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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_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>