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 already paid or cancelled invoices from the statements' lines. 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". To post the move "%(move)s" you must post the statement "%(statement)s".