Merge pull request #5320 from novalore/develop

fixes and typos in en_US lang files

htdocs/langs/en_US/bills.lang

@@ -471,7 +471,7 @@ PDFCrevetteSituationInvoiceTitle=Situation invoice
 PDFCrevetteDescription=Invoice PDF template Crevette. A invoice template if you use situation invoice
 PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
 TotalSituationInvoice=Total situation
-invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.

htdocs/langs/en_US/receiptprinter.lang

@@ -75,16 +75,16 @@ DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
 DOL_PRINT_ORDER_TOTAL=Print order total
 DOL_PRINT_ORDER_NUMBER=Print order number
 DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
+DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer name
+DOL_PRINT_CUSTOMER_LASTNAME=Print customer surname
 DOL_PRINT_CUSTOMER_MAIL=Print customer mail
 DOL_PRINT_CUSTOMER_PHONE=Print customer phone
 DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
 DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
 DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
 DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
+DOL_PRINT_VENDOR_LASTNAME=Print vendor surname
+DOL_PRINT_VENDOR_FIRSTNAME=Print vendor name
 DOL_PRINT_VENDOR_MAIL=Print vendor mail
 DOL_PRINT_CUSTOMER_POINTS=Print customer points
 DOL_PRINT_ORDER_POINTS=Print number of points for this order