trytond-aeat_303/message.xml

41 lines
2.7 KiB
XML

<?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>
<data grouped="1">
<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>
<record model="ir.message" id="msg_invalid_compensate">
<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>
<record model="ir.message" id="msg_invalid_return_sepa_check_period">
<field name="text">The Sepa Check field is not correct for the period of the report. Check report with ID: %(report)s</field>
</record>
<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>
<record model="ir.message" id="msg_invalid_sepa_check">
<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>
</record>
<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>
</data>
</tryton>