supplier->vendor

suppliers->vendors

htdocs/langs/en_US/accountancy.lang

@@ -44,7 +44,7 @@ CountriesInEECExceptMe=Countries in EEC except %s
 CountriesExceptMe=All countries except %s
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup
+MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
 MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
 MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
 
@@ -95,7 +95,7 @@ MenuProductsAccounts=Product accounts
 ProductsBinding=Products accounts
 Ventilation=Binding to accounts
 CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Supplier invoice binding
+SuppliersVentilation=Vendor invoice binding
 ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
 UpdateMvts=Modification of a transaction
@@ -104,7 +104,7 @@ WriteBookKeeping=Journalize transactions in Ledger
 Bookkeeping=Ledger
 AccountBalance=Account balance
 ObjectsRef=Source object ref
-CAHTF=Total purchase supplier before tax
+CAHTF=Total purchase vendor before tax
 TotalExpenseReport=Total expense report
 InvoiceLines=Lines of invoices to bind
 InvoiceLinesDone=Bound lines of invoices
@@ -194,7 +194,7 @@ ListeMvts=List of movements
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
 AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=List third-party account
-DescThirdPartyReport=Consult here the list of the third-party customers and suppliers and their accounting accounts
+DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Unknown third-party account. We will use %s
 UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error
@@ -214,8 +214,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers
 DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
 ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
 Vide=-
-DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account
+DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices suppliers and their accounting account
+DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account
 DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
 DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
 DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".

htdocs/langs/en_US/bills.lang

@@ -3,14 +3,14 @@ Bill=Invoice
 Bills=Invoices
 BillsCustomers=Customer invoices
 BillsCustomer=Customer invoice
-BillsSuppliers=Supplier invoices
+BillsSuppliers=Vendor invoices
 BillsCustomersUnpaid=Unpaid customer invoices
 BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
-BillsSuppliersUnpaid=Unpaid supplier invoices
+BillsSuppliersUnpaid=Unpaid vendor invoices
-BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s
+BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
 BillsLate=Late payments
 BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatisticsSuppliers=Vendors invoices statistics
 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Disabled because cannot be erased
@@ -53,9 +53,9 @@ InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
 CustomerInvoice=Customer invoice
 CustomersInvoices=Customers invoices
-SupplierInvoice=Supplier invoice
+SupplierInvoice=Vendor invoice
-SuppliersInvoices=Suppliers invoices
+SuppliersInvoices=Vendors invoices
-SupplierBill=Supplier invoice
+SupplierBill=Vendor invoice
 SupplierBills=suppliers invoices
 Payment=Payment
 PaymentBack=Payment back
@@ -67,11 +67,11 @@ PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
 ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
-SupplierPayments=Suppliers payments
+SupplierPayments=Vendor payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments paid to suppliers
+PayedSuppliersPayments=Payments paid to vendors
 ReceivedCustomersPaymentsToValid=Received customers payments to validate
 PaymentsReportsForYear=Payments reports for %s
 PaymentsReports=Payments reports
@@ -104,7 +104,7 @@ AddBill=Create invoice or credit note
 AddToDraftInvoices=Add to draft invoice
 DeleteBill=Delete invoice
 SearchACustomerInvoice=Search for a customer invoice
-SearchASupplierInvoice=Search for a supplier invoice
+SearchASupplierInvoice=Search for a vendor invoice
 CancelBill=Cancel an invoice
 SendRemindByMail=Send reminder by EMail
 DoPayment=Enter payment
@@ -163,15 +163,15 @@ NewBill=New invoice
 LastBills=Latest %s invoices
 LatestTemplateInvoices=Latest %s template invoices
 LatestCustomerTemplateInvoices=Latest %s customer template invoices
-LatestSupplierTemplateInvoices=Latest %s supplier template invoices
+LatestSupplierTemplateInvoices=Latest %s vendor template invoices
 LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastSuppliersBills=Latest %s vendor invoices
 AllBills=All invoices
 AllCustomerTemplateInvoices=All template invoices
 OtherBills=Other invoices
 DraftBills=Draft invoices
 CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
+SuppliersDraftInvoices=Vendor draft invoices
 Unpaid=Unpaid
 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>?
@@ -247,7 +247,7 @@ DateInvoice=Invoice date
 DatePointOfTax=Point of tax
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
+SupplierBillsToPay=Unpaid vendor invoices
 CustomerBillsUnpaid=Unpaid customer invoices
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set Payment Terms
@@ -333,7 +333,7 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
 RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedSupplierInvoices=Related vendor invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoices already exist
 MergingPDFTool=Merging PDF tool
@@ -465,7 +465,7 @@ Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
 PaymentInvoiceRef=Payment invoice %s
@@ -488,7 +488,7 @@ 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 an invoice from tab "Customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Supplier" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" 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)
 PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
@@ -502,10 +502,10 @@ TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer i
 TypeContact_facture_external_BILLING=Customer invoice contact
 TypeContact_facture_external_SHIPPING=Customer shipping contact
 TypeContact_facture_external_SERVICE=Customer service contact
-TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
-TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
-TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
 # Situation invoices
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.

