Merge pull request #10230 from torvista/lang-en_US

lang-en_US edits

htdocs/langs/en_US/admin.lang

@@ -288,16 +288,16 @@ MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
 MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
-CompanyEmail=Company email
+CompanyEmail=Company Email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
 SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
 ModuleFamilyBase=System
-ModuleFamilyCrm=Customer Relation Management (CRM)
+ModuleFamilyCrm=Customer Relationship Management (CRM)
-ModuleFamilySrm=Supplier Relation Management (VRM)
+ModuleFamilySrm=Vendor Relationship Management (VRM)
-ModuleFamilyProducts=Products Management (PM)
+ModuleFamilyProducts=Product Management (PM)
 ModuleFamilyHr=Human Resource Management (HR)
 ModuleFamilyProjects=Projects/Collaborative work
 ModuleFamilyOther=Other
@@ -374,7 +374,7 @@ ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s
 PDF=PDF
 PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
@@ -452,7 +452,7 @@ DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
 EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third-party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third-party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
@@ -477,10 +477,10 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports
 AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
 FilesAttachedToEmail=Attach file
 SendEmailsReminders=Send agenda reminders by emails
-davDescription=Add a component to be a DAV server
+davDescription=Setup a WebDAV server
 DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory - no login required)
+DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDAV directory - no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDAV public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account).
 DAV_ALLOW_ECM_DIR=Enable the private directory (root directory of the DMS/ECM module - login required)
 DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it.
 # Modules
@@ -494,28 +494,28 @@ Module10Name=Accounting
 Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
-Module22Name=Mass E-mailings
+Module22Name=Mass Emailings
-Module22Desc=Mass E-mailing management
+Module22Desc=Manage bulk emailing
 Module23Name=Energy
 Module23Desc=Monitoring the consumption of energies
 Module25Name=Customer Orders
 Module25Desc=Customer order management
 Module30Name=Invoices
 Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
-Module40Name=Suppliers
+Module40Name=Vendors
-Module40Desc=Suppliers and purchase management (purchase orders and billing)
+Module40Desc=Vendors and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
 Module49Desc=Editor management
 Module50Name=Products
-Module50Desc=Product management
+Module50Desc=Management of Products
 Module51Name=Mass mailings
 Module51Desc=Mass paper mailing management
 Module52Name=Stocks
-Module52Desc=Stock management (products)
+Module52Desc=Stock management (for products only)
 Module53Name=Services
-Module53Desc=Service management
+Module53Desc=Management of Services
 Module54Name=Contracts/Subscriptions
 Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
@@ -533,8 +533,8 @@ Module70Desc=Intervention management
 Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
-Module80Desc=Shipments and delivery order management
+Module80Desc=Shipments and delivery note management
-Module85Name=Banks and Cash
+Module85Name=Banks & Cash
 Module85Desc=Management of bank or cash accounts
 Module100Name=External Site
 Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
@@ -551,18 +551,18 @@ Module250Desc=Tool to import data into Dolibarr (with assistants)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
-Module320Desc=Add RSS feed inside Dolibarr screen pages
+Module320Desc=Add a RSS feed to Dolibarr pages
 Module330Name=Bookmarks and shortcuts
-Module330Desc=Create shortcuts, always accessible, to the internal or external pages which you frequently access
+Module330Desc=Create admin menu shortcuts to internal/external pages
 Module400Name=Projects or Leads
 Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
-Module500Name=Taxes and Special expenses
+Module500Name=Taxes & Special Expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Payment of employee wages
+Module510Name=Salaries
 Module510Desc=Record and track employee payments
-Module520Name=Loan
+Module520Name=Loans
 Module520Desc=Management of loans
 Module600Name=Notifications
 Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails
@@ -571,24 +571,24 @@ Module610Name=Product Variants
 Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
-Module770Name=Expense reports
+Module770Name=Expense Reports
-Module770Desc=Manage and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage expense reports claims (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
+Module1120Name=Vendor Commercial Proposals
-Module1120Desc=Request supplier commercial proposal and prices
+Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantis integration
 Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
+Module1520Desc=Mass email document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow text fields to be edited using CKEditor
+Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html)
 Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Desc=Use maths expressions for auto-generation of prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -596,14 +596,14 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders are currently supported.)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Vendor orders are currently supported.)
 Module2700Name=Gravatar
 Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
+Module3100Desc=Add a Skype button to cards for users/third parties/contacts/members
 Module3200Name=Unalterable Archives
 Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
@@ -613,27 +613,29 @@ Module5000Desc=Allows you to manage multiple companies
 Module6000Name=Workflow
 Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
 Module10000Name=Websites
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=Create websites (public) with a WYSIWYG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name.
-Module20000Name=Leave Requests management
+Module20000Name=Leave Request Management
-Module20000Desc=Declare and track employees leave requests
+Module20000Desc=Define and track employee leave requests
-Module39000Name=Products lots
+Module39000Name=Product Lots
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products
 Module40000Name=Multicurrency
 Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
-Module50100Name=Point of sales
+Module50100Name=POS
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Point of Sale module (POS).
 Module50150Name=Point of Sale
 Module50150Desc=Point of Sale module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
+Module50300Name=Stripe
+Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...)
 Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -641,7 +643,7 @@ Module60000Desc=Module to manage commissions
 Module62000Name=Incoterms
 Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
+Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@@ -725,14 +727,14 @@ Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
 Permission178=Export trips and expenses
