Fix typo in invoice post exchange credit account message
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@@ -91,7 +91,7 @@ this repository contains the full copyright notices and license terms. -->
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<field name="text">To post invoice "%(invoice)s", you must define a currency exchange credit account for "%(company)s".</field>
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</record>
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<record model="ir.message" id="msg_invoice_currency_exchange_debit_account_missing">
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<field name="text">To pose invoice "%(invoice)s", you must define a currency exchange debit account for "%(company)s".</field>
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<field name="text">To post invoice "%(invoice)s", you must define a currency exchange debit account for "%(company)s".</field>
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</record>
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</data>
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</tryton>
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