htdocs/langs/en_US/categories.lang

@@ -10,7 +10,7 @@ modify=modify
 Classify=Classify
 CategoriesArea=Tags/Categories area
 ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
+SuppliersCategoriesArea=Vendors tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
 MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
@@ -32,7 +32,7 @@ WasAddedSuccessfully=<b>%s</b> was added successfully.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
 ProductIsInCategories=Product/service is linked to following tags/categories
 CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
+CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories
 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
@@ -48,11 +48,11 @@ ContentsNotVisibleByAllShort=Contents not visible by all
 DeleteCategory=Delete tag/category
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
 NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
+SuppliersCategoryShort=Vendors tag/category
 CustomersCategoryShort=Customers tag/category
 ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
+SuppliersCategoriesShort=Vendors tags/categories
 CustomersCategoriesShort=Customers tags/categories
 ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories

htdocs/langs/en_US/companies.lang

@@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri
 MenuNewThirdParty=New Third Party
 MenuNewCustomer=New Customer
 MenuNewProspect=New Prospect
-MenuNewSupplier=New Supplier
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
-NewCompany=New company (prospect, customer, supplier)
+NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New Third Party (prospect, customer, supplier)
+NewThirdParty=New Third Party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
 ProspectionArea=Prospection area
@@ -80,8 +80,8 @@ 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=Copy address from Third-Party details
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor supplier, no available referring objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
 OverAllOrders=Orders
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
 WrongCustomerCode=Customer code invalid
-WrongSupplierCode=Supplier code invalid
+WrongSupplierCode=Vendor code invalid
 CustomerCodeModel=Customer code model
-SupplierCodeModel=Supplier code model
+SupplierCodeModel=Vendor code model
 Gencod=Barcode
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
@@ -267,27 +267,27 @@ Prospect=Prospect
 CustomerCard=Customer Card
 Customer=Customer
 CustomerRelativeDiscount=Relative customer discount
-SupplierRelativeDiscount=Relative supplier discount
+SupplierRelativeDiscount=Relative vendor discount
 CustomerRelativeDiscountShort=Relative discount
 CustomerAbsoluteDiscountShort=Absolute discount
 CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
+HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this vendor
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
+HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor
 CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
 CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
+HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
+HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
+HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this vendor
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this vendor
 CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
 CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
 CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (entered by all users)
+SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute supplier discounts (entered by yourself)
+SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Vendor=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -304,13 +304,13 @@ DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
 CustomerCode=Customer Code
-SupplierCode=Supplier Code
+SupplierCode=Vendor Code
 CustomerCodeShort=Customer Code
-SupplierCodeShort=Supplier Code
+SupplierCodeShort=Vendor Code
 CustomerCodeDesc=Customer Code, unique for all customers
-SupplierCodeDesc=Supplier Code, unique for all suppliers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
-RequiredIfSupplier=Required if third party is a supplier
+RequiredIfSupplier=Required if third party is a vendor
 ValidityControledByModule=Validity controlled by module
 ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
@@ -338,7 +338,7 @@ MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor supplier
+ThisUserIsNot=This user is not a prospect, customer nor vendor
 VATIntraCheck=Check
 VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
@@ -394,9 +394,10 @@ ImportDataset_company_2=Third-Parties additional contacts/addresses and attribut
 ImportDataset_company_3=Third-Parties Bank accounts
 ImportDataset_company_4=Third-Parties Sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price Level
+PriceLevelLabels=Price Level Labels
 DeliveryAddress=Delivery address
 AddAddress=Add address
-SupplierCategory=Supplier category
+SupplierCategory=Vendor category
 JuridicalStatus200=Independent
 DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
@@ -406,7 +407,7 @@ 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 Suppliers
+ListSuppliersShort=List of Vendors
 ListProspectsShort=List of Prospects
 ListCustomersShort=List of Customers
 ThirdPartiesArea=Third Parties/Contacts
@@ -420,7 +421,7 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 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)
@@ -431,4 +432,4 @@ SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=Customer or Supplier code already used, a new code is suggested
+NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested

