diff --git a/account_banking/i18n/en.po b/account_banking/i18n/en.po
index 602433e9d..c0c9c13b8 100644
--- a/account_banking/i18n/en.po
+++ b/account_banking/i18n/en.po
@@ -1,45 +1,46 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* account_banking
-#
+# * account_banking
+# 
+# Translators:
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.15\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2013-10-25 15:52+0000\n"
-"PO-Revision-Date: 2013-11-11 17:49+0000\n"
-"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: bank-payment (7.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-05-18 15:13+0000\n"
+"PO-Revision-Date: 2016-05-18 15:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: English (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/en/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2014-05-31 06:01+0000\n"
-"X-Generator: Launchpad (build 17031)\n"
+"Content-Transfer-Encoding: \n"
+"Language: en\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_banking
 #: field:account.bank.statement.line,reconcile_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliation"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Remove duplicate flag"
-msgstr ""
+msgstr "Remove duplicate flag"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:392
-#: code:addons/account_banking/banking_import_transaction.py:402
+#: code:addons/account_banking/banking_import_transaction.py:410
+#: code:addons/account_banking/banking_import_transaction.py:421
 #, python-format
 msgid "Please select one of the matches in transaction %s.%s"
-msgstr ""
+msgstr "Please select one of the matches in transaction %s.%s"
 
 #. module: account_banking
 #: field:banking.link_partner,remote_account:0
 msgid "Account number"
-msgstr ""
+msgstr "Account number"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:353
+#: code:addons/account_banking/wizard/bank_import.py:375
 #, python-format
 msgid "Number of bank costs invoices created"
 msgstr "Number of bank costs invoices created"
@@ -47,37 +48,36 @@ msgstr "Number of bank costs invoices created"
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Write-Off"
-msgstr ""
+msgstr "Write-Off"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
 msgid "Unknown"
-msgstr ""
+msgstr "Unknown"
 
 #. module: account_banking
 #: field:banking.link_partner,zip:0
 msgid "Zip"
-msgstr ""
+msgstr "Zip"
 
 #. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
+#: view:account.bank.statement:0 view:account.bank.statement.line:0
 msgid "Cancel transaction"
-msgstr ""
+msgstr "Cancel transaction"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:341
+#: code:addons/account_banking/wizard/bank_import.py:363
 #, python-format
 msgid "Number of errors found"
 msgstr "Number of errors found"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:224
+#: code:addons/account_banking/wizard/bank_import.py:261
 #, python-format
 msgid ""
 "Statement %(statement_id)s for account %(bank_account)s uses different "
 "currency than the defined bank journal."
-msgstr ""
+msgstr "Statement %(statement_id)s for account %(bank_account)s uses different currency than the defined bank journal."
 
 #. module: account_banking
 #: view:account.banking.bank.import:0
@@ -87,74 +87,72 @@ msgstr "Select the processing details:"
 #. module: account_banking
 #: view:account.bank.statement.line:0
 msgid "Group By..."
-msgstr ""
+msgstr "Group By..."
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Payment line (manual)"
-msgstr ""
+msgstr "Payment line (manual)"
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:889
+#: code:addons/account_banking/wizard/link_partner.py:97
 #, python-format
-msgid "Invalid format"
-msgstr "Invalid format"
+msgid "No transaction data on statement line"
+msgstr "No transaction data on statement line"
 
 #. module: account_banking
 #: field:banking.import.line,statement_id:0
 #: field:banking.import.transaction,statement_id:0
 msgid "Statement"
-msgstr ""
+msgstr "Statement"
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Storno"
-msgstr ""
+msgstr "Storno"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:143
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146
 #, python-format
 msgid "No entry found for the selected invoice. Try manual reconciliation."
-msgstr ""
+msgstr "No entry found for the selected invoice. Try manual reconciliation."
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_eangl:0
 msgid "remote_bank_eangln"
-msgstr ""
+msgstr "remote_bank_eangln"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_bic:0
 msgid "remote_bank_bic"
-msgstr ""
+msgstr "remote_bank_bic"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:399
+#: code:addons/account_banking/banking_import_transaction.py:418
 #, python-format
 msgid "Cannot link transaction %s with accounting entry"
-msgstr ""
+msgstr "Cannot link transaction %s with accounting entry"
 
 #. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
+#: view:account.bank.statement:0 view:account.bank.statement.line:0
 #: view:banking.transaction.wizard:0
 msgid "Match"
-msgstr ""
+msgstr "Match"
 
 #. module: account_banking
-#: view:account.banking.bank.import:0
-#: field:account.banking.bank.import,log:0
+#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
 msgid "Log"
 msgstr "Log"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:389
+#: code:addons/account_banking/banking_import_transaction.py:407
 #, python-format
 msgid "Cannot link transaction %s with invoice"
-msgstr ""
+msgstr "Cannot link transaction %s with invoice"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_banking_account_settings
@@ -162,15 +160,15 @@ msgid "Default Journal for Bank Account"
 msgstr "Default Journal for Bank Account"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:661
+#: code:addons/account_banking/banking_import_transaction.py:694
 #, python-format
 msgid "Bank transaction %s: write off not implemented for this match type."
-msgstr ""
+msgstr "Bank transaction %s: write off not implemented for this match type."
 
 #. module: account_banking
 #: field:account.bank.statement.line,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: account_banking
 #: field:account.banking.bank.import,file:0
@@ -180,13 +178,13 @@ msgstr "Statements File"
 #. module: account_banking
 #: field:account.banking.bank.import,import_id:0
 msgid "Import File"
-msgstr ""
+msgstr "Import File"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:653
+#: code:addons/account_banking/banking_import_transaction.py:686
 #, python-format
 msgid "Cannot reconcile type %s. No method found to reconcile this type"
-msgstr ""
+msgstr "Cannot reconcile type %s. No method found to reconcile this type"
 
 #. module: account_banking
 #: field:account.banking.account.settings,company_id:0
@@ -201,63 +199,64 @@ msgstr "Company"
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Payment order"
-msgstr ""
+msgstr "Payment order"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:264
+#: code:addons/account_banking/wizard/bank_import.py:303
 #, python-format
 msgid ""
 "No period found covering statement date %(date)s, statement %(id)s skipped"
-msgstr ""
+msgstr "No period found covering statement date %(date)s, statement %(id)s skipped"
 
 #. module: account_banking
 #: field:account.bank.statement.line,residual:0
 #: field:banking.import.transaction,residual:0
 #: field:banking.transaction.wizard,residual:0
 msgid "Residual"
-msgstr ""
+msgstr "Residual"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1665
+#: code:addons/account_banking/banking_import_transaction.py:1762
 #, python-format
 msgid "Confirmed Statement Line"
-msgstr ""
+msgstr "Confirmed Statement Line"
 
