Missing 'codice fiscale' to export invoice {0:number} to the SDI
OrganizationUnit {0:number} for Invoice {1:number} does not have a Company attached to it
OrganizationUnit {0:number} has not SDI url configured
OrganizationUnit {0:number} is missing the SDI transmitter country code
OrganizationUnit {0:number} is missing the SDI transmitter VAT number
Invoice {0:number} does not have a customer