32 lines
1.8 KiB
XML
32 lines
1.8 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_payment_process_no_bank">
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<field name="text">To process payment "%(payment)s" you must define a bank for the account "%(bank_account)s".</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_cancelled">
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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_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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<record model="ir.message" id="msg_mandate_title">
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<field name="text">SEPA %(scheme)s Direct Debit MANDATE</field>
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</record>
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<record model="ir.message" id="msg_mandate_authorisation_statement">
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<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>
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</record>
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</data>
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</tryton>
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