accept-all

Do you have a backup of the FacturaScripts 2017 files? Copy the zip to the MyFiles / FS2017Migrator folder in FacturaScripts.

2017 migrator

This wizard allows you to migrate data from the 2017 version to the new 2023 structure.

MySQL encoding must be utf8. Check this page %web%

The %type% invoice with VAT number %cifnif% has no country and it is required

No results

The %type% invoice with VAT number %cifnif% has no province and it is required

A discount has been applied:

Units

Abbreviated

About

Absence

Absence Concept

Absence - reason

Absences reasons

Accept

Accept changes or operation

Accept the privacy policy

If you dont accept service, it can't be mounted.

Accepted

Accepted = ALL

Presupuestos aceptados

Accepted = NO

Accepted with errors

Accepted = YES

Accepts multiple emails separated by commas

Access denied

You do not have permission to view this data. If you think you should have permission to view this data, contact your administrator for permission.

Access token

Accident

According to permission

According to technical data sheet

Account

Account 419 not found

The account %codcuenta% has the wrong parent account associated with it.

Account Balance

Account code

Account code %code% is bigger than subaccounts

Account code %code% is shorter than the parent's

Missing data in the account

Dot to autocomplete zeros. Example: 11.1 = 1100000001

Subaccount length

Account length error. The account %code% must have the length defined in the exercise.

The account %codcuenta% has a balance but is not included in the balances. Consider including it if the balance is out of balance.

The parent account is incorrect or does not belong to the exercise

how many times is it accounted per year

Accounting

Accounting accounts

Accounting balance

Accounting balances