document_incoming_invoice_xml/message.xml

<?xml version="1.0"?>
<!-- This file is part of the document-incoming-invoice-xml-module
 from m-ds for 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_not_implemented">
            <field name="text">XML import for %(xmltype)s not implemented.</field>
        </record>
        <record model="ir.message" id="msg_convert_error">
            <field name="text">Conversion error: %(msg)s.</field>
        </record>
        <record model="ir.message" id="msg_no_supplierparty">
            <field name="text">Supplier party '%(partytxt)s' not found. Auto-creation is currently turned off.</field>
        </record>
        <record model="ir.message" id="msg_not_our_company">
            <field name="text">The buyer party '%(partytxt)s' differs from the corporate party.</field>
        </record>
        <record model="ir.message" id="msg_no_prodcat_configured">
            <field name="text">There is no product category configured for XML import in Document-Incoming.</field>
        </record>
        <record model="ir.message" id="msg_no_prodcat_found">
            <field name="text">No product category with a %(percent)s %% tax found.</field>
        </record>
        <record model="ir.message" id="msg_numtaxes_invalid">
            <field name="text">Invalid number of taxes in line %(descr)s: wanted='%(taxin)s', found='%(taxout)s'.</field>
        </record>
        <record model="ir.message" id="msg_line_amount_invalid">
            <field name="text">The calculated sum '%(calcsum)s' of the line '%(linetxt)s' differs from the value '%(xmlsum)s' from the XML data.</field>
        </record>
        <record model="ir.message" id="msg_convert_note">
            <field name="text">The following XML data was not used:</field>
        </record>
        <record model="ir.message" id="msg_unused_linevalues">
            <field name="text">The following data was not used to generate the invoice line:</field>
        </record>

    </data>
</tryton>