The currency of bank account "%(bank_account)s" must be the same as "%(currency)s" of the journal "%(journal)s". Only one journal is allowed per bank account. To import statement, you must create a journal for account "%(account)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. Validating the statements will remove already paid or cancelled invoices from the statements' lines. Validating the statements will remove paid invoices from other draft statements. To post statement "%(statement)s" you must create lines for pending %(amount)s of origin "%(origin)s". You must set the same sign for second currency than amount. To delete line "%(line)s" you must cancel or reset to draft statement "%(statement)s". To delete origin "%(origin)s" you must cancel or reset to draft statement "%(statement)s". To post the move "%(move)s" you must post the statement "%(statement)s".