Fix english

htdocs/langs/en_US/admin.lang

@@ -22,7 +22,7 @@ SessionId=Session ID
 SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
-ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
 NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
 LockNewSessions=Lock new connections
 ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that. 
@@ -143,7 +143,7 @@ PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or files to delete.
 PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
 PurgeAuditEvents=Purge all security events
-ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=Generate backup
 Backup=Backup
 Restore=Restore
@@ -303,7 +303,7 @@ UseACacheDelay= Delay for caching export response in seconds (0 or empty for no
 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.
-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 delete definitely all your data files with no way to restore them (ECM files, attached files...). 
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
@@ -384,7 +384,7 @@ BarcodeInitForProductsOrServices=Mass barcode init or reset for products or serv
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 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 ?
+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.
 EnableFileCache=Enable file cache
@@ -397,7 +397,7 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice beeing gener
 ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
 ModuleCompanyCodePanicum=Return an empty accountancy code.
 ModuleCompanyCodeDigitaria=Accountancy 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 an 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 is always required.  
+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 is always required.  
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
 
 # Modules
@@ -1104,9 +1104,9 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Rules on Professional Ids
-MustBeUnique=Must be unique ?
+MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties ?
+MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeInvoiceMandatory=Mandatory to validate invoices?
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
 ##### Invoices #####
@@ -1426,7 +1426,7 @@ DetailTarget=Target for links (_blank top open a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
 FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
@@ -1481,7 +1481,7 @@ NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 WebServicesSetup=Webservices module setup
 WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
 WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
 ##### API ####
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
@@ -1529,7 +1529,7 @@ NewFiscalYear=New fiscal year
 OpenFiscalYear=Open fiscal year
 CloseFiscalYear=Close fiscal year
 DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
+ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year?
 ShowFiscalYear=Show fiscal year
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)

htdocs/langs/en_US/agenda.lang

@@ -47,7 +47,7 @@ InvoiceDeleteDolibarr=Invoice %s deleted
 InvoicePaidInDolibarr=Invoice %s changed to paid
 InvoiceCanceledInDolibarr=Invoice %s canceled
 MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
+MemberResiliatedInDolibarr=Member %s terminated
 MemberDeletedInDolibarr=Member %s deleted
 MemberSubscriptionAddedInDolibarr=Subscription for member %s added
 ShipmentValidatedInDolibarr=Shipment %s validated
@@ -101,7 +101,7 @@ MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
 CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b>?
 RepeatEvent=Repeat event
 EveryWeek=Every week
 EveryMonth=Every month

htdocs/langs/en_US/banks.lang

@@ -53,12 +53,12 @@ BankType2=Cash account
 AccountsArea=Accounts area
 AccountCard=Account card
 DeleteAccount=Delete account
-ConfirmDeleteAccount=Are you sure you want to delete this account ?
+ConfirmDeleteAccount=Are you sure you want to delete this account?
 Account=Account
 BankTransactionByCategories=Bank transactions by categories
 BankTransactionForCategory=Bank transactions for category <b>%s</b>
 RemoveFromRubrique=Remove link with category
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category?
 ListBankTransactions=List of bank transactions
 IdTransaction=Transaction ID
 BankTransactions=Bank transactions
@@ -99,16 +99,16 @@ TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
 CheckTransmitter=Transmitter
-ValidateCheckReceipt=Validate this check receipt ?
+ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt ?
+DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+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
 DeleteTransaction=Delete transaction
-ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+ConfirmDeleteTransaction=Are you sure you want to delete this transaction?
 ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
 BankMovements=Movements
 PlannedTransactions=Planned transactions
@@ -129,16 +129,16 @@ FutureTransaction=Transaction in futur. No way to conciliate.
 SelectChequeTransactionAndGenerate=Select/filter checks to include into 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 ?
+ToConciliate=To reconcile?
 ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
 DefaultRIB=Default BAN
 AllRIB=All BAN
 LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
+ConfirmDeleteRib=Are you sure you want to delete this BAN record?
 RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
+ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
 CheckRejectedAndInvoicesReopened=Check returned and invoices reopened

