diff --git a/account_banking_reconciliation/__init__.py b/account_banking_reconciliation/__init__.py
index a15b3b7d3..e17e1b3a7 100644
--- a/account_banking_reconciliation/__init__.py
+++ b/account_banking_reconciliation/__init__.py
@@ -20,6 +20,6 @@
 #
 ##############################################################################
 
-import npg_bank_account_reconciliation
+import account_banking_reconciliation
 import account_move_line
 import report
diff --git a/account_banking_reconciliation/__openerp__.py b/account_banking_reconciliation/__openerp__.py
index 3db3b50d3..80362cb67 100644
--- a/account_banking_reconciliation/__openerp__.py
+++ b/account_banking_reconciliation/__openerp__.py
@@ -101,10 +101,12 @@ Contributors
         'report_webkit',
     ],
     'init_xml': [],
-    'update_xml': ["security/npg_bank_account_reconciliation_security.xml",
-                   "security/ir.model.access.csv",
-                   "npg_bank_account_reconciliation_view.xml",
-                   "account_move_line_view.xml"],
+    'update_xml': [
+        "security/account_banking_reconciliation_security.xml",
+        "security/ir.model.access.csv",
+        "account_banking_reconciliation_view.xml",
+        "account_move_line_view.xml"
+    ],
     'demo_xml': [],
     'data': [
         'report/report.xml',
diff --git a/account_banking_reconciliation/npg_bank_account_reconciliation.py b/account_banking_reconciliation/account_banking_reconciliation.py
similarity index 99%
rename from account_banking_reconciliation/npg_bank_account_reconciliation.py
rename to account_banking_reconciliation/account_banking_reconciliation.py
index fea098295..53f6ef2e8 100644
--- a/account_banking_reconciliation/npg_bank_account_reconciliation.py
+++ b/account_banking_reconciliation/account_banking_reconciliation.py
@@ -34,7 +34,7 @@ class bank_acc_rec_statement(osv.osv):
         NOTE: DONE Bank Statements  are only allowed to be deleted by a Bank Statement Verifier."""
         model_data_obj = self.pool.get('ir.model.data')
         res_groups_obj = self.pool.get('res.groups')
-        group_verifier_id = model_data_obj._get_id(cr, uid, 'npg_bank_account_reconciliation', 'group_bank_stmt_verifier')
+        group_verifier_id = model_data_obj._get_id(cr, uid, 'account_banking_reconciliation', 'group_bank_stmt_verifier')
         for statement in self.browse(cr, uid, ids, context=context):
             if group_verifier_id:
                 res_id = model_data_obj.read(cr, uid, [group_verifier_id], ['res_id'])[0]['res_id']
diff --git a/account_banking_reconciliation/npg_bank_account_reconciliation_view.xml b/account_banking_reconciliation/account_banking_reconciliation_view.xml
similarity index 96%
rename from account_banking_reconciliation/npg_bank_account_reconciliation_view.xml
rename to account_banking_reconciliation/account_banking_reconciliation_view.xml
index c11a133e9..70b500f3d 100644
--- a/account_banking_reconciliation/npg_bank_account_reconciliation_view.xml
+++ b/account_banking_reconciliation/account_banking_reconciliation_view.xml
@@ -99,7 +99,7 @@
 						<field name="move_line_id"/>
 			                    </tree>
 				            </field>
-			                <group col="2" colspan="1" groups="npg_bank_account_reconciliation.group_bank_stmt_verifier">
+			                <group col="2" colspan="1" groups="account_banking_reconciliation.group_bank_stmt_verifier">
 			                    <button name="action_select_all" type="object" states="draft,to_be_reviewed" string="Select All" icon="gtk-go-forward"/>
 			                    <button name="action_unselect_all" type="object" states="draft,to_be_reviewed" string="Unselect All" icon="gtk-cancel"/>
 			                </group>
@@ -185,7 +185,7 @@
    <menuitem
     icon="STOCK_JUSTIFY_FILL"
     action="action_bank_acc_rec_statement"
-    id="npg_bank_acc_rec_statement_menu"
+    id="account_banking_rec_statement_menu"
     parent="account.menu_finance_bank_and_cash"
     sequence="5"/>
 
diff --git a/account_banking_reconciliation/i18n/npg_bank_account_reconciliation.pot b/account_banking_reconciliation/i18n/account_banking_reconciliation.pot
similarity index 65%
rename from account_banking_reconciliation/i18n/npg_bank_account_reconciliation.pot
rename to account_banking_reconciliation/i18n/account_banking_reconciliation.pot
index cafe86f8d..4cda68f18 100644
--- a/account_banking_reconciliation/i18n/npg_bank_account_reconciliation.pot
+++ b/account_banking_reconciliation/i18n/account_banking_reconciliation.pot
@@ -1,6 +1,6 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* npg_bank_account_reconciliation
+#	* account_banking_reconciliation
 #
 msgid ""
 msgstr ""
@@ -15,344 +15,344 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Name"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,research_required:0
 msgid "Research Required? "
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:account.move.line,bank_acc_rec_statement_id:0
 msgid "Bank Acc Rec Statement"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Group By..."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,statement_id:0
 msgid "Statement"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,name:0
 msgid "Derived from the related Journal Item."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Company Name"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,company_id:0
 msgid "Company"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:account.move.line,cleared_bank_account:0
 #: help:bank.acc.rec.statement.line,cleared_bank_account:0
 msgid "Check if the transaction has cleared from the bank"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Set to Draft"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:account.move.line,draft_assigned_to_statement:0
 msgid "Assigned to Statement? "
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "To be Reviewed"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Starting Balance"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,amount:0
