Fix: Comptage des commandes en cours sur le stock.

Qual: Uniformatisation de code des commandes fournisseurs

htdocs/langs/en_US/bills.lang

@@ -8,12 +8,15 @@ BillsCustomersUnpayedForCompany=Unpayed customers' invoices for %s
 BillsSuppliersUnpayed=Unpayed suppliers' invoices
 BillsUnpayed=Unpayed
 BillsStatistics=Invoices statistics
+CardBill=Invoice card
 Invoice=Invoice
 Invoices=Invoices
 InvoiceLine=Invoice line
 InvoiceCustomer=Customer invoice
-CardBill=Invoice card
+CustomerInvoice=Customer invoice
+CustomersInvoices=Customers' invoices
 SupplierInvoice=Supplier invoice
+SuppliersInvoices=Suppliers' invoices
 SupplierBill=Supplier invoice
 SupplierBills=suppliers invoices
 BillContacts=Invoice contacts

htdocs/langs/en_US/mails.lang

@@ -79,4 +79,6 @@ DeliveryReceipt=Delivery Receipt
 Notifications=Notifications
 NoNotificationsWillBeSent=No email notifications are planned for this event and company
 ANotificationsWillBeSent=1 notification will be sent by email
-SomeNotificationsWillBeSent=%s notifications will be sent by email
+SomeNotificationsWillBeSent=%s notifications will be sent by email
+AddNewNotification=Activate a new notification request
+ListOfActiveNotifications=List all active notifications requests

htdocs/langs/en_US/orders.lang

@@ -21,12 +21,15 @@ StatusOrderValidatedShort=Validated
 StatusOrderOnProcessShort=On process
 StatusOrderProcessedShort=Processed
 StatusOrderToBillShort=To bill
+StatusOrderApprovedShort=Approved
 StatusOrderCanceled=Canceld
 StatusOrderDraft=Draft (need to be validated)
 StatusOrderValidated=Validated
 StatusOrderOnProcess=On process
 StatusOrderProcessed=Processed
 StatusOrderToBill=To bill
+StatusOrderApproved=Approved
+DraftOrWaitingApproved=Draft or approved not yet ordered
 MenuOrdersToBill=Orders to bill
 SearchOrder=Search order
 Sending=Sending
@@ -59,7 +62,7 @@ CloseOrder=Close order
 ConfirmCloseOrder=Are you sure you want to close this order ? Once an order is closed, it can only be billed.
 ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
 ConfirmDeleteOrder=Are you sure you want to delete this order ?
-ConfirmValidateOrder=Are you sure you want to validate this order ?
+ConfirmValidateOrder=Are you sure you want to validate this order under name %s ?
 ConfirmCancelOrder=Are you sure you want to cancel this order ?
 GenerateBill=Generate invoice
 ClassifyBilled=Classify "Billed"
@@ -75,6 +78,7 @@ SendOrderByMail=Send order by mail
 ActionsOnOrder=Actions on order
 NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
 OrderMode=Order method
+AuthorRequest=Request author
 # Sources
 OrderSource0=Commercial proposal
 OrderSource1=Internet