<fieldname="text">Missing VAT Identifier in party "%(party)s" of invoice "%(invoice)s", or its length is not between 3 and 30</field>
</record>
<recordmodel="ir.message"id="party_name_surname">
<fieldname="text">The name of "%(party)s" of invoice "%(invoice)s" doesn\'t contain the Name and the, at least, First Surname.\n They must to be separated by one space: Name Surname.</field>
<fieldname="text">You must to install "account_bank" module to inform the Bank Account in invoices.\nThe payment type "%(payment_type)s" used in invoice "%(invoice)s" is configured as "Direct Debit" or "Credit Transfer" and it requires the company/party bank account.</field>
<fieldname="text">The Bank Account is missing in some move lines of invoice "%(invoice)s".</field>
</record>
<recordmodel="ir.message"id="missing_iban">
<fieldname="text">The Bank Account "%(bank_account)s" used in invoice "%(invoice)s" doesn\'t have an IBAN number and it\'s required to generate the Factura-e document.</field>
<fieldname="text">The Factura-e file (XML) generated for invoice "%(invoice)s" is not valid against the oficial XML Schema Definition:\n%(message)s</field>
</record>
<recordmodel="ir.message"id="error_signing">
<fieldname="text">Error signing invoice "%(invoice)s".\nMessage returned by signing process: %(process_output)s</field>