 msgid "Derived from the 'debit' amount from related Journal Item."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Statements that have been processed"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: field:bank.acc.rec.statement,account_id:0
 msgid "Account"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,debit_move_line_ids:0
 msgid "Debits"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: field:bank.acc.rec.statement,notes:0
 msgid "Notes"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,move_line_id:0
 msgid "Journal Item"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,amount:0
 msgid "Amount"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,starting_balance:0
 msgid "Starting Balance"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Checks, Withdrawals, Debits, and Service Charges"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_verifier
+#. module: account_banking_reconciliation
+#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier
 msgid "Bank Statement Verifier"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,account_id:0
 msgid "The Bank/Gl Account that is being reconciled."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: field:bank.acc.rec.statement,ending_date:0
 msgid "Ending Date"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,ref:0
 msgid "Reference"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: sql_constraint:bank.acc.rec.statement:0
 msgid "The name of the statement must be unique per company and G/L account!"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_preparer
+#. module: account_banking_reconciliation
+#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer
 msgid "Bank Statement Preparer"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Totals Area - cleared entries"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement
+#. module: account_banking_reconciliation
+#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
 msgid "bank.acc.rec.statement"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,uncleared_balance:0
 msgid "Uncleared Balance"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Statements that haven't yet been confirmed"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,suppress_ending_date_filter:0
 msgid "If this is checked then the Statement End Date filter on the transactions below will not occur. All transactions would come over."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.action_bank_acc_rec_statement
-#: model:ir.ui.menu,name:npg_bank_account_reconciliation.npg_bank_acc_rec_statement_menu
+#. module: account_banking_reconciliation
+#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement
+#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu
 msgid "Reconcile Bank Account and Statement"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,company_id:0
 msgid "The Company for which the deposit ticket is made to"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Statements that are ready for review"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: field:bank.acc.rec.statement,state:0
 msgid "State"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Bank Account Reconciliation Statements"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: selection:bank.acc.rec.statement.line,type:0
 msgid "Debit"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_summary
+#. module: account_banking_reconciliation
+#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary
 msgid "Reconciliation detailed"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Unselect All"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,verified_by_user_id:0
 msgid "Entered automatically by the “last user” who saved it. System generated."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,starting_balance:0
 msgid "The Starting Balance on your bank statement."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_credits:0
 #: field:bank.acc.rec.statement,sum_of_credits_unclear:0
 msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter notes about reconciliation"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,research_required:0
 msgid "Check if the transaction should be researched by Accounting personal"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Other Information"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_credits_lines:0
 #: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
 msgid "Checks, Withdrawals, Debits, and Service Charges # of Items"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:account.move.line,cleared_bank_account:0
 #: field:bank.acc.rec.statement.line,cleared_bank_account:0
 msgid "Cleared? "
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,difference:0
 msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,verified_date:0
 msgid "Date in which Deposit Ticket was verified."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_debits:0
 #: field:bank.acc.rec.statement,sum_of_debits_unclear:0
 msgid "Deposits, Credits, and Interest Amount"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,ending_date:0
 msgid "The ending date of your bank statement."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,partner_id:0
 msgid "Partner"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,name:0
 msgid "This is a unique name identifying the statement (e.g. Bank X January 2012)."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Account Name"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Deposits, Credits, and Interest"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,cleared_balance:0
 #: help:bank.acc.rec.statement,uncleared_balance:0
 msgid "Total Sum of the Deposit Amount Cleared – Total Sum of Checks, Withdrawals, Debits, and Service Charges Amount Cleared"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,move_line_id:0
 msgid "Related Journal Item."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: selection:bank.acc.rec.statement,state:0
 msgid "Draft"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,verified_by_user_id:0
 msgid "Verified By"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:account.move.line,draft_assigned_to_statement:0
