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.

That docket no longer exists.

That client no longer exists.

Set the travel date before recognising revenue. Money is earned on the day the trip happens, so there has to be one.

The trip has not travelled yet — it leaves on {serviceDate}. Money taken before departure is held for the client, not earned.

This docket was already recognised on {recognisedOn}.

This docket is cancelled.

The file number is issued by the company's own numbering when the file is opened. Leave it out — a number typed here is how a run gets a gap or a duplicate.

A file is not marked {status} by editing it. Cancelling posts the credit note, the charge and the supplier penalties; recognising releases what is held. Use the action, not the status.

This file travelled and its revenue was taken into the books on {recognisedOn}. What the client is owed now is a credit note or a refund, on a file that stays travelled.

Choose who is travelling.

That traveller no longer exists.

This person is already on this file.

That traveller is not on this file.

Each supplier penalty needs an amount, and the supplier who charged it if you know which one.

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.

The start of the range is after its end.