You can not force to draft a invoice paid! A customer invoice/refund from sale device has not been created. The sale "%(sale)s" can not be deleted because it has an invoice number "%(invoice)s" The sale "%s" dont have product Falta el impuesto IVA en "%(s)s" Missing quantity for product "%(s)s" Error en campo "%(field)s" con "%(s)s" The electronic invoice already exist! You have not defined a sale device for your user. There is not statement journal for "%(journal)s" opened This statement "%(s)s" cannot be deleted because it has payments There is not count money! Statement "%(s)s" opened. Statement "%(s)s" already opened. User "%(s)s" has not any device assigned yet. Statement "%(s)s" closed. Statement "%(s)s" closed. Statement "%(s)s" not found. Missing account debit or credit for statement journal "%(s)s" Missing code for product There is previous statement current open. Please close it!