htdocs/langs/en_US/bills.lang

@@ -62,8 +62,8 @@ PaymentsBack=Payments back
 paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
-ConfirmDeletePayment=Are you sure you want to delete this payment ?
+ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this credit note or deposit 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 credit note or deposit 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.
 SupplierPayments=Suppliers payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
@@ -156,14 +156,14 @@ DraftBills=Draft invoices
 CustomersDraftInvoices=Customers draft invoices
 SuppliersDraftInvoices=Suppliers draft invoices
 Unpaid=Unpaid
-ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+ConfirmDeleteBill=Are you sure you want to delete this invoice?
-ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
-ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
-ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
-ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+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 ?
+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 are reasons for you to close this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
 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.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. 
@@ -178,9 +178,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when p
 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.
 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 ?
+ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+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.
+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
@@ -295,15 +295,15 @@ RemoveDiscount=Remove discount
 WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
 InvoiceNotChecked=No invoice selected
 CloneInvoice=Clone invoice
-ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+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
 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 lower discounts?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts :
 TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. 
-ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
 RelatedCustomerInvoices=Related customer invoices
@@ -481,5 +481,5 @@ ToCreateARecurringInvoice=To create a recurring invoice for this contract, first
 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.
 DeleteRepeatableInvoice=Delete template invoice
-ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice ?
+ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 

htdocs/langs/en_US/categories.lang

@@ -44,7 +44,7 @@ CategoryExistsAtSameLevel=This category already exists with this ref
 ContentsVisibleByAllShort=Contents visible by all
 ContentsNotVisibleByAllShort=Contents not visible by all
 DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
+ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category

htdocs/langs/en_US/commercial.lang

@@ -10,7 +10,7 @@ NewAction=New event
 AddAction=Create event
 AddAnAction=Create an event
 AddActionRendezVous=Create a Rendez-vous event
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Are you sure you want to delete this event?
 CardAction=Event card
 ActionOnCompany=Related company
 ActionOnContact=Related contact

htdocs/langs/en_US/companies.lang

@@ -2,9 +2,9 @@
 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 ?
+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 ?
+ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
 MenuNewThirdParty=New third party
 MenuNewCustomer=New customer
 MenuNewProspect=New prospect
@@ -392,7 +392,7 @@ LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
 ThirdpartiesMergeSuccess=Thirdparties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=Firstname of sales representative

htdocs/langs/en_US/contracts.lang

@@ -32,13 +32,13 @@ NewContractSubscription=New contract/subscription
 AddContract=Create contract
 DeleteAContract=Delete a contract
 CloseAContract=Close a contract
-ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services?
-ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b>?
-ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract?
-ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b>?
 ValidateAContract=Validate a contract
 ActivateService=Activate service
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
 RefContract=Contract reference
 DateContract=Contract date
 DateServiceActivate=Service activation date
@@ -69,10 +69,10 @@ DraftContracts=Drafts contracts
 CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
 CloseAllContracts=Close all contract lines
 DeleteContractLine=Delete a contract line
-ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+ConfirmDeleteContractLine=Are you sure you want to delete this contract line?
 MoveToAnotherContract=Move service into another contract.
 ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to?
 PaymentRenewContractId=Renew contract line (number %s)
 ExpiredSince=Expiration date
 NoExpiredServices=No expired active services

htdocs/langs/en_US/cron.lang

@@ -22,9 +22,9 @@ CronLastResult=Last result code
 CronCommand=Command
 CronList=Scheduled jobs
 CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
+CronConfirmDelete=Are you sure you want to delete these scheduled jobs?
 CronExecute=Launch scheduled job
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
+CronConfirmExecute=Are you sure you want to execute these scheduled jobs now?
 CronInfo=Scheduled job module allow to execute job that have been planned
 CronTask=Job
 CronNone=None

htdocs/langs/en_US/deliveries.lang

@@ -8,9 +8,9 @@ CreateDeliveryOrder=Generate delivery order
 DeliveryStateSaved=Delivery state saved
 SetDeliveryDate=Set shipping date
 ValidateDeliveryReceipt=Validate delivery receipt
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
 DeleteDeliveryReceipt=Delete delivery receipt
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated

htdocs/langs/en_US/donations.lang

@@ -6,7 +6,7 @@ Donor=Donor
 AddDonation=Create a donation
 NewDonation=New donation
 DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+ConfirmDeleteADonation=Are you sure you want to delete this donation?
 ShowDonation=Show donation
 PublicDonation=Public donation
 DonationsArea=Donations area

htdocs/langs/en_US/ecm.lang

@@ -35,7 +35,7 @@ ECMDocsByInterventions=Documents linked to interventions
 ECMNoDirectoryYet=No directory created
 ShowECMSection=Show directory
 DeleteSection=Remove directory
-ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
 ECMDirectoryForFiles=Relative directory for files
 CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
 ECMFileManager=File manager

