Prepare account debit note for Tryton 8.0

This commit is contained in:
José Arturo García
2026-07-22 20:03:17 -04:00
commit 6a199dffc3
16 changed files with 1400 additions and 0 deletions
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<?xml version="1.0"?>
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_missing_debit_percent">
<field name="text">Debit percentage is required.</field>
</record>
<record model="ir.message" id="msg_invalid_debit_percent">
<field name="text">Debit percentage must be greater than zero and not greater than 100%.</field>
</record>
<record model="ir.message" id="msg_missing_debit_amount">
<field name="text">Debit amount is required.</field>
</record>
<record model="ir.message" id="msg_invalid_debit_amount">
<field name="text">Debit amount must be greater than zero.</field>
</record>
<record model="ir.message" id="msg_invalid_debit_base">
<field name="text">The source invoice amount can not be used as debit basis.</field>
</record>
<record model="ir.message" id="msg_invalid_debit_mode">
<field name="text">Invalid debit note mode.</field>
</record>
</data>
</tryton>