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". You must select a DGII cancellation type before cancelling fiscal invoice "%(invoice)s". You must enter a DGII cancellation reason before cancelling fiscal invoice "%(invoice)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. The fiscal number "%(number)s" must have the DGII B + 10 digits or E + 12 digits structure. The fiscal number "%(number)s" does not match the expected prefix "%(prefix)s". The fiscal sequence and its authorization must belong to the same company. The fiscal sequence must use prefix "%(prefix)s" for the selected NCF type. The fiscal sequence must use a padding of %(padding)s digits. The authorized fiscal range must start at 1 or greater and end at or after its start. The next fiscal number cannot be before the authorized range.