htdocs/langs/en_US/help.lang

@@ -11,7 +11,7 @@ TypeOfSupport=Source of support
 TypeSupportCommunauty=Community (free)
 TypeSupportCommercial=Commercial
 TypeOfHelp=Type
-NeedHelpCenter=Need help or support ?
+NeedHelpCenter=Need help or support?
 Efficiency=Efficiency
 TypeHelpOnly=Help only
 TypeHelpDev=Help+Development

htdocs/langs/en_US/hrm.lang

@@ -5,7 +5,7 @@ Establishments=Establishments
 Establishment=Establishment
 NewEstablishment=New establishment
 DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment ?
+ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
 OpenEtablishment=Open establishment
 CloseEtablishment=Close establishment
 # Dictionary

htdocs/langs/en_US/install.lang

@@ -132,7 +132,7 @@ MigrationFinished=Migration finished
 LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
 ActivateModule=Activate module %s
 ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
 ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) 
 KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
 KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.

htdocs/langs/en_US/interventions.lang

@@ -15,11 +15,11 @@ ValidateIntervention=Validate intervention
 ModifyIntervention=Modify intervention
 DeleteInterventionLine=Delete intervention line
 CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention ?
+ConfirmCloneIntervention=Are you sure you want to clone this intervention?
 NameAndSignatureOfInternalContact=Name and signature of intervening :
 NameAndSignatureOfExternalContact=Name and signature of customer :
 DocumentModelStandard=Standard document model for interventions

htdocs/langs/en_US/mails.lang

@@ -42,9 +42,9 @@ MailingStatusNotContact=Don't contact anymore
 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 ?
+ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+ConfirmDeleteMailing=Are you sure you want to delete this emailling?
 NbOfUniqueEMails=Nb of unique emails
 NbOfEMails=Nb of EMails
 TotalNbOfDistinctRecipients=Number of distinct recipients
@@ -57,7 +57,7 @@ MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
 BadEMail=Bad value for EMail
 CloneEMailing=Clone Emailing
-ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
 CloneReceivers=Cloner recipients
 DateLastSend=Date of latest sending
@@ -90,7 +90,7 @@ SendMailing=Send emailing
 SendMail=Send email
 MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. 
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser?
 LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
 TargetsReset=Clear list
 ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing

htdocs/langs/en_US/main.lang

@@ -77,10 +77,10 @@ RecordSaved=Record saved
 RecordDeleted=Record deleted
 LevelOfFeature=Level of features
 NotDefined=Not defined
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
 Administrator=Administrator
 Undefined=Undefined
-PasswordForgotten=Password forgotten ?
+PasswordForgotten=Password forgotten?
 SeeAbove=See above
 HomeArea=Home area
 LastConnexion=Last connection
@@ -88,14 +88,14 @@ PreviousConnexion=Previous connection
 PreviousValue=Previous value
 ConnectedOnMultiCompany=Connected on environment
 ConnectedSince=Connected since
-AuthenticationMode=Authentification mode
+AuthenticationMode=Authentication mode
-RequestedUrl=Requested Url
+RequestedUrl=Requested URL
 DatabaseTypeManager=Database type manager
 RequestLastAccessInError=Latest database access request error
 ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr has detected a technical error
-InformationToHelpDiagnose=This information can be useful for diagnostic
+InformationToHelpDiagnose=This information can be useful for diagnostic purposes
 MoreInformation=More information
 TechnicalInformation=Technical information
 TechnicalID=Technical ID
@@ -137,7 +137,7 @@ 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 content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Resiliate
@@ -713,7 +713,7 @@ Mandatory=Mandatory
 Hello=Hello
 Sincerely=Sincerely
 DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records
 TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records.
 MassFilesArea=Area for files built by mass actions

htdocs/langs/en_US/members.lang

@@ -23,7 +23,7 @@ MembersListToValid=List of draft members (to be validated)
 MembersListValid=List of valid members
 MembersListUpToDate=List of valid members with up to date subscription
 MembersListNotUpToDate=List of valid members with subscription out of date
-MembersListResiliated=List of resiliated members
+MembersListResiliated=List of terminated members
 MembersListQualified=List of qualified members
 MenuMembersToValidate=Draft members
 MenuMembersValidated=Validated members
@@ -77,14 +77,14 @@ Moral=Moral
 MorPhy=Moral/Physical
 Reenable=Reenable
 ResiliateMember=Resiliate a member
-ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+ConfirmResiliateMember=Are you sure you want to terminate this member?
 DeleteMember=Delete a member
-ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
 DeleteSubscription=Delete a subscription
-ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=htpasswd file
 ValidateMember=Validate a member
-ConfirmValidateMember=Are you sure you want to validate this member ?
+ConfirmValidateMember=Are you sure you want to validate this member?
 FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. 
 PublicMemberList=Public member list
 BlankSubscriptionForm=Public auto-subscription form

