Messages Materials can show

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

Enter what was counted, even if it was nothing.

All lines on one document must be in {currency}.

{number} has already been reversed.

Add at least one line.

This document has already been posted.

This document has not been posted.

A pack size must be a whole number greater than zero.

A location with the code {code} already exists.

Stock cannot be held at {fromLocationId}.

There is only {quantity} of {itemId} at {fromLocationId}.

Not found.

Enter a quantity greater than zero.

That is not a whole number of the stocking unit, and it will not be rounded.

That quantity is too large.

Say why this is being reversed.

This item has already moved, so its unit and decimal places cannot change.

That number of decimal places is not supported.

An item with the code {sku} already exists.

The stock ledger still refers to this. Deactivate it instead of deleting it.

This is a system account and cannot be changed.

This action requires a company account.

Too many stock positions to show. Filter by item or location.

This transfer has not been dispatched.

Choose a different destination.

That movement does not balance and was not recorded.

A unit with the code {code} already exists.

This item is not stocked in {unitId}. Add the pack size first.

That is not a kind of stock document.

That item does not exist.

That location does not exist.

That is not a kind of location.

That unit does not exist.

The number {number} is already in use. Try again.

This item is tracked by batch. Enter the batch number.

There is no batch of this item with that number.

Batch {batchId} already expires on {expiresOn}. One of the two delivery notes is wrong.

A date looks like 2026-09-01.

There is only {quantity} of {itemId} in batch {batchId} at {fromLocationId}.

The duty and freight on this document do not divide exactly across its lines. Nothing has been posted.

Only a goods receipt or an opening balance may carry duty or freight. Goods already owned have not crossed a border.

A charge must be in the same currency as the document it is on. There is no exchange rate here to convert it with.

That is not a kind of charge this document understands. Use duty, freight, insurance, clearance or other.

A country of origin is two letters, like BR or IT. It is not checked against a list, because goods come from everywhere.

That order does not exist.

That is not a kind of order.

This order has already left draft.

This requisition is not awaiting a decision.

Only an issued purchase order or an approved requisition can be closed.

Goods can only be received against an issued purchase order. This one is {status}.

Goods can only be supplied against an approved requisition. This one is {status}.

A receipt fulfils a purchase order; an issue or a transfer fulfils a requisition. This pairing does not go together.

The number {number} is already in use. Try again.

A requisition line carries no price. Goods moving between your own places have a ledger value, not a price.

Say why. The reason goes on the record.

Accounting owns these numbers now, so nothing can be recorded here. New activity is entered in Accounting.

Set the company country first — invoices need a currency and a tax system to be raised in.

This country does not have a "{taxRateKey}" tax rate.

The period ends before it starts.

A date looks like 2026-09-01.

An invoice needs at least one line.

Each line needs a description, a whole-number quantity of at least 1, and a price.

The due date cannot be before the issue date.

Only a draft can be issued. This invoice is {status}.

An invoice that is {status} cannot be voided.

This invoice has payments against it. Remove them first, then void it.

A payment cannot be recorded against a {status} invoice.

Say why this is being voided. It goes on the record.

Enter an amount greater than zero.

That is more than this invoice is still owed. An overpayment is a credit, which needs the Accounting app.

Enter an amount greater than zero.

The tax on a receipt cannot be more than the receipt itself.