33 lines
1.6 KiB
XML
33 lines
1.6 KiB
XML
<?xml version="1.0"?>
|
|
<tryton>
|
|
<data grouped="1">
|
|
<record model="ir.message" id="msg_missing_credit_percent">
|
|
<field name="text">Credit percentage is required.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_invalid_credit_percent">
|
|
<field name="text">Credit percentage must be greater than zero and not greater than 100%.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_missing_credit_amount">
|
|
<field name="text">Credit amount is required.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_invalid_credit_amount">
|
|
<field name="text">Credit amount must be greater than zero.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_invalid_credit_base">
|
|
<field name="text">The source invoice amount can not be used as credit basis.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_credit_amount_gt_base">
|
|
<field name="text">Credit amount can not be greater than the source invoice amount.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_invalid_credit_mode">
|
|
<field name="text">Invalid credit note mode.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_partial_refund_not_allowed">
|
|
<field name="text">Partial credit notes can not be posted as refunds automatically.</field>
|
|
</record>
|
|
<record model="ir.message" id="msg_amount_multiple_invoices">
|
|
<field name="text">A fixed credit amount can only be applied to one source invoice at a time.</field>
|
|
</record>
|
|
</data>
|
|
</tryton>
|