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2026-03-14 09:42:12 +00:00
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modules/edocument_ubl/message.xml Normal file
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_invoice_type_code_unsupported">
<field name="text">Unsupported invoice type code "%(type_code)s".</field>
</record>
<record model="ir.message" id="msg_credit_note_type_code_unsupported">
<field name="text">Unsupported credit note type code "%(type_code)s".</field>
</record>
<record model="ir.message" id="msg_company_not_found">
<field name="text">Could not find the company for:
%(company)s</field>
</record>
<record model="ir.message" id="msg_currency_not_found">
<field name="text">Could not find a currency with code "%(code)s".</field>
</record>
<record model="ir.message" id="msg_unit_not_found">
<field name="text">Could not find a unit with UNECE code "%(code)s".</field>
</record>
<record model="ir.message" id="msg_tax_not_found">
<field name="text">Could not find tax for:
%(tax_category)s</field>
</record>
<record model="ir.message" id="msg_invoice_total_amount_different">
<field name="text">The total amount %(total_amount)s of the invoice "%(invoice)s" is different from the amount %(amount)s.</field>
</record>
<record model="ir.message" id="msg_invoice_tax_amount_different">
<field name="text">The tax amount %(tax_amount)s of the invoice "%(invoice)s" is different from the tax total %(tax_total)s.</field>
</record>
</data>
</tryton>