 msgid "Check if the move line is assigned to statement lines"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Totals Area - uncleared entries"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:account.move.line,bank_acc_rec_statement_id:0
 msgid "The Bank Acc Rec Statement linked with the journal item"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,sum_of_credits_lines:0
 #: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
 #: help:bank.acc.rec.statement,sum_of_debits_lines:0
@@ -360,27 +360,27 @@ msgstr ""
 msgid "Total of number of lines with Cleared = True"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,type:0
 msgid "Cr/Dr"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Balance Area"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter ending date"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,date:0
 msgid "Date"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,sum_of_credits:0
 #: help:bank.acc.rec.statement,sum_of_credits_unclear:0
 #: help:bank.acc.rec.statement,sum_of_debits:0
@@ -388,181 +388,181 @@ msgstr ""
 msgid "Total SUM of Amts of lines with Cleared = True"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter date of varification"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: selection:bank.acc.rec.statement.line,type:0
 msgid "Credit"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Tracking Information"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_supplier_payment_to_add
+#. module: account_banking_reconciliation
+#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add
 msgid "Supplier Payment"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement_line
+#. module: account_banking_reconciliation
+#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line
 msgid "Statement Line"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Process"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: selection:bank.acc.rec.statement,state:0
 msgid "Done"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,verified_date:0
 msgid "Verified Date"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: selection:bank.acc.rec.statement,state:0
 msgid "Cancel"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:account.move.line:0
 msgid "Journal Entries not cleared"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_account_move_line_to_add
-#: model:ir.model,name:npg_bank_account_reconciliation.model_account_move_line
+#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add
+#: model:ir.model,name:account_banking_reconciliation.model_account_move_line
 msgid "Journal Items"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_customer_payment_to_add
+#. module: account_banking_reconciliation
+#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add
 msgid "Customer Payment"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0
 msgid "If this is checked then the previous uncleared entries will be include."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:account.move.line:0
 msgid "Uncleared Bank Account"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Select All"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_debits_lines:0
 #: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
 msgid "Deposits, Credits, and Interest # of Items"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,date:0
 #: help:bank.acc.rec.statement.line,partner_id:0
 #: help:bank.acc.rec.statement.line,ref:0
 msgid "Derived from related Journal Item."
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 #: selection:bank.acc.rec.statement,state:0
 msgid "Ready for Review"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Bank Account Reconciliation Statement"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,currency_id:0
 msgid "Currency"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_detailed
+#. module: account_banking_reconciliation
+#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed
 msgid "Reconciliation summary"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,credit_move_line_ids:0
 msgid "Credits"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,difference:0
 msgid "Difference"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,ending_balance:0
 msgid "Ending Balance"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,name:0
 #: field:bank.acc.rec.statement.line,name:0
 msgid "Name"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Verified by me"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Refresh"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Ending Balance"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Search Bank Account Reconciliation Statements"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,suppress_ending_date_filter:0
 msgid "Remove Ending Date Filter"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,cleared_balance:0
 msgid "Cleared Balance"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter user whoever varified"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
 msgid "Keep Previous Uncleared Entries"
 msgstr ""
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,ending_balance:0
 msgid "The Ending Balance on your bank statement."
 msgstr ""
diff --git a/account_banking_reconciliation/i18n/fr.po b/account_banking_reconciliation/i18n/fr.po
index 036af096a..a5031f95b 100644
--- a/account_banking_reconciliation/i18n/fr.po
+++ b/account_banking_reconciliation/i18n/fr.po
@@ -1,6 +1,6 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-# 	* npg_bank_account_reconciliation
+# 	* account_banking_reconciliation
 #
 msgid ""
 msgstr ""
@@ -17,168 +17,168 @@ msgstr ""
 "Language: fr\n"
 "X-Poedit-SourceCharset: UTF-8\n"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Name"
 msgstr "Entrer un nom"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,research_required:0
 msgid "Research Required? "
 msgstr "Recherche  nécessaires?"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:account.move.line,bank_acc_rec_statement_id:0
 msgid "Bank Acc Rec Statement"
 msgstr "Bank Acc Rec Statement"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Group By..."
