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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_invalid_currency" >
<field name= "text" > Currency in AEAT 303 report "%(name)s" must be Euro.</field>
</record>
<record model= "ir.message" id= "msg_no_config" >
<field name= "text" > No configuration found for AEAT303. Please, update your chart of accounts.</field>
</record>
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<record model= "ir.message" id= "msg_invalid_compensate" >
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<field name= "text" > To compensate periods before need to have the actual period result postive ([66] + [77] - [78]) and you can't compensate more than this result.</field>
</record>
<record model= "ir.message" id= "msg_invalid_type_period" >
<field name= "text" > The type of 'Return by trasnfer to foreign account' it's only for periods '3T', '4T' and from '07' to '12', check report with ID: %(report)s</field>
</record>
<record model= "ir.message" id= "msg_invalid_exonerated_mod390" >
<field name= "text" > The Exonerated Model 390 field could be 'YES' or 'NO' only for periods '12' or '4T', check report with ID: %(report)s</field>
</record>
<record model= "ir.message" id= "msg_invalid_annual_operation_volume" >
<field name= "text" > The Annual Operation Volume field could be 'YES' or 'NO' only for periods '12' or '4T', check report with ID: %(report)s</field>
</record>
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<record model= "ir.message" id= "msg_invalid_return_sepa_check_period" >
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<field name= "text" > The Sepa Check field is not correct for the period of the report. Check report with ID: %(report)s</field>
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</record>
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<record model= "ir.message" id= "msg_invalid_return_sepa_check" >
<field name= "text" > The Sepa Check field is not correct for the type selected. Check report with ID: %(report)s</field>
</record>
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<record model= "ir.message" id= "msg_invalid_sepa_check" >
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<field name= "text" > The type of 'Sepa Check On Return' could not be empty for the 'Type' selected (check report with ID: %(report)s).</field>
</record>
<record model= "ir.message" id= "msg_invalid_prorrata_percent" >
<field name= "text" > One of the Prorrata percent added in then 5th page is greater than 100, and thats not correct. (Report ID: %(report)s)</field>
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</record>
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<record model= "ir.message" id= "msg_not_possible_cancel" >
<field name= "text" > The AEAT 303 report (ID: %(report)s) cannot be possible cancelled because its account move is reconciled.</field>
</record>
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</data>
</tryton>