htdocs/langs/en_US/main.lang

@@ -417,7 +417,7 @@ Favorite=Favorite
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. extern
-RefSupplier=Ref. supplier
+RefSupplier=Ref. vendor
 RefPayment=Ref. payment
 CommercialProposalsShort=Commercial proposals
 Comment=Comment
@@ -612,9 +612,9 @@ BuildDoc=Build Doc
 Entity=Environment
 Entities=Entities
 CustomerPreview=Customer preview
-SupplierPreview=Supplier preview
+SupplierPreview=Vendor preview
 ShowCustomerPreview=Show customer preview
-ShowSupplierPreview=Show supplier preview
+ShowSupplierPreview=Show vendor preview
 RefCustomer=Ref. customer
 Currency=Currency
 InfoAdmin=Information for administrators
@@ -745,9 +745,9 @@ LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
 LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to supplier order
+LinkToSupplierOrder=Link to vendor order
-LinkToSupplierProposal=Link to supplier proposal
+LinkToSupplierProposal=Link to vendor proposal
-LinkToSupplierInvoice=Link to supplier invoice
+LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract
 LinkToIntervention=Link to intervention
 CreateDraft=Create draft
@@ -875,7 +875,7 @@ Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
 TabLetteringCustomer=Customer lettering
-TabLetteringSupplier=Supplier lettering
+TabLetteringSupplier=Vendor lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -923,11 +923,11 @@ SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projects
 SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
+SearchIntoSupplierInvoices=Vendor invoices
 SearchIntoCustomerOrders=Customer orders
 SearchIntoSupplierOrders=Purchase orders
 SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
+SearchIntoSupplierProposals=Vendor proposals
 SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments

htdocs/langs/en_US/products.lang

@@ -77,8 +77,8 @@ ErrorProductAlreadyExists=A product with reference %s already exists.
 ErrorProductBadRefOrLabel=Wrong value for reference or label.
 ErrorProductClone=There was a problem while trying to clone the product or service.
 ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
-Suppliers=Suppliers
+Suppliers=Vendors
-SupplierRef=Supplier SKU
+SupplierRef=Vendor SKU
 ShowProduct=Show product
 ShowService=Show service
 ProductsAndServicesArea=Product and Services area
@@ -87,7 +87,7 @@ ServicesArea=Services area
 ListOfStockMovements=List of stock movements
 BuyingPrice=Buying price
 PriceForEachProduct=Products with specific prices
-SupplierCard=Supplier card
+SupplierCard=Vendor card
 PriceRemoved=Price removed
 BarCode=Barcode
 BarcodeType=Barcode type
@@ -125,10 +125,10 @@ ProductSpecial=Special
 QtyMin=Min. purchase quantity
 PriceQtyMin=Equivalent/calculated price
 PriceQtyMinCurrency=Price (currency) for this qty. (no discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+VATRateForSupplierProduct=VAT Rate (for this vendor/product)
 DiscountQtyMin=Discount for this qty.
-NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product
-NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product
 PredefinedProductsToSell=Predefined Product
 PredefinedServicesToSell=Predefined Service
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
@@ -154,8 +154,8 @@ NewRefForClone=Ref. of new product/service
 SellingPrices=Selling prices
 BuyingPrices=Buying prices
 CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
+SuppliersPrices=Vendor prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SuppliersPricesOfProductsOrServices=Vendor prices (of products or services)
 CustomCode=Customs / Commodity / HS code
 CountryOrigin=Origin country
 Nature=Product Type (material/finished)
@@ -243,8 +243,8 @@ PriceExpressionEditor=Price expression editor
 PriceExpressionSelected=Selected price expression
 PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
 PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In vendor prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Available global values:
 PriceMode=Price mode
 PriceNumeric=Number
@@ -254,7 +254,7 @@ ComposedProduct=Child products
 MinSupplierPrice=Minimum buying price
 MinCustomerPrice=Minimum selling price
 DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Supplier prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
+DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically.
 AddVariable=Add Variable
 AddUpdater=Add Updater
 GlobalVariables=Global variables
@@ -293,8 +293,8 @@ ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
 GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-UseProductFournDesc=Use supplier descriptions of products in supplier documents
+UseProductFournDesc=Use vendor descriptions of products in vendor documents
-ProductSupplierDescription=Supplier description for the product
+ProductSupplierDescription=Vendor description for the product
 #Attributes
 VariantAttributes=Variant attributes
 ProductAttributes=Variant attributes for products

