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modules/account_invoice/message.xml
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107
modules/account_invoice/message.xml
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<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data grouped="1">
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<record model="ir.message" id="msg_payment_term_missing_last_remainder">
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<field name="text">To save payment term "%(payment_term)s", you must append a last remainder line.</field>
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</record>
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<record model="ir.message" id="msg_payment_term_missing_remainder">
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<field name="text">To compute terms, you must append a remainder line on payment term "%(payment_term)s".</field>
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</record>
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<record model="ir.message" id="msg_payment_term_non_zero_ratio_divisor">
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<field name="text">The ratio and divisor can not be both equal to zero.</field>
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</record>
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<record model="ir.message" id="msg_payment_term_invalid_ratio_divisor">
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<field name="text">The ratio and divisor are not consistent on line "%(line)s".</field>
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</record>
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<record model="ir.message" id="msg_erase_party_pending_invoice">
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<field name="text">You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_tax_invalid">
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<field name="text">The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.</field>
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</record>
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<record model="ir.message" id="msg_invoice_no_sequence">
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<field name="text">To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_number_after">
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<field name="text">To number the invoice "%(invoice)s", you must set an invoice date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_modify">
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<field name="text">You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.</field>
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</record>
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<record model="ir.message" id="msg_invoice_delete_cancel">
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<field name="text">To delete invoice "%(invoice)s" you must cancel it.</field>
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</record>
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<record model="ir.message" id="msg_invoice_delete_numbered">
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<field name="text">You cannot delete invoice "%(invoice)s" because it has a number.</field>
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</record>
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<record model="ir.message" id="msg_invoice_customer_cancel_move">
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<field name="text">You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.</field>
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</record>
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<record model="ir.message" id="msg_invoice_payment_lines_greater_amount">
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<field name="text">Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.</field>
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</record>
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<record model="ir.message" id="msg_invoice_supplier_payment_reference_invalid">
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<field name="text">The %(type)s "%(reference)s" on invoice "%(invoice)s" is not valid.</field>
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</record>
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<record model="ir.message" id="msg_invoice_payment_lines_add_remove_paid">
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<field name="text">You cannot add/remove payment lines on paid invoice "%(invoice)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_credit_refund_not_posted">
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<field name="text">You cannot refund invoice "%(invoice)s" because it is not posted.</field>
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</record>
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<record model="ir.message" id="msg_invoice_line_modify">
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<field name="text">You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.</field>
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</record>
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<record model="ir.message" id="msg_invoice_line_create_draft">
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<field name="text">You cannot add lines to invoice "%(invoice)s" because it is no longer in a draft state.</field>
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</record>
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<record model="ir.message" id="msg_invoice_tax_modify">
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<field name="text">You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.</field>
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</record>
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<record model="ir.message" id="msg_invoice_tax_create_draft">
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<field name="text">You cannot add taxes to invoice "%(invoice)s" because it is no longer in a draft state.</field>
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</record>
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<record model="ir.message" id="msg_invoice_line_tax_unique">
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<field name="text">A tax can be added only once to an invoice line.</field>
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</record>
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<record model="ir.message" id="msg_invoice_pay_amount_greater_amount_to_pay">
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<field name="text">You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_overpay_paid">
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<field name="text">You cannot overpay invoice "%(invoice)s" because there is no more left to pay.</field>
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</record>
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<record model="ir.message" id="msg_invoice_payment_line_unique">
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<field name="text">A payment line can be linked to only one invoice.</field>
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</record>
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<record model="ir.message" id="msg_invoice_payment_term_date_past">
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<field name="text">The invoice "%(invoice)s" generates a payment date "%(date)s" in the past.</field>
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</record>
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<record model="ir.message" id="msg_close_period_non_posted_invoices">
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<field name="text">To close the periods you must post the invoices "%(invoices)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_date_future">
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<field name="text">The invoices "%(invoices)s" have an invoice date in the future.</field>
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</record>
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<record model="ir.message" id="msg_invoice_default_taxes">
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<field name="text">The invoice "%(invoice)s" does not have the default taxes for %(lines)s.</field>
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</record>
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<record model="ir.message" id="msg_invoice_similar">
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<field name="text">The invoice "%(invoice)s" is similar to invoice "%(similar)s".</field>
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</record>
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<record model="ir.message" id="msg_cancel_invoice_move">
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<field name="text">The moves "%(moves)s" have the posted invoices "%(invoices)s" as origin.</field>
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</record>
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<record model="ir.message" id="msg_cancel_invoice_move_description">
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<field name="text">Cancelling them will reconcile the move lines thus paying the invoices. You might want to cancel the invoices first.</field>
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</record>
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<record model="ir.message" id="msg_invoice_currency_exchange_credit_account_missing">
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<field name="text">To post invoice "%(invoice)s", you must define a currency exchange credit account for "%(company)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_currency_exchange_debit_account_missing">
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<field name="text">To post invoice "%(invoice)s", you must define a currency exchange debit account for "%(company)s".</field>
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</record>
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</data>
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</tryton>
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