tryton/modules/account/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_no_period_date">
            <field name="text">To continue, you must create a period for the date "%(date)s" and company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_no_open_period_date">
            <field name="text">To continue, you must reopen the period "%(period)s" of company "%(company)s" for the date "%(date)s".</field>
        </record>
        <record model="ir.message" id="msg_create_period_closed_fiscalyear">
            <field name="text">You cannot create a period in fiscal year "%(fiscalyear)s" because it is closed.</field>
        </record>
        <record model="ir.message" id="msg_open_period_closed_fiscalyear">
            <field name="text">You cannot reopen period "%(period)s" because its fiscal year "%(fiscalyear)s" is closed.</field>
        </record>
        <record model="ir.message" id="msg_change_period_move_sequence">
            <field name="text">You cannot change the move sequence in period "%(period)s" because it has posted moves.</field>
        </record>
        <record model="ir.message" id="msg_close_period_non_posted_moves">
            <field name="text">To close period "%(period)s" you must post the moves "%(moves)s".</field>
        </record>
        <record model="ir.message" id="msg_period_standard_overlap">
            <field name="text">The dates of standard period of the same fiscal year can not overlap.</field>
        </record>
        <record model="ir.message" id="msg_period_move_sequence_unique">
            <field name="text">A move sequence can be reused only by periods in the same fiscal year.</field>
        </record>
        <record model="ir.message" id="msg_period_fiscalyear_dates">
            <field name="text">The dates for period "%(period)s" must be between the dates of its fiscal year "%(fiscalyear)s".</field>
        </record>
        <record model="ir.message" id="msg_period_move_dates">
            <field name="text">The dates for period "%(period)s" must include the date "%(move_date)s" of move "%(move)s".</field>
        </record>

        <record model="ir.message" id="msg_journal_period_unique">
            <field name="text">You can create only one journal per period.</field>
        </record>
        <record model="ir.message" id="msg_modify_delete_journal_period_moves">
            <field name="text">You cannot modify or delete journal-period "%(journal_period)s" because it contains moves.</field>
        </record>
        <record model="ir.message" id="msg_create_journal_period_closed_period">
            <field name="text">You cannot create a journal-period in closed period "%(period)s".</field>
        </record>
        <record model="ir.message" id="msg_open_journal_period_closed_period">
            <field name="text">You cannot reopen journal-period "%(journal_period)s" in closed period "%(period)s".</field>
        </record>

        <record model="ir.message" id="msg_tax_update_unit_price_with_parent">
            <field name="text">You cannot set "Update Unit Price" on child tax "%(tax)s".</field>
        </record>
        <record model="ir.message" id="msg_modify_tax_line_closed_period">
            <field name="text">You cannot add/modify/delete tax lines in closed period "%(period)s".</field>
        </record>

        <record model="ir.message" id="msg_change_fiscalyear_move_sequence">
            <field name="text">You cannot change the move sequence on fiscal year "%(fiscalyear)s" because it contains posted moves.</field>
        </record>
        <record model="ir.message" id="msg_no_fiscalyear_date">
            <field name="text">To continue, you must create a fiscal year for the date "%(date)s" and company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_no_open_fiscalyear_date">
            <field name="text">To continue, you must reopen the fiscal year "%(fiscalyear)s" of company "%(company)s" for the date "%(date)s".</field>
        </record>
        <record model="ir.message" id="msg_fiscalyear_overlap">
            <field name="text">The dates of fiscal years of the same company can not overlap.</field>
        </record>
        <record model="ir.message" id="msg_open_fiscalyear_earlier">
            <field name="text">Open fiscal years can not be before closed fiscal years.</field>
        </record>
        <record model="ir.message" id="msg_fiscalyear_move_sequence_unique">
            <field name="text">The move sequence of fiscal years must be unique.</field>
        </record>
        <record model="ir.message" id="msg_close_fiscalyear_account_balance_not_zero">
            <field name="text">To close the fiscal year, the balance of account "%(account)s" must be zero.</field>
        </record>
        <record model="ir.message" id="msg_close_fiscalyear_earlier">
            <field name="text">To close fiscal year "%(fiscalyear)s", you must close all earlier fiscal years.</field>
        </record>
        <record model="ir.message" id="msg_reopen_fiscalyear_later">
            <field name="text">To reopen fiscal year "%(fiscalyear)s", you must reopen all later fiscal years.</field>
        </record>

