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. The reconciliation "%(reconciliation)s" is delegated to the line "%(line)s". You may need to cancel its move "%(move)s". 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". Line "%(line)s" can not be grouped. You cannot group a single line. You cannot group lines with different parties. You cannot group lines of different companies. You cannot group lines of different second currencies. You cannot group lines from more than 2 different accounts. The moves "%(moves)s" contain grouped lines, cancelling them will ungroup the lines.