|
Number
|
Text
|
|
1
|
Resynchronize the tax table (VAT and cash)?
|
|
2
|
The dates must be included in the same year.
|
|
3
|
Empty invoice number. Use the modification option to update it.
|
|
4
|
Empty source document number. Use the modification option to update it.
|
|
5
|
The amount must be larger than
|
|
6
|
This BP already exists for this operation type.
|
|
7
|
This invoice does not exist in the received invoices book.
|
|
8
|
A record already exists for this year.
|
|
9
|
Manual insertion is not allowed when the data source is not X3.
|
|
10
|
Only these values are allowed
|
|
11
|
This value is not allowed in issued invoices.
|
|
12
|
You have modified the identifier. Do you want to delete the current record for this identifier and c
|
|
13
|
Annual insurances are not used in the Canary Islands.
|
|
14
|
Modification is not allowed. If this value is incorrect, use the modification option to cancel the l
|
|
15
|
Select all records?
|
|
16
|
Clear all records?
|
|
17
|
Reactivate the rejected records of unregistered customers?
|
|
18
|
Reactivate all the records for this error?
|
|
19
|
Identification is mandatory for this record type.
|
|
20
|
Value not allowed when delete or send options are active.
|
|
21
|
Value is not allowed. Reactivate, cancel and send options must be inactive.
|
|
22
|
Value is not allowed.Reactivate, cancel and delete options must be inactive.
|
|
23
|
This invoice already exists with this asset.
|
|
24
|
Nothing selected for transmission.
|
|
25
|
Message transmission.
|
|
26
|
Message transmission summary.
|
|
27
|
Message transmission completed.
|
|
28
|
Total invoices issued
|
|
29
|
Total invoices received
|
|
30
|
Total EU operations
|
|
31
|
Total fixed assets operations
|
|
32
|
Total cash VAT collections
|
|
33
|
Total cash VAT payments
|
|
34
|
Total annual operations
|
|
35
|
Document without source document number.
|
|
36
|
Problem in processing the answer. Status not found.
|
|
37
|
Problem processing this document.
|
|
38
|
Problem processing this invoice.
|
|
39
|
This invoice has been processed.
|
|
40
|
This document has been processed.
|
|
41
|
Invoice received without source document number.
|
|
42
|
Cash VAT payment without source document.
|
|
43
|
SII update in progress.
|
|
44
|
SII control.
|
|
45
|
Processed date range:
|
|
46
|
Control of SII records without transmission.
|
|
47
|
SII control summary.
|
|
48
|
Expired:
|
|
49
|
Control of records in SII completed.
|
|
50
|
The document does not exist in the VAT table.
|
|
51
|
Operation date:
|
|
52
|
Days before the expiration date:
|
|
53
|
Accounting entries with VAT and without invoice.
|
|
54
|
Document not transmitted.
|
|
55
|
The value must be a number from 1 to 4.
|
|
56
|
Information transmission error.
|
|
57
|
Error message:
|
|
58
|
Global transmission status:
|
|
59
|
Inquiry result:
|
|
60
|
Document selection.
|
|
61
|
Company certificate not found.
|
|
62
|
Processed BPs:
|
|
63
|
Unidentified TINs:
|
|
64
|
Identified as revoked TINs:
|
|
65
|
Identified as cancelled TINs:
|
|
66
|
Unidentified but similar TINs:
|
|
67
|
Different TINs found:
|
|
68
|
All the TINs have been identified.
|
|
69
|
Webservice execution error. Please contact the X3 Support and provide them with the following messag
|
|
70
|
Record reading error.
|
|
71
|
Records recovered from AEAT:
|
|
72
|
Updating from AEAT. Total updated records:
|
|
73
|
Problem when trying to display the AEAT data.
|
|
74
|
No data.
|
|
75
|
Error in the structure of the file to be sent. Use the WRIJSON entry point to check the "test.JSON"
|
|
76
|
Problem with the certificate private key.
|
|
77
|
Book type.
|
|
78
|
Receiver TIN
|
|
79
|
Receiver identification
|
|
80
|
Total consignment
|
