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_certificate">
          <field name="text">Missing default configuration Factura-e Certificate.</field>
      </record>
      <record model="ir.message" id="msg_missing_password_certificate">
          <field name="text">Missing Password Factura-e Certificate in company "%(company)s".</field>
      </record>
      <record model="ir.message" id="company_vat_identifier">
          <field name="text">Missing VAT Identifier in company\'s Party "%(party)s", or its length is not between 3 and 30.</field>
      </record>
      <record model="ir.message" id="company_address_fields">
          <field name="text">Missing Street, Postal Code, City, Subdivision or Country in default address of company\'s Party "%(party)s".</field>
      </record>
      <record model="ir.message" id="party_facturae_fields">
          <field name="text">Missing some Factura-e fields in party "%(party)s" of invoice "%(invoice)s": "%(field)s"</field>
      </record>
      <record model="ir.message" id="party_vat_identifier">
          <field name="text">Missing VAT Identifier in party "%(party)s" of invoice "%(invoice)s", or its length is not between 3 and 30</field>
      </record>
      <record model="ir.message" id="party_name_surname">
          <field name="text">The name of "%(party)s" of invoice "%(invoice)s" doesn\'t contain the Name and the, at least, First Surname.
They must to be separated by one space: Name Surname.</field>
      </record>
      <record model="ir.message" id="invoice_address_fields">
          <field name="text">Missing Street, Postal Code, City, Subdivision or Country in Invoice Address of invoice "%(invoice)s".</field>
      </record>
      <record model="ir.message" id="no_rate">
          <field name="text">No rate found for currency "%(currency)s" on "%(date)s"</field>
      </record>
      <record model="ir.message" id="missing_payment_type">
          <field name="text">The payment type is missing in some move lines of invoice "%(invoice)s".</field>
      </record>
      <record model="ir.message" id="missing_payment_type_facturae_type">
          <field name="text">The Factura-e Type is missing in payment type "%(payment_type)s" used in invoice "%(invoice)s".</field>
      </record>
      <record model="ir.message" id="missing_account_bank_module">
          <field name="text">You must to install "account_bank" module to inform the Bank Account in invoices.
The payment type "%(payment_type)s" used in invoice "%(invoice)s" is configured as "Direct Debit" or "Credit Transfer" and it requires the company/party bank account.</field>
      </record>
      <record model="ir.message" id="missing_bank_account">
          <field name="text">The Bank Account is missing in some move lines of invoice "%(invoice)s".</field>
      </record>
      <record model="ir.message" id="missing_iban">
          <field name="text">The Bank Account "%(bank_account)s" used in invoice "%(invoice)s" doesn\'t have an IBAN number and it\'s required to generate the Factura-e document.</field>
      </record>
      <record model="ir.message" id="invalid_factura_xml_file">
          <field name="text">The Factura-e file (XML) generated for invoice "%(invoice)s" is not valid against the oficial XML Schema Definition:
%(message)s</field>
      </record>
      <record model="ir.message" id="error_signing">
          <field name="text">Error signing invoice "%(invoice)s".
Message returned by signing process: %(process_output)s</field>
      </record>
      <record model="ir.message" id="msg_future_facturae_warning">
        <field name="text">Invoice date of invoice %(id)s is set in the future. Are you sure you want to proceed?</field>
      </record>
      <record model="ir.message" id="incompatible_facturae_type_account_bank">
          <field name="text">The Factura-e Type and Account Bank Kind of Payment Type "%(payment_type)s" are not compatible.</field>
      </record>
      <record model="ir.message" id="msg_draft_invoice_facturae_sent">
          <field name="text">Can not draft "%(invoices)s" that have been sent to Factura-e.</field>
      </record>
      <record model="ir.message" id="msg_certificate_error">
          <field name="text">Error while getting the certificate: "%(error)s".</field>
      </record>
    </data>
</tryton>