12.0 account invoice date required #1177
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remytms
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Jul 12, 2023
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| #~ msgid "Allow validating an invoice with a negative total amount" | ||
| #~ msgstr "Autoriser la validation d'une facture avec un montant total négatif" | ||
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| #~ msgid "Allows you to validate an invoice with a negative total amount" | ||
| #~ msgstr "Permet de valider une facture avec un montant total négatif" | ||
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| #~ msgid "Config Settings" | ||
| #~ msgstr "Paramètres de configuration" | ||
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| #~ msgid "Invoice" | ||
| #~ msgstr "Facture" | ||
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| #~ msgid "Invoice must be in draft state in order to validate it." | ||
| #~ msgstr "" | ||
| #~ "Pour pouvoir être validée, la facture doit être à l'état de brouillon." | ||
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| #~ msgid "" | ||
| #~ "No account was found to create the invoice, be sure you have installed a " | ||
| #~ "chart of account." | ||
| #~ msgstr "" | ||
| #~ "Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez " | ||
| #~ "bien installé un plan comptable." | ||
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| #~ msgid "" | ||
| #~ "The field Vendor is required, please complete it to validate the Vendor " | ||
| #~ "Bill." | ||
| #~ msgstr "" | ||
| #~ "Le champ Vendeur est requis, veuillez le compléter pour valider cette " | ||
| #~ "facture d'achat." | ||
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| #~ msgid "Validate an invoice with a negative total amount" | ||
| #~ msgstr "Valider une facture avec un montant total négatif" |
Comment on lines
19
to
50
| #~ msgid "Allow validating an invoice with a negative total amount" | ||
| #~ msgstr "Autoriser la validation d'une facture avec un montant total négatif" | ||
|
|
||
| #~ msgid "Allows you to validate an invoice with a negative total amount" | ||
| #~ msgstr "Permet de valider une facture avec un montant total négatif" | ||
|
|
||
| #~ msgid "Config Settings" | ||
| #~ msgstr "Paramètres de configuration" | ||
|
|
||
| #~ msgid "Invoice" | ||
| #~ msgstr "Facture" | ||
|
|
||
| #~ msgid "Invoice must be in draft state in order to validate it." | ||
| #~ msgstr "" | ||
| #~ "Pour pouvoir être validée, la facture doit être à l'état de brouillon." | ||
|
|
||
| #~ msgid "" | ||
| #~ "No account was found to create the invoice, be sure you have installed a " | ||
| #~ "chart of account." | ||
| #~ msgstr "" | ||
| #~ "Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez " | ||
| #~ "bien installé un plan comptable." | ||
|
|
||
| #~ msgid "" | ||
| #~ "The field Vendor is required, please complete it to validate the Vendor " | ||
| #~ "Bill." | ||
| #~ msgstr "" | ||
| #~ "Le champ Vendeur est requis, veuillez le compléter pour valider cette " | ||
| #~ "facture d'achat." | ||
|
|
||
| #~ msgid "Validate an invoice with a negative total amount" | ||
| #~ msgstr "Valider une facture avec un montant total négatif" |
There was a problem hiding this comment.
Not sure why this is commented. Maybe we can just remove the file and let weblate make the work ?
There was a problem hiding this comment.
OK, I removed the po files
Comment on lines
19
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| #~ msgid "Allow validating an invoice with a negative total amount" | ||
| #~ msgstr "Autoriser la validation d'une facture avec un montant total négatif" | ||
|
|
||
| #~ msgid "Allows you to validate an invoice with a negative total amount" | ||
| #~ msgstr "Permet de valider une facture avec un montant total négatif" | ||
|
|
||
| #~ msgid "Config Settings" | ||
| #~ msgstr "Paramètres de configuration" | ||
|
|
||
| #~ msgid "Invoice" | ||
| #~ msgstr "Facture" | ||
|
|
||
| #~ msgid "Invoice must be in draft state in order to validate it." | ||
| #~ msgstr "" | ||
| #~ "Pour pouvoir être validée, la facture doit être à l'état de brouillon." | ||
|
|
||
| #~ msgid "" | ||
| #~ "No account was found to create the invoice, be sure you have installed a " | ||
| #~ "chart of account." | ||
| #~ msgstr "" | ||
| #~ "Aucun compte n'a été trouvé pour créer la facture, vérifiez que vous avez " | ||
| #~ "bien installé un plan comptable." | ||
|
|
||
| #~ msgid "" | ||
| #~ "The field Vendor is required, please complete it to validate the Vendor " | ||
| #~ "Bill." | ||
| #~ msgstr "" | ||
| #~ "Le champ Vendeur est requis, veuillez le compléter pour valider cette " | ||
| #~ "facture d'achat." | ||
|
|
||
| #~ msgid "Validate an invoice with a negative total amount" | ||
| #~ msgstr "Valider une facture avec un montant total négatif" |
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There hasn't been any activity on this pull request in the past 4 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. |
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New module that make the date_invoice field required in account.invoice_form and account.invoice_supplier_form.