You are using Verifactu in test mode; anything you do in test mode will not be sent to the real tax authority environment. Once you disable test mode, all test data generated by the plugin will be deleted (invoices are kept). Once you are in live mode and you already have signed data, you will not be able to return to test mode.

Error building Verifactu ZIP file

No hay registros firmados en el período seleccionado

Error al generar el evento de exportación de Verifactu

Verifactu event checks launched successfully

Huella incorrecta detectada en el registro de facturación id=%id%: esperada=%expected% guardada=%stored%

Missing data for export: company, start date or end date

Selecciona una empresa

Run checks

Export event records

Export billing records

Show registration field on lines

Registration

Error updating the lines. No changes have been applied.

%count% line(s) updated successfully.

CPI percentage

The percentage entered is zero; no changes have been applied.

Send also to the "other emails" field

Purchase delivery note {code}

We have attached the purchase delivery note {code}.

Please find attached the purchase order {code}.

Purchase order {code}

Purchase estimate {code}

Le enviamos adjunto el presupuesto de compra {code}.

Purchase invoice {code}

We have attached the purchase invoice {code}.

Receipt of the previous declaration

Declaration type

Receipt number

A status that generates another document cannot update the stock. The stock will be updated by the destination document.

An accounting entry already exists in fiscal year %codejercicio% with the concept: %concepto%

Income accounts

Difficult-to-justify expenses (5%)

Warning: the amount exceeds the annual limit of €2,000

An accounting entry already exists in fiscal year %codejercicio% with the concept: %concepto%

Generate entries

Download CSV

Download Excel

Editable if empty

Minimum user level required to view this field

Permissions by page

Family %family% has purchases subaccount %subaccount% configured, but it does not exist

Special account %account% does not have a subaccount configured in fiscal year %exercise%. Configure it in Accounting → Chart of accounts → Special accounts.

Incorrect decimal separator

Warehouse not found

Updating unpaid invoices

Updating receipts

Updating families

Updating manufacturers

Unsafe folder