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Sync transifex

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Laurent Destailleur
2018-10-13 14:03:32 +02:00
parent 31152e10f6
commit 8a928a72fa
45 changed files with 316 additions and 317 deletions
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8
htdocs/langs/en_US/orders.lang
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@@ -56,7 +56,7 @@ StatusOrderReceivedAll=All products received
ShippingExist=A shipment exists
QtyOrdered=Qty ordered
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=Orders delivered
MenuOrdersToBill2=Billable orders
ShipProduct=Ship product
@@ -145,14 +145,14 @@ PDFEdisonDescription=A simple order model
PDFProformaDescription=A complete proforma invoice (logo…)
CreateInvoiceForThisCustomer=Bill orders
NoOrdersToInvoice=No orders billable
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
OrderCreation=Order creation
Ordered=Ordered
OrderCreated=Your orders have been created
OrderFail=An error happened during your orders creation
CreateOrders=Create orders
ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
SetShippingMode=Set shipping mode