Fix translation thirdparty -> third party

htdocs/langs/en_US/accountancy.lang

@@ -51,8 +51,8 @@ Bookkeeping=General ledger
 AccountBalance=Account balance
 
 CAHTF=Total purchase supplier before tax
-InvoiceLines=Lines of invoice to bind
+InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Binded lines of invoice
+InvoiceLinesDone=Binded lines of invoices
 IntoAccount=Bind line with the accounting account
 
 Ventilate=Bind
@@ -115,7 +115,7 @@ FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 DescJournalOnlyBindedVisible=This is a view of records that are bound to products/services accountancy account and can be recorded into the General Ledger.
 VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for thirdparty not defined
+ThirdpartyAccountNotDefined=Account for third party not defined
 ProductAccountNotDefined=Account for product not defined
 BankAccountNotDefined=Account for bank not defined
 CustomerInvoicePayment=Payment of invoice customer
@@ -125,8 +125,8 @@ NumMvts=Numero of transaction
 ListeMvts=List of movements
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 
-ReportThirdParty=List thirdparty account
+ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+DescThirdPartyReport=Consult here the list of the third party customers and the suppliers and their accounting accounts
 
 ListAccounts=List of the accounting accounts
 

htdocs/langs/en_US/admin.lang

@@ -64,7 +64,7 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th
 DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
-AllowToSelectProjectFromOtherCompany=On document of a thirdparty, can choose a project linked to another thirdparty
+AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
 JavascriptDisabled=JavaScript disabled
 UsePreviewTabs=Use preview tabs
 ShowPreview=Show preview
@@ -282,7 +282,7 @@ LastStableVersion=Latest stable version
 LastActivationDate=Last activation date
 UpdateServerOffline=Update server offline
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see dictionary-thirdparty types).<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -482,7 +482,7 @@ Module510Desc=Management of employees contracts, salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each thirdparty) or fixed emails
+Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -1318,7 +1318,7 @@ 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)
 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 thirdparty language
+ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 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=Use a search form to choose a product (rather than a drop-down list).
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
@@ -1552,7 +1552,7 @@ 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
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty to add or remove notifications for contacts/addresses
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1596,7 +1596,7 @@ MailToSendIntervention=To send intervention
 MailToSendSupplierRequestForQuotation=To send quotation request to supplier
 MailToSendSupplierOrder=To send supplier order
 MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
+MailToThirdparty=To send email from third party page
 ByDefaultInList=Show by default on list view
 YouUseLastStableVersion=You use the last stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
@@ -1628,7 +1628,7 @@ ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
 CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use the 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", price will be also 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 manually if necessary.
 UserHasNoPermissions=This user has no permission defined
 TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") 

htdocs/langs/en_US/bills.lang

@@ -437,8 +437,8 @@ 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 thirdparty
+YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of thirdparty
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice 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

htdocs/langs/en_US/categories.lang

@@ -34,7 +34,7 @@ CompanyIsInSuppliersCategories=This third party is linked to following suppliers
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
 ProductHasNoCategory=This product/service is not in any tags/categories
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
+CompanyHasNoCategory=This third party is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
 ProjectHasNoCategory=This project is not in any tags/categories

htdocs/langs/en_US/companies.lang

@@ -14,7 +14,7 @@ NewCompany=New company (prospect, customer, supplier)
 NewThirdParty=New third party (prospect, customer, supplier)
 CreateDolibarrThirdPartySupplier=Create a third party (supplier)
 CreateThirdPartyOnly=Create thirdpary
-CreateThirdPartyAndContact=Create a thirdparty + a child contact
+CreateThirdPartyAndContact=Create a third party + a child contact
 ProspectionArea=Prospection area
 IdThirdParty=Id third party
 IdCompany=Company Id
@@ -40,7 +40,7 @@ ThirdPartySuppliers=Suppliers
 ThirdPartyType=Third party type
 Company/Fundation=Company/Foundation
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than thirdparty under the thirdparty. In most cases, even if your thirdparty is a physical people, creating a thirdparty alone is enough.
+ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByCustomers=Report by customers
@@ -75,7 +75,7 @@ Poste= Position
 DefaultLang=Language by default
 VATIsUsed=VAT is used
 VATIsNotUsed=VAT is not used
-CopyAddressFromSoc=Fill address with thirdparty address
+CopyAddressFromSoc=Fill address with third party address
 ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects  
 ##### Local Taxes #####
 LocalTax1IsUsed=Use second tax
@@ -287,7 +287,7 @@ CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
 ListOfContactsAddresses=List of contacts/adresses
 ListOfThirdParties=List of third parties
-ShowCompany=Show thirdparty
+ShowCompany=Show third party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -398,4 +398,4 @@ SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=Firstname of sales representative
 SaleRepresentativeLastname=Lastname of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or supplier proposed on duplicate code
+NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code

htdocs/langs/en_US/errors.lang

@@ -129,7 +129,7 @@ ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use t
 ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
 ErrorWarehouseMustDiffers=Source and target warehouses must differs
 ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
+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 transaction that was conciliated
 ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed

htdocs/langs/en_US/mails.lang

@@ -128,7 +128,7 @@ AdvTgtMaxVal=Maximum value
 AdvTgtSearchDtHelp=Use interval to select date value
 AdvTgtStartDt=Start dt.
 AdvTgtEndDt=End dt.
-AdvTgtTypeOfIncudeHelp=Target Email of thirdparty and email of contact of the thridparty, or just thridparty email or just contact email
+AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email
 AdvTgtTypeOfIncude=Type of targeted email
 AdvTgtContactHelp=Use only if you target contact into "Type of targeted email"
 AddAll=Add all

htdocs/langs/en_US/products.lang

@@ -199,11 +199,11 @@ PrintsheetForOneBarCode=Print several stickers for one barcode
 BuildPageToPrint=Generate page to print
 FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
 FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
+FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
 DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
+DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
 BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
+BarCodeDataForThirdparty=Barcode information of third party %s :
 ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
 PriceByCustomer=Different prices for each customer
 PriceCatalogue=A single sell price per product/service