 #. module: account_banking
 #: field:account.bank.statement.line,invoice_id:0
 msgid "Linked Invoice"
-msgstr ""
+msgstr "Linked Invoice"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:75
+#: code:addons/account_banking/wizard/banktools.py:71
 #, python-format
 msgid "Bank account %(account_no)s was not found in the database"
 msgstr "Bank account %(account_no)s was not found in the database"
 
 #. module: account_banking
+#: view:banking.transaction.wizard:0
 #: field:banking.transaction.wizard,manual_move_line_ids:0
 msgid "Or match one or more entries"
-msgstr ""
+msgstr "Or match one or more entries"
 
 #. module: account_banking
 #: field:banking.import.transaction,transferred_amount:0
 msgid "transferred_amount"
-msgstr ""
+msgstr "transferred_amount"
 
 #. module: account_banking
 #: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
 #: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
 msgid "Bank Transactions"
-msgstr ""
+msgstr "Bank Transactions"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1571
+#: code:addons/account_banking/banking_import_transaction.py:1657
 #, python-format
 msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
-msgstr ""
+msgstr "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:345
+#: code:addons/account_banking/wizard/bank_import.py:367
 #, python-format
 msgid "Number of transactions skipped due to errors"
 msgstr "Number of transactions skipped due to errors"
@@ -265,16 +264,16 @@ msgstr "Number of transactions skipped due to errors"
 #. module: account_banking
 #: field:banking.import.line,statement_line_id:0
 msgid "Resulting statement line"
-msgstr ""
+msgstr "Resulting statement line"
 
 #. module: account_banking
 #: field:banking.import.transaction,invoice_ids:0
 #: field:banking.transaction.wizard,invoice_ids:0
 msgid "Matching invoices"
-msgstr ""
+msgstr "Matching invoices"
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:1004
+#: code:addons/account_banking/account_banking.py:628
 #, python-format
 msgid "Free Reference"
 msgstr "Free Reference"
@@ -282,28 +281,22 @@ msgstr "Free Reference"
 #. module: account_banking
 #: field:banking.import.line,reconcile_id:0
 msgid "Reconciliaton"
-msgstr ""
+msgstr "Reconciliaton"
 
 #. module: account_banking
-#: view:banking.link_partner:0
-#: view:banking.transaction.wizard:0
+#: view:banking.link_partner:0 view:banking.transaction.wizard:0
 msgid "Transaction data"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,execution_date:0
-msgid "Posted date"
-msgstr ""
+msgstr "Transaction data"
 
 #. module: account_banking
 #: field:banking.import.line,account_id:0
 msgid "Account"
-msgstr ""
+msgstr "Account"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Current match"
-msgstr ""
+msgstr "Current match"
 
 #. module: account_banking
 #: field:account.banking.account.settings,invoice_journal_id:0
@@ -313,30 +306,30 @@ msgstr "Costs Journal"
 #. module: account_banking
 #: field:banking.import.transaction,remote_currency:0
 msgid "remote_currency"
-msgstr ""
+msgstr "remote_currency"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1828
+#: code:addons/account_banking/banking_import_transaction.py:1937
 #, python-format
 msgid "Confirmed Statement Lines"
-msgstr ""
+msgstr "Confirmed Statement Lines"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:703
+#: code:addons/account_banking/banking_import_transaction.py:736
 #, python-format
 msgid "Cannot check for duplicate. I can't find myself."
-msgstr ""
+msgstr "Cannot check for duplicate. I can't find myself."
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:920
-#, python-format
-msgid "Invalid IBAN account number!"
-msgstr "Invalid IBAN account number!"
+#: field:account.banking.bank.import,file_name:0
+#: field:account.banking.imported.file,file_name:0
+msgid "File name"
+msgstr "File name"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
 msgid "Canceled debit order"
-msgstr ""
+msgstr "Canceled debit order"
 
 #. module: account_banking
 #: view:account.banking.account.settings:0
@@ -344,67 +337,54 @@ msgid "Default Import Settings for Bank Account"
 msgstr "Default Import Settings for Bank Account"
 
 #. module: account_banking
-#: field:banking.import.line,amount:0
-#: field:banking.link_partner,amount:0
+#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
 #: field:banking.transaction.wizard,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Amount"
 
 #. module: account_banking
 #: field:account.bank.statement.line,match_type:0
 #: field:banking.import.transaction,match_type:0
 #: field:banking.transaction.wizard,match_type:0
 msgid "Match type"
-msgstr ""
+msgstr "Match type"
 
 #. module: account_banking
-#: field:account.banking.imported.file,file:0
-msgid "Raw Data"
-msgstr "Raw Data"
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1795
-#, python-format
-msgid "Please verify that an account is defined in the journal."
-msgstr "Please verify that an account is defined in the journal."
+#: field:banking.link_partner,partner_id:0
+msgid "or link existing partner"
+msgstr "or link existing partner"
 
 #. module: account_banking
 #: field:account.bank.statement.line,duplicate:0
 msgid "Possible duplicate import"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,is_company:0
-msgid "Is a Company"
-msgstr ""
+msgstr "Possible duplicate import"
 
 #. module: account_banking
 #: view:banking.link_partner:0
 msgid "Create partner"
-msgstr ""
+msgstr "Create partner"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Bank Statement Line"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:631
+#: code:addons/account_banking/banking_import_transaction.py:662
 #, python-format
 msgid "Cannot cancel type %s"
-msgstr ""
+msgstr "Cannot cancel type %s"
 
 #. module: account_banking
-#: field:banking.import.line,ref:0
-#: field:banking.link_partner,ref:0
+#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
 #: field:banking.transaction.wizard,ref:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: account_banking
 #: field:banking.import.transaction,exchange_rate:0
 msgid "exchange_rate"
-msgstr ""
+msgstr "exchange_rate"
 
 #. module: account_banking
 #: field:account.banking.account.settings,default_debit_account_id:0
@@ -419,38 +399,43 @@ msgid "Import Bank Statements File"
 msgstr "Import Bank Statements File"
 
 #. module: account_banking
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+#: field:banking.import.transaction,statement:0
+msgid "statement"
+msgstr "statement"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1629
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "The journal and period chosen have to belong to the same company."
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1725
 #, python-format
 msgid ""
 "The bank statement that this transaction belongs to has already been "
 "confirmed"
-msgstr ""
+msgstr "The bank statement that this transaction belongs to has already been confirmed"
 
 #. module: account_banking
 #: field:banking.transaction.wizard,analytic_account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1570
+#: code:addons/account_banking/banking_import_transaction.py:1656
 #, python-format
 msgid "Bank transfer flagged as duplicate"
-msgstr ""
+msgstr "Bank transfer flagged as duplicate"
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Move"
-msgstr ""
+msgstr "Move"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:258
+#: code:addons/account_banking/wizard/banktools.py:263
 #, python-format
 msgid "Unknown Bank"
 msgstr "Unknown Bank"
@@ -458,25 +443,28 @@ msgstr "Unknown Bank"
 #. module: account_banking
 #: field:banking.transaction.wizard,duplicate:0
 msgid "Flagged as duplicate"
-msgstr ""
+msgstr "Flagged as duplicate"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:702
+#: code:addons/account_banking/banking_import_transaction.py:735
 #, python-format
 msgid "Cannot check for duplicate"
-msgstr ""
+msgstr "Cannot check for duplicate"
 