 Permission180=Read suppliers
-Permission181=Read supplier orders
+Permission181=Read vendor orders
-Permission182=Create/modify supplier orders
+Permission182=Create/modify vendor orders
-Permission183=Validate supplier orders
+Permission183=Validate vendor orders
-Permission184=Approve supplier orders
+Permission184=Approve vendor orders
-Permission185=Order or cancel supplier orders
+Permission185=Order or cancel vendor orders
-Permission186=Receive supplier orders
+Permission186=Receive vendor orders
-Permission187=Close supplier orders
+Permission187=Close vendor orders
-Permission188=Cancel supplier orders
+Permission188=Cancel vendor orders
 Permission192=Create lines
 Permission193=Cancel lines
 Permission194=Read the bandwidth lines
@@ -831,23 +833,23 @@ Permission1102=Create/modify delivery orders
 Permission1104=Validate delivery orders
 Permission1109=Delete delivery orders
 Permission1181=Read suppliers
-Permission1182=Read supplier orders
+Permission1182=Read vendor orders
-Permission1183=Create/modify supplier orders
+Permission1183=Create/modify vendor orders
-Permission1184=Validate supplier orders
+Permission1184=Validate vendor orders
-Permission1185=Approve supplier orders
+Permission1185=Approve vendor orders
-Permission1186=Order supplier orders
+Permission1186=Order vendor orders
-Permission1187=Acknowledge receipt of supplier orders
+Permission1187=Acknowledge receipt of vendor orders
-Permission1188=Delete supplier orders
+Permission1188=Delete vendor orders
-Permission1190=Approve (second approval) supplier orders
+Permission1190=Approve (second approval) vendor orders
 Permission1201=Get result of an export
 Permission1202=Create/Modify an export
-Permission1231=Read supplier invoices
+Permission1231=Read vendor invoices
-Permission1232=Create/modify supplier invoices
+Permission1232=Create/modify vendor invoices
-Permission1233=Validate supplier invoices
+Permission1233=Validate vendor invoices
-Permission1234=Delete supplier invoices
+Permission1234=Delete vendor invoices
-Permission1235=Send supplier invoices by email
+Permission1235=Send vendor invoices by email
-Permission1236=Export supplier invoices, attributes and payments
+Permission1236=Export vendor invoices, attributes and payments
-Permission1237=Export supplier orders and their details
+Permission1237=Export vendor 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
@@ -875,7 +877,7 @@ Permission2503=Submit or delete documents
 Permission2515=Setup documents directories
 Permission2801=Use FTP client in read mode (browse and download only)
 Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
+Permission50101=Use Point of Sale
 Permission50201=Read transactions
 Permission50202=Import transactions
 Permission54001=Print
@@ -1042,7 +1044,7 @@ Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
 Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid vendor invoices
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
@@ -1185,8 +1187,8 @@ BrowserIsOK=You are using the %s web browser. This browser is ok for security an
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
-AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
 AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
@@ -1201,13 +1203,13 @@ PasswordPatternDesc=Password pattern description
 RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
 DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
 UsersSetup=Users module setup
-UserMailRequired=EMail required to create a new user
+UserMailRequired=Email required to create a new user
 ##### HRM setup #####
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Options for automatic generation of customer/supplier codes
+CompanyCodeChecker=Options for automatic generation of customer/vendor codes
-AccountCodeManager=Options for automatic generation of customer/supplier accounting codes
+AccountCodeManager=Options for automatic generation of customer/vendor accounting codes
 NotificationsDesc=EMais notification feature allows you to silently send automatic mails for some Dolibarr events. Recipients of notifications can be defined:
 NotificationsDescUser=* per user, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time.
@@ -1222,7 +1224,7 @@ MustBeMandatory=Mandatory to create third parties (if VAT number or type of comp
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password for access.
+WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access.
 WebDavServer=Root URL of %s server: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1241,8 +1243,8 @@ SuggestPaymentByChequeToAddress=Suggest payment by check to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Payments numbering model
-SuppliersPayment=Suppliers payments
+SuppliersPayment=Vendors payments
-SupplierPaymentSetup=Suppliers payments setup
+SupplierPaymentSetup=Vendors payments setup
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
 ProposalsNumberingModules=Commercial proposal numbering models
@@ -1284,7 +1286,7 @@ WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
 MembersSetup=Members module setup
 MemberMainOptions=Main options
 AdherentLoginRequired= Manage a Login for each member
-AdherentMailRequired=EMail required to create a new member
+AdherentMailRequired=Email required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes
 MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by email</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to send reminders.
@@ -1506,7 +1508,7 @@ RSSUrlExample=An interesting RSS feed
 ##### Mailing #####
 MailingSetup=EMailing module setup
 MailingEMailFrom=Sender email (From) for emails sent by emailing module
-MailingEMailError=Return EMail (Errors-to) for emails with errors
+MailingEMailError=Return Email (Errors-to) for emails with errors
 MailingDelay=Seconds to wait after sending next message
 ##### Notification #####
 NotificationSetup=Email Notification module setup
@@ -1609,9 +1611,9 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you
 ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
 ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
-##### Point Of Sales (CashDesk) #####
+##### Point Of Sale (CashDesk) #####
-CashDesk=Point of sales
+CashDesk=Point of Sale
-CashDeskSetup=Point of sales module setup
+CashDeskSetup=Point of Sales module setup
 CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by check
@@ -1650,10 +1652,10 @@ ChequeReceiptsNumberingModule=Check Receipts Numbering Module
 ##### Multicompany #####
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
-SuppliersSetup=Supplier module setup
+SuppliersSetup=Vendor module setup
 SuppliersCommandModel=Complete template of purchase order (logo...)
-SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+SuppliersInvoiceNumberingModel=Vendor invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind module setup
@@ -1689,7 +1691,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
 SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
@@ -1751,7 +1753,7 @@ MailToSendShipment=Shipments
 MailToSendIntervention=Interventions
 MailToSendSupplierRequestForQuotation=Quotation request
 MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Supplier invoices
+MailToSendSupplierInvoice=Vendor invoices
 MailToSendContract=Contracts
 MailToThirdparty=Third parties
 MailToMember=Members

