Cédric Krier
3a1bdb65bf
Each country/bank has its own requirement about the ID to use on the initiator party so we add an option on the journal to define which identifier to use. issue8063 review284021004
26 lines
1.3 KiB
XML
26 lines
1.3 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data grouped="1">
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<record model="ir.message" id="msg_payment_process_no_mandate">
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<field name="text">To process payment "%(payment)s" you must define a SEPA mandate for it.</field>
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</record>
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<record model="ir.message" id="msg_payment_process_no_iban">
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<field name="text">To process payment "%(payment)s" you must define IBAN for it.</field>
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</record>
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<record model="ir.message" id="msg_mandate_unique_id">
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<field name="text">SEPA mandate identification must be unique by company.</field>
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</record>
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<record model="ir.message" id="msg_mandate_delete_draft_canceled">
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<field name="text">To delete mandate "%(mandate)s" you must cancel it or reset its state to draft.</field>
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</record>
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<record model="ir.message" id="msg_party_invalid_sepa">
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<field name="text">The SEPA creditor identifier "%(code)s" for party "%(party)s" is not valid.</field>
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</record>
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<record model="ir.message" id="msg_party_no_id">
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<field name="text">The party "%(party)s" is missing a "%(type)s" identifier.</field>
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</record>
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</data>
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</tryton>
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