Messages Logistics can show

{vehicleId} has already been released from this route.

A correction cannot itself be corrected. Record what is true now instead.

A reversal cannot be reversed. Post a new line instead.

This charge has already been reversed.

Enter an amount other than zero.

Say why this is being corrected.

This company has no currency set, so nothing can be priced.

{driverId} is already assigned to route {routeId}.

This employee is already on the driver roster.

This driver's licence expired on {licenceExpiresOn}.

{driverId} is not on the driving roster.

This event has already been corrected. Record what is true now instead.

That is earlier than the last event recorded for this shipment.

{vehicleId} is not assigned to any route.

Not found.

The delivery window ends before it starts.

Say why this is being reversed.

Route {routeId} already has {vehicleId} on it.

Route {code} already runs on {serviceDate}.

Nothing is carrying this shipment. Assign a vehicle to its route first.

Say where this shipment is going.

Shipment number {number} is already in use.

Stock transfer {number} is still {status}, so the goods have not left the warehouse.

This shipment is {status}, so it cannot be marked {event}.

This action requires a company account.

That driver does not exist.

No such employee. Add them in Human Resources first.

That location does not exist.

That route does not exist.

That shipment does not exist.

That is not something that can happen to a shipment.

That vehicle does not exist.

{vehicleId} is already assigned to route {routeId}.

{vehicleId} is already out of service.

A vehicle with the code {code} already exists.

{vehicleId} has been retired from the fleet.

{vehicleId} is not out of service.

{vehicleId} is out of service: {reason}.

Enter an amount greater than zero.

The due date is before the day the invoice is issued.

Enter how much fuel went in.

That is not a date.

Money has been recorded against this invoice, so it can no longer be voided.

This invoice is {status}, so it cannot be issued.

That invoice does not exist.

This invoice is {status}, so no payment can be recorded against it.

This invoice is {status}, so it cannot be voided.

These figures span more than one currency, so they cannot be added together.

This shipment has no unbilled charges, so there is nothing to invoice.

That is more than this invoice is still owed.

Enter an amount greater than zero.

The period ends before it starts.

{name} has already been retired.

Give this rate a name.

That rate does not exist.

Invoice {number} already bills this shipment. Void it before raising another.

That is not an invoice status. Use one of: {allowed}.

Your country pack declares no such tax rate.

Enter at least one renewed date.

Say how delivery of {number} was proved: signed for, photographed, identity checked, stamped, left unattended, or refused.

Say who took delivery of {number}.

Proof of delivery belongs to a delivery or a return, not to {event}.

Say why the consignee refused it.

Say where it was left.

Nobody was there to take it, so this cannot name a recipient.

That is not a form of proof this product records.

{vehicleId} cannot be sent out: its insurance expired on {expiresOn}.

{vehicleId} cannot be sent out: its inspection expired on {expiresOn}.

{vehicleId} cannot be sent out: its registration expired on {expiresOn}.