Prepare account debit note for Tryton 8.0
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<?xml version="1.0"?>
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<tryton>
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<data grouped="1">
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<record model="ir.message" id="msg_missing_debit_percent">
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<field name="text">Debit percentage is required.</field>
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</record>
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<record model="ir.message" id="msg_invalid_debit_percent">
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<field name="text">Debit percentage must be greater than zero and not greater than 100%.</field>
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</record>
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<record model="ir.message" id="msg_missing_debit_amount">
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<field name="text">Debit amount is required.</field>
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</record>
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<record model="ir.message" id="msg_invalid_debit_amount">
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<field name="text">Debit amount must be greater than zero.</field>
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</record>
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<record model="ir.message" id="msg_invalid_debit_base">
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<field name="text">The source invoice amount can not be used as debit basis.</field>
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</record>
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<record model="ir.message" id="msg_invalid_debit_mode">
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<field name="text">Invalid debit note mode.</field>
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</record>
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</data>
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</tryton>
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