46 lines
2.6 KiB
XML
46 lines
2.6 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_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="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_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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<record model="ir.message" id="msg_report_wrong_invoice_state">
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<field name="text">Invoice "%(invoice)s" must be posted, paid or refunded.</field>
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</record>
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<record model="ir.message" id="msg_report_duplicated_invoice">
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<field name="text">Invoice "%(invoice)s" is duplicated on SII Report "%(report)s".</field>
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</record>
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<record model="ir.message" id="msg_set_simplified_invoice">
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<field name="text">The invoice "%(invoices)s" has not VAT and SII operation key is Simplified Invoice (ticket) and Invoices without destination identification.</field>
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</record>
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<record model="ir.message" id="msg_missing_certificate">
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<field name="text">There isn't a certificate deffined in the account configuration for the SII.</field>
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</record>
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</data>
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</tryton>
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