trytond-account_invoice_con.../message.xml

14 lines
797 B
XML

<?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="invalid_number_date">
<field name="text">You are trying to create %(invoice_number)s invoice on date %(invoice_date)s. There are %(invoice_count)d invoices after this date:\n\n%(invoices)s.</field>
</record>
<record model="ir.message" id="not_same_dates">
<field name="text">You are trying to validate an invoice where invoice date (%(invoice_date)s) and accounting date (%(accounting_date)s) are different. That is not permitted, because of invoice number and date correlation.</field>
</record>
</data>
</tryton>