 msgstr "Grouper par..."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,statement_id:0
 msgid "Statement"
 msgstr "Relevé"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,name:0
 msgid "Derived from the related Journal Item."
 msgstr "Obtenu à partir de l'écriture comptable"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Company Name"
 msgstr "Entrer le nom de la compagnie"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,company_id:0
 msgid "Company"
 msgstr "Compagnie"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:account.move.line,cleared_bank_account:0
 #: help:bank.acc.rec.statement.line,cleared_bank_account:0
 msgid "Check if the transaction has cleared from the bank"
 msgstr "Cocher si cette transaction apparaît sur le relevé bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Set to Draft"
 msgstr "Mettre au brouillon"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:account.move.line,draft_assigned_to_statement:0
 msgid "Assigned to Statement? "
 msgstr "Assigné à un relevé"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "To be Reviewed"
 msgstr "À vérifier"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Starting Balance"
 msgstr "Entrer la balance de début"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,amount:0
 msgid "Derived from the 'debit' amount from related Journal Item."
 msgstr "Obtenu à partir du montant 'débit' de l'écriture comptable"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Statements that have been processed"
 msgstr "Les relevés qui ont été traités"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,account_id:0
 msgid "Account"
 msgstr "Compte"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,debit_move_line_ids:0
 msgid "Debits"
 msgstr "Débits"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,notes:0
 msgid "Notes"
 msgstr "Notes"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,move_line_id:0
 msgid "Journal Item"
 msgstr "Écritures de journal"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,amount:0
 msgid "Amount"
 msgstr "Montant"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,starting_balance:0
 msgid "Starting Balance"
 msgstr "Balance initiale"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Checks, Withdrawals, Debits, and Service Charges"
 msgstr "Chèques, virements, débits et frais de service"
 
-#. module: npg_bank_account_reconciliation
-#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_verifier
+#. module: account_banking_reconciliation
+#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_verifier
 msgid "Bank Statement Verifier"
 msgstr "Vérificateur de relevés bancaires"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,account_id:0
 msgid "The Bank/Gl Account that is being reconciled."
 msgstr "Le compte de banque ou de GL a réconcilié"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,ending_date:0
 msgid "Ending Date"
 msgstr "Date de fin"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,ref:0
 msgid "Reference"
 msgstr "Référence"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: sql_constraint:bank.acc.rec.statement:0
 msgid "The name of the statement must be unique per company and G/L account!"
 msgstr "Le nom du relevé doit être unique par compagnie et par compte"
 
-#. module: npg_bank_account_reconciliation
-#: model:res.groups,name:npg_bank_account_reconciliation.group_bank_stmt_preparer
+#. module: account_banking_reconciliation
+#: model:res.groups,name:account_banking_reconciliation.group_bank_stmt_preparer
 msgid "Bank Statement Preparer"
 msgstr "Préparateur de relevés bancaires"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Totals Area - cleared entries"
 msgstr "Totaux - écritures réconciliées"
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement
+#. module: account_banking_reconciliation
+#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement
 msgid "bank.acc.rec.statement"
 msgstr "bank.acc.rec.statement"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,uncleared_balance:0
 msgid "Uncleared Balance"
 msgstr "Balance des écritures non réconciliées"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Statements that haven't yet been confirmed"
 msgstr "Relevés qui n'ont pas encore été confirmés"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,suppress_ending_date_filter:0
 msgid ""
 "If this is checked then the Statement End Date filter on the transactions "
@@ -189,48 +189,48 @@ msgstr ""
 "sont pas dans un relevé précédent apparaîtront (y compris celle dans le "
 "futur)."
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.action_bank_acc_rec_statement
-#: model:ir.ui.menu,name:npg_bank_account_reconciliation.npg_bank_acc_rec_statement_menu
+#. module: account_banking_reconciliation
+#: model:ir.actions.act_window,name:account_banking_reconciliation.action_bank_acc_rec_statement
+#: model:ir.ui.menu,name:account_banking_reconciliation.account_banking_rec_statement_menu
 msgid "Reconcile Bank Account and Statement"
 msgstr "Conciliation bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,company_id:0
 msgid "The Company for which the deposit ticket is made to"
 msgstr "La compagnie pour laquelle le ticket de dépôt est fait"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Statements that are ready for review"
 msgstr "Relevés prêts à être vérifiés"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 field:bank.acc.rec.statement,state:0
 msgid "State"
 msgstr "Statut"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Bank Account Reconciliation Statements"
 msgstr "Relevés de conciliation bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: selection:bank.acc.rec.statement.line,type:0
 msgid "Debit"
 msgstr "Débit"
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_summary
+#. module: account_banking_reconciliation
+#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_summary
 msgid "Reconciliation detailed"
 msgstr "Rapport détaillé de réconciliation bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Unselect All"
 msgstr "Tout désélectionner"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,verified_by_user_id:0
 msgid ""
 "Entered automatically by the “last user” who saved it. System generated."