        <record model="ir.message" id="msg_party_missing_receivable_account">
            <field name="text">To continue, you must define a receivable account for party "%(party)s".</field>
        </record>
        <record model="ir.message" id="msg_party_missing_payable_account">
            <field name="text">To continue, you must define a payable account for party "%(party)s".</field>
        </record>
        <record model="ir.message" id="msg_erase_party_receivable_payable">
            <field name="text">You cannot erase party "%(party)s" while they have pending receivable/payable with company "%(company)s".</field>
        </record>

        <record model="ir.message" id="msg_only_one_debit_credit_types">
            <field name="text">Account can have only one of the debit or credit type set.</field>
        </record>
        <record model="ir.message" id="msg_account_invalid_type_second_currency">
            <field name="text">To set a second currency for account "%(account)s", it must not have a type "payable", "revenue", "receivable" nor "expense".</field>
        </record>
        <record model="ir.message" id="msg_account_invalid_deferral_second_currency">
            <field name="text">To set a second currency for account "%(account)s", it must be deferral.</field>
        </record>
        <record model="ir.message" id="msg_account_invalid_lines_second_currency">
            <field name="text">To set a second currency for account "%(account)s", its lines must have the same second currency "%(currency)s".</field>
        </record>
        <record model="ir.message" id="msg_account_closed_lines">
            <field name="text">You cannot close account "%(account)s" because it has move lines.</field>
        </record>
        <record model="ir.message" id="msg_account_no_type_lines">
            <field name="text">You cannot remove type of account "%(account)s" because it has move lines.</field>
        </record>

        <record model="ir.message" id="msg_deferral_unique">
            <field name="text">Deferral must be unique by account and fiscal year.</field>
        </record>
        <record model="ir.message" id="msg_write_deferral">
            <field name="text">You cannot modify any account deferrals.</field>
        </record>

        <record model="ir.message" id="msg_account_chart_exists">
            <field name="text">A chart of accounts already exists for company "%(company)s".</field>
        </record>

        <record model="ir.message" id="msg_post_empty_move">
            <field name="text">To post move "%(move)s", you must fill in its lines.</field>
        </record>
        <record model="ir.message" id="msg_post_unbalanced_move">
            <field name="text">To post move "%(move)s", you must balance all its lines debits and credits.</field>
        </record>
        <record model="ir.message" id="msg_modify_posted_moved">
            <field name="text">You cannot modify posted move "%(move)s".</field>
        </record>
        <record model="ir.message" id="msg_move_copy_closed_period">
            <field name="text">The period of move "%(move)s" is closed.
If you copy the move, the current period will be used.</field>
        </record>
        <record model="ir.message" id="msg_move_cancel_closed_period">
            <field name="text">The period of move "%(move)s" is closed.
If you cancel the move, the current period will be used.</field>
        </record>

        <record model="ir.message" id="msg_move_template_invalid_description">
            <field name="text">Failed to evaluate the description "%(description)s" from template "%(template)s" with error: "%(error)s"</field>
        </record>
        <record model="ir.message" id="msg_move_template_invalid_expression">
            <field name="text">Failed to evaluate expression "%(expression)s" from template "%(template)s" with error:
"%(error)s"</field>
        </record>
        <record model="ir.message" id="msg_move_template_expression_not_number">
            <field name="text">The value "%(value)s" of "%(expression)s" from template "%(template)s" is not a number.</field>
        </record>
        <record model="ir.message" id="msg_move_template_keyword_name_not_identifier">
            <field name="text">The keyword name "%(name)s" is not a valid identifier.</field>
        </record>
        <record model="ir.message" id="msg_write_reconciliation">
            <field name="text">You cannot modify any reconciliation.</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_delete_delegated">
            <field name="text">The reconciliation "%(reconciliation)s" is delegated to the line "%(line)s".
You may need to cancel its move "%(move)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_delete_write_off">
            <field name="text">The reconciliation "%(reconciliation)s" is linked to the write-off line "%(line)s".
You may need to cancel its move "%(move)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_line_not_valid">
            <field name="text">You cannot reconcile non-valid line "%(line)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_different_accounts">
            <field name="text">You cannot reconcile line "%(line)s" with others because its account "%(account1)s" is different from "%(account2)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_account_not_reconcile">
            <field name="text">To reconcile line "%(line)s", you must set its account "%(account)s" as reconcilable.</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_different_parties">
            <field name="text">You cannot reconcile line "%(line)s" with others because its party "%(party1)s" is different from "%(party2)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_unbalanced">
            <field name="text">To reconcile lines, they must have the same debit "%(debit)s" and credit "%(credit)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_write_off_missing">
            <field name="text">To reconcile lines with "%(amount)s" write-off, you must select a write-off method.</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_write_off_same_account">
            <field name="text">You cannot reconcile lines using the write-off "%(write_off)s" with the same "%(account)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_currency_exchange_journal_missing">
            <field name="text">To reconcile lines, you must define a currency exchange journal for "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_currency_exchange_credit_account_missing">
            <field name="text">To reconcile lines, you must define a currency exchange credit account for "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_reconciliation_currency_exchange_debit_account_missing">
            <field name="text">To reconcile lines, you must define a currency exchange debit account for "%(company)s".</field>
        </record>