htdocs/langs/en_US/agenda.lang

@@ -69,15 +69,15 @@ OrderBilledInDolibarr=Order %s classified billed
 OrderApprovedInDolibarr=Order %s approved
 OrderRefusedInDolibarr=Order %s refused
 OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
+ProposalSentByEMail=Commercial proposal %s sent by email
-ContractSentByEMail=Contract %s sent by EMail
+ContractSentByEMail=Contract %s sent by email
-OrderSentByEMail=Customer order %s sent by EMail
+OrderSentByEMail=Customer order %s sent by email
-InvoiceSentByEMail=Customer invoice %s sent by EMail
+InvoiceSentByEMail=Customer invoice %s sent by email
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
+SupplierOrderSentByEMail=Vendor order %s sent by email
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+SupplierInvoiceSentByEMail=Vendor invoice %s sent by email
-ShippingSentByEMail=Shipment %s sent by EMail
+ShippingSentByEMail=Shipment %s sent by email
 ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
+InterventionSentByEMail=Intervention %s sent by email
 ProposalDeleted=Proposal deleted
 OrderDeleted=Order deleted
 InvoiceDeleted=Invoice deleted

htdocs/langs/en_US/assets.lang

@@ -22,7 +22,7 @@ AccountancyCodeAsset = Accounting code (asset)
 AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
 AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
 NewAssetType=New asset type
-AssetsTypeSetup=Assets type setup
+AssetsTypeSetup=Asset type setup
 AssetTypeModified=Asset type modified
 AssetType=Asset type
 AssetsLines=Assets
@@ -42,7 +42,7 @@ ModuleAssetsDesc = Assets description
 AssetsSetup = Assets setup
 Settings = Settings
 AssetsSetupPage = Assets setup page
-ExtraFieldsAssetsType = Complementary attributes (Assets type)
+ExtraFieldsAssetsType = Complementary attributes (Asset type)
 AssetsType=Asset type
 AssetsTypeId=Asset type id
 AssetsTypeLabel=Asset type label