 #. module: account_banking
 #: field:banking.import.transaction,statement_line_id:0
 #: field:banking.link_partner,statement_line_id:0
 #: field:banking.transaction.wizard,statement_line_id:0
 msgid "Statement line"
-msgstr ""
+msgstr "Statement line"
 
 #. module: account_banking
-#: view:account.bank.statement.line:0
-msgid "Draft"
-msgstr "Draft"
+#: field:account.banking.account.settings,partner_id:0
+#: field:banking.import.line,partner_id:0
+#: field:banking.transaction.wizard,partner_id:0
+#: model:ir.model,name:account_banking.model_res_partner
+msgid "Partner"
+msgstr "Partner"
 
 #. module: account_banking
 #: field:account.banking.imported.file,date:0
@@ -486,49 +474,50 @@ msgstr "Import Date"
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_tax_id:0
 msgid "remote_bank_tax_id"
-msgstr ""
+msgstr "remote_bank_tax_id"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:393
-#: code:addons/account_banking/banking_import_transaction.py:403
+#: code:addons/account_banking/banking_import_transaction.py:412
+#: code:addons/account_banking/banking_import_transaction.py:423
 #, python-format
 msgid "No match found for transaction %s.%s"
-msgstr ""
+msgstr "No match found for transaction %s.%s"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Select"
-msgstr ""
+msgstr "Select"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
 msgid "Payment from a payment order"
-msgstr ""
+msgstr "Payment from a payment order"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_bei:0
 msgid "remote_bank_bei"
-msgstr ""
+msgstr "remote_bank_bei"
 
 #. module: account_banking
 #: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
 msgid "Confirmed"
 msgstr "Confirmed"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_voucher
 msgid "Accounting Voucher"
-msgstr ""
+msgstr "Accounting Voucher"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner_city:0
 msgid "remote_owner_city"
-msgstr ""
+msgstr "remote_owner_city"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner:0
 msgid "remote_owner"
-msgstr ""
+msgstr "remote_owner"
 
 #. module: account_banking
 #: view:account.banking.account.settings:0
@@ -546,10 +535,10 @@ msgid "Default credit account"
 msgstr "Default credit account"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1666
+#: code:addons/account_banking/banking_import_transaction.py:1763
 #, python-format
 msgid "You cannot delete a confirmed Statement Line: '%s'"
-msgstr ""
+msgstr "You cannot delete a confirmed Statement Line: '%s'"
 
 #. module: account_banking
 #: field:account.bank.statement.line,period_id:0
@@ -560,26 +549,25 @@ msgstr "Period"
 #. module: account_banking
 #: field:banking.import.line,transaction_type:0
 msgid "Transaction type"
-msgstr ""
+msgstr "Transaction type"
 
 #. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,supplier:0
+#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
 msgid "Supplier"
-msgstr ""
+msgstr "Supplier"
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:846
+#: code:addons/account_banking/banking_import_transaction.py:1899
 #, python-format
-msgid "Insufficient data to select online conversion database"
-msgstr ""
+msgid "Please verify that an account is defined in the journal."
+msgstr "Please verify that an account is defined in the journal."
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Payment order (manual)"
-msgstr ""
+msgstr "Payment order (manual)"
 
 #. module: account_banking
 #: field:account.bank.statement.line,trans:0
@@ -589,7 +577,7 @@ msgstr "Bank Transaction ID"
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Match again"
-msgstr ""
+msgstr "Match again"
 
 #. module: account_banking
 #: help:account.banking.account.settings,invoice_journal_id:0
@@ -599,69 +587,67 @@ msgstr "This is the journal used to create invoices for bank costs."
 #. module: account_banking
 #: selection:banking.import.line,type:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account_banking
 #: field:banking.import.line,type:0
 msgid "Type"
-msgstr ""
+msgstr "Type"
 
 #. module: account_banking
 #: field:banking.link_partner,email:0
 msgid "Email"
-msgstr ""
+msgstr "Email"
 
 #. module: account_banking
 #: view:banking.link_partner:0
 msgid "Link existing partner"
-msgstr ""
+msgstr "Link existing partner"
 
 #. module: account_banking
 #: field:banking.transaction.wizard,move_line_id:0
 msgid "Entry line"
-msgstr ""
+msgstr "Entry line"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
 msgid "Invoice payment"
-msgstr ""
+msgstr "Invoice payment"
 
 #. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
+#: view:account.bank.statement:0 view:account.bank.statement.line:0
 #: view:banking.link_partner:0
 #: model:ir.model,name:account_banking.model_banking_link_partner
 msgid "Link partner"
-msgstr ""
+msgstr "Link partner"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1628
+#: code:addons/account_banking/banking_import_transaction.py:1724
 #, python-format
 msgid "Cannot cancel bank transaction"
-msgstr ""
+msgstr "Cannot cancel bank transaction"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1800
-#, python-format
-msgid "Error !"
-msgstr "Error !"
+#: field:banking.link_partner,is_company:0
+msgid "Is a Company"
+msgstr "Is a Company"
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:878
+#: code:addons/account_banking/banking_import_transaction.py:1908
 #, python-format
-msgid "Invalid data"
-msgstr "Invalid data"
+msgid "The account entries lines are not in valid state."
+msgstr "The account entries lines are not in valid state."
 
 #. module: account_banking
 #: field:banking.import.transaction,provision_costs_currency:0
 msgid "provision_costs_currency"
-msgstr ""
+msgstr "provision_costs_currency"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1577
+#: code:addons/account_banking/banking_import_transaction.py:1663
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "No Analytic Journal !"
 
 #. module: account_banking
 #: view:account.banking.imported.file:0
@@ -675,7 +661,7 @@ msgstr "Import Details"
 #: model:ir.model,name:account_banking.model_banking_transaction_wizard
 #, python-format
 msgid "Match transaction"
-msgstr ""
+msgstr "Match transaction"
 
 #. module: account_banking
 #: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
@@ -691,53 +677,44 @@ msgstr "Bank Partner"
 #. module: account_banking
 #: help:account.banking.bank.import,file:0
 msgid ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
+"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
 "\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
-msgstr ""
-"The Transactions File to import. Please note that while it is perfectly safe "
-"to reload the same file multiple times or to load in timeframe overlapping "
-"statements files, there are formats that may introduce different sequencing, "
-"which may create double entries.\n"
-"\n"
-"To stay on the safe side, always load bank statements files using the same "
-"format."
+"To stay on the safe side, always load bank statements files using the same format."
+msgstr "The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n\nTo stay on the safe side, always load bank statements files using the same format."
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:200
+#: code:addons/account_banking/wizard/bank_import.py:237
 #, python-format
 msgid ""
 "Statements found for account %(bank_account)s, but no default journal was "
 "defined."
-msgstr ""
+msgstr "Statements found for account %(bank_account)s, but no default journal was defined."
 
