Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
Context English Hungarian State
model:ir.action.act_window.domain,name:act_invoice_out_domain_posted Posted Posted
model:ir.action.act_window.domain,name:act_invoice_out_domain_validated Validated Validated
model:ir.message,text:msg_erase_party_pending_invoice You cannot erase party "%(party)s" while they have pending invoices with company "%(company)s".
model:ir.message,text:msg_invoice_credit_refund_not_posted You cannot refund invoice "%(invoice)s" because it is not posted.
model:ir.message,text:msg_invoice_customer_cancel_move You cannot cancel customer invoice "%(invoice)s" because it is posted and company setup does not allow it.
model:ir.message,text:msg_invoice_delete_cancel To delete invoice "%(invoice)s" you must cancel it.
model:ir.message,text:msg_invoice_delete_numbered You cannot delete invoice "%(invoice)s" because it has a number.
model:ir.message,text:msg_invoice_line_create You cannot add a line to invoice "%(invoice)s" because it is posted, paid or cancelled.
model:ir.message,text:msg_invoice_line_modify You cannot modify line "%(line)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
model:ir.message,text:msg_invoice_modify You cannot modify invoice "%(invoice)s" because it is posted, paid or cancelled.
model:ir.message,text:msg_invoice_no_sequence To post invoice "%(invoice)s", you must define a sequence on fiscal year "%(fiscalyear)s".
model:ir.message,text:msg_invoice_number_after To number the invoice "%(invoice)s", you must set an accounting date after "%(date)s" because the sequence "%(sequence)s" has already been used for invoice "%(after_invoice)s".
model:ir.message,text:msg_invoice_pay_amount_greater_amount_to_pay You cannot add a partial payment on invoice "%(invoice)s" with an amount greater than the amount to pay "%(amount_to_pay)s".
model:ir.message,text:msg_invoice_payment_line_unique A payment line can be linked to only one invoice.
model:ir.message,text:msg_invoice_payment_lines_add_remove_paid You cannot add/remove payment lines on paid invoice "%(invoice)s".
model:ir.message,text:msg_invoice_payment_lines_greater_amount Payment lines amount on invoice "%(invoice)s" can not be greater than the invoice amount.
model:ir.message,text:msg_invoice_same_account_line You cannot use the same account "%(account)s" on invoice "%(invoice)s" and on line "%(lines)s".
model:ir.message,text:msg_invoice_tax_create You cannot add a tax to invoice "%(invoice)s" because it is posted, paid or cancelled.
model:ir.message,text:msg_invoice_tax_invalid The taxes on invoice "%(invoice)s" are not valid, you must save it again to force them to be recalculated.
model:ir.message,text:msg_invoice_tax_modify You cannot modify tax "%(tax)s" because its invoice "%(invoice)s" is posted, paid or cancelled.
model:ir.message,text:msg_payment_term_invalid_ratio_divisor The ratio and divisor are not consistent on line "%(line)s".
model:ir.message,text:msg_payment_term_missing_last_remainder To save payment term "%(payment_term)s", you must append a last remainder line.
model:ir.message,text:msg_payment_term_missing_remainder To compute terms, you must append a remainder line on payment term "%(payment_term)s".
model:ir.model.button,confirm:invoice_cancel_button Are you sure you want to cancel the invoices? Are you sure to cancel the invoice?
model:ir.model.button,confirm:invoice_post_button Are you sure you want to post the invoices? Are you sure to cancel the invoice?
model:ir.model.button,help:invoice_cancel_button Cancel the invoice Cancel the invoice
model:ir.model.button,help:invoice_validate_button Also known as Pro Forma Also known as Pro Forma
model:ir.model.button,string:invoice_cancel_button Cancel Cancel
model:ir.model.button,string:invoice_draft_button Draft Draft
model:ir.model.button,string:invoice_pay_button Pay Pay
model:ir.model.button,string:invoice_post_button Post Post


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English Hungarian
No related strings found in the glossary.

Source information

String age
a year ago
Source string age
a year ago
Translation file
modules/account_invoice/locale/hu.po, string 213