htdocs/langs/en_US/banks.lang

@@ -98,7 +98,7 @@ BankLineConciliated=Entry reconciled
 Reconciled=Reconciled
 NotReconciled=Not reconciled
 CustomerInvoicePayment=Customer payment
-SupplierInvoicePayment=Supplier payment
+SupplierInvoicePayment=Vendor payment
 SubscriptionPayment=Subscription payment
 WithdrawalPayment=Withdrawal payment
 SocialContributionPayment=Social/fiscal tax payment

htdocs/langs/en_US/bills.lang

@@ -106,7 +106,7 @@ DeleteBill=Delete invoice
 SearchACustomerInvoice=Search for a customer invoice
 SearchASupplierInvoice=Search for a vendor invoice
 CancelBill=Cancel an invoice
-SendRemindByMail=Send reminder by EMail
+SendRemindByMail=Send reminder by email
 DoPayment=Enter payment
 DoPaymentBack=Enter refund
 ConvertToReduc=Mark as credit available
@@ -302,7 +302,7 @@ DiscountOfferedBy=Granted by
 DiscountStillRemaining=Discounts or credits available
 DiscountAlreadyCounted=Discounts or credits already consumed
 CustomerDiscounts=Customer discounts
-SupplierDiscounts=Suppliers discounts
+SupplierDiscounts=Vendors discounts
 BillAddress=Bill address
 HelpEscompte=This discount is a discount granted to customer because payment was made before term.
 HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.

htdocs/langs/en_US/boxes.lang

@@ -4,10 +4,10 @@ BoxLastRssInfos=Rss information
 BoxLastProducts=Latest %s products/services
 BoxProductsAlertStock=Stock alerts for products
 BoxLastProductsInContract=Latest %s contracted products/services
-BoxLastSupplierBills=Latest supplier invoices
+BoxLastSupplierBills=Latest vendor invoices
 BoxLastCustomerBills=Latest customer invoices
 BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices
-BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices
+BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices
 BoxLastProposals=Latest commercial proposals
 BoxLastProspects=Latest modified prospects
 BoxLastCustomers=Latest modified customers
@@ -23,16 +23,16 @@ BoxTitleLastRssInfos=Latest %s news from %s
 BoxTitleLastProducts=Products/Services: last %s modified
 BoxTitleProductsAlertStock=Products: stock alert
 BoxTitleLastSuppliers=Latest %s recorded suppliers
-BoxTitleLastModifiedSuppliers=Suppliers: last %s modified
+BoxTitleLastModifiedSuppliers=Vendors: last %s modified
 BoxTitleLastModifiedCustomers=Customers: last %s modified
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
 BoxTitleLastCustomerBills=Latest %s customer invoices
-BoxTitleLastSupplierBills=Latest %s supplier invoices
+BoxTitleLastSupplierBills=Latest %s vendor invoices
 BoxTitleLastModifiedProspects=Prospects: last %s modified
 BoxTitleLastModifiedMembers=Latest %s members
 BoxTitleLastFicheInter=Latest %s modified interventions
 BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid
-BoxTitleOldestUnpaidSupplierBills=Supplier Invoices: oldest %s unpaid
+BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid
 BoxTitleCurrentAccounts=Open Accounts: balances
 BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified
 BoxMyLastBookmarks=Bookmarks: last %s
@@ -56,25 +56,25 @@ NoRecordedOrders=No recorded customer orders
 NoRecordedProposals=No recorded proposals
 NoRecordedInvoices=No recorded customer invoices
 NoUnpaidCustomerBills=No unpaid customer invoices
-NoUnpaidSupplierBills=No unpaid supplier invoices
+NoUnpaidSupplierBills=No unpaid vendor invoices
-NoModifiedSupplierBills=No recorded supplier invoices
+NoModifiedSupplierBills=No recorded vendor invoices
 NoRecordedProducts=No recorded products/services
 NoRecordedProspects=No recorded prospects
 NoContractedProducts=No products/services contracted
 NoRecordedContracts=No recorded contracts
 NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
+BoxLatestSupplierOrders=Latest vendor orders
-NoSupplierOrder=No recorded supplier order
+NoSupplierOrder=No recorded vendor order
 BoxCustomersInvoicesPerMonth=Customer Invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier Invoices per month
+BoxSuppliersInvoicesPerMonth=Vendor Invoices per month
 BoxCustomersOrdersPerMonth=Customer Orders per month
-BoxSuppliersOrdersPerMonth=Supplier Orders per month
+BoxSuppliersOrdersPerMonth=Vendor Orders per month
 BoxProposalsPerMonth=Proposals per month
 NoTooLowStockProducts=No products are under the low stock limit
 BoxProductDistribution=Products/Services Distribution
 BoxProductDistributionFor=Distribution of %s by %s
-BoxTitleLastModifiedSupplierBills=Supplier Invoices: last %s modified
+BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified
-BoxTitleLatestModifiedSupplierOrders=Supplier Orders: last %s modified
+BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified
 BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified
 BoxTitleLastModifiedCustomerOrders=Customer Orders: last %s modified
 BoxTitleLastModifiedPropals=Latest %s modified proposals

