diff --git a/statement_voucher_killer/__openerp__.py b/statement_voucher_killer/__openerp__.py
index c29d760b..2460cd9a 100644
--- a/statement_voucher_killer/__openerp__.py
+++ b/statement_voucher_killer/__openerp__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-{'name': 'voucher killer',
+{'name': 'Satement voucher killer',
  'version': '1.0.0',
  'category': 'other',
  'description': """
@@ -27,7 +27,15 @@ Prevent voucher creation when importing lines into statement.
 #############################################################
 
 When importing invoice or payment into a bank statement or a payment order, normally a
-draft voucher is created on the line. This module will disable this voucher creation""",
+draft voucher is created on the line. This module will disable this voucher creation.
+When importing payment line, date used to populate statement
+line will be take from imported line in this order:
+
+ * Date
+ * Maturity date
+ * Related statement date
+
+""",
  'author': 'Camptocamp',
  'website': 'http://www.camptocamp.com',
  'depends': ['account_voucher', 'account_payment'],
diff --git a/statement_voucher_killer/voucher.py b/statement_voucher_killer/voucher.py
index b35f8159..6cc27608 100644
--- a/statement_voucher_killer/voucher.py
+++ b/statement_voucher_killer/voucher.py
@@ -35,7 +35,7 @@ class AccountStatementFromInvoiceLines(orm.TransientModel):
         statement_id = context.get('statement_id', False)
         if not statement_id:
             return {'type': 'ir.actions.act_window_close'}
-        data =  self.read(cr, uid, ids, context=context)[0]
+        data = self.read(cr, uid, ids, context=context)[0]
         line_ids = data['line_ids']
         if not line_ids:
             return {'type': 'ir.actions.act_window_close'}
@@ -61,7 +61,7 @@ class AccountStatementFromInvoiceLines(orm.TransientModel):
             if line.amount_currency:
                 amount = currency_obj.compute(cr, uid, line.currency_id.id,
                     statement.currency.id, line.amount_currency, context=ctx)
-            elif (line.invoice and line.invoice.currency_id.id <> statement.currency.id):
+            elif (line.invoice and line.invoice.currency_id.id != statement.currency.id):
                 amount = currency_obj.compute(cr, uid, line.invoice.currency_id.id,
                     statement.currency.id, amount, context=ctx)
 
@@ -108,7 +108,7 @@ class AccountPaymentPopulateStatement(orm.TransientModel):
 
         for line in line_obj.browse(cr, uid, line_ids, context=context):
             ctx = context.copy()
-            ctx['date'] = line.ml_maturity_date # was value_date earlier,but this field exists no more now
+            ctx['date'] = line.ml_maturity_date  # Last value_date earlier,but this field exists no more now
             amount = currency_obj.compute(cr, uid, line.currency.id,
                     statement.currency.id, line.amount_currency, context=ctx)
             if not line.move_line_id.id:
@@ -122,6 +122,7 @@ class AccountPaymentPopulateStatement(orm.TransientModel):
                 'account_id': line.move_line_id.account_id.id,
                 'statement_id': statement.id,
                 'ref': line.communication,
+                'date': line.date or line.ml_maturity_date or statement.date,
                 }, context=context)
 
             line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})