103 lines
6.3 KiB
XML
103 lines
6.3 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of the cashbook-module from m-ds for Tryton.
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The COPYRIGHT file at the top level of this repository contains the
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full copyright notices and license terms. -->
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<tryton>
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<data>
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<record model="ir.message" id="msg_type_short_unique">
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<field name="text">The Abbreviation must be unique.</field>
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</record>
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<record model="ir.message" id="msg_name_cashbook">
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<field name="text">Cashbook</field>
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</record>
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<record model="ir.message" id="msg_name_reconciliation">
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<field name="text">Reconciliation</field>
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</record>
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<record model="ir.message" id="msg_line_wrong_state_value">
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<field name="text">Invalid value of the field 'Status', allowed: edit, check, done.</field>
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</record>
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<record model="ir.message" id="msg_book_wrong_state_value">
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<field name="text">Invalid value of the field 'Status', allowed: open, closed, archive.</field>
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</record>
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<record model="ir.message" id="msg_book_deny_delete">
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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>
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<record model="ir.message" id="msg_book_deny_write">
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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>
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<record model="ir.message" id="msg_line_deny_delete1">
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<field name="text">The cashbook line '%(linetxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'.</field>
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</record>
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<record model="ir.message" id="msg_line_deny_delete2">
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<field name="text">The cashbook line '%(linetxt)s' cannot be deleted, its in state '%(linestate)s'.</field>
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</record>
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<record model="ir.message" id="msg_line_deny_write">
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<field name="text">The cashbook line '%(recname)s' is '%(state_txt)s' and cannot be changed.</field>
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</record>
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<record model="ir.message" id="msg_line_deny_stateedit_with_recon">
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<field name="text">The status cannot be changed to 'Edit' while the line '%(recname)s' is associated with a reconciliation.</field>
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</record>
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<record model="ir.message" id="msg_recon_deny_delete1">
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<field name="text">The reconciliation '%(recontxt)s' cannot be deleted because the Cashbook '%(bookname)s' is in state '%(bookstate)s'.</field>
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</record>
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<record model="ir.message" id="msg_recon_deny_delete2">
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<field name="text">The reconciliation '%(recontxt)s' cannot be deleted, its in state '%(reconstate)s'.</field>
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</record>
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<record model="ir.message" id="msg_setting_already_exists">
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<field name="text">Settings for this user alredy exists.</field>
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</record>
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<record model="ir.message" id="msg_category_name_unique">
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<field name="text">The category name already exists at this level.</field>
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</record>
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<record model="ir.message" id="msg_category_type_not_like_parent">
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<field name="text">The type of the current category '%(catname)s' must be equal to the type of the parent category '%(parentname)s'.</field>
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</record>
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<record model="ir.message" id="msg_book_err_startamount_with_lines">
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<field name="text">The initial amount of the cash book '%(bookname)s' cannot be changed because it already contains bookings.</field>
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</record>
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<record model="ir.message" id="msg_line_deny_recon_by_state">
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<field name="text">For reconciliation, the line '%(recname)s' must be in the status 'Check' or 'Done'.</field>
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</record>
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<record model="ir.message" id="mds_recon_deny_line_not_check">
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<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>
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</record>
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<record model="ir.message" id="msg_line_deny_write_by_reconciliation">
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<field name="text">The line '%(recname)s' cannot be changed because the reconciliation '%(reconame)s'is 'Done'.</field>
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</record>
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<record model="ir.message" id="msg_recon_err_overlap">
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<field name="text">The date range overlaps with another reconciliation.</field>
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</record>
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<record model="ir.message" id="msg_line_err_write_to_reconciled">
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<field name="text">For the date '%(datetxt)s' there is already a completed reconciliation. Use a different date.</field>
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</record>
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<record model="ir.message" id="msg_recon_lines_no_linked">
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<field name="text">In the date range from %(date_from)s to %(date_to)s, there are still cashbook lines that do not belong to any reconciliation.</field>
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</record>
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<record model="ir.message" id="msg_recon_date_from_to_mismatch">
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<field name="text">The start date '%(datefrom)s' of the current reconciliation '%(recname)s' must correspond to the end date '%(dateto)s' of the predecessor.</field>
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</record>
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<record model="ir.message" id="msg_recon_predecessor_not_done">
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<field name="text">The predecessor '%(recname_p)s' must be in the 'Done' state before you can check the current reconciliation '%(recname_c)s'.</field>
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</record>
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<record model="ir.message" id="msg_line_bookingtype_in">
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<field name="text">Rev</field>
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</record>
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<record model="ir.message" id="msg_line_bookingtype_out">
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<field name="text">Exp</field>
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</record>
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<record model="ir.message" id="msg_line_bookingtype_mvin">
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<field name="text">from</field>
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</record>
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<record model="ir.message" id="msg_line_bookingtype_mvout">
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<field name="text">to</field>
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</record>
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<record model="ir.message" id="msg_line_denywf_by_reference">
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<field name="text">The current line is managed by the cashbook line '%(recname)s', cashbook: '%(cbook)s'.</field>
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</record>
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<record model="ir.message" id="msg_rep_reconciliation_fname">
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<field name="text">%(recname)s Reconciliation from %(date_from)s to %(date_to)s</field>
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</record>
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</data>
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</tryton>
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