htdocs/langs/en_US/orders.lang

@@ -85,12 +85,12 @@ NumberOfOrdersByMonth=Number of orders by month
 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
 ListOfOrders=List of orders
 CloseOrder=Close order
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed.
-ConfirmDeleteOrder=Are you sure you want to delete this order ?
+ConfirmDeleteOrder=Are you sure you want to delete this order?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
-ConfirmCancelOrder=Are you sure you want to cancel this order ?
+ConfirmCancelOrder=Are you sure you want to cancel this order?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
 GenerateBill=Generate invoice
 ClassifyShipped=Classify delivered
 DraftOrders=Draft orders
@@ -107,7 +107,7 @@ AuthorRequest=Request author
 UserWithApproveOrderGrant=Users granted with "approve orders" permission.
 PaymentOrderRef=Payment of order %s
 CloneOrder=Clone order
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
 DispatchSupplierOrder=Receiving supplier order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done

htdocs/langs/en_US/other.lang

@@ -42,7 +42,7 @@ Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
 Notify_MEMBER_MODIFY=Member modified
 Notify_MEMBER_SUBSCRIPTION=Member subscribed
-Notify_MEMBER_RESILIATE=Member resiliated
+Notify_MEMBER_RESILIATE=Member terminated
 Notify_MEMBER_DELETE=Member deleted
 Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created

htdocs/langs/en_US/paypal.lang

@@ -11,7 +11,7 @@ PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
-PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+PAYPAL_CSS_URL=Optionnal URL of CSS style sheet on payment page
 ThisIsTransactionId=This is id of transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
 PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n

htdocs/langs/en_US/products.lang

@@ -135,7 +135,7 @@ ListServiceByPopularity=List of services by popularity
 Finished=Manufactured product
 RowMaterial=Raw Material
 CloneProduct=Clone product or service
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
 CloneContentProduct=Clone all main informations of product/service
 ClonePricesProduct=Clone main informations and prices
 CloneCompositionProduct=Clone packaged product/service

htdocs/langs/en_US/projects.lang

@@ -26,8 +26,8 @@ NewProject=New project
 AddProject=Create project
 DeleteAProject=Delete a project
 DeleteATask=Delete a task
-ConfirmDeleteAProject=Are you sure you want to delete this project ?
+ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task ?
+ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
@@ -91,16 +91,16 @@ NotOwnerOfProject=Not owner of this private project
 AffectedTo=Allocated to
 CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
 ValidateProject=Validate projet
-ConfirmValidateProject=Are you sure you want to validate this project ?
+ConfirmValidateProject=Are you sure you want to validate this project?
 CloseAProject=Close project
-ConfirmCloseAProject=Are you sure you want to close this project ?
+ConfirmCloseAProject=Are you sure you want to close this project?
 ReOpenAProject=Open project
-ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+ConfirmReOpenAProject=Are you sure you want to re-open this project?
 ProjectContact=Project contacts
 ActionsOnProject=Events on project
 YouAreNotContactOfProject=You are not a contact of this private project
 DeleteATimeSpent=Delete time spent
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=View only tasks assigned to me
 TaskRessourceLinks=Resources
@@ -117,8 +117,8 @@ CloneContacts=Clone contacts
 CloneNotes=Clone notes
 CloneProjectFiles=Clone project joined files
 CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
+CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project ?
+ConfirmCloneProject=Are you sure to clone this project?
 ProjectReportDate=Change task date according project start date
 ErrorShiftTaskDate=Impossible to shift task date according to new project start date
 ProjectsAndTasksLines=Projects and tasks

htdocs/langs/en_US/propal.lang

@@ -13,8 +13,8 @@ Prospect=Prospect
 DeleteProp=Delete commercial proposal
 ValidateProp=Validate commercial proposal
 AddProp=Create proposal
-ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+ConfirmDeleteProp=Are you sure you want to delete this commercial proposal?
-ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b>?
 LastPropals=Latest %s proposals
 LastModifiedProposals=Latest %s modified proposals
 AllPropals=All proposals
@@ -56,8 +56,8 @@ CreateEmptyPropal=Create empty commercial proposals vierge or from list of produ
 DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
 UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
 ClonePropal=Clone commercial proposal
-ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
-ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
 ProposalsAndProposalsLines=Commercial proposal and lines
 ProposalLine=Proposal line
 AvailabilityPeriod=Availability delay

