diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index e1a3369c88a..eaf54d92897 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -498,8 +498,8 @@ Module22Name=Mass Emailings
 Module22Desc=Manage bulk emailing
 Module23Name=Energy
 Module23Desc=Monitoring the consumption of energies
-Module25Name=Customer Orders
-Module25Desc=Customer order management
+Module25Name=Sales Orders
+Module25Desc=Sales order management
 Module30Name=Invoices
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
 Module40Name=Vendors
@@ -853,7 +853,7 @@ Permission1237=Export purchase orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
-Permission1421=Export customer orders and attributes
+Permission1421=Export sales orders and attributes
 Permission20001=Read leave requests (your leave and those of your subordinates)
 Permission20002=Create/modify your leave requests (your leave and those of your subordinates)
 Permission20003=Delete leave requests
@@ -1263,7 +1263,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
-OrdersSetup=Customer Order management setup
+OrdersSetup=Sales Orders management setup
 OrdersNumberingModules=Orders numbering models
 OrdersModelModule=Order documents models
 FreeLegalTextOnOrders=Free text on orders
@@ -1747,7 +1747,7 @@ ExpectedChecksum=Expected Checksum
 CurrentChecksum=Current Checksum
 ForcedConstants=Required constant values
 MailToSendProposal=Customer proposals
-MailToSendOrder=Customer orders
+MailToSendOrder=Sales orders
 MailToSendInvoice=Customer invoices
 MailToSendShipment=Shipments
 MailToSendIntervention=Interventions
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index 57dc75a25c4..a38f3d23932 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -72,7 +72,7 @@ OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Order %s go back to draft status
 ProposalSentByEMail=Commercial proposal %s sent by email
 ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Customer order %s sent by email
+OrderSentByEMail=Sales order %s sent by email
 InvoiceSentByEMail=Customer invoice %s sent by email
 SupplierOrderSentByEMail=Purchase order %s sent by email
 SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index 91efc9f659c..db9eec32831 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -12,7 +12,7 @@ BoxLastProposals=Latest commercial proposals
 BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
 BoxLastSuppliers=Latest modified suppliers
-BoxLastCustomerOrders=Latest customer orders
+BoxLastCustomerOrders=Latest sales orders
 BoxLastActions=Latest actions
 BoxLastContracts=Latest contracts
 BoxLastContacts=Latest contacts/addresses
@@ -52,7 +52,7 @@ ClickToAdd=Click here to add.
 NoRecordedCustomers=No recorded customers
 NoRecordedContacts=No recorded contacts
 NoActionsToDo=No actions to do
-NoRecordedOrders=No recorded customer orders
+NoRecordedOrders=No recorded sales orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer invoices
 NoUnpaidCustomerBills=No unpaid customer invoices
@@ -67,7 +67,7 @@ BoxLatestSupplierOrders=Latest purchase orders
 NoSupplierOrder=No recorded purchase order
 BoxCustomersInvoicesPerMonth=Customer Invoices per month
 BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
-BoxCustomersOrdersPerMonth=Customer Orders per month
+BoxCustomersOrdersPerMonth=Sales Orders per month
 BoxSuppliersOrdersPerMonth=Vendor Orders per month
 BoxProposalsPerMonth=Proposals per month
 NoTooLowStockProducts=No products are under the low stock limit
@@ -76,7 +76,7 @@ BoxProductDistributionFor=Distribution of %s by %s
 BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
 BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
-BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
+BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals
 ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index 96b8abbb937..44e78324abf 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -59,7 +59,7 @@ ActionAC_FAC=Send customer invoice by mail
 ActionAC_REL=Send customer invoice by mail (reminder)
 ActionAC_CLO=Close
 ActionAC_EMAILING=Send mass email
-ActionAC_COM=Send customer order by mail
+ActionAC_COM=Send sales order by mail
 ActionAC_SHIP=Send shipping by mail
 ActionAC_SUP_ORD=Send purchase order by mail
 ActionAC_SUP_INV=Send vendor invoice by mail
diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang
index bf382a32d62..e89257002a4 100644
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@@ -127,7 +127,7 @@ OpenBaseDir=PHP openbasedir parameter
 YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
 YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
 NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+MigrationCustomerOrderShipping=Migrate shipping for sales orders storage
 MigrationShippingDelivery=Upgrade storage of shipping
 MigrationShippingDelivery2=Upgrade storage of shipping 2
 MigrationFinished=Migration finished
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index c2f3436a598..4dc4d5d512c 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -927,7 +927,7 @@ SearchIntoProjects=Projects
 SearchIntoTasks=Tasks
 SearchIntoCustomerInvoices=Customer invoices
 SearchIntoSupplierInvoices=Vendor invoices
-SearchIntoCustomerOrders=Customer orders
+SearchIntoCustomerOrders=Sales orders
 SearchIntoSupplierOrders=Purchase orders
 SearchIntoCustomerProposals=Customer proposals
 SearchIntoSupplierProposals=Vendor proposals
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 642f50d57c0..1f53d0c050a 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -16,14 +16,14 @@ MakeOrder=Make order
 SupplierOrder=Purchase order
 SuppliersOrders=Purchase orders
 SuppliersOrdersRunning=Current purchase orders
-CustomerOrder=Customer Order
-CustomersOrders=Customer Orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order details
-OrdersDeliveredToBill=Customer orders delivered to bill
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
+CustomerOrder=Sales Order
+CustomersOrders=Sales Orders
+CustomersOrdersRunning=Current sales orders
+CustomersOrdersAndOrdersLines=Sales orders and order details
+OrdersDeliveredToBill=Sales orders delivered to bill
+OrdersToBill=Sales orders delivered
+OrdersInProcess=Sales orders in process
+OrdersToProcess=Sales orders to process
 SuppliersOrdersToProcess=Purchase orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
@@ -76,8 +76,8 @@ OrdersOpened=Orders to process
 NoDraftOrders=No draft orders
 NoOrder=No order
 NoSupplierOrder=No purchase order
-LastOrders=Latest %s customer orders
-LastCustomerOrders=Latest %s customer orders
+LastOrders=Latest %s sales orders
+LastCustomerOrders=Latest %s sales orders
 LastSupplierOrders=Latest %s purchase orders
 LastModifiedOrders=Latest %s modified orders
 AllOrders=All orders
@@ -120,7 +120,7 @@ SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Other orders
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
 TypeContact_commande_internal_SHIPPING=Representative following-up shipping
 TypeContact_commande_external_BILLING=Customer invoice contact
 TypeContact_commande_external_SHIPPING=Customer shipping contact
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index d7461c26d49..1e3d95e4a3f 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -31,8 +31,8 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_ORDER_VALIDATE=Customer order validated
-Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+Notify_ORDER_VALIDATE=Sales order validated
+Notify_ORDER_SENTBYMAIL=Sales order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email
 Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved
@@ -179,13 +179,13 @@ DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
 StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of customer orders
+NumberOfCustomerOrders=Number of sales orders
 NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
 NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfUnitsCustomerOrders=Number of units on sales orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
 NumberOfUnitsSupplierOrders=Number of units on purchase orders
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 4f2fd7e6288..269242b910b 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -15,7 +15,7 @@ ToPay=Do payment
 YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index ec8f2761945..178cb4092d9 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -81,7 +81,7 @@ GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
 ListProposalsAssociatedProject=List of the commercial proposals related to the project
-ListOrdersAssociatedProject=List of customer orders related to the project
+ListOrdersAssociatedProject=List of sales orders related to the project
 ListInvoicesAssociatedProject=List of customer invoices related to the project
 ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
 ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
diff --git a/htdocs/langs/en_US/receptions.lang b/htdocs/langs/en_US/receptions.lang
index 936724cca7f..7fd8ba25202 100644
--- a/htdocs/langs/en_US/receptions.lang
+++ b/htdocs/langs/en_US/receptions.lang
@@ -6,7 +6,6 @@ AllReceptions=All Receptions
 Reception=Reception
 Receptions=Receptions
 ShowReception=Show Receptions
-Receivings=Delivery Receipts
 ReceptionsArea=Receptions area
