diff --git a/account_bank_statement_tax/i18n/nl_NL.po b/account_bank_statement_tax/i18n/nl_NL.po
new file mode 100644
index 000000000..7d11f444a
--- /dev/null
+++ b/account_bank_statement_tax/i18n/nl_NL.po
@@ -0,0 +1,38 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_tax
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-24 00:21+0000\n"
+"PO-Revision-Date: 2016-04-06 00:22+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_tax
+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
+#. module: account_bank_statement_tax
+#: field:account.bank.statement.line,tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account_bank_statement_tax
+#: help:account.bank.statement.line,tax_id:0
+msgid "Apply an (inclusive) tax from the bank statement line"
+msgstr ""
+
+#. module: account_bank_statement_tax
+#: model:ir.model,name:account_bank_statement_tax.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
diff --git a/account_banking/i18n/nl_NL.po b/account_banking/i18n/nl_NL.po
index f084e4785..d31fc34aa 100644
--- a/account_banking/i18n/nl_NL.po
+++ b/account_banking/i18n/nl_NL.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:23+0000\n"
+"POT-Creation-Date: 2017-06-24 00:21+0000\n"
 "PO-Revision-Date: 2016-04-06 00:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n"
@@ -40,7 +40,7 @@ msgid "Account number"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:375
+#: code:addons/account_banking/wizard/bank_import.py:376
 #, python-format
 msgid "Number of bank costs invoices created"
 msgstr ""
@@ -66,13 +66,13 @@ msgid "Cancel transaction"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:363
+#: code:addons/account_banking/wizard/bank_import.py:364
 #, python-format
 msgid "Number of errors found"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:261
+#: code:addons/account_banking/wizard/bank_import.py:262
 #, python-format
 msgid ""
 "Statement %(statement_id)s for account %(bank_account)s uses different "
@@ -202,7 +202,7 @@ msgid "Payment order"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:303
+#: code:addons/account_banking/wizard/bank_import.py:304
 #, python-format
 msgid ""
 "No period found covering statement date %(date)s, statement %(id)s skipped"
@@ -256,7 +256,7 @@ msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:367
+#: code:addons/account_banking/wizard/bank_import.py:368
 #, python-format
 msgid "Number of transactions skipped due to errors"
 msgstr ""
@@ -273,7 +273,7 @@ msgid "Matching invoices"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:628
+#: code:addons/account_banking/account_banking.py:626
 #, python-format
 msgid "Free Reference"
 msgstr ""
@@ -367,7 +367,7 @@ msgstr ""
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bankafschriftregel"
 
 #. module: account_banking
 #: code:addons/account_banking/banking_import_transaction.py:663
@@ -656,7 +656,7 @@ msgstr ""
 