 #. module: account_banking
 #: field:banking.import.transaction,writeoff_account_id:0
 #: field:banking.transaction.wizard,writeoff_account_id:0
 msgid "Write-off account"
-msgstr ""
+msgstr "Write-off account"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:94
-#, python-format
-msgid "No transaction data on statement line"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1807
+#: code:addons/account_banking/banking_import_transaction.py:1916
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "Statement %s confirmed, journal items were created."
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:890
-#, python-format
-msgid "The account number has the wrong format for %s"
-msgstr ""
+#: help:account.banking.account.settings,default_credit_account_id:0
+msgid ""
+"The account to use when an unexpected payment was signaled. This can happen "
+"when a direct debit payment is cancelled by a customer, or when no matching "
+"payment can be found. Mind that you can correct movements before confirming "
+"them."
+msgstr "The account to use when an unexpected payment was signaled. This can happen when a direct debit payment is cancelled by a customer, or when no matching payment can be found. Mind that you can correct movements before confirming them."
+
+#. module: account_banking
+#: view:account.banking.bank.import:0
+msgid "Transaction"
+msgstr "Transaction"
 
 #. module: account_banking
 #: field:account.banking.bank.import,statement_ids:0
@@ -748,94 +725,81 @@ msgstr "Imported Bank Statements"
 #. module: account_banking
 #: field:banking.import.transaction,writeoff_amount:0
 msgid "Difference Amount"
-msgstr ""
+msgstr "Difference Amount"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_banking_import_transaction
 msgid "Bank import transaction"
-msgstr ""
+msgstr "Bank import transaction"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:990
-#, python-format
-msgid ""
-"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s "
-"uses different currency than the defined bank journal."
-msgstr ""
+#: field:banking.import.transaction,value_date:0
+msgid "Value date"
+msgstr "Value date"
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Manual"
-msgstr ""
+msgstr "Manual"
 
 #. module: account_banking
 #: field:banking.link_partner,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "Fax"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:121
-#: code:addons/account_banking/wizard/bank_import.py:135
+#: code:addons/account_banking/wizard/bank_import.py:148
+#: code:addons/account_banking/wizard/bank_import.py:165
 #, python-format
 msgid "ERROR!"
 msgstr "ERROR!"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:154
+#: code:addons/account_banking/wizard/banktools.py:156
 #, python-format
 msgid "Account %(account_no)s is not owned by %(partner)s"
 msgstr "Account %(account_no)s is not owned by %(partner)s"
 
 #. module: account_banking
-#: field:account.banking.account.settings,partner_id:0
-#: field:banking.import.line,partner_id:0
-#: field:banking.transaction.wizard,partner_id:0
-msgid "Partner"
-msgstr ""
+#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch
+msgid "Bank statement monkeypatch"
+msgstr "Bank statement monkeypatch"
+
+#. module: account_banking
+#: selection:banking.import.transaction,payment_option:0
+#: selection:banking.transaction.wizard,payment_option:0
+msgid "Reconcile Payment Balance"
+msgstr "Reconcile Payment Balance"
 
 #. module: account_banking
 #: field:banking.import.transaction,storno_retry:0
 msgid "storno_retry"
-msgstr ""
+msgstr "storno_retry"
 
 #. module: account_banking
 #: field:banking.import.transaction,payment_option:0
 #: field:banking.transaction.wizard,payment_option:0
 msgid "Payment Difference"
-msgstr ""
-
-#. module: account_banking
-#: field:banking.import.transaction,value_date:0
-msgid "Value date"
-msgstr ""
+msgstr "Payment Difference"
 
 #. module: account_banking
 #: view:account.bank.statement.line:0
 msgid "Search Bank Transactions "
-msgstr ""
-
-#. module: account_banking
-#: field:banking.link_partner,partner_id:0
-msgid "or link existing partner"
-msgstr ""
+msgstr "Search Bank Transactions "
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid ""
-"You can let the system try to match this bank statement line again after you "
-"have made any changes in the database (for instance, add an invoice or a "
+"You can let the system try to match this bank statement line again after you"
+" have made any changes in the database (for instance, add an invoice or a "
 "bank account)."
-msgstr ""
-
-#. module: account_banking
-#: view:res.partner.bank:0
-msgid "onchange_domestic(acc_number_domestic, partner_id, country_id)"
-msgstr ""
+msgstr "You can let the system try to match this bank statement line again after you have made any changes in the database (for instance, add an invoice or a bank account)."
 
 #. module: account_banking
 #: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,state:0
 #: field:account.banking.bank.import,state:0
 #: field:account.banking.imported.file,state:0
 #: field:banking.link_partner,state_id:0
@@ -848,26 +812,21 @@ msgid "Import Bank Transactions File"
 msgstr "Import Bank Transactions File"
 
 #. module: account_banking
+#: view:banking.transaction.wizard:0
 #: field:banking.transaction.wizard,manual_invoice_ids:0
 msgid "Match one or more invoices"
-msgstr ""
+msgstr "Match one or more invoices"
 
 #. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.banking.bank.import:0
+#: view:account.bank.statement:0 view:account.banking.bank.import:0
 #: field:account.banking.bank.import,line_ids:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transactions"
 
 #. module: account_banking
 #: view:account.bank.statement:0
 msgid "Journal Entries"
-msgstr ""
-
-#. module: account_banking
-#: model:ir.model,name:account_banking.model_account_banking_bank_import
-msgid "account.banking.bank.import"
-msgstr ""
+msgstr "Journal Entries"
 
 #. module: account_banking
 #: field:account.bank.statement.line,currency:0
@@ -876,19 +835,20 @@ msgid "Currency"
 msgstr "Currency"
 
 #. module: account_banking
-#: field:banking.import.transaction,statement:0
-msgid "statement"
-msgstr ""
+#: code:addons/account_banking/banking_import_transaction.py:1898
+#, python-format
+msgid "Configuration Error"
+msgstr "Configuration Error"
 
 #. module: account_banking
 #: field:banking.import.transaction,bank_country_code:0
 msgid "Bank country code"
-msgstr ""
+msgstr "Bank country code"
 
 #. module: account_banking
 #: field:banking.import.transaction,move_line_id:0
 msgid "Entry to reconcile"
-msgstr ""
+msgstr "Entry to reconcile"
 
