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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton >
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<data grouped= "1" >
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<record model= "ir.message" id= "msg_missing_certificate" >
<field name= "text" > Missing default configuration Factura-e Certificate.</field>
</record>
<record model= "ir.message" id= "msg_missing_password_certificate" >
<field name= "text" > Missing Password Factura-e Certificate in company "%(company)s".</field>
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</record>
<record model= "ir.message" id= "company_vat_identifier" >
<field name= "text" > Missing VAT Identifier in company\'s Party "%(party)s", or its length is not between 3 and 30.</field>
</record>
<record model= "ir.message" id= "company_address_fields" >
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<field name= "text" > Missing Street, Postal Code, City, Subdivision or Country in default address of company\'s Party "%(party)s".</field>
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</record>
<record model= "ir.message" id= "party_facturae_fields" >
<field name= "text" > Missing some Factura-e fields in party "%(party)s" of invoice "%(invoice)s": "%(field)s"</field>
</record>
<record model= "ir.message" id= "party_vat_identifier" >
<field name= "text" > Missing VAT Identifier in party "%(party)s" of invoice "%(invoice)s", or its length is not between 3 and 30</field>
</record>
<record model= "ir.message" id= "party_name_surname" >
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<field name= "text" > The name of "%(party)s" of invoice "%(invoice)s" doesn\'t contain the Name and the, at least, First Surname.
They must to be separated by one space: Name Surname.</field>
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</record>
<record model= "ir.message" id= "invoice_address_fields" >
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<field name= "text" > Missing Street, Postal Code, City, Subdivision or Country in Invoice Address of invoice "%(invoice)s".</field>
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</record>
<record model= "ir.message" id= "no_rate" >
<field name= "text" > No rate found for currency "%(currency)s" on "%(date)s"</field>
</record>
<record model= "ir.message" id= "missing_payment_type" >
<field name= "text" > The payment type is missing in some move lines of invoice "%(invoice)s".</field>
</record>
<record model= "ir.message" id= "missing_payment_type_facturae_type" >
<field name= "text" > The Factura-e Type is missing in payment type "%(payment_type)s" used in invoice "%(invoice)s".</field>
</record>
<record model= "ir.message" id= "missing_account_bank_module" >
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<field name= "text" > You must to install "account_bank" module to inform the Bank Account in invoices.
The payment type "%(payment_type)s" used in invoice "%(invoice)s" is configured as "Direct Debit" or "Credit Transfer" and it requires the company/party bank account.</field>
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</record>
<record model= "ir.message" id= "missing_bank_account" >
<field name= "text" > The Bank Account is missing in some move lines of invoice "%(invoice)s".</field>
</record>
<record model= "ir.message" id= "missing_iban" >
<field name= "text" > The Bank Account "%(bank_account)s" used in invoice "%(invoice)s" doesn\'t have an IBAN number and it\'s required to generate the Factura-e document.</field>
</record>
<record model= "ir.message" id= "invalid_factura_xml_file" >
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<field name= "text" > The Factura-e file (XML) generated for invoice "%(invoice)s" is not valid against the oficial XML Schema Definition:
%(message)s</field>
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</record>
<record model= "ir.message" id= "error_signing" >
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<field name= "text" > Error signing invoice "%(invoice)s".
Message returned by signing process: %(process_output)s</field>
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</record>
<record model= "ir.message" id= "incompatible_facturae_type_account_bank" >
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<field name= "text" > The Factura-e Type and Account Bank Kind of Payment Type "%(payment_type)s" are not compatible.</field>
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</record>
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<record model= "ir.message" id= "msg_draft_invoice_facturae_sent" >
<field name= "text" > Can not draft "%(invoices)s" that have been sent to Factura-e.</field>
</record>
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<record model= "ir.message" id= "msg_certificate_error" >
<field name= "text" > Error while getting the certificate: "%(error)s".</field>
</record>
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</data>
</tryton>