 #. module: account_banking
 #. openerp-web
-#: code:addons/account_banking/static/src/js/account_banking.js:28
+#: code:addons/account_banking/static/src/js/account_banking.js:25
 #: view:banking.transaction.wizard:0
 #: model:ir.model,name:account_banking.model_banking_transaction_wizard
 #, python-format
@@ -683,7 +683,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:237
+#: code:addons/account_banking/wizard/bank_import.py:238
 #, python-format
 msgid ""
 "Statements found for account %(bank_account)s, but no default journal was "
@@ -750,8 +750,8 @@ msgid "Fax"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:148
-#: code:addons/account_banking/wizard/bank_import.py:165
+#: code:addons/account_banking/wizard/bank_import.py:149
+#: code:addons/account_banking/wizard/bank_import.py:166
 #, python-format
 msgid "ERROR!"
 msgstr ""
@@ -918,7 +918,7 @@ msgid ""
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:361
+#: code:addons/account_banking/wizard/bank_import.py:362
 #, python-format
 msgid "Total number of transactions"
 msgstr ""
@@ -1020,7 +1020,7 @@ msgid "Street2"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:226
+#: code:addons/account_banking/wizard/bank_import.py:227
 #, python-format
 msgid "Statements found for unknown account %(bank_account)s"
 msgstr ""
@@ -1031,7 +1031,7 @@ msgid "init"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:285
+#: code:addons/account_banking/wizard/bank_import.py:286
 #, python-format
 msgid "Statement %(id)s known - skipped"
 msgstr ""
@@ -1109,7 +1109,7 @@ msgid "error_message"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:166
+#: code:addons/account_banking/wizard/bank_import.py:167
 #, python-format
 msgid "The imported statements appear to be invalid! Check your file."
 msgstr ""
@@ -1131,7 +1131,7 @@ msgid "Banking"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:149
+#: code:addons/account_banking/wizard/bank_import.py:150
 #, python-format
 msgid "Unable to import parser %(parser)s. Parser class not found."
 msgstr ""
@@ -1150,7 +1150,7 @@ msgstr ""
 #: selection:account.banking.imported.file,state:0
 #: code:addons/account_banking/banking_import_transaction.py:1591
 #: code:addons/account_banking/banking_import_transaction.py:1908
-#: code:addons/account_banking/wizard/bank_import.py:398
+#: code:addons/account_banking/wizard/bank_import.py:399
 #: code:addons/account_banking/wizard/link_partner.py:91
 #: code:addons/account_banking/wizard/link_partner.py:96
 #, python-format
@@ -1331,13 +1331,13 @@ msgid "Cannot perform match"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:369
+#: code:addons/account_banking/wizard/bank_import.py:370
 #, python-format
 msgid "Number of statements loaded"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:359
+#: code:addons/account_banking/wizard/bank_import.py:360
 #, python-format
 msgid "Total number of statements"
 msgstr ""
@@ -1450,7 +1450,7 @@ msgid "remote_bank_ibei"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:629
+#: code:addons/account_banking/account_banking.py:627
 #, python-format
 msgid "Structured Reference"
 msgstr ""
@@ -1458,7 +1458,7 @@ msgstr ""
 #. module: account_banking
 #: view:banking.link_partner:0
 msgid "Address"
-msgstr ""
+msgstr "Adres"
 
 #. module: account_banking
 #: view:account.banking.account.settings:0
@@ -1486,7 +1486,7 @@ msgid "Customer"
 msgstr "Klant"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:378
+#: code:addons/account_banking/wizard/bank_import.py:379
 #, python-format
 msgid "Error report"
 msgstr ""
@@ -1504,7 +1504,7 @@ msgid "Match Currency Amount"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:365
+#: code:addons/account_banking/wizard/bank_import.py:366
 #, python-format
 msgid "Number of statements skipped due to errors"
 msgstr ""
@@ -1515,7 +1515,7 @@ msgid "Country"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:397
+#: code:addons/account_banking/wizard/bank_import.py:398
 #, python-format
 msgid "Review Bank Statements"
 msgstr ""
@@ -1528,7 +1528,7 @@ msgid "Bank Account"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:371
+#: code:addons/account_banking/wizard/bank_import.py:372
 #, python-format
 msgid "Number of transactions loaded"
 msgstr ""
@@ -1568,7 +1568,7 @@ msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
 msgstr ""
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:373
+#: code:addons/account_banking/wizard/bank_import.py:374
 #, python-format
 msgid "Number of transactions matched"
 msgstr ""
diff --git a/account_banking_fr_lcr/i18n/es.po b/account_banking_fr_lcr/i18n/es.po
index 61ed13195..10ab007f9 100644
--- a/account_banking_fr_lcr/i18n/es.po
+++ b/account_banking_fr_lcr/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-17 00:19+0000\n"
+"POT-Creation-Date: 2017-06-24 00:21+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -177,7 +177,7 @@ msgstr ""
 #. module: account_banking_fr_lcr
 #: field:banking.export.lcr.wizard,file:0
 msgid "File"
-msgstr ""
+msgstr "Fichero"
 