htdocs/langs/en_US/categories.lang

@@ -63,14 +63,14 @@ AccountsCategoriesShort=Accounts tags/categories
 ProjectsCategoriesShort=Projects tags/categories
 UsersCategoriesShort=Users tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
-ThisCategoryHasNoSupplier=This category does not contain any supplier.
+ThisCategoryHasNoSupplier=This category does not contain any vendor.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
 ThisCategoryHasNoMember=This category does not contain any member.
 ThisCategoryHasNoContact=This category does not contain any contact.
 ThisCategoryHasNoAccount=This category does not contain any account.
 ThisCategoryHasNoProject=This category does not contain any project.
 CategId=Tag/category id
-CatSupList=List of supplier tags/categories
+CatSupList=List of vendor tags/categories
 CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories

htdocs/langs/en_US/commercial.lang

@@ -62,7 +62,7 @@ ActionAC_EMAILING=Send mass email
 ActionAC_COM=Send customer order by mail
 ActionAC_SHIP=Send shipping by mail
 ActionAC_SUP_ORD=Send purchase order by mail
-ActionAC_SUP_INV=Send supplier invoice by mail
+ActionAC_SUP_INV=Send vendor invoice by mail
 ActionAC_OTH=Other
 ActionAC_OTH_AUTO=Automatically inserted events
 ActionAC_MANUAL=Manually inserted events

htdocs/langs/en_US/companies.lang

@@ -29,7 +29,7 @@ AliasNameShort=Alias Name
 Companies=Companies
 CountryIsInEEC=Country is inside the European Economic Community
 ThirdPartyName=Third-Party Name
-ThirdPartyEmail=Third-party email
+ThirdPartyEmail=Third-party Email
 ThirdParty=Third Party
 ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
@@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-ThirdPartySuppliers=Suppliers
+ThirdPartySuppliers=Vendors
 ThirdPartyType=Third-Party Type
 Individual=Private individual
 ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
@@ -69,7 +69,7 @@ Chat=Chat
 PhonePro=Prof. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
+No_Email=Refuse bulk emailings
 Fax=Fax
 Zip=Zip Code
 Town=City

htdocs/langs/en_US/compta.lang

@@ -82,12 +82,12 @@ AccountancyTreasuryArea=Billing and payment area
 NewPayment=New payment
 Payments=Payments
 PaymentCustomerInvoice=Customer invoice payment
-PaymentSupplierInvoice=supplier invoice payment
+PaymentSupplierInvoice=vendor invoice payment
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=VAT payment
 ListPayment=List of payments
 ListOfCustomerPayments=List of customer payments
-ListOfSupplierPayments=List of supplier payments
+ListOfSupplierPayments=List of vendor payments
 DateStartPeriod=Date start period
 DateEndPeriod=Date end period
 newLT1Payment=New tax 2 payment
@@ -113,7 +113,7 @@ ShowVatPayment=Show VAT payment
 TotalToPay=Total to pay
 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
 CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=supplier accounting code
+SupplierAccountancyCode=vendor accounting code
 CustomerAccountancyCodeShort=Cust. account. code
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Account number
@@ -220,7 +220,7 @@ LinkedOrder=Link to order
 Mode1=Method 1
 Mode2=Method 2
 CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
-CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor.
 TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Calculation mode
@@ -230,8 +230,8 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties
+ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined.
 CloneTax=Clone a social/fiscal tax
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax
 CloneTaxForNextMonth=Clone it for next month

htdocs/langs/en_US/ecm.lang

@@ -35,7 +35,7 @@ ECMDocsByUsers=Documents linked to users
 ECMDocsByInterventions=Documents linked to interventions
 ECMDocsByExpenseReports=Documents linked to expense reports
 ECMDocsByHolidays=Documents linked to holidays
-ECMDocsBySupplierProposals=Documents linked to supplier proposals
+ECMDocsBySupplierProposals=Documents linked to vendor proposals
 ECMNoDirectoryYet=No directory created
 ShowECMSection=Show directory
 DeleteSection=Remove directory

