Only one journal is allowed per bank account. To import statement, you must create a journal for account "%(account)s". To import statement, the journal "%(journal)s" must have the currency "%(currency)s" instead of "%(journal_currency)s". To validate statement "%(statement)s" you must change lines to have end balance of %(end_balance)s instead of %(amount)s. To validate statement "%(statement)s" you must change lines to have total amount of %(total_amount)s instead of %(amount)s. To validate statement "%(statement)s" you must add %(n)s line(s). To validate statement "%(statement)s" you must remove %(n)s line(s). To delete statement "%(statement)s" you must cancel it. The validation of the statements will remove paid invoices from other statements. To post statement "%(statement)s" you must create lines for pending %(amount)s of origin "%(origin)s". Statement line amount cannot be zero. To post the move "%(move)s" you must post the statement "%(statement)s".