Use correct id for error message when creating invoice line not draft
Closes #12863 (grafted from b052e8902bb286b6b1d84333e9b2bacd46970384) --HG-- branch : 7.0
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@@ -2705,7 +2705,7 @@ class InvoiceLine(sequence_ordered(), ModelSQL, ModelView, TaxableMixin):
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for invoice in Invoice.browse(list(invoice_ids)):
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if invoice.state != 'draft':
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raise AccessError(
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gettext('account_invoice.msg_invoice_line_create',
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gettext('account_invoice.msg_invoice_line_create_draft',
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invoice=invoice.rec_name))
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return super(InvoiceLine, cls).create(vlist)
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