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2026-03-14 09:42:12 +00:00
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modules/account_payment_sepa/message.xml Normal file
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<?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_payment_process_no_mandate">
<field name="text">To process payment "%(payment)s" you must define a SEPA mandate for it.</field>
</record>
<record model="ir.message" id="msg_payment_process_no_iban">
<field name="text">To process payment "%(payment)s" you must define IBAN for it.</field>
</record>
<record model="ir.message" id="msg_payment_process_no_bank">
<field name="text">To process payment "%(payment)s" you must define a bank for the account "%(bank_account)s".</field>
</record>
<record model="ir.message" id="msg_mandate_unique_id">
<field name="text">SEPA mandate identification must be unique by company.</field>
</record>
<record model="ir.message" id="msg_mandate_delete_draft_cancelled">
<field name="text">To delete mandate "%(mandate)s" you must cancel it or reset its state to draft.</field>
</record>
<record model="ir.message" id="msg_party_no_id">
<field name="text">The party "%(party)s" is missing a "%(type)s" identifier.</field>
</record>
<record model="ir.message" id="msg_mandate_title">
<field name="text">SEPA %(scheme)s Direct Debit MANDATE</field>
</record>
<record model="ir.message" id="msg_mandate_authorisation_statement">
<field name="text">By signing this mandate form, you authorise (A) %(creditor)s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %(creditor)s.</field>
</record>
</data>
</tryton>