 #. module: account_banking_fr_lcr
 #: view:banking.export.lcr.wizard:0
diff --git a/account_banking_make_deposit/i18n/es.po b/account_banking_make_deposit/i18n/es.po
index 56110864a..bb8fdc563 100644
--- a/account_banking_make_deposit/i18n/es.po
+++ b/account_banking_make_deposit/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-05-13 00:13+0000\n"
+"POT-Creation-Date: 2017-06-24 00:21+0000\n"
 "PO-Revision-Date: 2016-04-06 00:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -607,7 +607,7 @@ msgstr ""
 #. module: account_banking_make_deposit
 #: field:add.deposit.items,deposit_items_line_ids:0
 msgid "Lines"
-msgstr ""
+msgstr "Líneas"
 
 #. module: account_banking_make_deposit
 #: view:deposit.ticket:0
diff --git a/account_banking_sepa_credit_transfer/i18n/es.po b/account_banking_sepa_credit_transfer/i18n/es.po
index f725dce06..6289119ee 100644
--- a/account_banking_sepa_credit_transfer/i18n/es.po
+++ b/account_banking_sepa_credit_transfer/i18n/es.po
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-03-24 00:52+0000\n"
-"PO-Revision-Date: 2017-03-24 18:23+0000\n"
+"POT-Creation-Date: 2017-06-24 00:21+0000\n"
+"PO-Revision-Date: 2017-06-27 01:52+0000\n"
 "Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
 "MIME-Version: 1.0\n"
@@ -209,7 +209,7 @@ msgstr "Si está marcado, el extracto bancario mostrará sólo una línea del ha
 #. module: account_banking_sepa_credit_transfer
 #: field:banking.export.sepa.wizard,file:0
 msgid "File"
-msgstr ""
+msgstr "Fichero"
 
 #. module: account_banking_sepa_credit_transfer
 #: view:banking.export.sepa.wizard:0
diff --git a/account_banking_sepa_direct_debit/i18n/es.po b/account_banking_sepa_direct_debit/i18n/es.po
index ab3e0b624..68f283663 100644
--- a/account_banking_sepa_direct_debit/i18n/es.po
+++ b/account_banking_sepa_direct_debit/i18n/es.po
@@ -7,9 +7,9 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-24 00:23+0000\n"
-"PO-Revision-Date: 2016-04-06 00:25+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2017-06-24 00:21+0000\n"
+"PO-Revision-Date: 2017-06-27 01:52+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -76,9 +76,15 @@ msgid "The recurrent mandate '%s' must have a sequence type."
 msgstr ""
 
 #. module: account_banking_sepa_direct_debit
-#: selection:banking.export.sdd,state:0
-msgid "Draft"
-msgstr "Borrador"
+#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to create a new SEPA Direct Debit Mandate.\n"
+"            </p><p>\n"
+"            A SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
+"            </p>\n"
+"        "
+msgstr ""
 
 #. module: account_banking_sepa_direct_debit
 #: code:addons/account_banking_sepa_direct_debit/account_banking_sdd.py:238
@@ -433,13 +439,18 @@ msgstr ""
 #. module: account_banking_sepa_direct_debit
 #: field:banking.export.sdd.wizard,file:0
 msgid "File"
-msgstr ""
+msgstr "Fichero"
 
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd.wizard:0
 msgid "Cancel"
 msgstr "Cancelar"
 
+#. module: account_banking_sepa_direct_debit
+#: selection:banking.export.sdd,state:0
+msgid "Draft"
+msgstr "Borrador"
+
 #. module: account_banking_sepa_direct_debit
 #: view:banking.export.sdd:0
 msgid "SEPA Direct Debit"
@@ -457,17 +468,6 @@ msgstr ""
 msgid "A generic banking mandate"
 msgstr ""
 
