Information on source file
 InformationOnTargetTables=Information on target fields
 SelectAtLeastOneField=Switch at least one source field in the column of fields to export
 SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+RunImportFile=Import Data
+NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.<br>When the simulation reports no errors you may proceed to import the data into the database.
+DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b> to enable a search on this set of data in case of discovering problems in the future.
 ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field <b>%s</b>.
 TooMuchErrors=There are still <b>%s</b> other source lines with errors but output has been limited.
 TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
@@ -104,16 +104,16 @@ Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is the native Excel 95
 Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is the native Excel 2007 format (SpreadsheetML).
 TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Delimiter
+CsvOptions=CSV format options
+Separator=Field Separator
+Enclosure=String Delimiter
 SpecialCode=Special code
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
 ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
 ImportFromLine=Import starting from line number
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to) 
+ImportFromToLine=Limit range (from - to) eg. to omit header line
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
@@ -127,7 +127,7 @@ FilteredFields=Filtered fields
 FilteredFieldsValues=Value for filter
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
+KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
 MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s

htdocs/langs/en_US/interventions.lang

@@ -50,8 +50,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id

htdocs/langs/en_US/mails.lang

@@ -47,8 +47,8 @@ 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?
 ConfirmDeleteMailing=Are you sure you want to delete this emailing?
-NbOfUniqueEMails=Nb of unique emails
-NbOfEMails=Nb of EMails
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
 NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
 NoRecipientEmail=No recipient email for %s
@@ -77,9 +77,9 @@ GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. 
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSelected=No. selected
+NbIgnored=No. ignored
+NbSent=No. sent
 SentXXXmessages=%s message(s) sent.
 ConfirmUnvalidateEmailing=Are you sure you want to change email <b>%s</b> to draft status?
 MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters

htdocs/langs/en_US/main.lang

@@ -81,7 +81,7 @@ FileUploaded=The file was successfully uploaded
 FileTransferComplete=File(s) was 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=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -453,8 +453,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard 
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -772,14 +772,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward

htdocs/langs/en_US/opensurvey.lang

@@ -35,7 +35,7 @@ TitleChoice=Choice label
 ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit date
 NbOfSurveys=Number of polls
-NbOfVoters=Nb of voters
+NbOfVoters=No. of voters
 SurveyResults=Results
 PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
 5MoreChoices=5 more choices

htdocs/langs/en_US/orders.lang

@@ -19,7 +19,7 @@ SuppliersOrdersRunning=Current purchase orders
 CustomerOrder=Customer Order
 CustomersOrders=Customer Orders
 CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
+CustomersOrdersAndOrdersLines=Customer orders and order details
 OrdersDeliveredToBill=Customer orders delivered to bill
 OrdersToBill=Customer orders delivered
 OrdersInProcess=Customer orders in process

htdocs/langs/en_US/other.lang

@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -77,7 +77,7 @@ TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+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__
@@ -172,7 +172,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices

htdocs/langs/en_US/products.lang

@@ -98,7 +98,7 @@ ServiceLimitedDuration=If product is a service with limited duration:
 MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Number of prices
 AssociatedProductsAbility=Activate virtual products (kits)
-AssociatedProducts=Virtual product
+AssociatedProducts=Virtual products
 AssociatedProductsNumber=Number of products composing this virtual product
 ParentProductsNumber=Number of parent packaging product
 ParentProducts=Parent products
@@ -325,8 +325,8 @@ DoNotRemovePreviousCombinations=Do not remove previous variants
 UsePercentageVariations=Use percentage variations
 PercentageVariation=Percentage variation
 ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
+NbOfDifferentValues=No. of different values
+NbProducts=No. of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?

htdocs/langs/en_US/projects.lang

@@ -39,8 +39,8 @@ ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -191,8 +191,8 @@ AssignTask=Assign
 ProjectOverview=Overview
 ManageTasks=Use projects to follow tasks and time
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
 ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
 ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
 ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status

htdocs/langs/en_US/sms.lang

@@ -39,12 +39,12 @@ SmsSuccessfulySent=SMS correctly sent (from %s to %s)
 ErrorSmsRecipientIsEmpty=Number of target is empty
 WarningNoSmsAdded=No new phone number to add to target list
 ConfirmValidSms=Do you confirm validation of this campaign?
-NbOfUniqueSms=Nb dof unique phone numbers
-NbOfSms=Nbre of phon numbers
+NbOfUniqueSms=No. of unique phone numbers
+NbOfSms=No. of phone numbers
 ThisIsATestMessage=This is a test message
 SendSms=Send SMS
-SmsInfoCharRemain=Nb of remaining characters
-SmsInfoNumero= (format international ie : +33899701761)
+SmsInfoCharRemain=No. of remaining characters
+SmsInfoNumero= (international format ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
 SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.

htdocs/langs/en_US/suppliers.lang

@@ -21,9 +21,9 @@ SupplierPayment=Vendor payment
 SuppliersArea=Vendor area
 RefSupplierShort=Ref. vendor
 Availability=Availability
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
 ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Approve this order
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Deny this order

htdocs/langs/en_US/users.lang

@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Create a third party
 LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
 UsePersonalValue=Use personal value
 InternalUser=Internal user
-ExportDataset_user_1=Dolibarr's users and properties
+ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
 CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
@@ -92,8 +92,8 @@ LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles
 YourQuotaOfUsersIsReached=Your quota of active users is reached !
-NbOfUsers=Nb of users
-NbOfPermissions=Nb of permissions
+NbOfUsers=No. of users
+NbOfPermissions=No. of permissions
 DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
 HierarchicalResponsible=Supervisor
 HierarchicView=Hierarchical view

htdocs/langs/en_US/withdrawals.lang

@@ -12,8 +12,8 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=No. of qualified invoice with waiting direct debit order
+NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Amount to withdraw
 WithdrawsRefused=Direct debit refused