trytonpsk-account_voucher/message.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="msg_missing_default_configuration">
            <field name="text">Missing the configuration for current company!.</field>
        </record>
        <record model="ir.message" id="msg_missing_pay_lines">
            <field name="text">You have to enter lines to pay!.</field>
        </record>
        <record model="ir.message" id="msg_dont_delete_voucher">
            <field name="text">You can not delete this record becouse is posted or was processed!.</field>
        </record>
        <record model="ir.message" id="msg_missing_journal_account">
            <field name="text">Missing debit or credit account on journal!</field>
        </record>
        <record model="ir.message" id="msg_invalid_party_line">
            <field name="text">Invalid party "%(party)s" on line!.</field>
        </record>
        <record model="ir.message" id="msg_missing_party_line">
            <field name="text">Missing party on line!.</field>
        </record>
        <record model="ir.message" id="msg_missing_party_voucher">
            <field name="text">Missing party on voucher!.</field>
        </record>
        <record model="ir.message" id="msg_missing_approve">
            <field name="text">Missing configuration users authorized or select user to authorized</field>
        </record>
        <record model="ir.message" id="msg_missing_paymode">
            <field name="text">Missing party on voucher!.</field>
        </record>
        <record model="ir.message" id="msg_fail_reconcile_invoice">
            <field name="text">Fail reconcile the invoice "%(invoice)s"!...maybe is twice in voucher or is already paid.. </field>
        </record>
        <record model="ir.message" id="msg_invalid_total_advance">
            <field name="text">Total payment advances can not
                      be greater than Amount to Pay on invoice!</field>
        </record>
        <record model="ir.message" id="msg_invoice_dont_posted">
            <field name="text">The invoice must posted!</field>
        </record>
        <record model="ir.message" id="msg_missing_journal_note">
            <field name="text">Missing journal on note!.</field>
        </record>
        <record model="ir.message" id="msg_invalid_total_cross">
            <field name="text">Total payment crosss can not be greater than Amount to Pay on invoice!</field>
        </record>
        <record model="ir.message" id="msg_exist_voucher">
            <field name="text">You cannot perform the operation because already exist vouchers generated!</field>
        </record>
        <record model="ir.message" id="msg_total_error">
            <field name="text">The total transactions is diferent to total lines to pay!</field>
        </record>
        <record model="ir.message" id="msg_without_account">
            <field name="text">Not exist account in line!</field>
        </record>
        <record model="ir.message" id="msg_post_empty_note">
            <field name="text">You can not post note "%(s)s" because it is empty.</field>
        </record>
        <record model="ir.message" id="msg_post_unbalanced_note">
            <field name="text">You can not post note because it is an unbalanced.</field>
        </record>
        <record model="ir.message" id="msg_missing_lines">
            <field name="text">You have to enter lines!</field>
        </record>
        <record model="ir.message" id="msg_delete_note">
            <field name="text">You can not delete a note that is posted!</field>
        </record>
        <record model="ir.message" id="msg_missing_voucher_configuration_company">
            <field name="text">Missing configuration of voucher for company!</field>
        </record>
        <record model="ir.message" id="msg_note_created">
            <field name="text">Note "%(s)s" created. \n</field>
        </record>
        <record model="ir.message" id="msg_line_party_required">
            <field name="text">Note Line with account require "%(s)s" party.</field>
        </record>
        <record model="ir.message" id="msg_tax_account_no_reconcile">
            <field name="text">Account "%(account)s" assigned to tax "%(tax)s" is not reconcilable.</field>
        </record>
        <record model="ir.message" id="msg_moves_in_draft">
            <field name="text">There are moves account in draft state for selected periods.</field>
        </record>
        <record model="ir.message" id="msg_state_voucher_draft">
            <field name="text">Purchase number "%(number)s" is in state "%(state)s".</field>
        </record>
        <record model="ir.message" id="msg_payment_group_processed">
            <field name="text">Payment group was processed, can not modify this payment.</field>
        </record>

    </data>
</tryton>