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<?xml version="1.0"?>
<!-- This file is part of the cashbook - module from m - ds for Tryton.
The COPYRIGHT file at the top level of this repository contains the
full copyright notices and license terms. -->
<tryton >
<data >
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<record model= "ir.message" id= "msg_type_short_unique" >
<field name= "text" > The Abbreviation must be unique.</field>
</record>
<record model= "ir.message" id= "msg_name_cashbook" >
<field name= "text" > Cashbook</field>
</record>
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<record model= "ir.message" id= "msg_line_wrong_state_value" >
<field name= "text" > Invalid value of the field 'Status', allowed: edit, check, done.</field>
</record>
<record model= "ir.message" id= "msg_book_wrong_state_value" >
<field name= "text" > Invalid value of the field 'Status', allowed: open, closed, archive.</field>
</record>
<record model= "ir.message" id= "msg_book_deny_delete" >
book, line, category, types: berechtigung für company-user + test,
book: währung neu,
line: buchungstyp, betrag, credit, debit, währung, sortierung
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<field name= "text" > The cashbook '%(bookname)s' cannot be deleted because it contains %(booklines)s lines and is not in the status 'Archive'.</field>
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</record>
<record model= "ir.message" id= "msg_book_deny_write" >
book, line, category, types: berechtigung für company-user + test,
book: währung neu,
line: buchungstyp, betrag, credit, debit, währung, sortierung
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<field name= "text" > The cashbook '%(bookname)s' is '%(state_txt)s' and cannot be changed.</field>
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</record>
<record model= "ir.message" id= "msg_line_deny_delete1" >
<field name= "text" > The cashbook line '%(linetxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'.</field>
</record>
<record model= "ir.message" id= "msg_line_deny_delete2" >
<field name= "text" > The cashbook line '%(linetxt)s' cannot be deleted, its in state '%(linestate)s'.</field>
</record>
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<record model= "ir.message" id= "msg_line_deny_write" >
<field name= "text" > The cashbook line '%(recname)s' is '%(state_txt)s' and cannot be changed.</field>
</record>
<record model= "ir.message" id= "msg_line_deny_stateedit_with_recon" >
<field name= "text" > The status cannot be changed to 'Edit' as long as the line '%(recname)s' is associated with a reconciliation.</field>
</record>
<record model= "ir.message" id= "msg_recon_deny_delete1" >
<field name= "text" > The reconciliation '%(recontxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'.</field>
</record>
<record model= "ir.message" id= "msg_recon_deny_delete2" >
<field name= "text" > The reconciliation '%(recontxt)s' cannot be deleted, its in state '%(reconstate)s'.</field>
</record>
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<record model= "ir.message" id= "msg_setting_already_exists" >
<field name= "text" > Settings for this user alredy exists.</field>
</record>
<record model= "ir.message" id= "msg_category_name_unique" >
<field name= "text" > The category name already exists at this level.</field>
</record>
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<record model= "ir.message" id= "msg_category_type_not_like_parent" >
<field name= "text" > The type of the current category '%(catname)s' must be equal to the type of the parent category '%(parentname)s'.</field>
</record>
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<record model= "ir.message" id= "msg_book_err_startamount_with_lines" >
<field name= "text" > The initial amount of the cash book '%(bookname)s' cannot be changed because it already contains bookings.</field>
</record>
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<record model= "ir.message" id= "msg_line_deny_recon_by_state" >
<field name= "text" > For reconciliation, the line '%(recname)s' must be in the status 'Check' or 'Done'.</field>
</record>
<record model= "ir.message" id= "mds_recon_deny_line_not_check" >
<field name= "text" > For the reconciliation '%(reconame)s' of the cashbook '%(bookname)s', all lines in the date range from '%(datefrom)s' to '%(dateto)s' must be in the 'Check' state.</field>
</record>
<record model= "ir.message" id= "msg_line_deny_write_by_reconciliation" >
<field name= "text" > The line '%(recname)s' cannot be changed because the reconciliation '%(reconame)s'is 'Done'.</field>
</record>
<record model= "ir.message" id= "msg_recon_err_overlap" >
<field name= "text" > The date range overlaps with another reconciliation.</field>
</record>
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</data>
</tryton>