To continue, you must create a period for the date "%(date)s" and company "%(company)s". To continue, you must reopen the period "%(period)s" of company "%(company)s" for the date "%(date)s". 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 move sequence in period "%(period)s" because it has posted moves. To close period "%(period)s" you must post the moves "%(moves)s". The dates of standard period of the same fiscal year can not overlap. A move sequence can be reused only by periods in the same fiscal year. The dates for period "%(period)s" must be between the dates of its fiscal year "%(fiscalyear)s". The dates for period "%(period)s" must include the date "%(move_date)s" of move "%(move)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 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" and company "%(company)s". To continue, you must reopen the fiscal year "%(fiscalyear)s" of company "%(company)s" for the date "%(date)s". The dates of fiscal years of the same company can not overlap. Open fiscal years can not be before closed fiscal years. The move sequence of fiscal years must be unique. 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". Account can have only one of the debit or credit type set. 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. To set a second currency for account "%(account)s", its lines must have the same second currency "%(currency)s". You cannot close account "%(account)s" because it has move lines. You cannot remove type of account "%(account)s" because it has move lines. 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 period of move "%(move)s" is closed. If you copy the move, the current period will be used. The period of move "%(move)s" is closed. If you cancel the move, the current period will be used. Failed to evaluate the description "%(description)s" from template "%(template)s" with error: "%(error)s" Failed to evaluate expression "%(expression)s" from template "%(template)s" with error: "%(error)s" The value "%(value)s" of "%(expression)s" from template "%(template)s" is not a number. The keyword name "%(name)s" is not a valid identifier. 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". The reconciliation "%(reconciliation)s" is linked to the write-off 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". To reconcile lines with "%(amount)s" write-off, you must select a write-off method. You cannot reconcile lines using the write-off "%(write_off)s" with the same "%(account)s". To reconcile lines, you must define a currency exchange journal for "%(company)s". To reconcile lines, you must define a currency exchange credit account for "%(company)s". To reconcile lines, you must define a currency exchange debit account for "%(company)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". In order to delete the reconciled line "%(line)s", you must first unreconcile it. In order to modify the reconciled line "%(line)s", you must first unreconcile it. 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. You cannot reschedule lines with different origins. You cannot reschedule lines with different currencies. You cannot reschedule lines with different accounts. You cannot reschedule lines with different parties. To reschedule the lines you must change the terms to have a total amount of %(total_amount)s instead of %(amount)s. You cannot delegate together lines of different companies. You cannot delegate together lines with different origins. The moves "%(moves)s" contain grouped lines, cancelling them will ungroup the lines. You cannot change the currency of a company which is associated with account moves. To close period "%(period)s", you must balance the inactive account "%(account)s". You cannot change the type of journal "%(journal)s" because it has posted moves.