-#. module: account_banking_sepa_direct_debit
-#: model:ir.actions.act_window,help:account_banking_sepa_direct_debit.mandate_action
-msgid ""
-"<p class=\"oe_view_nocontent_create\">\n"
-"\t\t\tClick to create a new SEPA Direct Debit Mandate.\n"
-"\t\t\t</p><p>\n"
-"\t\t\tA SEPA Direct Debit Mandate is a document signed by your customer that gives you the autorization to do one or several direct debits on his bank account.\n"
-"\t\t\t</p>\n"
-"\t\t"
-msgstr ""
-
 #. module: account_banking_sepa_direct_debit
 #: model:ir.model,name:account_banking_sepa_direct_debit.model_banking_export_sdd_wizard
 msgid "Export SEPA Direct Debit File"
diff --git a/bank_statement_instant_voucher/i18n/es.po b/bank_statement_instant_voucher/i18n/es.po
index 478d21a71..1e1a59ecc 100644
--- a/bank_statement_instant_voucher/i18n/es.po
+++ b/bank_statement_instant_voucher/i18n/es.po
@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: bank-payment (7.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-12-31 01:19+0000\n"
+"POT-Creation-Date: 2017-06-24 00:22+0000\n"
 "PO-Revision-Date: 2016-04-06 00:27+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/es/)\n"
@@ -79,7 +79,7 @@ msgstr ""
 #. module: bank_statement_instant_voucher
 #: selection:account.voucher.instant,type:0
 msgid "Purchase"
-msgstr ""
+msgstr "Compras"
 
 #. module: bank_statement_instant_voucher
 #: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243
@@ -95,7 +95,7 @@ msgstr ""
 #. module: bank_statement_instant_voucher
 #: selection:account.voucher.instant,type:0
 msgid "Sale"
-msgstr ""
+msgstr "Ventas"
 
 #. module: bank_statement_instant_voucher
 #: view:account.voucher.instant:0
diff --git a/bank_statement_instant_voucher/i18n/nl_NL.po b/bank_statement_instant_voucher/i18n/nl_NL.po
new file mode 100644
index 000000000..9502425f6
--- /dev/null
+++ b/bank_statement_instant_voucher/i18n/nl_NL.po
@@ -0,0 +1,178 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * bank_statement_instant_voucher
+# 
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-24 00:22+0000\n"
+"PO-Revision-Date: 2016-04-06 00:27+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "Confirm"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:95
+#, python-format
+msgid "Voucher for statement line %s.%s"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,state:0
+msgid "State"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:235
+#, python-format
+msgid "The voucher could not be posted."
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,state:0
+msgid "ready"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: model:ir.model,name:bank_statement_instant_voucher.model_account_voucher_instant
+msgid "Instant Voucher"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,state:0
+msgid "confirm"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: view:account.bank.statement:0 view:account.voucher.instant:0
+#: model:ir.actions.act_window,name:bank_statement_instant_voucher.act_instant_voucher
+msgid "Create matching voucher"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,type:0
+msgid "Voucher type"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:167
+#, python-format
+msgid "Cannot determine statement line"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,state:0
+msgid "init"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,type:0
+msgid "Purchase"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:243
+#, python-format
+msgid "The voucher's move line could not be posted."
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: selection:account.voucher.instant,type:0
+msgid "Sale"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "Create voucher"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:248
+#, python-format
+msgid ""
+"The amount on the bank statement line needs to be the same as on the "
+"voucher. Write-off is not yet supported."
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:79
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:166
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:224
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:234
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:242
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:247
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:257
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:80
+#, python-format
+msgid "No %s journal defined"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,balance:0
+msgid "Balance"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: model:ir.model,name:bank_statement_instant_voucher.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Bankafschriftregel"
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:225
+#, python-format
+msgid ""
+"Currency on the bank statement line needs to be the same as on the voucher. "
+"Currency conversion is not yet supported."
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: code:addons/bank_statement_instant_voucher/model/account_voucher_instant.py:258
+#, python-format
+msgid "Cannot match a confirmed statement line"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,voucher_id:0
+msgid "Voucher"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "Cancel"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: field:account.voucher.instant,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: bank_statement_instant_voucher
+#: view:account.voucher.instant:0
+msgid "or"
+msgstr ""