<?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_invoice_payment_mean_direct_debit">
            <field name="text">Direct debit</field>
        </record>
        <record model="ir.message" id="msg_payment_delete_draft">
            <field name="text">To delete payment "%(payment)s" you must reset it to draft state.</field>
        </record>
        <record model="ir.message" id="msg_payment_overpay">
            <field name="text">Payment "%(payment)s" overpays line "%(line)s".</field>
        </record>
        <record model="ir.message" id="msg_payment_reconciled">
            <field name="text">The line "%(line)s" of payment "%(payment)s" is already reconciled.</field>
        </record>
        <record model="ir.message" id="msg_payment_means">
            <field name="text">The journal "%(journal)s" of payment "%(payment)s" is not valid with the payment means of invoice "%(invoice)s".</field>
        </record>

        <record model="ir.message" id="msg_payment_reference_invalid">
            <field name="text">The %(type)s "%(reference)s" on payment "%(payment)s" is not valid.</field>
        </record>
        <record model="ir.message" id="msg_erase_party_pending_payment">
            <field name="text">You cannot erase party "%(party)s" while they have pending payments with company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_pay_line_blocked">
            <field name="text">Line "%(line)s" is blocked for payment.</field>
        </record>
        <record model="ir.message" id="msg_pay_line_group">
            <field name="text">The lines "%(names)s" for %(party)s could be grouped with the line "%(line)s".</field>
        </record>
        <record model="ir.message" id="msg_pay_line_overpay">
            <field name="text">The payment of %(payment_amount)s for lines "%(names)s" exceeds the amount for %(party)s, which is %(amount)s.</field>
        </record>
        <record model="ir.message" id="msg_move_cancel_payments">
            <field name="text">The moves "%(moves)s" contain lines with payments, you may want to cancel them before cancelling.</field>
        </record>
        <record model="ir.message" id="msg_move_line_group_payments">
            <field name="text">The lines "%(lines)s" have payments, you may want to cancel them before grouping.</field>
        </record>
        <record model="ir.message" id="msg_move_line_reschedule_payments">
            <field name="text">The lines "%(lines)s" have payments, you may want to cancel them before rescheduling.</field>
        </record>
        <record model="ir.message" id="msg_move_line_delegate_payments">
            <field name="text">The lines "%(lines)s" have payments, you may want to cancel them before delegating.</field>
        </record>
    </data>
</tryton>
