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make sure that supplier order status is also translated

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This commit is contained in:
liedekef 2007-01-06 15:47:53 +00:00
parent 8c83198e5c
commit 4087756ad0
4 changed files with 33 additions and 11 deletions
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20
htdocs/fourn/fournisseur.commande.class.php
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@ -1,6 +1,7 @@
<?php
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2007 Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -49,14 +50,17 @@ class CommandeFournisseur extends Commande
{
$this->db = $DB;
$this->statuts[0] = "Brouillon";
$this->statuts[1] = "Validée";
$this->statuts[2] = "Approuvée";
$this->statuts[3] = "Commandée";
$this->statuts[4] = "Reçu partiellement";
$this->statuts[5] = "Reçu complètement";
$this->statuts[6] = "Annulée";
$this->statuts[9] = "Refusée";
global $langs;
$langs->load('orders');
$this->statuts[0] = $langs->trans('StatusOrderDraft');
$this->statuts[1] = $langs->trans('StatusOrderValidated');
$this->statuts[2] = $langs->trans('StatusOrderApproved');
$this->statuts[3] = $langs->trans('StatusOrderOnProcess');
$this->statuts[4] = $langs->trans('StatusOrderReceivedPartially');
$this->statuts[5] = $langs->trans('StatusOrderReceivedAll');
$this->statuts[6] = $langs->trans('StatusOrderCanceled');
$this->statuts[9] = $langs->trans('StatusOrderRefused');
$this->products = array();
}

6
htdocs/langs/en_US/orders.lang
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@ -27,6 +27,9 @@ StatusOrderOnProcessShort=On process
StatusOrderProcessedShort=Processed
StatusOrderToBillShort=To bill
StatusOrderApprovedShort=Approved
StatusOrderRefusedShort=Refused
StatusOrderReceivedPartiallyShort=Partially received
StatusOrderReceivedAllShort=Everything received
StatusOrderCanceled=Canceled
StatusOrderDraft=Draft (need to be validated)
StatusOrderValidated=Validated
@ -34,6 +37,9 @@ StatusOrderOnProcess=On process
StatusOrderProcessed=Processed
StatusOrderToBill=To bill
StatusOrderApproved=Approved
StatusOrderRefused=Refused
StatusOrderReceivedPartially=Partially received
StatusOrderReceivedAll=Everything received
DraftOrWaitingApproved=Draft or approved not yet ordered
MenuOrdersToBill=Orders to bill
SearchOrder=Search order

6
htdocs/langs/fr_BE/orders.lang
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@ -22,6 +22,9 @@ StatusOrderOnProcessShort=En cours
StatusOrderProcessedShort=Traitée
StatusOrderToBillShort=À facturer
StatusOrderApprovedShort=Approuvée
StatusOrderRefusedShort=Refusée
StatusOrderReceivedPartiallyShort=Reçu partiellement
StatusOrderReceivedAllShort=Reçu complètement
StatusOrderCanceled=Annulée
StatusOrderDraft=Brouillon (à valider)
StatusOrderValidated=Validée
@ -29,6 +32,9 @@ StatusOrderOnProcess=En cours
StatusOrderProcessed=Traitée
StatusOrderToBill=À facturer
StatusOrderApproved=Approuvée
StatusOrderRefused=Refusée
StatusOrderReceivedPartially=Reçu partiellement
StatusOrderReceivedAll=Reçu complètement
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
MenuOrdersToBill=Commandes à facturer
SearchOrder=Rechercher une commande

12
htdocs/langs/fr_FR/orders.lang
View File

@ -26,14 +26,20 @@ StatusOrderValidatedShort=Valid
StatusOrderOnProcessShort=En cours
StatusOrderProcessedShort=Traitée
StatusOrderToBillShort=À facturer
StatusOrderApprovedShort=Approuvé
StatusOrderApprovedShort=Approuvée
StatusOrderRefusedShort=Refusée
StatusOrderReceivedPartiallyShort=Reçu partiellement
StatusOrderReceivedAllShort=Reçu complètement
StatusOrderCanceled=Annulée
StatusOrderDraft=Brouillon (à valider)
StatusOrderValidated=Validée
StatusOrderOnProcess=Traitement en cours
StatusOrderProcessed=Traitée
StatusOrderToBill=À facturer
StatusOrderApprovedShort=Approuvé
StatusOrderApproved=Approuvée
StatusOrderRefused=Refusée
StatusOrderReceivedPartially=Reçu partiellement
StatusOrderReceivedAll=Reçu complètement
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
SearchOrder=Rechercher une commande
MenuOrdersToBill=Commandes à facturer
@ -98,4 +104,4 @@ OrderSource4=Campagne fax
OrderSource5=Commercial
OrderSource6=Magasin
QtyOrdered=Qté commandée
AddDeliveryCostLine=Ajouter une ligne de frais port indiquant le poids de la commande
AddDeliveryCostLine=Ajouter une ligne de frais port indiquant le poids de la commande