<?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_erase_party_pending_sale">
            <field name="text">You cannot erase party "%(party)s" while they have pending sales with company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_sale_invoice_reset_draft">
            <field name="text">You cannot reset invoice "%(invoice)s" to draft because it was generated by a sale.</field>
        </record>
        <record model="ir.message" id="msg_sale_move_reset_draft">
            <field name="text">You cannot reset move "%(move)s" to draft because it was generated by a sale.</field>
        </record>
        <record model="ir.message" id="msg_sale_invalid_method">
            <field name="text">You cannot use together invoice "%(invoice_method)s" and shipment "%(shipment_method)s" on sale "%(sale)s".</field>
        </record>
        <record model="ir.message" id="msg_sale_invoice_address_required_for_quotation">
            <field name="text">To get a quote for sale "%(sale)s" you must enter an invoice address.</field>
        </record>
        <record model="ir.message" id="msg_sale_shipment_address_required_for_quotation">
            <field name="text">To get a quote for sale "%(sale)s" you must enter a shipment address.</field>
        </record>
        <record model="ir.message" id="msg_sale_warehouse_required_for_quotation">
            <field name="text">To get a quote for sale "%(sale)s" you must enter a warehouse for the line "%(line)s".</field>
        </record>
        <record model="ir.message" id="msg_sale_delete_cancel">
            <field name="text">To delete sale "%(sale)s" you must cancel it.</field>
        </record>
        <record model="ir.message" id="msg_sale_customer_location_required">
            <field name="text">To process sale "%(sale)s" you must set a customer location on party "%(party)s".</field>
        </record>
        <record model="ir.message" id="msg_sale_product_missing_account_revenue">
            <field name="text">To invoice sale "%(sale)s" you must define an account revenue for product "%(product)s".</field>
        </record>
        <record model="ir.message" id="msg_sale_missing_account_revenue">
            <field name="text">To invoice sale "%(sale)s" you must configure a default account revenue.</field>
        </record>
        <record model="ir.message" id="msg_sale_line_delete_cancel_draft">
            <field name="text">To delete line "%(line)s" you must cancel or reset to draft sale "%(sale)s".</field>
        </record>
        <record model="ir.message" id="msg_sale_line_move_quantity">
            <field name="text">The sale line "%(line)s" is moving %(extra)s in addition to the %(quantity)s ordered.</field>
        </record>
        <record model="ir.message" id="msg_sale_modify_header_draft">
            <field name="text">To modify the header of sale "%(sale)s", it must be in "draft" state.</field>
        </record>
        <record model="ir.message" id="msg_sale_line_create_draft">
            <field name="text">You cannot add lines to sale "%(sale)s" because it is no longer in a draft state.</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_company">
            <field name="text">Company</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_number">
            <field name="text">#</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_number_help">
            <field name="text">Number of sales</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_revenue">
            <field name="text">Revenue</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_revenue_trend">
            <field name="text">Revenue Trend</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_currency">
            <field name="text">Currency</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_date">
            <field name="text">Date</field>
        </record>
        <record model="ir.message" id="msg_sale_reporting_time_series">
            <field name="text">Time Series</field>
        </record>
        <record model="ir.message" id="msg_sale_line_tax_unique">
            <field name="text">A tax can be added only once to a sale line.</field>
        </record>
    </data>
</tryton>
