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. The NCF sequence is exhausted. No more numbers are available. No active NCF sequence available for invoice "%(invoice)s". No strict sequence configured in the selected NCF sequence for invoice "%(invoice)s". No active credit note sequence available for type "%(ncf_type)s" in company "%(company)s". No active debit note sequence available for type "%(ncf_type)s" in company "%(company)s". The NCF sequence selected for invoice "%(invoice)s" is inactive. The NCF Manager (point of sale) for invoice "%(invoice)s" is inactive. The NCF sequence invoice type does not match invoice "%(invoice)s". The NCF type on the sequence does not match the NCF type selected on invoice "%(invoice)s". Partial credit note refund is not allowed.