A customer invoice/refund from sale device (%(reference)s) has not been created. You have not defined a sale device for your user. A draft statement for "%(journal)s" payments has not been created. Party %(party)s has no any account receivable defined. Please, assign one. Statement %(journal)s opened. Statement %(statement)s already opened. User %(user)s has not any device assigned yet. Statement %(statement)s closed. Statement %(statement)s not found. Not found statement related to %(journal)s journal.