make sure that supplier order status is also translated
This commit is contained in:
parent
8c83198e5c
commit
4087756ad0
@ -1,6 +1,7 @@
|
|||||||
<?php
|
<?php
|
||||||
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
/* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||||
* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
|
* 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
|
* 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
|
* 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->db = $DB;
|
||||||
|
|
||||||
$this->statuts[0] = "Brouillon";
|
global $langs;
|
||||||
$this->statuts[1] = "Validée";
|
$langs->load('orders');
|
||||||
$this->statuts[2] = "Approuvée";
|
|
||||||
$this->statuts[3] = "Commandée";
|
$this->statuts[0] = $langs->trans('StatusOrderDraft');
|
||||||
$this->statuts[4] = "Reçu partiellement";
|
$this->statuts[1] = $langs->trans('StatusOrderValidated');
|
||||||
$this->statuts[5] = "Reçu complètement";
|
$this->statuts[2] = $langs->trans('StatusOrderApproved');
|
||||||
$this->statuts[6] = "Annulée";
|
$this->statuts[3] = $langs->trans('StatusOrderOnProcess');
|
||||||
$this->statuts[9] = "Refusée";
|
$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();
|
$this->products = array();
|
||||||
}
|
}
|
||||||
|
|||||||
@ -27,6 +27,9 @@ StatusOrderOnProcessShort=On process
|
|||||||
StatusOrderProcessedShort=Processed
|
StatusOrderProcessedShort=Processed
|
||||||
StatusOrderToBillShort=To bill
|
StatusOrderToBillShort=To bill
|
||||||
StatusOrderApprovedShort=Approved
|
StatusOrderApprovedShort=Approved
|
||||||
|
StatusOrderRefusedShort=Refused
|
||||||
|
StatusOrderReceivedPartiallyShort=Partially received
|
||||||
|
StatusOrderReceivedAllShort=Everything received
|
||||||
StatusOrderCanceled=Canceled
|
StatusOrderCanceled=Canceled
|
||||||
StatusOrderDraft=Draft (need to be validated)
|
StatusOrderDraft=Draft (need to be validated)
|
||||||
StatusOrderValidated=Validated
|
StatusOrderValidated=Validated
|
||||||
@ -34,6 +37,9 @@ StatusOrderOnProcess=On process
|
|||||||
StatusOrderProcessed=Processed
|
StatusOrderProcessed=Processed
|
||||||
StatusOrderToBill=To bill
|
StatusOrderToBill=To bill
|
||||||
StatusOrderApproved=Approved
|
StatusOrderApproved=Approved
|
||||||
|
StatusOrderRefused=Refused
|
||||||
|
StatusOrderReceivedPartially=Partially received
|
||||||
|
StatusOrderReceivedAll=Everything received
|
||||||
DraftOrWaitingApproved=Draft or approved not yet ordered
|
DraftOrWaitingApproved=Draft or approved not yet ordered
|
||||||
MenuOrdersToBill=Orders to bill
|
MenuOrdersToBill=Orders to bill
|
||||||
SearchOrder=Search order
|
SearchOrder=Search order
|
||||||
|
|||||||
@ -22,6 +22,9 @@ StatusOrderOnProcessShort=En cours
|
|||||||
StatusOrderProcessedShort=Traitée
|
StatusOrderProcessedShort=Traitée
|
||||||
StatusOrderToBillShort=À facturer
|
StatusOrderToBillShort=À facturer
|
||||||
StatusOrderApprovedShort=Approuvée
|
StatusOrderApprovedShort=Approuvée
|
||||||
|
StatusOrderRefusedShort=Refusée
|
||||||
|
StatusOrderReceivedPartiallyShort=Reçu partiellement
|
||||||
|
StatusOrderReceivedAllShort=Reçu complètement
|
||||||
StatusOrderCanceled=Annulée
|
StatusOrderCanceled=Annulée
|
||||||
StatusOrderDraft=Brouillon (à valider)
|
StatusOrderDraft=Brouillon (à valider)
|
||||||
StatusOrderValidated=Validée
|
StatusOrderValidated=Validée
|
||||||
@ -29,6 +32,9 @@ StatusOrderOnProcess=En cours
|
|||||||
StatusOrderProcessed=Traitée
|
StatusOrderProcessed=Traitée
|
||||||
StatusOrderToBill=À facturer
|
StatusOrderToBill=À facturer
|
||||||
StatusOrderApproved=Approuvée
|
StatusOrderApproved=Approuvée
|
||||||
|
StatusOrderRefused=Refusée
|
||||||
|
StatusOrderReceivedPartially=Reçu partiellement
|
||||||
|
StatusOrderReceivedAll=Reçu complètement
|
||||||
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
|
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
|
||||||
MenuOrdersToBill=Commandes à facturer
|
MenuOrdersToBill=Commandes à facturer
|
||||||
SearchOrder=Rechercher une commande
|
SearchOrder=Rechercher une commande
|
||||||
|
|||||||
@ -26,14 +26,20 @@ StatusOrderValidatedShort=Valid
|
|||||||
StatusOrderOnProcessShort=En cours
|
StatusOrderOnProcessShort=En cours
|
||||||
StatusOrderProcessedShort=Traitée
|
StatusOrderProcessedShort=Traitée
|
||||||
StatusOrderToBillShort=À facturer
|
StatusOrderToBillShort=À facturer
|
||||||
StatusOrderApprovedShort=Approuvé
|
StatusOrderApprovedShort=Approuvée
|
||||||
|
StatusOrderRefusedShort=Refusée
|
||||||
|
StatusOrderReceivedPartiallyShort=Reçu partiellement
|
||||||
|
StatusOrderReceivedAllShort=Reçu complètement
|
||||||
StatusOrderCanceled=Annulée
|
StatusOrderCanceled=Annulée
|
||||||
StatusOrderDraft=Brouillon (à valider)
|
StatusOrderDraft=Brouillon (à valider)
|
||||||
StatusOrderValidated=Validée
|
StatusOrderValidated=Validée
|
||||||
StatusOrderOnProcess=Traitement en cours
|
StatusOrderOnProcess=Traitement en cours
|
||||||
StatusOrderProcessed=Traitée
|
StatusOrderProcessed=Traitée
|
||||||
StatusOrderToBill=À facturer
|
StatusOrderToBill=À facturer
|
||||||
StatusOrderApprovedShort=Approuvé
|
StatusOrderApproved=Approuvée
|
||||||
|
StatusOrderRefused=Refusée
|
||||||
|
StatusOrderReceivedPartially=Reçu partiellement
|
||||||
|
StatusOrderReceivedAll=Reçu complètement
|
||||||
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
|
DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée
|
||||||
SearchOrder=Rechercher une commande
|
SearchOrder=Rechercher une commande
|
||||||
MenuOrdersToBill=Commandes à facturer
|
MenuOrdersToBill=Commandes à facturer
|
||||||
@ -98,4 +104,4 @@ OrderSource4=Campagne fax
|
|||||||
OrderSource5=Commercial
|
OrderSource5=Commercial
|
||||||
OrderSource6=Magasin
|
OrderSource6=Magasin
|
||||||
QtyOrdered=Qté commandée
|
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
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user