NCF: "%(number)s" is not correct or does not correspond to this RNC. NCF: "%(number)s" is not correct or does not correspond to this RNC. No Payment Term Selected. No Revenue Type Selected. No Expense Type Selected. No ISR Withholding Type Selected. No Method Payment Selected. No NCF Type Selected. No have added NCF Expiration Date. You have not added the NCF Number. You have not added the modified NCF. You have not added the security code. You have added the NCF an incorrect characters length under 11. You have added the NCF an incorrect characters length greater 11 and under 13. You have added the NCF an incorrect characters length greater 13 and under 19. You have added an incorrect characters length the modified NCF. You are adding an invoice with an already registered NCF. The Total Amount of the Credit Note must be Negative. The Total Amount of the Invoice not must be Negative. There are no more vouchers available for this sequence. There are only \"%(remaining_ncf)s\" vouchers for this sequence. This sequence is expired. No active NCF sequence was found for this invoice. The selected NCF sequence does not match the invoice type. The selected NCF sequence does not match the NCF type. The selected NCF sequence is inactive. The selected NCF manager is inactive. This sequence has no available numbers. The selected NCF configuration has no strict sequence assigned. Partial credit notes can not be posted as refunds automatically. No active credit note NCF sequence was found for type "%(ncf_type)s" and company "%(company)s". No active debit note NCF sequence was found for type "%(ncf_type)s" and company "%(company)s".