<?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>
