Messages Travel can show

An amount must be an object with a value, a currency and a precision.

Enter the amount in minor units as a whole number — 19.500 dinars is 19500.

That is not a three-letter currency code.

{currency} has {expected} decimal places. The amount was sent with a different precision, which would be wrong by a factor of ten.

This amount must be in {expected}, not {got}.

This amount must have {expected} decimal places, not {got}.

A zero amount is not a correction. Nothing was posted.

Enter a positive amount. Whether it goes in or out is decided by what you are recording, not by the sign.

Enter the date as YYYY-MM-DD.

Say where the exchange rate came from: entered by hand, a rate feed, an official rate, or the bank.

An amount in another currency needs the exchange rate that was used.

{kind} is not something that can be posted here.

{kind} does not move money. Voiding a document is not a ledger entry.

{kind} moves {expected}, not {got}. Which account an entry lands in is not a choice.

This has already been recorded. Nothing was posted a second time.

That entry no longer exists.

This has already been reversed. Post a new entry instead.

A reversal cannot be reversed. Post a new entry instead.

The number on an invoice, a receipt or a credit note is issued by the company's own numbering when it is posted. Leave it out — a number typed here is how a run gets a gap or a duplicate.

Only {outstanding} is outstanding on this file, and this receipt is for {requested}. Raise an invoice for the balance first — a receipt cannot collect more than has been asked for.

The client has paid {received} on this file and not had it back, and this refund is for {requested}. A refund cannot exceed what was received.

Choose the supplier this is owed to or paid to.

{supplier} is not linked to a contact yet. Link it to the supplier contact first.

That service no longer exists.

That supplier no longer exists.

{type} is not a kind of service this app records.

Describe the service, so the traveller and the supplier both know what it is.

Say whether this was sold under your own name or on the supplier's fare. Without a supplier there is no default, and the answer decides how much of the sale is your revenue.

{revenueBasis} is not a way of selling. It is either under your own name or on the supplier's fare.

Everything on this file is quoted in {expected}, and this service is priced in {got}. One selling currency per file — the invoice raised from it is one document in one currency.

This service was cancelled. Nothing on it changes; sell it again as a new line.

The revenue on this file was taken into the books on {recognisedOn}, so what was sold cannot be repriced. A corrected reference or date is still fine.

A service is not marked {status} by editing it — cancelling it posts the supplier’s penalty. Use the action, not the status.

A service is being asked for, awaiting the supplier, or confirmed.

Enter the commission as whole basis points, from 0 to 10000 — 775 is 7.75 per cent. A decimal here is a rounding argument nobody wins.

{client} has no e-mail address on file, and none was given. Add one to the client's record, or type an address to send to.

In {country} a credit note must be cleared with the tax authority before it is sent, and Travel cannot clear documents yet. Download the PDF and send it yourself if you need to.

That key cannot be right: it is empty, too long, or has spaces in it.

Choose test or live.

Choose Duffel or Hotelbeds.

That is not a Duffel access token. A Duffel token starts with duffel_test_ or duffel_live_.

The key cannot be stored safely on this server, so it was not stored. Ask SISC support to set the server’s encryption key.

Either remove the stored key or enter a new one — not both at once.

Search connections cannot be saved yet: this company’s database is still being updated. Try again in a minute.

Check this search field — it is missing or not in the form the search needs.

Check-out must be one to thirty nights after check-in.

Choose the quote or the docket this goes into.

That date has already passed.

Not connected — enter your {provider} key in Travel settings.

This offer expired at {expiresAt}. Search again for a current price.

That offer is no longer available from the provider. Search again.

The provider’s price {amount} {currency} cannot be stored exactly, so it was not added. Nothing was rounded.

{provider} refused the request (status {status}). Check the key in Travel settings, or try again.

{provider} could not be reached. Nothing was changed; try again in a moment.

A search can carry at most nine travellers, and four children per room.