htdocs/langs/en_US/errors.lang

@@ -4,7 +4,7 @@
 NoErrorCommitIsDone=No error, we commit
 # Errors
 ErrorButCommitIsDone=Errors found but we validate despite this
-ErrorBadEMail=EMail %s is wrong
+ErrorBadEMail=Email %s is wrong
 ErrorBadUrl=Url %s is wrong
 ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
 ErrorLoginAlreadyExists=Login %s already exists.
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode required
 ErrorCustomerCodeAlreadyUsed=Customer code already used
 ErrorBarCodeAlreadyUsed=Barcode already used
 ErrorPrefixRequired=Prefix required
-ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Supplier code required
+ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Supplier code already used
+ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Bad parameters
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@@ -88,7 +88,7 @@ ErrorsOnXLines=%s errors found
 ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor
 ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
@@ -180,7 +180,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In
 ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.

htdocs/langs/en_US/install.lang

@@ -148,7 +148,7 @@ NothingToDo=Nothing to do
 # upgrade
 MigrationFixData=Fix for denormalized data
 MigrationOrder=Data migration for customer's orders
-MigrationSupplierOrder=Data migration for supplier's orders
+MigrationSupplierOrder=Data migration for vendor's orders
 MigrationProposal=Data migration for commercial proposals
 MigrationInvoice=Data migration for customer's invoices
 MigrationContract=Data migration for contracts

htdocs/langs/en_US/interventions.lang

@@ -30,13 +30,13 @@ InterventionClassifyUnBilled=Classify "Unbilled"
 InterventionClassifyDone=Classify "Done"
 StatusInterInvoiced=Billed
 SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
+SendInterventionByMail=Send intervention by email
 InterventionCreatedInDolibarr=Intervention %s created
 InterventionValidatedInDolibarr=Intervention %s validated
 InterventionModifiedInDolibarr=Intervention %s modified
 InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
+InterventionSentByEMail=Intervention %s sent by email
 InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions

htdocs/langs/en_US/mails.lang

@@ -15,10 +15,10 @@ MailToUsers=To user(s)
 MailCC=Copy to
 MailToCCUsers=Copy to users(s)
 MailCCC=Cached copy to
-MailTopic=EMail topic
+MailTopic=Email topic
 MailText=Message
 MailFile=Attached files
-MailMessage=EMail body
+MailMessage=Email body
 ShowEMailing=Show emailing
 ListOfEMailings=List of emailings
 NewMailing=New emailing
@@ -57,7 +57,7 @@ YouCanAddYourOwnPredefindedListHere=To create your email selector module, see ht
 EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
 MailingAddFile=Attach this file
 NoAttachedFiles=No attached files
-BadEMail=Bad value for EMail
+BadEMail=Bad value for Email
 CloneEMailing=Clone Emailing
 ConfirmCloneEMailing=Are you sure you want to clone this emailing?
 CloneContent=Clone message
@@ -68,15 +68,15 @@ SentTo=Sent to <b>%s</b>
 MailingStatusRead=Read
 YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
 ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
+EMailSentToNRecipients=Email sent to %s recipients.
-EMailSentForNElements=EMail sent for %s elements.
+EMailSentForNElements=Email sent for %s elements.
 XTargetsAdded=<b>%s</b> recipients added into target list
 OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version).
 AllRecipientSelected=The recipients of the %s record selected (if their email is known).
 GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
 WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
-ResultOfMailSending=Result of mass EMail sending
+ResultOfMailSending=Result of mass Email sending
 NbSelected=No. selected
 NbIgnored=No. ignored
 NbSent=No. sent
@@ -119,8 +119,8 @@ YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separat
 TagCheckMail=Track mail opening
 TagUnsubscribe=Unsubscribe link
 TagSignature=Signature of sending user
-EMailRecipient=Recipient EMail
+EMailRecipient=Recipient Email
-TagMailtoEmail=Recipient EMail (including html "mailto:" link)
+TagMailtoEmail=Recipient Email (including html "mailto:" link)
 NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notifications

htdocs/langs/en_US/main.lang

@@ -629,12 +629,12 @@ FeatureNotYetSupported=Feature not yet supported
 CloseWindow=Close window
 Response=Response
 Priority=Priority
-SendByMail=Send by EMail
+SendByMail=Send by email
 MailSentBy=Email sent by
 TextUsedInTheMessageBody=Email body
 SendAcknowledgementByMail=Send confirmation email
 SendMail=Send email
-EMail=E-mail
+Email=Email
 NoEMail=No email
 Email=Email
 AlreadyRead=Already read