 ListOfReceptions=List of receptions
 ReceptionMethod=Reception method
@@ -17,12 +16,7 @@ NumberOfReceptionsByMonth=Number of receptions by month
 ReceptionCard=Reception card
 NewReception=New reception
 CreateReception=Create reception
-QtyShipped=Qty shipped
-QtyPreparedOrShipped=Qty prepared or shipped
-QtyToShip=Qty to ship
-QtyReceived=Qty received
 QtyInOtherReceptions=Qty in other receptions
-KeepToShip=Remain to ship
 OtherReceptionsForSameOrder=Other receptions for this order
 ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order
 ReceptionsToValidate=Receptions to validate
@@ -37,34 +31,12 @@ ReceptionSheet=Reception sheet
 ConfirmDeleteReception=Are you sure you want to delete this reception?
 ConfirmValidateReception=Are you sure you want to validate this reception with reference <b>%s</b>?
 ConfirmCancelReception=Are you sure you want to cancel this reception?
-DocumentModelMerou=Merou A5 model
-WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
 StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
-DateReceived=Date delivery received
 SendReceptionByEMail=Send reception by email
 SendReceptionRef=Submission of reception %s
 ActionsOnReception=Events on reception
-LinkToTrackYourPackage=Link to track your package
 ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card.
 ReceptionLine=Reception line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
-ProductQtyInReceptionAlreadySent=Product quantity from open customer order already sent
+ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. 
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
-
-# Reception methods
-# ModelDocument
-DocumentModelTyphon=More complete document model for delivery receipts (logo...)
-Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
-
-# warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty: %d)
+ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions.
\ No newline at end of file
diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang
index bdfa1df9d36..ede7fea87b7 100644
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@@ -52,9 +52,9 @@ ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package
 ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
 ShipmentLine=Shipment line
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
+ProductQtyInCustomersOrdersRunning=Product quantity into open sales orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
+ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase 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.
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 407edb16954..f49b38fe760 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -64,7 +64,7 @@ OrderDispatch=Item receipts
 RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
 RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
-DeStockOnValidateOrder=Decrease real stocks on validation of customer order
+DeStockOnValidateOrder=Decrease real stocks on validation of sales order
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
 ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note
@@ -82,7 +82,7 @@ RealStock=Real Stock
 RealStockDesc=Physical/real stock is the stock currently in the warehouses.
 RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module):
 VirtualStock=Virtual stock
-VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, customer orders shipped etc.)
+VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang
index 2bf1fb00849..d45a768ff39 100644
--- a/htdocs/langs/en_US/stripe.lang
+++ b/htdocs/langs/en_US/stripe.lang
@@ -16,7 +16,7 @@ StripeDoPayment=Pay with Credit or Debit Card (Stripe)
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Next
 ToOfferALinkForOnlinePayment=URL for %s payment
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a sales order
 ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 016ef62fca5..5ff75d40d8c 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -50,7 +50,7 @@ StatusMotif0=Unspecified
 StatusMotif1=Insufficient funds
 StatusMotif2=Request contested
 StatusMotif3=No direct debit payment order
-StatusMotif4=Customer Order
+StatusMotif4=Sales Order
 StatusMotif5=RIB unusable
 StatusMotif6=Account without balance
 StatusMotif7=Judicial Decision
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index 1e59d2ff564..be126eef0f4 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -3,16 +3,16 @@ WorkflowSetup=Workflow module setup
 WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal)
 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update)
 # Autoclassify purchase order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)