<?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_bank_account_currency">
            <field name="text">The currency of bank account "%(bank_account)s" must be the same as "%(currency)s" of the journal "%(journal)s".</field>
        </record>
        <record model="ir.message" id="msg_journal_bank_account_unique">
            <field name="text">Only one journal is allowed per bank account.</field>
        </record>
        <record model="ir.message" id="msg_import_no_journal">
            <field name="text">To import statement, you must create a unique journal for account "%(account)s".</field>
        </record>
        <record model="ir.message" id="msg_statement_wrong_end_balance">
            <field name="text">To validate statement "%(statement)s" you must change lines to have end balance of %(end_balance)s instead of %(amount)s.</field>
        </record>
        <record model="ir.message" id="msg_statement_wrong_total_amount">
            <field name="text">To validate statement "%(statement)s" you must change lines to have total amount of %(total_amount)s instead of %(amount)s.</field>
        </record>
        <record model="ir.message" id="msg_statement_wrong_number_of_lines_add">
            <field name="text">To validate statement "%(statement)s" you must add %(n)s line(s).</field>
        </record>
        <record model="ir.message" id="msg_statement_wrong_number_of_lines_remove">
            <field name="text">To validate statement "%(statement)s" you must remove %(n)s line(s).</field>
        </record>
        <record model="ir.message" id="msg_statement_delete_cancel">
            <field name="text">To delete statement "%(statement)s" you must cancel it.</field>
        </record>
        <record model="ir.message" id="msg_statement_invoice_paid_cancelled">
            <field name="text">Validating the statements will remove already paid or cancelled invoices from the statements' lines.</field>
        </record>
        <record model="ir.message" id="msg_statement_paid_invoice_draft">
            <field name="text">Validating the statements will remove paid invoices from other draft statements.</field>
        </record>
        <record model="ir.message" id="msg_statement_post_pending_amount">
            <field name="text">To post statement "%(statement)s" you must create lines for pending %(amount)s of origin "%(origin)s".</field>
        </record>
        <record model="ir.message" id="msg_statement_line_second_currency_sign">
            <field name="text">You must set the same sign for second currency than amount.</field>
        </record>
        <record model="ir.message" id="msg_statement_line_delete_cancel_draft">
            <field name="text">To delete line "%(line)s" you must cancel or reset to draft statement "%(statement)s".</field>
        </record>
        <record model="ir.message" id="msg_statement_origin_delete_cancel_draft">
            <field name="text">To delete origin "%(origin)s" you must cancel or reset to draft statement "%(statement)s".</field>
        </record>

        <record model="ir.message" id="msg_post_statement_move">
            <field name="text">To post the move "%(move)s" you must post the statement "%(statement)s".</field>
        </record>
    </data>
</tryton>