htdocs/langs/en_US/margins.lang

@@ -28,10 +28,10 @@ UseDiscountAsService=As a service
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeType1=Margin on Best supplier price
+MargeType1=Margin on Best vendor price
 MargeType2=Margin on Weighted Average Price (WAP)
 MargeType3=Margin on Cost Price
-MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined
 CostPrice=Cost price
 UnitCharges=Unit charges
 Charges=Charges

htdocs/langs/en_US/members.lang

@@ -67,11 +67,11 @@ Subscriptions=Subscriptions
 SubscriptionLate=Late
 SubscriptionNotReceived=Subscription never received
 ListOfSubscriptions=List of subscriptions
-SendCardByMail=Send card by Email
+SendCardByMail=Send card by email
 AddMember=Create member
 NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
 NewMemberType=New member type
-WelcomeEMail=Welcome e-mail
+WelcomeEMail=Welcome email
 SubscriptionRequired=Subscription required
 DeleteType=Delete
 VoteAllowed=Vote allowed
@@ -126,14 +126,14 @@ ThisIsContentOfYourMembershipWasValidated=We want to let you know that your memb
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
 ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.<br><br>
 ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.<br><br> 
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the email received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email received in case of auto-inscription of a guest
-DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
+DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription
-DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation
+DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation
-DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording
+DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording
-DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire
+DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire
-DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation
+DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation
-DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+DescADHERENT_MAIL_FROM=Sender Email for automatic emails
 DescADHERENT_ETIQUETTE_TYPE=Format of labels page
 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
 DescADHERENT_CARD_TYPE=Format of cards page

htdocs/langs/en_US/orders.lang

@@ -101,8 +101,8 @@ DraftSuppliersOrders=Draft purchase orders
 OnProcessOrders=In process orders
 RefOrder=Ref. order
 RefCustomerOrder=Ref. order for customer
-RefOrderSupplier=Ref. order for supplier
+RefOrderSupplier=Ref. order for vendor
-RefOrderSupplierShort=Ref. order supplier
+RefOrderSupplierShort=Ref. order vendor
 SendOrderByMail=Send order by mail
 ActionsOnOrder=Events on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
@@ -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 supplier order %s
+DispatchSupplierOrder=Receiving vendor order %s
 FirstApprovalAlreadyDone=First approval already done
 SecondApprovalAlreadyDone=Second approval already done
 SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
@@ -127,16 +127,16 @@ TypeContact_commande_external_SHIPPING=Customer shipping contact
 TypeContact_commande_external_CUSTOMER=Customer contact following-up order
 TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
 TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
-TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+TypeContact_order_supplier_external_BILLING=Vendor invoice contact
-TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
-TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
 Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
 Error_OrderNotChecked=No orders to invoice selected
 # Order modes (how we receive order). Not the "why" are keys stored into dict.lang
 OrderByMail=Mail
 OrderByFax=Fax
-OrderByEMail=EMail
+OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models

htdocs/langs/en_US/other.lang

@@ -33,10 +33,10 @@ DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
-Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+Notify_ORDER_SUPPLIER_SENTBYMAIL=Vendor order sent by mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Vendor order recorded
-Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+Notify_ORDER_SUPPLIER_APPROVE=Vendor order approved
-Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+Notify_ORDER_SUPPLIER_REFUSE=Vendor order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
 Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
 Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
@@ -51,10 +51,10 @@ Notify_BILL_UNVALIDATE=Customer invoice unvalidated
 Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
-Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
+Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid
-Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
 Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
@@ -181,15 +181,15 @@ StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoi
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of supplier proposals
+NumberOfSupplierProposals=Number of vendor proposals
-NumberOfSupplierOrders=Number of supplier orders
+NumberOfSupplierOrders=Number of vendor orders
-NumberOfSupplierInvoices=Number of supplier invoices
+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 supplier proposals
+NumberOfUnitsSupplierProposals=Number of units on vendor proposals
-NumberOfUnitsSupplierOrders=Number of units on supplier orders
+NumberOfUnitsSupplierOrders=Number of units on vendor orders
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
+NumberOfUnitsSupplierInvoices=Number of units on vendor invoices
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=Invoice %s has been validated.

