Invoice "%(invoice)s" cannot be moved to "Draft" state because it is already used in statement line "%(statement_line)s". The of Bank Statement Journal "%(journal)s" is not checked as "Bank Conciliation". Please provide debit and credit account on statement journal "%(journal)s". Account "%(account)s" in statement line "%(line)s" is the same as the one configured on journal "%(journal)s". Amount "%(amount)s" is greater than the amount to pay of invoice. The Bank Statement Journal "%(journal)s" has a different second currency of the account "%(account)s". And that's not allowed.