 #. module: account_banking
 #: field:banking.link_partner,message:0
@@ -897,24 +857,23 @@ msgid "Message"
 msgstr "Message"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:131
+#: code:addons/account_banking/wizard/banktools.py:132
 #, python-format
 msgid "More than one possible match found for partner with name %(name)s"
-msgstr ""
+msgstr "More than one possible match found for partner with name %(name)s"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banktools.py:148
+#: code:addons/account_banking/wizard/banktools.py:150
 #, python-format
 msgid ""
 "More than one bank account was found with the same number %(account_no)s"
-msgstr ""
-"More than one bank account was found with the same number %(account_no)s"
+msgstr "More than one bank account was found with the same number %(account_no)s"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 #: field:banking.transaction.wizard,match_multi:0
 msgid "Multiple matches"
-msgstr ""
+msgstr "Multiple matches"
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
@@ -922,7 +881,7 @@ msgstr ""
 #: selection:banking.transaction.wizard,match_type:0
 #: model:ir.model,name:account_banking.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Invoice"
 
 #. module: account_banking
 #: field:account.banking.imported.file,user_id:0
@@ -930,7 +889,7 @@ msgid "Responsible User"
 msgstr "Responsible User"
 
 #. module: account_banking
-#: code:addons/account_banking/parsers/models.py:272
+#: code:addons/account_banking/parsers/models.py:283
 #, python-format
 msgid "Invalid value for transfer_type"
 msgstr "Invalid value for transfer_type"
@@ -938,24 +897,17 @@ msgstr "Invalid value for transfer_type"
 #. module: account_banking
 #: field:banking.import.transaction,parent_id:0
 msgid "Split off from this transaction"
-msgstr ""
+msgstr "Split off from this transaction"
 
 #. module: account_banking
 #: selection:account.banking.imported.file,state:0
 msgid "Review"
-msgstr ""
+msgstr "Review"
 
 #. module: account_banking
-#: selection:banking.import.transaction,payment_option:0
-#: selection:banking.transaction.wizard,payment_option:0
-msgid "Reconcile Payment Balance"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:845
-#, python-format
-msgid "Insufficient data"
-msgstr "Insufficient data"
+#: field:account.banking.imported.file,file:0
+msgid "Raw Data"
+msgstr "Raw Data"
 
 #. module: account_banking
 #: help:account.banking.account.settings,default_debit_account_id:0
@@ -963,39 +915,35 @@ msgid ""
 "The account to use when an unexpected payment is received. This can be "
 "needed when a customer pays in advance or when no matching invoice can be "
 "found. Mind that you can correct movements before confirming them."
-msgstr ""
-"The account to use when an unexpected payment is received. This can be "
-"needed when a customer pays in advance or when no matching invoice can be "
-"found. Mind that you can correct movements before confirming them."
+msgstr "The account to use when an unexpected payment is received. This can be needed when a customer pays in advance or when no matching invoice can be found. Mind that you can correct movements before confirming them."
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:339
+#: code:addons/account_banking/wizard/bank_import.py:361
 #, python-format
 msgid "Total number of transactions"
 msgstr "Total number of transactions"
 
 #. module: account_banking
-#: field:banking.import.line,duplicate:0
-#: view:banking.transaction.wizard:0
+#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
 msgid "Duplicate"
-msgstr ""
+msgstr "Duplicate"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1578
+#: code:addons/account_banking/banking_import_transaction.py:1664
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "You have to define an analytic journal on the '%s' journal!"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1794
-#, python-format
-msgid "Configuration Error !"
-msgstr ""
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Draft"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Disable reconciliation"
-msgstr ""
+msgstr "Disable reconciliation"
 
 #. module: account_banking
 #: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
@@ -1003,7 +951,7 @@ msgid "Bank Statements File"
 msgstr "Bank Statements File"
 
 #. module: account_banking
-#: code:addons/account_banking/parsers/models.py:381
+#: code:addons/account_banking/parsers/models.py:440
 #, python-format
 msgid "This is a stub. Please implement your own."
 msgstr "This is a stub. Please implement your own."
@@ -1011,24 +959,23 @@ msgstr "This is a stub. Please implement your own."
 #. module: account_banking
 #: view:account.banking.bank.import:0
 msgid "Import"
-msgstr ""
+msgstr "Import"
 
 #. module: account_banking
 #: field:banking.import.transaction,message:0
 msgid "message"
-msgstr ""
+msgstr "message"
 
 #. module: account_banking
-#: view:account.bank.statement:0
-#: view:account.bank.statement.line:0
+#: view:account.bank.statement:0 view:account.bank.statement.line:0
 msgid "Confirm transaction"
-msgstr ""
+msgstr "Confirm transaction"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/link_partner.py:88
+#: code:addons/account_banking/wizard/link_partner.py:92
 #, python-format
 msgid "Statement line is already linked to a bank account "
-msgstr ""
+msgstr "Statement line is already linked to a bank account "
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
@@ -1036,14 +983,14 @@ msgid ""
 "Choose what you want to do with the eventual difference between the paid "
 "amount and the sum of allocated amounts. You can either choose to keep open "
 "this difference on the partner's account, or reconcile it with the payment."
-msgstr ""
+msgstr "Choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment."
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid ""
 "This bank transfer was marked as a duplicate. You can either confirm that "
 "this is not the case, or remove the bank transfer from the system."
-msgstr ""
+msgstr "This bank transfer was marked as a duplicate. You can either confirm that this is not the case, or remove the bank transfer from the system."
 
 #. module: account_banking
 #: view:account.banking.imported.file:0
@@ -1056,24 +1003,24 @@ msgstr "Imported Bank Statements Files"
 #: help:banking.import.transaction,payment_option:0
 msgid ""
 "This field helps you to choose what you want to do with the eventual "
-"difference between the paid amount and the sum of allocated amounts. You can "
-"either choose to keep open this difference on the partner's account, or "
+"difference between the paid amount and the sum of allocated amounts. You can"
+" either choose to keep open this difference on the partner's account, or "
 "reconcile it with the payment(s)"
-msgstr ""
+msgstr "This field helps you to choose what you want to do with the eventual difference between the paid amount and the sum of allocated amounts. You can either choose to keep open this difference on the partner's account, or reconcile it with the payment(s)"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:916
+#: code:addons/account_banking/banking_import_transaction.py:952
 #, python-format
 msgid "Transaction found for unknown account %(bank_account)s"
-msgstr ""
+msgstr "Transaction found for unknown account %(bank_account)s"
 
 #. module: account_banking
 #: field:banking.link_partner,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Street2"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:192
+#: code:addons/account_banking/wizard/bank_import.py:226
 #, python-format
 msgid "Statements found for unknown account %(bank_account)s"
 msgstr "Statements found for unknown account %(bank_account)s"
@@ -1081,10 +1028,10 @@ msgstr "Statements found for unknown account %(bank_account)s"
 #. module: account_banking
 #: selection:account.banking.bank.import,state:0
 msgid "init"
-msgstr ""
+msgstr "init"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:247
+#: code:addons/account_banking/wizard/bank_import.py:285
 #, python-format
 msgid "Statement %(id)s known - skipped"
 msgstr "Statement %(id)s known - skipped"
@@ -1092,27 +1039,27 @@ msgstr "Statement %(id)s known - skipped"
 #. module: account_banking
 #: field:banking.link_partner,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Phone"
 