htdocs/langs/en_US/salaries.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for personnel expenses
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment

htdocs/langs/en_US/sendings.lang

@@ -32,9 +32,9 @@ StatusSendingDraftShort=Draft
 StatusSendingValidatedShort=Validated
 StatusSendingProcessedShort=Processed
 SendingSheet=Shipment sheet
-ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+ConfirmDeleteSending=Are you sure you want to delete this shipment?
-ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b>?
-ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+ConfirmCancelSending=Are you sure you want to cancel this shipment?
 DocumentModelSimple=Simple document model
 DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.

htdocs/langs/en_US/sms.lang

@@ -38,7 +38,7 @@ SmsStatusNotSent=Not sent
 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 campain ?
+ConfirmValidSms=Do you confirm validation of this campain?
 NbOfUniqueSms=Nb dof unique phone numbers
 NbOfSms=Nbre of phon numbers
 ThisIsATestMessage=This is a test message

htdocs/langs/en_US/stocks.lang

@@ -82,7 +82,7 @@ EstimatedStockValueSell=Value for sell
 EstimatedStockValueShort=Input stock value
 EstimatedStockValue=Input stock value
 DeleteAWarehouse=Delete a warehouse
-ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b>?
 PersonalStock=Personal stock %s
 ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
 SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease

htdocs/langs/en_US/supplier_proposal.lang

@@ -19,7 +19,7 @@ AddSupplierProposal=Create a price request
 SupplierProposalRefFourn=Supplier ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
+ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
 DeleteAsk=Delete request
 ValidateAsk=Validate request
 SupplierProposalStatusDraft=Draft (needs to be validated)
@@ -34,12 +34,12 @@ SupplierProposalStatusNotSignedShort=Refused
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
+ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b>?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
+ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b>?
 SendAskByMail=Send price request by mail
 SendAskRef=Sending the price request %s
 SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request ?
+ConfirmDeleteAsk=Are you sure you want to delete this price request?
 ActionsOnSupplierProposal=Events on price request
 DocModelAuroreDescription=A complete request model (logo...)
 CommercialAsk=Price request

htdocs/langs/en_US/suppliers.lang

@@ -24,10 +24,10 @@ ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
 ExportDataset_fournisseur_2=Supplier invoices and payments
 ExportDataset_fournisseur_3=Supplier orders and order lines
 ApproveThisOrder=Approve this order
-ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
 DenyingThisOrder=Deny this order
-ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
-ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
 AddSupplierOrder=Create supplier order
 AddSupplierInvoice=Create supplier invoice
 ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>

htdocs/langs/en_US/trips.lang

@@ -13,7 +13,7 @@ NewTrip=New expense report
 CompanyVisited=Company/foundation visited
 FeesKilometersOrAmout=Amount or kilometers
 DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
+ConfirmDeleteTrip=Are you sure you want to delete this expense report?
 ListTripsAndExpenses=List of expense reports
 ListToApprove=Waiting for approval
 ExpensesArea=Expense reports area
@@ -64,21 +64,21 @@ ValidatedWaitingApproval=Validated (waiting for approval)
 
 NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+ConfirmRefuseTrip=Are you sure you want to deny this expense report?
 
 ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ConfirmValideTrip=Are you sure you want to approve this expense report?
 
 PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
 
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+ConfirmCancelTrip=Are you sure you want to cancel this expense report?
 
 BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
 
 SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+ConfirmSaveTrip=Are you sure you want to validate this expense report?
 
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment

htdocs/langs/en_US/users.lang

@@ -19,12 +19,12 @@ DeleteAUser=Delete a user
 EnableAUser=Enable a user
 DeleteGroup=Delete
 DeleteAGroup=Delete a group
-ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+ConfirmDisableUser=Are you sure you want to disable user <b>%s</b>?
-ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
+ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b>?
-ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
+ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b>?
-ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
+ConfirmEnableUser=Are you sure you want to enable user <b>%s</b>?
-ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
+ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b>?
-ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b>?
 NewUser=New user
 CreateUser=Create user
 LoginNotDefined=Login is not defined.
@@ -82,9 +82,9 @@ UserDeleted=User %s removed
 NewGroupCreated=Group %s created
 GroupModified=Group %s modified
 GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+ConfirmCreateThirdParty=Are you sure you want to create a third party for this member?
 LoginToCreate=Login to create
 NameToCreate=Name of third party to create
 YourRole=Your roles