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_change_purchase_uom">
            <field name="text">You are trying to change the purchase UoM on which the purchase prices are based.</field>
        </record>
        <record model="ir.message" id="msg_erase_party_pending_purchase">
            <field name="text">You cannot erase party "%(party)s" while they have pending purchases with company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_warehouse_required_for_quotation">
            <field name="text">To get a quote for the purchase "%(purchase)s" you must enter a warehouse.</field>
        </record>
        <record model="ir.message" id="msg_purchase_delete_cancel">
            <field name="text">To delete purchase "%(purchase)s" you must cancel it.</field>
        </record>
        <record model="ir.message" id="msg_purchase_supplier_location_required">
            <field name="text">To process purchase "%(purchase)s" you must set a supplier location on party "%(party)s".</field>
        </record>
        <record model="ir.message" id="msg_purchase_product_missing_account_expense">
            <field name="text">To invoice purchase "%(purchase)s" you must define an account expense for product "%(product)s".</field>
        </record>
        <record model="ir.message" id="msg_purchase_missing_account_expense">
            <field name="text">To invoice purchase "%(purchase)s" you must configure a default account expense.</field>
        </record>
        <record model="ir.message" id="msg_purchase_line_delete_cancel_draft">
            <field name="text">To delete line "%(line)s" you must cancel or reset to draft purchase "%(purchase)s".</field>
        </record>
        <record model="ir.message" id="msg_purchase_modify_header_draft">
            <field name="text">To modify the header of purchase "%(purchase)s", it must be in draft state.</field>
        </record>
        <record model="ir.message" id="msg_purchase_invoice_reset_draft">
            <field name="text">You cannot reset invoice "%(invoice)s" to draft because it was generated by a purchase.</field>
        </record>
        <record model="ir.message" id="msg_purchase_move_reset_draft">
            <field name="text">You cannot reset move "%(move)s" to draft because it was generated by a purchase.</field>
        </record>
        <record model="ir.message" id="msg_purchase_line_tax_unique">
            <field name="text">A tax can be added only once to a purchase line.</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_company">
            <field name="text">Company</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_number">
            <field name="text">#</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_number_help">
            <field name="text">Number of purchases.</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_expense">
            <field name="text">Expense</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_expense_trend">
            <field name="text">Expense Trend</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_currency">
            <field name="text">Currency</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_date">
            <field name="text">Date</field>
        </record>
        <record model="ir.message" id="msg_purchase_reporting_time_series">
            <field name="text">Time Series</field>
        </record>
    </data>
</tryton>