htdocs/langs/en_US/sendings.lang

@@ -55,7 +55,7 @@ ShipmentLine=Shipment line
 ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
+ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open vendor order already received
 NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.

htdocs/langs/en_US/stripe.lang

@@ -27,7 +27,7 @@ AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
 STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
-VendorName=Name of supplier
+VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewStripePaymentReceived=New Stripe payment received
 NewStripePaymentFailed=New Stripe payment tried but failed

htdocs/langs/en_US/suppliers.lang

@@ -1,11 +1,11 @@
-# Dolibarr language file - Source file is en_US - suppliers
+# Dolibarr language file - Source file is en_US - vendors
-Suppliers=Suppliers
+Suppliers=Vendors
-SuppliersInvoice=Supplier invoice
+SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Supplier Invoice
+ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New supplier
+NewSupplier=New vendor
 History=History
-ListOfSuppliers=List of suppliers
+ListOfSuppliers=List of vendors
-ShowSupplier=Show supplier
+ShowSupplier=Show vendor
 OrderDate=Order date
 BuyingPriceMin=Best buying price
 BuyingPriceMinShort=Best buying price
@@ -14,15 +14,15 @@ TotalSellingPriceMinShort=Total of subproducts selling prices
 SomeSubProductHaveNoPrices=Some sub-products have no price defined
 AddSupplierPrice=Add buying price
 ChangeSupplierPrice=Change buying price
-SupplierPrices=Supplier prices
+SupplierPrices=Vendor prices
-ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
-NoRecordedSuppliers=No supplier recorded
+NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Supplier payment
+SupplierPayment=Vendor payment
-SuppliersArea=Supplier area
+SuppliersArea=Vendor area
-RefSupplierShort=Ref. supplier
+RefSupplierShort=Ref. vendor
 Availability=Availability
-ExportDataset_fournisseur_1=Supplier invoices and invoice details
+ExportDataset_fournisseur_1=Vendor invoices and invoice details
-ExportDataset_fournisseur_2=Supplier invoices and payments
+ExportDataset_fournisseur_2=Vendor invoices and payments
 ExportDataset_fournisseur_3=Purchase orders and order details
 ApproveThisOrder=Approve this order
 ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
@@ -30,18 +30,18 @@ DenyingThisOrder=Deny this order
 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>?
 AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create supplier invoice
+AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to suppliers
+SentToSuppliers=Sent to vendors
 ListOfSupplierOrders=List of purchase orders
 MenuOrdersSupplierToBill=Purchase orders to invoice
 NbDaysToDelivery=Delivery delay (days)
 DescNbDaysToDelivery=The longest delivery delay of the products from this order
-SupplierReputation=Supplier reputation
+SupplierReputation=Vendor reputation
 DoNotOrderThisProductToThisSupplier=Do not order
 NotTheGoodQualitySupplier=Low quality
 ReputationForThisProduct=Reputation
 BuyerName=Buyer name
 AllProductServicePrices=All product / service prices
-AllProductReferencesOfSupplier=All product / service references of supplier
+AllProductReferencesOfSupplier=All product / service references of vendor
-BuyingPriceNumShort=Supplier prices
+BuyingPriceNumShort=Vendor prices