To continue, you must create a period for the date "%(date)s". You cannot modify or delete period "%(period)s" because it contains moves. You cannot create a period in fiscal year "%(fiscalyear)s" because it is closed. You cannot reopen period "%(period)s" because its fiscal year "%(fiscalyear)s" is closed. You cannot change the post move sequence in period "%(period)s" because it has posted moves. To close period "%(period)s" you must post the moves "%(moves)s". The periods "%(first)s" and "%(second)s" overlap, you must use different dates. You cannot use the same post move sequence for the periods "%(first)s" and "%(second)s" because they are from different fiscal years. The dates for period "%(period)s" must be between the dates of its fiscal year "%(fiscalyear)s". You can create only one journal per period. You cannot modify or delete journal-period "%(journal_period)s" because it contains moves. You cannot create a journal-period in closed period "%(period)s". You cannot reopen journal-period "%(journal_period)s" in closed period "%(period)s". You cannot set "Update Unit Price" on child tax "%(tax)s". You cannot add/modify/delete tax lines in closed period "%(period)s". You cannot change the post move sequence on fiscal year "%(fiscalyear)s" because it contains posted moves. To continue, you must create a fiscal year for the date "%(date)s". The fiscal years "%(first)s" and "%(second)s" overlap, you must use different dates. The fiscal years "%(first)s" and "%(second)s" cannot have the same post move sequence, you must use different sequences. To close the fiscal year, the balance of account "%(account)s" must be zero. To close fiscal year "%(fiscalyear)s", you must close all earlier fiscal years. To reopen fiscal year "%(fiscalyear)s", you must reopen all later fiscal years. To continue, you must define a receivable account for party "%(party)s". To continue, you must define a payable account for party "%(party)s". You cannot erase party "%(party)s" while they have pending receivable/payable with company "%(company)s". You cannot delete account "%(account)s" because it has move lines. To set a second currency for account "%(account)s", it must not have a type "payable", "revenue", "receivable" nor "expense". To set a second currency for account "%(account)s", it must be deferral. Deferral must be unique by account and fiscal year. You cannot modify any account deferrals. A chart of accounts already exists for company "%(company)s". To post move "%(move)s", you must fill in its lines. To post move "%(move)s", you must balance all its lines debits and credits. You cannot modify posted move "%(move)s". The date of move "%(move)s" is outside the period, you must change the date or the period. The period of move "%(move)s" is closed. Use the current period to cancel the move? You cannot modify any reconciliation. You cannot reconcile non-valid line "%(line)s". You cannot reconcile line "%(line)s" with others because its account "%(account1)s" is different from "%(account2)s". To reconcile line "%(line)s", you must set its account "%(account)s" as reconcilable. You cannot reconcile line "%(line)s" with others because its party "%(party1)s" is different from "%(party2)s". To reconcile lines, they must have the same debit "%(debit)s" and credit "%(credit)s". You cannot set both debit and credit on the line. You must set the sign for second currency to match the sign of debit - credit. You cannot add/modify/delete lines on closed journal-period "%(journal_period)s". You cannot modify line "%(line)s" from posted move "%(move)s". You cannot modify reconciled line "%(line)s". To create a line on account "%(account)s", you must set a type or unclose it. You cannot reconcile already reconciled line "%(line)s". To create a line on account "%(account)s", you must set a party on line "%(line)s". To create a line on account "%(account)s", you must remove the party on line "%(line)s".