Fix US trans

htdocs/fourn/commande/list.php

@@ -26,7 +26,7 @@
 /**
  *   \file       htdocs/fourn/commande/list.php
  *   \ingroup    fournisseur
- *   \brief      List of vendor orders
+ *   \brief      List of purchase orders
  */
 
 require '../../main.inc.php';

htdocs/langs/en_US/admin.lang

@@ -727,14 +727,14 @@ Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
 Permission178=Export trips and expenses
 Permission180=Read suppliers
-Permission181=Read vendor orders
-Permission182=Create/modify vendor orders
-Permission183=Validate vendor orders
-Permission184=Approve vendor orders
-Permission185=Order or cancel vendor orders
-Permission186=Receive vendor orders
-Permission187=Close vendor orders
-Permission188=Cancel vendor orders
+Permission181=Read purchase orders
+Permission182=Create/modify purchase orders
+Permission183=Validate purchase orders
+Permission184=Approve purchase orders
+Permission185=Order or cancel purchase orders
+Permission186=Receive purchase orders
+Permission187=Close purchase orders
+Permission188=Cancel purchase orders
 Permission192=Create lines
 Permission193=Cancel lines
 Permission194=Read the bandwidth lines
@@ -833,14 +833,14 @@ Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
 Permission1181=Read suppliers
-Permission1182=Read vendor orders
-Permission1183=Create/modify vendor orders
-Permission1184=Validate vendor orders
-Permission1185=Approve vendor orders
-Permission1186=Order vendor orders
-Permission1187=Acknowledge receipt of vendor orders
-Permission1188=Delete vendor orders
-Permission1190=Approve (second approval) vendor orders
+Permission1182=Read purchase orders
+Permission1183=Create/modify purchase orders
+Permission1184=Validate purchase orders
+Permission1185=Approve purchase orders
+Permission1186=Order purchase orders
+Permission1187=Acknowledge receipt of purchase orders
+Permission1188=Delete purchase orders
+Permission1190=Approve (second approval) purchase orders
 Permission1201=Get result of an export
 Permission1202=Create/Modify an export
 Permission1231=Read vendor invoices
@@ -849,7 +849,7 @@ Permission1233=Validate vendor invoices
 Permission1234=Delete vendor invoices
 Permission1235=Send vendor invoices by email
 Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export vendor orders and their details
+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

htdocs/langs/en_US/boxes.lang

@@ -63,8 +63,8 @@ NoRecordedProspects=No recorded prospects
 NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest vendor orders
-NoSupplierOrder=No recorded vendor order
+BoxLatestSupplierOrders=Latest purchase orders
+NoSupplierOrder=No recorded purchase order
 BoxCustomersInvoicesPerMonth=Customer Invoices per month
 BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
 BoxCustomersOrdersPerMonth=Customer Orders per month

htdocs/langs/en_US/main.lang

@@ -747,7 +747,7 @@ LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
 LinkToTemplateInvoice=Link to template invoice
-LinkToSupplierOrder=Link to vendor order
+LinkToSupplierOrder=Link to purchase order
 LinkToSupplierProposal=Link to vendor proposal
 LinkToSupplierInvoice=Link to vendor invoice
 LinkToContract=Link to contract

htdocs/langs/en_US/orders.lang

@@ -112,7 +112,7 @@ 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>?
-DispatchSupplierOrder=Receiving vendor order %s
+DispatchSupplierOrder=Receiving purchase order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
 SupplierOrderReceivedInDolibarr=Purchase Order %s received %s

htdocs/langs/en_US/other.lang

@@ -182,13 +182,13 @@ NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
 NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of vendor orders
+NumberOfSupplierOrders=Number of purchase orders
 NumberOfSupplierInvoices=Number of vendor invoices
 NumberOfUnitsProposals=Number of units on proposals
 NumberOfUnitsCustomerOrders=Number of units on customer orders
 NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on vendor orders
+NumberOfUnitsSupplierOrders=Number of units on purchase orders
 NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.

htdocs/langs/en_US/projects.lang

@@ -84,7 +84,7 @@ ListProposalsAssociatedProject=List of the commercial proposals related to the p
 ListOrdersAssociatedProject=List of customer 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 vendor orders related to the project
+ListSupplierOrdersAssociatedProject=List of purchase orders related to the project
 ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project
 ListContractAssociatedProject=List of contracts related to the project
 ListShippingAssociatedProject=List of shippings related to the project

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 vendor order already received
+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.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.

htdocs/langs/en_US/stocks.lang

@@ -67,7 +67,7 @@ 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
 ReStockOnValidateOrder=Increase real stocks on purchase order approval
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after vendor order receipt of goods
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods
 OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
@@ -80,7 +80,7 @@ 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 (vendor 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, customer orders shipped etc.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -118,8 +118,8 @@ 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 a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create vendor orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all open vendor orders including predefined products. Only open orders with predefined products, so orders 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). Using the checkbox, you can create purchase orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders 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)
@@ -143,11 +143,11 @@ ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
 InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open vendor order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase 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>).
 OpenAll=Open for all actions
 OpenInternal=Open only for internal actions
-UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on vendor order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception
 OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated
 ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created
 ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated

htdocs/langs/en_US/workflow.lang

@@ -13,7 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b
 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)
-# Autoclassify vendor order
+# 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)
 AutomaticCreation=Automatic creation