diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 85e1e931574..8b21096ab4a 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -301,7 +301,7 @@ UnitPriceHT=Unit price (net)
 UnitPriceTTC=Unit price
 PriceU=U.P.
 PriceUHT=U.P. (net)
-AskPriceSupplierUHT=P.U. HT Requested
+AskPriceSupplierUHT=U.P. net Requested
 PriceUTTC=U.P.
 Amount=Amount
 AmountInvoice=Invoice amount
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 088e239d955..8786b347866 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Supplier order
 SuppliersOrders=Suppliers orders
 SuppliersOrdersRunning=Current suppliers orders
 CustomerOrder=Customer order
-CustomersOrders=Customers orders
-CustomersOrdersRunning=Current customer's orders
-CustomersOrdersAndOrdersLines=Customer orders and order's lines
-OrdersToValid=Customers orders to validate
-OrdersToBill=Customers orders delivered
-OrdersInProcess=Customers orders in process
-OrdersToProcess=Customers orders to process
-SuppliersOrdersToProcess=Supplier's orders to process
+CustomersOrders=Customer orders
+CustomersOrdersRunning=Current customer orders
+CustomersOrdersAndOrdersLines=Customer orders and order lines
+OrdersToValid=Customer orders to validate
+OrdersToBill=Customer orders delivered
+OrdersInProcess=Customer orders in process
+OrdersToProcess=Customer orders to process
+SuppliersOrdersToProcess=Supplier orders to process
 StatusOrderCanceledShort=Canceled
 StatusOrderDraftShort=Draft
 StatusOrderValidatedShort=Validated
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 55e2914719d..cc9dc79360d 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -99,11 +99,11 @@ DesiredStock=Desired stock
 StockToBuy=To order
 Replenishment=Replenishment
 ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
 UseVirtualStock=Use virtual stock
 UsePhysicalStock=Use physical stock
-CurentSelectionMode=Curent selection mode
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Virtual stock
 CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Rule for stocks replenishment
@@ -112,8 +112,8 @@ 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 list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so 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), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened 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)
@@ -124,16 +124,16 @@ RecordMovement=Record transfert
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Stock movements recorded
 RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice 
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice 
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
 MovementLabel=Label of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
 ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock content correction for product %s
+MovementCorrectStock=Stock correction for product %s
 MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Inv./Mov. code
 NoPendingReceptionOnSupplierOrder=No pending reception due to opened supplier 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>).
\ No newline at end of file