| 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 |