 #. module: account_banking
 #: field:banking.import.transaction,duplicate:0
 msgid "duplicate"
-msgstr ""
+msgstr "duplicate"
 
 #. module: account_banking
 #: field:banking.link_partner,name:0
 msgid "Create partner with name"
-msgstr ""
+msgstr "Create partner with name"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
 msgid "Aggregate payment order"
-msgstr ""
+msgstr "Aggregate payment order"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner_custno:0
 msgid "remote_owner_custno"
-msgstr ""
+msgstr "remote_owner_custno"
 
 #. module: account_banking
 #: view:account.banking.imported.file:0
@@ -1121,10 +1068,9 @@ msgid "Import Log"
 msgstr "Import Log"
 
 #. module: account_banking
-#: field:banking.import.line,date:0
-#: field:banking.transaction.wizard,date:0
+#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
 msgid "Date"
-msgstr ""
+msgstr "Date"
 
 #. module: account_banking
 #: view:account.banking.account.settings:0
@@ -1134,55 +1080,49 @@ msgstr "Generation of Bank Costs Invoices"
 #. module: account_banking
 #: field:account.bank.statement.line,link_partner_ok:0
 msgid "Can link partner"
-msgstr ""
+msgstr "Can link partner"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_account:0
 msgid "remote_account"
-msgstr ""
+msgstr "remote_account"
 
 #. module: account_banking
 #: field:banking.import.transaction,provision_costs:0
 msgid "provision_costs"
-msgstr ""
+msgstr "provision_costs"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "You can disable the reconciliation of this bank transfer"
-msgstr ""
+msgstr "You can disable the reconciliation of this bank transfer"
 
 #. module: account_banking
 #: field:account.bank.statement.line,import_transaction_id:0
 #: field:banking.transaction.wizard,import_transaction_id:0
 msgid "Import transaction"
-msgstr ""
+msgstr "Import transaction"
 
 #. module: account_banking
 #: field:banking.import.transaction,error_message:0
 msgid "error_message"
-msgstr ""
+msgstr "error_message"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:136
+#: code:addons/account_banking/wizard/bank_import.py:166
 #, python-format
 msgid "The imported statements appear to be invalid! Check your file."
 msgstr "The imported statements appear to be invalid! Check your file."
 
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:879
-#, python-format
-msgid "The account number appears to be invalid for %s"
-msgstr ""
-
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_duns:0
 msgid "remote_bank_duns"
-msgstr ""
+msgstr "remote_bank_duns"
 
 #. module: account_banking
 #: field:banking.import.transaction,writeoff_analytic_id:0
 msgid "Write off analytic account"
-msgstr ""
+msgstr "Write off analytic account"
 
 #. module: account_banking
 #: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
@@ -1191,7 +1131,7 @@ msgid "Banking"
 msgstr "Banking"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:122
+#: code:addons/account_banking/wizard/bank_import.py:149
 #, python-format
 msgid "Unable to import parser %(parser)s. Parser class not found."
 msgstr "Unable to import parser %(parser)s. Parser class not found."
@@ -1199,85 +1139,93 @@ msgstr "Unable to import parser %(parser)s. Parser class not found."
 #. module: account_banking
 #: field:banking.import.transaction,transaction:0
 msgid "transaction"
-msgstr ""
+msgstr "transaction"
+
+#. module: account_banking
+#: field:banking.import.transaction,execution_date:0
+msgid "Posted date"
+msgstr "Posted date"
 
 #. module: account_banking
 #: selection:account.banking.imported.file,state:0
-#: code:addons/account_banking/banking_import_transaction.py:1505
-#: code:addons/account_banking/wizard/bank_import.py:373
-#: code:addons/account_banking/wizard/link_partner.py:87
-#: code:addons/account_banking/wizard/link_partner.py:93
+#: code:addons/account_banking/banking_import_transaction.py:1590
+#: code:addons/account_banking/banking_import_transaction.py:1907
+#: code:addons/account_banking/wizard/bank_import.py:398
+#: code:addons/account_banking/wizard/link_partner.py:91
+#: code:addons/account_banking/wizard/link_partner.py:96
 #, python-format
 msgid "Error"
 msgstr "Error"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:926
+#: code:addons/account_banking/banking_import_transaction.py:963
 #, python-format
 msgid ""
 "Transaction found for account %(bank_account)s, but no default journal was "
 "defined."
-msgstr ""
+msgstr "Transaction found for account %(bank_account)s, but no default journal was defined."
 
 #. module: account_banking
 #: view:account.bank.statement.line:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Statement lines"
 
 #. module: account_banking
 #: field:banking.transaction.wizard,move_line_ids:0
 msgid "Entry lines"
-msgstr ""
+msgstr "Entry lines"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Set write-off account"
-msgstr ""
+msgstr "Set write-off account"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:961
+#: code:addons/account_banking/banking_import_transaction.py:1000
 #, python-format
 msgid "Cannot perform match on a confirmed transction"
-msgstr ""
+msgstr "Cannot perform match on a confirmed transction"
 
 #. module: account_banking
 #: field:banking.import.transaction,invoice_id:0
 #: field:banking.transaction.wizard,invoice_id:0
 msgid "Invoice to reconcile"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:337
-#, python-format
-msgid "Total number of statements"
-msgstr "Total number of statements"
+msgstr "Invoice to reconcile"
 
 #. module: account_banking
 #: field:banking.import.transaction,provision_costs_description:0
 msgid "provision_costs_description"
-msgstr ""
+msgstr "provision_costs_description"
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1032
+#, python-format
+msgid ""
+"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s"
+" uses different currency than the defined bank journal."
+msgstr "transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s uses different currency than the defined bank journal."
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid "Manual match"
-msgstr ""
+msgstr "Manual match"
 
 #. module: account_banking
 #: view:banking.transaction.wizard:0
 msgid ""
-"Multiple matches were found for this bank transfer. You must pick one of the "
-"matches or select a match manually below."
-msgstr ""
+"Multiple matches were found for this bank transfer. You must pick one of the"
+" matches or select a match manually below."
+msgstr "Multiple matches were found for this bank transfer. You must pick one of the matches or select a match manually below."
 