htdocs/langs/en_US/paybox.lang

@@ -29,11 +29,11 @@ AccountParameter=Account parameters
 UsageParameter=Usage parameters
 InformationToFindParameters=Help to find your %s account information
 PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
-VendorName=Name of supplier
+VendorName=Name of vendor
 CSSUrlForPaymentForm=CSS style sheet url for payment form
 NewPayboxPaymentReceived=New Paybox payment received
 NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
+PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Value for PBX ID

htdocs/langs/en_US/projects.lang

@@ -84,8 +84,8 @@ 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 supplier orders related to the project
+ListSupplierOrdersAssociatedProject=List of vendor orders related to the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices 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
 ListFichinterAssociatedProject=List of interventions related to the project
@@ -225,7 +225,7 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
 LatestProjects=Latest %s projects
 LatestModifiedProjects=Latest %s modified projects
 OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks found (assign project/tasks the current user from the top select box to enter time on it)
+NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it)
 # Comments trans
 AllowCommentOnTask=Allow user comments on tasks
 AllowCommentOnProject=Allow user comments on projects

htdocs/langs/en_US/propal.lang

@@ -83,4 +83,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics
+ProposalsStatisticsSuppliers=Vendor proposals statistics

htdocs/langs/en_US/sendings.lang

@@ -46,7 +46,7 @@ DateDeliveryPlanned=Planned date of delivery
 RefDeliveryReceipt=Ref delivery receipt
 StatusReceipt=Status delivery receipt
 DateReceived=Date delivery received
-SendShippingByEMail=Send shipment by EMail
+SendShippingByEMail=Send shipment by email
 SendShippingRef=Submission of shipment %s
 ActionsOnShipping=Events on shipment
 LinkToTrackYourPackage=Link to track your package

htdocs/langs/en_US/stocks.lang

@@ -65,9 +65,9 @@ DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
 DeStockOnValidateOrder=Decrease real stocks on validation of customer order
 DeStockOnShipment=Decrease real stocks on shipping validation
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
+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 supplier order receipt of goods
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after vendor 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 (supplier orders received, customer orders shipped etc.)
+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.)
 IdWarehouse=Id warehouse
 DescWareHouse=Description warehouse
 LieuWareHouse=Localisation warehouse
@@ -113,13 +113,13 @@ CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor
 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 supplier orders to fill the difference.
+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 supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here.
+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.
 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 supplier order
+NoPendingReceptionOnSupplierOrder=No pending reception due to open vendor 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 supplier order reception
+UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on vendor 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
@@ -176,7 +176,7 @@ inventoryErrorQtyAdd=Error: one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
-SelectFournisseur=Supplier filter
+SelectFournisseur=Vendor filter
 inventoryOnDate=Inventory
 INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found

htdocs/langs/en_US/stripe.lang

@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe module setup
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...)
 StripeOrCBDoPayment=Pay with credit card or Stripe
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
 PaymentForm=Payment form
@@ -9,7 +9,7 @@ ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
 ThisIsInformationOnPayment=This is information on payment to do
 ToComplete=To complete
 YourEMail=Email to receive payment confirmation
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail)
 Creditor=Creditor
 PaymentCode=Payment code
 StripeDoPayment=Pay with Credit or Debit Card (Stripe)

htdocs/langs/en_US/supplier_proposal.lang

@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
+SupplierProposal=Vendor commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
 SupplierProposalNew=New price request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
 DraftRequests=Draft requests
-SupplierProposalsDraft=Draft supplier proposals
+SupplierProposalsDraft=Draft vendor proposals
 LastModifiedRequests=Latest %s modified price requests
 RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
+SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Vendor proposal
-SupplierProposals=Supplier proposals
+SupplierProposals=Vendor proposals
-SupplierProposalsShort=Supplier proposals
+SupplierProposalsShort=Vendor proposals
 NewAskPrice=New price request
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
+SupplierProposalRefFourn=Vendor ref
 SupplierProposalDate=Delivery date
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b>?
@@ -47,9 +47,9 @@ CommercialAsk=Price request
 DefaultModelSupplierProposalCreate=Default model creation
 DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
 DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposals=List of supplier proposal requests
+ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project
+ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Supplier proposals to close
+SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Supplier proposals to process
+SupplierProposalsToProcess=Vendor proposals to process
 LastSupplierProposals=Latest %s price requests
 AllPriceRequests=All requests

htdocs/langs/en_US/users.lang

@@ -69,8 +69,8 @@ InternalUser=Internal user
 ExportDataset_user_1=Users and their properties
 DomainUser=Domain user %s
 Reactivate=Reactivate
-CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third-party's contact card.
+CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, vendor, ...), use the button 'Create Dolibarr user' from third-party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/organization.<br>An <b>external</b> user is a customer, vendor or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
 PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
 Inherited=Inherited
 UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)

htdocs/langs/en_US/workflow.lang

@@ -13,8 +13,8 @@ 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 supplier order
+# Autoclassify vendor order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal as billed when supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
+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 supplier invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
+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
 AutomaticClassification=Automatic classification