trytond-account_bank_statem.../message.xml

26 lines
1.5 KiB
XML

<?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="invoice_in_statement_move_line">
<field name="text">Invoice "%(invoice)s" cannot be moved to "Draft" state because it is already used in statement line "%(statement_line)s".</field>
</record>
<record model="ir.message" id="account_not_bank_reconcile">
<field name="text">The of Bank Statement Journal "%(journal)s" is not checked as "Bank Conciliation".</field>
</record>
<record model="ir.message" id="account_statement_journal">
<field name="text">Please provide debit and credit account on statement journal "%(journal)s".</field>
</record>
<record model="ir.message" id="same_account">
<field name="text">Account "%(account)s" in statement line "%(line)s" is the same as the one configured on journal "%(journal)s".</field>
</record>
<record model="ir.message" id="amount_greater_invoice_amount_to_pay">
<field name="text">Amount "%(amount)s" is greater than the amount to pay of invoice.</field>
</record>
<record model="ir.message" id="account_statement_line_currency">
<field name="text">The Bank Statement Journal "%(journal)s" has a different second currency of the account "%(account)s". And that's not allowed.</field>
</record>
</data>
</tryton>