When bank statements are created with date prior to last bank statement, the validation message is incorrect.

Validation messqage should based on date and not on bank statement order. This generated inconsistency on validation message.

Exemple of actual message to be modified

Bank statement A   from 10/10 to 30/10/xxxx  Opening = 200 Ending = 500

Bank statement B  from 1/10/xxx to 9/10/xxx  Opening = 0 Ending = 200

Validation message: The opening balance 0,00 does not equal to the ending balance 500,00 of previous statement.