Missing Factura-e Certificate in company "%(company)s". Missing VAT Identifier in company\'s Party "%(party)s", or its length is not between 3 and 30. Missing Street, Postal Code, City, Subdivision or Country in default address of company\'s Party "%(party)s". Missing some Factura-e fields in party "%(party)s" of invoice "%(invoice)s": "%(field)s" Missing VAT Identifier in party "%(party)s" of invoice "%(invoice)s", or its length is not between 3 and 30 The name of "%(party)s" of invoice "%(invoice)s" doesn\'t contain the Name and the, at least, First Surname. They must to be separated by one space: Name Surname. Missing Street, Postal Code, City, Subdivision or Country in Invoice Address of invoice "%(invoice)s". No rate found for currency "%(currency)s" on "%(date)s" The payment type is missing in some move lines of invoice "%(invoice)s". The Factura-e Type is missing in payment type "%(payment_type)s" used in invoice "%(invoice)s". You must to install "account_bank" module to inform the Bank Account in invoices. The 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. The Bank Account is missing in some move lines of invoice "%(invoice)s". 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. The Factura-e file (XML) generated for invoice "%(invoice)s" is not valid against the oficial XML Schema Definition: %(message)s Error signing invoice "%(invoice)s". Message returned by signing process: %(process_output)s The Factura-e Type and Account Bank Kind of Payment Type "%(paymen_type)s" are not compatible.