 #. module: account_banking
 #: field:banking.transaction.wizard,writeoff_analytic_id:0
 msgid "Write-off analytic account"
-msgstr ""
+msgstr "Write-off analytic account"
 
 #. module: account_banking
 #: field:banking.import.transaction,type:0
 msgid "type"
-msgstr ""
+msgstr "type"
 
 #. module: account_banking
 #: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
@@ -1289,84 +1237,81 @@ msgstr "Bank Accounts"
 #. module: account_banking
 #: field:banking.import.transaction,local_account:0
 msgid "local_account"
-msgstr ""
+msgstr "local_account"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:142
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145
 #, python-format
 msgid "No entry found for the selected invoice"
-msgstr ""
+msgstr "No entry found for the selected invoice"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Bank Statement"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner_postalcode:0
 msgid "remote_owner_postalcode"
-msgstr ""
+msgstr "remote_owner_postalcode"
 
 #. module: account_banking
 #: selection:account.bank.statement.line,match_type:0
 #: selection:banking.import.transaction,match_type:0
 #: selection:banking.transaction.wizard,match_type:0
 msgid "Payment line"
-msgstr ""
+msgstr "Payment line"
 
 #. module: account_banking
 #: field:banking.import.transaction,writeoff_move_line_id:0
 msgid "Write off move line"
-msgstr ""
+msgstr "Write off move line"
 
 #. module: account_banking
 #: field:banking.import.line,banking_import_id:0
 msgid "Bank import"
-msgstr ""
+msgstr "Bank import"
 
 #. module: account_banking
 #: selection:account.banking.bank.import,state:0
 msgid "error"
-msgstr ""
+msgstr "error"
 
 #. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.link_partner:0
+#: view:account.banking.bank.import:0 view:banking.link_partner:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel"
 
 #. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:banking.transaction.wizard:0
+#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
 msgid "Close"
-msgstr ""
+msgstr "Close"
 
 #. module: account_banking
-#: field:banking.import.line,name:0
-#: field:banking.transaction.wizard,name:0
+#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner_address:0
 msgid "remote_owner_address"
-msgstr ""
+msgstr "remote_owner_address"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Journal Items"
 
 #. module: account_banking
 #: field:banking.import.line,invoice_ids:0
 #: field:banking.transaction.wizard,statement_line_parent_id:0
 msgid "unknown"
-msgstr ""
+msgstr "unknown"
 
 #. module: account_banking
 #: field:banking.link_partner,city:0
 msgid "City"
-msgstr ""
+msgstr "City"
 
 #. module: account_banking
 #: selection:account.banking.imported.file,state:0
@@ -1374,82 +1319,75 @@ msgid "Unfinished"
 msgstr "Unfinished"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:180
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185
 #, python-format
 msgid "Cannot select for reconcilion"
-msgstr ""
+msgstr "Cannot select for reconcilion"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:960
+#: code:addons/account_banking/banking_import_transaction.py:999
 #, python-format
 msgid "Cannot perform match"
-msgstr ""
+msgstr "Cannot perform match"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:347
+#: code:addons/account_banking/wizard/bank_import.py:369
 #, python-format
 msgid "Number of statements loaded"
 msgstr "Number of statements loaded"
 
 #. module: account_banking
-#: view:res.partner.bank:0
-msgid ""
-"onchange_acc_number(acc_number, acc_number_domestic, state, partner_id, "
-"country_id)"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/account_banking.py:921
+#: code:addons/account_banking/wizard/bank_import.py:359
 #, python-format
-msgid "The IBAN number doesn't seem to be correct"
-msgstr "The IBAN number doesn't seem to be correct"
+msgid "Total number of statements"
+msgstr "Total number of statements"
 
 #. module: account_banking
 #: selection:banking.import.line,transaction_type:0
 msgid "Bank costs"
-msgstr ""
+msgstr "Bank costs"
 
 #. module: account_banking
 #: field:account.bank.statement.line,match_multi:0
 #: field:banking.import.transaction,match_multi:0
 msgid "Multi match"
-msgstr ""
+msgstr "Multi match"
 
 #. module: account_banking
 #: view:banking.link_partner:0
 msgid "Create or link partner"
-msgstr ""
+msgstr "Create or link partner"
 
 #. module: account_banking
 #: help:banking.import.transaction,bank_country_code:0
 msgid ""
 "Fallback default country for new partner records, as defined by the import "
 "parser"
-msgstr ""
+msgstr "Fallback default country for new partner records, as defined by the import parser"
 
 #. module: account_banking
 #: selection:account.banking.bank.import,state:0
 msgid "ready"
-msgstr ""
+msgstr "ready"
 
 #. module: account_banking
 #: field:banking.import.transaction,move_line_ids:0
 msgid "Matching entries"
-msgstr ""
+msgstr "Matching entries"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/banking_transaction_wizard.py:181
+#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186
 #, python-format
 msgid "No entry found for the selected invoice. "
-msgstr ""
+msgstr "No entry found for the selected invoice. "
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:321
+#: code:addons/account_banking/banking_import_transaction.py:339
 #, python-format
 msgid ""
 "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
 "%(invoice)s was already paid"
-msgstr ""
+msgstr "Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice %(invoice)s was already paid"
 
 #. module: account_banking
 #: field:account.banking.bank.import,parser:0
@@ -1458,15 +1396,15 @@ msgid "File Format"
 msgstr "File Format"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1506
+#: code:addons/account_banking/banking_import_transaction.py:1591
 #, python-format
 msgid "No bank account available to link partner to"
-msgstr ""
+msgstr "No bank account available to link partner to"
 
 #. module: account_banking
 #: field:banking.import.transaction,move_currency_amount:0
 msgid "Match Amount"
-msgstr ""
+msgstr "Match Amount"
 
 #. module: account_banking
 #: field:account.banking.account.settings,journal_id:0
@@ -1476,9 +1414,9 @@ msgstr "Journal"
 #. module: account_banking
 #: view:account.bank.statement:0
 msgid ""
-"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate "
-"== True;grey:state == 'draft';"
-msgstr ""
+"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate"
+" == True;grey:state == 'draft';"
+msgstr "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';"
 
 #. module: account_banking
 #: field:account.banking.account.settings,costs_account_id:0
@@ -1486,15 +1424,15 @@ msgid "Bank Costs Account"
 msgstr "Bank Costs Account"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:632
+#: code:addons/account_banking/banking_import_transaction.py:663
 #, python-format
 msgid "No method found to cancel this type"
-msgstr ""
+msgstr "No method found to cancel this type"
 
 #. module: account_banking
 #: field:banking.link_partner,mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobile"
 
 #. module: account_banking
 #: selection:account.banking.imported.file,state:0
@@ -1504,15 +1442,15 @@ msgstr "Finished"
 #. module: account_banking
 #: field:banking.link_partner,street:0
 msgid "Street"
-msgstr ""
+msgstr "Street"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_ibei:0
 msgid "remote_bank_ibei"
-msgstr ""
+msgstr "remote_bank_ibei"
 
