mirror of
https://gitlab.com/datalifeit/trytond-aeat_sii
synced 2023-12-13 20:30:37 +01:00
d9b30fb509
* Remove not used fields. Remove from invoice 2 SII fields not used any more in there. Now us the tax deffined. Fix some bugs. * Fix bug in tax call. * Add missing import for raise messages. * Fix the way we change the anem of a field. Fix problem getting some especial taxes not duplicate. Fix translation. Update some sii tax information * Update raise error information. Update 'Sujeto Pasivo' tax information to update correctly on SII
43 lines
2.2 KiB
XML
43 lines
2.2 KiB
XML
<?xml version="1.0"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data grouped="1">
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<record model="ir.message" id="msg_missing_fernet_key">
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<field name="text">Missing Fernet key configuration</field>
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</record>
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<record model="ir.message" id="msg_missing_pem_cert">
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<field name="text">Missing PEM certificate</field>
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</record>
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<record model="ir.message" id="msg_delete_cancel">
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<field name="text">Report "%(report)s" must be cancelled before deletion.</field>
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</record>
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<record model="ir.message" id="msg_invoices_sii">
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<field name="text">The next invoices are related with SII books:
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%(invoices)s.
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If you edit them take care if you need to update again to SII</field>
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</record>
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<record model="ir.message" id="msg_invoices_sii_pending">
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<field name="text">The next invoices are related with SII books on draft state.</field>
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</record>
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<record model="ir.message" id="msg_error_loading_pkcs12">
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<field name="text">Unable to load PKCS12: %(message)s</field>
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</record>
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<record model="ir.message" id="reports_exist">
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<field name="text">There are some reports in draft and/or confirmed. Any report won't be created until this reports will be processed.</field>
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</record>
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<record model="ir.message" id="msg_service_message">
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<field name="text">%(message)s</field>
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</record>
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<record model="ir.message" id="msg_missing_nif">
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<field name="text">The party of the invoice %(invoice)s must has a valid Tax Identifier.</field>
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</record>
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<record model="ir.message" id="msg_sii_operation_key_wrong">
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<field name="text">The invoice %(invoice)s has wrong subjected and opertion sii combination.</field>
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</record>
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<record model="ir.message" id="msg_wrong_identifier_type">
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<field name="text">The party [%(party)s] of the invoice %(invoice)s must has a valid SII Identifier [VAT (only for intracommunity operators)].</field>
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</record>
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</data>
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</tryton>
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