en_US: fix lang

htdocs/langs/en_US/main.lang

@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=P.U. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount

htdocs/langs/en_US/orders.lang

@@ -16,13 +16,13 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
+CustomersOrders=Customer orders
 CustomersOrdersRunning=Current customer's orders
 CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
 SuppliersOrdersToProcess=Supplier's orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft

htdocs/langs/en_US/projects.lang

@@ -95,7 +95,7 @@ DeleteATimeSpent=Delete 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=Ressources
+TaskRessourceLinks=Resources
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
@@ -139,7 +139,7 @@ ProjectReferers=Refering objects
 SearchAProject=Search a project
 ProjectMustBeValidatedFirst=Project must be validated first
 ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a ressource to allocate time
+FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Input per day 
 InputPerWeek=Input per week 
 InputPerAction=Input per action

htdocs/langs/en_US/stocks.lang

@@ -103,7 +103,7 @@ VirtualDiffersFromPhysical=According to increase/decrease stock options, physica
 UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
 UseVirtualStock=Use virtual stock
 UsePhysicalStock=Use physical stock
-CurentSelectionMode=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +112,8 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is list of all open supplier orders including predefined products. Only open orders with predefined products, so that may affect stocks, are visible here.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
 NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
@@ -124,16 +124,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice 
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
-MovementLabel=Label of movement
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment=Stock level must be enough to add product/service to shipment
+MovementLabel=Stock movement label
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).