 #. module: account_banking
-#: code:addons/account_banking/account_banking.py:1005
+#: code:addons/account_banking/account_banking.py:629
 #, python-format
 msgid "Structured Reference"
 msgstr "Structured Reference"
@@ -1520,7 +1458,7 @@ msgstr "Structured Reference"
 #. module: account_banking
 #: view:banking.link_partner:0
 msgid "Address"
-msgstr ""
+msgstr "Address"
 
 #. module: account_banking
 #: view:account.banking.account.settings:0
@@ -1530,38 +1468,43 @@ msgstr "Bank Account Details"
 #. module: account_banking
 #: field:banking.import.transaction,remote_owner_country_code:0
 msgid "remote_owner_country_code"
-msgstr ""
+msgstr "remote_owner_country_code"
 
 #. module: account_banking
 #: field:banking.import.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notes"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_res_bank
 msgid "Bank"
-msgstr ""
+msgstr "Bank"
 
 #. module: account_banking
-#: selection:banking.import.line,type:0
-#: field:banking.link_partner,customer:0
+#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
 msgid "Customer"
-msgstr ""
+msgstr "Customer"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:652
-#: code:addons/account_banking/banking_import_transaction.py:660
+#: code:addons/account_banking/wizard/bank_import.py:378
+#, python-format
+msgid "Error report"
+msgstr "Error report"
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:685
+#: code:addons/account_banking/banking_import_transaction.py:693
 #, python-format
 msgid "Cannot reconcile"
-msgstr ""
+msgstr "Cannot reconcile"
 
 #. module: account_banking
 #: field:banking.transaction.wizard,move_currency_amount:0
 msgid "Match Currency Amount"
-msgstr ""
+msgstr "Match Currency Amount"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:343
+#: code:addons/account_banking/wizard/bank_import.py:365
 #, python-format
 msgid "Number of statements skipped due to errors"
 msgstr "Number of statements skipped due to errors"
@@ -1569,13 +1512,13 @@ msgstr "Number of statements skipped due to errors"
 #. module: account_banking
 #: field:banking.link_partner,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Country"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:372
+#: code:addons/account_banking/wizard/bank_import.py:397
 #, python-format
 msgid "Review Bank Statements"
-msgstr ""
+msgstr "Review Bank Statements"
 
 #. module: account_banking
 #: field:account.bank.statement.line,partner_bank_id:0
@@ -1585,7 +1528,7 @@ msgid "Bank Account"
 msgstr "Bank Account"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:349
+#: code:addons/account_banking/wizard/bank_import.py:371
 #, python-format
 msgid "Number of transactions loaded"
 msgstr "Number of transactions loaded"
@@ -1595,9 +1538,7 @@ msgstr "Number of transactions loaded"
 msgid ""
 "The account to use when the bank invoices its own costs. Leave it blank to "
 "disable automatic invoice generation on bank costs."
-msgstr ""
-"The account to use when the bank invoices its own costs. Leave it blank to "
-"disable automatic invoice generation on bank costs."
+msgstr "The account to use when the bank invoices its own costs. Leave it blank to disable automatic invoice generation on bank costs."
 
 #. module: account_banking
 #: field:account.bank.statement,banking_id:0
@@ -1607,28 +1548,33 @@ msgstr "Imported File"
 #. module: account_banking
 #: field:banking.import.transaction,local_currency:0
 msgid "local_currency"
-msgstr ""
+msgstr "local_currency"
 
 #. module: account_banking
 #: field:banking.import.transaction,reference:0
 msgid "reference"
-msgstr ""
+msgstr "reference"
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1829
+#: view:account.bank.statement:0
+msgid ""
+"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}"
+msgstr "{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}"
+
+#. module: account_banking
+#: code:addons/account_banking/banking_import_transaction.py:1938
 #, python-format
 msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
-msgstr ""
+msgstr "You cannot delete a Statement with confirmed Statement Lines: '%s'"
 
 #. module: account_banking
-#: code:addons/account_banking/wizard/bank_import.py:351
+#: code:addons/account_banking/wizard/bank_import.py:373
 #, python-format
 msgid "Number of transactions matched"
 msgstr "Number of transactions matched"
 
 #. module: account_banking
-#: view:account.banking.bank.import:0
-#: view:account.banking.imported.file:0
+#: view:account.banking.bank.import:0 view:account.banking.imported.file:0
 #: field:account.banking.imported.file,statement_ids:0
 msgid "Statements"
 msgstr "Statements"
@@ -1636,41 +1582,35 @@ msgstr "Statements"
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_banking_import_line
 msgid "Bank import lines"
-msgstr ""
+msgstr "Bank import lines"
 
 #. module: account_banking
 #: help:account.banking.account.settings,bank_partner_id:0
 msgid ""
 "The partner to use for bank costs. Banks are not partners by default. You "
 "will most likely have to create one."
-msgstr ""
-"The partner to use for bank costs. Banks are not partners by default. You "
-"will most likely have to create one."
+msgstr "The partner to use for bank costs. Banks are not partners by default. You will most likely have to create one."
 
 #. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1801
-#, python-format
-msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
+#: model:ir.model,name:account_banking.model_account_banking_bank_import
+msgid "account.banking.bank.import"
+msgstr "account.banking.bank.import"
 
 #. module: account_banking
 #: selection:banking.import.transaction,payment_option:0
 #: selection:banking.transaction.wizard,payment_option:0
 msgid "Keep Open"
-msgstr ""
+msgstr "Keep Open"
 
 #. module: account_banking
-#: help:account.banking.account.settings,default_credit_account_id:0
-msgid ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
-msgstr ""
-"The account to use when an unexpected payment was signaled. This can happen "
-"when a direct debit payment is cancelled by a customer, or when no matching "
-"payment can be found.  Mind that you can correct movements before confirming "
-"them."
+#: view:account.bank.statement:0
+msgid "{'readonly': [('state','!=','draft'),]}"
+msgstr "{'readonly': [('state','!=','draft'),]}"
+
+#. module: account_banking
+#: view:account.banking.bank.import:0 view:banking.link_partner:0
+msgid "or"
+msgstr "or"
 
 #. module: account_banking
 #: model:ir.model,name:account_banking.model_account_banking_imported_file
@@ -1678,18 +1618,13 @@ msgid "Imported Bank Statements File"
 msgstr "Imported Bank Statements File"
 
 #. module: account_banking
-#: view:account.banking.bank.import:0
-msgid "Transaction"
-msgstr ""
-
-#. module: account_banking
-#: code:addons/account_banking/banking_import_transaction.py:1729
-#: code:addons/account_banking/banking_import_transaction.py:1742
+#: code:addons/account_banking/banking_import_transaction.py:1829
+#: code:addons/account_banking/banking_import_transaction.py:1841
 #, python-format
 msgid " (split)"
-msgstr ""
+msgstr " (split)"
 
 #. module: account_banking
 #: field:banking.import.transaction,remote_bank_chips_uid:0
 msgid "remote_bank_chips_uid"
-msgstr ""
+msgstr "remote_bank_chips_uid"