<?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_close_period_line_payment">
            <field name="text">To close period "%(period)s" you must link all payable/receivable lines to invoices.</field>
        </record>
        <record model="ir.message" id="msg_tax_type_move_line_cash_basis_no_period_unique">
            <field name="text">Only one tax line on cash basis can be without period per move line.</field>
        </record>
    </data>
</tryton>
