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. Add at least one fiscal sequence before activating the authorization. Application and authorization numbers are required before activation. This authorization cannot be deleted because one of its fiscal sequences has been used on an invoice. This fiscal sequence cannot be deleted because it has been used on an invoice. The selected sequence type does not correspond to the selected NCF type. The “Invoice without NCF” classification does not create a fiscal sequence. Starting, ending and first issue numbers are required to create the fiscal sequence. The authorized range overlaps an active range for the same company and NCF type. The fiscal sequence is already assigned to another authorization line. Only draft fiscal sequence lines can be deleted. Only draft fiscal authorizations can be deleted. Every fiscal sequence line requires its DGII authorization number. The DGII file could not be read: %(error)s. The file does not contain the required DGII authorization columns. DGII authorization "%(authorization)s" is not approved and cannot be imported. DGII NCF type "%(type)s" is not supported. DGII authorization "%(authorization)s" has an invalid fiscal range or prefix. The approved quantity for DGII authorization "%(authorization)s" does not match its range. The DGII file belongs to "%(company)s", which does not match the selected company. DGII authorization "%(authorization)s" already exists with different fiscal data. DGII request "%(request)s" is no longer in draft and cannot receive another imported authorization. DGII authorization number "%(authorization)s" is already registered for this company. The DGII import file is empty or exceeds the 5 MB safety limit. DGII authorization "%(authorization)s" does not contain the required request and authorization dates.