ncf_manager/message.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_ncf_number">
            <field name="text">NCF: "%(number)s" is not correct or does not correspond to this RNC.</field>
        </record>
        <record model="ir.message" id="msg_invalid_encf_number">
            <field name="text">NCF: "%(number)s" is not correct or does not correspond to this RNC.</field>
        </record>
        <record model="ir.message" id="msg_no_payment_term">
            <field name="text">No Payment Term Selected.</field>
        </record>
        <record model="ir.message" id="msg_no_revenue_type">
            <field name="text">No Revenue Type Selected.</field>
        </record>
        <record model="ir.message" id="msg_no_expense_type">
            <field name="text">No Expense Type Selected.</field>
        </record>
        <record model="ir.message" id="msg_no_isr_withholding_type">
            <field name="text">No ISR Withholding Type Selected.</field>
        </record>
        <record model="ir.message" id="msg_no_method_payment">
            <field name="text">No Method Payment Selected.</field>
        </record>
        <record model="ir.message" id="msg_no_ncf_type">
            <field name="text">No NCF Type Selected.</field>
        </record>
        <record model="ir.message" id="msg_no_expiration_date">
            <field name="text">No have added NCF Expiration Date.</field>
        </record>
        <record model="ir.message" id="msg_no_ncf_number">
            <field name="text">You have not added the NCF Number.</field>
        </record>
        <record model="ir.message" id="msg_no_ncf_number_modified">
            <field name="text">You have not added the modified NCF.</field>
        </record>
        <record model="ir.message" id="msg_no_security_code">
            <field name="text">You have not added the security code.</field>
        </record>
        <record model="ir.message" id="msg_incorrect_lenght_ncf_number_under_11">
            <field name="text">You have added the NCF an incorrect characters length under 11.</field>
        </record>
        <record model="ir.message" id="msg_incorrect_lenght_ncf_number_greater_11_under_13">
            <field name="text">You have added the NCF an incorrect characters length greater 11 and under 13.</field>
        </record>
        <record model="ir.message" id="msg_incorrect_lenght_ncf_number_greater_13_under_19">
            <field name="text">You have added the NCF an incorrect characters length greater 13 and under 19.</field>
        </record>
        <record model="ir.message" id="msg_incorrect_lenght_ncf_number_modified">
            <field name="text">You have added an incorrect characters length the modified NCF.</field>
        </record>
        <record model="ir.message" id="msg_duplicated_ncf_number_invoice">
            <field name="text">You are adding an invoice with an already registered NCF.</field>
        </record>
        <record model="ir.message" id="msg_amount_credit_note_negative">
            <field name="text">The Total Amount of the Credit Note must be Negative.</field>
        </record>
        <record model="ir.message" id="msg_amount_invoice_no_negative">
            <field name="text">The Total Amount of the Invoice not must be Negative.</field>
        </record>
        <record model="ir.message" id="msg_not_ncf_available">
            <field name="text">There are no more vouchers available for this sequence.</field>
        </record>
        <record model="ir.message" id="msg_ncf_running_out">
            <field name="text">There are only \"%(remaining_ncf)s\" vouchers for this sequence.</field>
        </record>
        <record model="ir.message" id="msg_ncf_sequence_expired">
            <field name="text">This sequence is expired.</field>
        </record>
        <record model="ir.message" id="msg_ncf_sequence_finished">
            <field name="text">The NCF sequence is exhausted. No more numbers are available.</field>
        </record>
        <record model="ir.message" id="msg_missing_ncf_sequence">
            <field name="text">No active NCF sequence available for invoice "%(invoice)s".</field>
        </record>
        <record model="ir.message" id="msg_missing_strict_sequence">
            <field name="text">No strict sequence configured in the selected NCF sequence for invoice "%(invoice)s".</field>
        </record>
        <record model="ir.message" id="msg_missing_credit_note_sequence">
            <field name="text">No active credit note sequence available for type "%(ncf_type)s" in company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_missing_debit_note_sequence">
            <field name="text">No active debit note sequence available for type "%(ncf_type)s" in company "%(company)s".</field>
        </record>
        <record model="ir.message" id="msg_missing_ncf_cancellation_type">
            <field name="text">You must select a DGII cancellation type before cancelling fiscal invoice "%(invoice)s".</field>
        </record>
        <record model="ir.message" id="msg_missing_ncf_cancellation_reason">
            <field name="text">You must enter a DGII cancellation reason before cancelling fiscal invoice "%(invoice)s".</field>
        </record>
        <record model="ir.message" id="msg_inactive_ncf_sequence">
            <field name="text">The NCF sequence selected for invoice "%(invoice)s" is inactive.</field>
        </record>
        <record model="ir.message" id="msg_inactive_ncf_manager">
            <field name="text">The NCF Manager (point of sale) for invoice "%(invoice)s" is inactive.</field>
        </record>
        <record model="ir.message" id="msg_invalid_ncf_sequence_invoice_type">
            <field name="text">The NCF sequence invoice type does not match invoice "%(invoice)s".</field>
        </record>
        <record model="ir.message" id="msg_invalid_ncf_sequence_type">
            <field name="text">The NCF type on the sequence does not match the NCF type selected on invoice "%(invoice)s".</field>
        </record>
        <record model="ir.message" id="msg_partial_credit_note_refund_not_allowed">
            <field name="text">Partial credit note refund is not allowed.</field>
        </record>
        <record model="ir.message" id="msg_invalid_ncf_structure">
            <field name="text">The fiscal number "%(number)s" must have the DGII B + 10 digits or E + 12 digits structure.</field>
        </record>
        <record model="ir.message" id="msg_invalid_ncf_type_prefix">
            <field name="text">The fiscal number "%(number)s" does not match the expected prefix "%(prefix)s".</field>
        </record>
        <record model="ir.message" id="msg_ncf_sequence_company_mismatch">
            <field name="text">The fiscal sequence and its authorization must belong to the same company.</field>
        </record>
        <record model="ir.message" id="msg_ncf_sequence_prefix_mismatch">
            <field name="text">The fiscal sequence must use prefix "%(prefix)s" for the selected NCF type.</field>
        </record>
        <record model="ir.message" id="msg_ncf_invalid_padding">
            <field name="text">The fiscal sequence must use a padding of %(padding)s digits.</field>
        </record>
        <record model="ir.message" id="msg_ncf_invalid_range">
            <field name="text">The authorized fiscal range must start at 1 or greater and end at or after its start.</field>
        </record>
        <record model="ir.message" id="msg_ncf_next_before_range">
            <field name="text">The next fiscal number cannot be before the authorized range.</field>
        </record>
    </data>
</tryton>