        <record model="ir.message" id="msg_line_debit_credit">
            <field name="text">You cannot set both debit and credit on the line.</field>
        </record>
        <record model="ir.message" id="msg_line_second_currency_sign">
            <field name="text">You must set the sign for second currency to match the sign of debit - credit.</field>
        </record>
        <record model="ir.message" id="msg_modify_line_closed_journal_period">
            <field name="text">You cannot add/modify/delete lines on closed journal-period "%(journal_period)s".</field>
        </record>
        <record model="ir.message" id="msg_modify_line_posted_move">
            <field name="text">You cannot modify line "%(line)s" from posted move "%(move)s".</field>
        </record>
        <record model="ir.message" id="msg_delete_line_reconciled">
            <field name="text">In order to delete the reconciled line "%(line)s", you must first unreconcile it.</field>
        </record>
        <record model="ir.message" id="msg_modify_line_reconciled">
            <field name="text">In order to modify the reconciled line "%(line)s", you must first unreconcile it.</field>
        </record>
        <record model="ir.message" id="msg_line_closed_account">
            <field name="text">To create a line on account "%(account)s", you must set a type or unclose it.</field>
        </record>
        <record model="ir.message" id="msg_line_already_reconciled">
            <field name="text">You cannot reconcile already reconciled line "%(line)s".</field>
        </record>
        <record model="ir.message" id="msg_line_party_required">
            <field name="text">To create a line on account "%(account)s", you must set a party on line "%(line)s".</field>
        </record>
        <record model="ir.message" id="msg_line_party_set">
            <field name="text">To create a line on account "%(account)s", you must remove the party on line "%(line)s".</field>
        </record>

        <record model="ir.message" id="msg_group_line">
            <field name="text">Line "%(line)s" can not be grouped.</field>
        </record>
        <record model="ir.message" id="msg_group_line_single">
            <field name="text">You cannot group a single line.</field>
        </record>
        <record model="ir.message" id="msg_group_line_many_parties">
            <field name="text">You cannot group lines with different parties.</field>
        </record>
        <record model="ir.message" id="msg_group_line_same_company">
            <field name="text">You cannot group lines of different companies.</field>
        </record>
        <record model="ir.message" id="msg_group_line_same_second_currency">
            <field name="text">You cannot group lines of different second currencies.</field>
        </record>
        <record model="ir.message" id="msg_group_line_maximum_account">
            <field name="text">You cannot group lines from more than 2 different accounts.</field>
        </record>
        <record model="ir.message" id="msg_reschedule_line_same_origins">
            <field name="text">You cannot reschedule lines with different origins.</field>
        </record>
        <record model="ir.message" id="msg_reschedule_line_same_currency">
            <field name="text">You cannot reschedule lines with different currencies.</field>
        </record>
        <record model="ir.message" id="msg_reschedule_line_same_account">
            <field name="text">You cannot reschedule lines with different accounts.</field>
        </record>
        <record model="ir.message" id="msg_reschedule_line_same_party">
            <field name="text">You cannot reschedule lines with different parties.</field>
        </record>
        <record model="ir.message" id="msg_reschedule_line_wrong_amount">
            <field name="text">To reschedule the lines you must change the terms to have a total amount of %(total_amount)s instead of %(amount)s.</field>
        </record>
        <record model="ir.message" id="msg_delegate_line_same_company">
            <field name="text">You cannot delegate together lines of different companies.</field>
        </record>
        <record model="ir.message" id="msg_delegate_line_same_origins">
            <field name="text">You cannot delegate together lines with different origins.</field>
        </record>
        <record model="ir.message" id="msg_cancel_line_delegated">
            <field name="text">The moves "%(moves)s" contain grouped lines, cancelling them will ungroup the lines.</field>
        </record>
        <record model="ir.message" id="msg_company_change_currency">
            <field name="text">You cannot change the currency of a company which is associated with account moves.</field>
        </record>
        <record model="ir.message" id="msg_close_period_inactive_accounts">
            <field name="text">To close period "%(period)s", you must balance the inactive account "%(account)s".</field>
        </record>
        <record model="ir.message" id="msg_journal_account_moves">
            <field name="text">You cannot change the type of journal "%(journal)s" because it has posted moves.</field>
        </record>
    </data>
</tryton>