@@ -238,87 +238,87 @@ msgstr ""
 "Entré automatiquement par le dernier utilisateur qui a sauvé ce relevé "
 "(généré par le système)."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,starting_balance:0
 msgid "The Starting Balance on your bank statement."
 msgstr "La balance initiale telle qu'elle apparaît sur le relevé bancaire."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_credits:0
 #: field:bank.acc.rec.statement,sum_of_credits_unclear:0
 msgid "Checks, Withdrawals, Debits, and Service Charges Amount"
 msgstr "Chèques, virements, débits et frais de service - Montant"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter notes about reconciliation"
 msgstr "Entrer des commentaires au sujet de cette réconciliation"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,research_required:0
 msgid "Check if the transaction should be researched by Accounting personal"
 msgstr "Cocher cette case si cette écriture nécessite des recherches"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Other Information"
 msgstr "Autres informations"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_credits_lines:0
 #: field:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
 msgid "Checks, Withdrawals, Debits, and Service Charges # of Items"
 msgstr "Chèques, virements, débits et frais de service - Nb de lignes"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:account.move.line,cleared_bank_account:0
 #: field:bank.acc.rec.statement.line,cleared_bank_account:0
 msgid "Cleared? "
 msgstr "Réconcilié?"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,difference:0
 msgid "(Ending Balance – Beginning Balance) - Cleared Balance."
 msgstr "(Balance Finale - Balance Initial) - Balance Réconciliée"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,verified_date:0
 msgid "Date in which Deposit Ticket was verified."
 msgstr "Date à laquelle le ticket de dépôt a été vérifié."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_debits:0
 #: field:bank.acc.rec.statement,sum_of_debits_unclear:0
 msgid "Deposits, Credits, and Interest Amount"
 msgstr "Dépôts, Crédits et Intérêts - Montant"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,ending_date:0
 msgid "The ending date of your bank statement."
 msgstr "La date de fin du relevé bancaire."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,partner_id:0
 msgid "Partner"
 msgstr "Partenaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,name:0
 msgid ""
 "This is a unique name identifying the statement (e.g. Bank X January 2012)."
 msgstr "Nom unique identifiant le relevé (par ex. Banque X Janvier 2015)."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Account Name"
 msgstr "Entrer le nom du compte"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Deposits, Credits, and Interest"
 msgstr "Dépôts, Crédits et Intérêts"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,cleared_balance:0
 #: help:bank.acc.rec.statement,uncleared_balance:0
 msgid ""
@@ -326,42 +326,42 @@ msgid ""
 "Debits, and Service Charges Amount Cleared"
 msgstr "Total (Somme des crédits réconciliés - Somme  des débits réconciliés)"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
 msgstr "La devise étrangère si cette écriture est multi-devise (optionnel)."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,move_line_id:0
 msgid "Related Journal Item."
 msgstr "Écriture comptable associée."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
 msgid "Draft"
 msgstr "Brouillon"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,verified_by_user_id:0
 msgid "Verified By"
 msgstr "Vérifié par"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:account.move.line,draft_assigned_to_statement:0
 msgid "Check if the move line is assigned to statement lines"
 msgstr "Coché si l'écriture comptable est associée à une ligne de relevé"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Totals Area - uncleared entries"
 msgstr "Total - Écritures non réconciliées"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:account.move.line,bank_acc_rec_statement_id:0
 msgid "The Bank Acc Rec Statement linked with the journal item"
 msgstr "Le relevé de réconciliation bancaire lié à écriture comptable"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,sum_of_credits_lines:0
 #: help:bank.acc.rec.statement,sum_of_credits_lines_unclear:0
 #: help:bank.acc.rec.statement,sum_of_debits_lines:0
@@ -369,27 +369,27 @@ msgstr "Le relevé de réconciliation bancaire lié à écriture comptable"
 msgid "Total of number of lines with Cleared = True"
 msgstr "Nombre total de ligne avec la case \"Réconcilié?\" cochée"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,type:0
 msgid "Cr/Dr"
 msgstr "DT/CT"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Balance Area"
 msgstr "Balance"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter ending date"
 msgstr "Entrer la date de fin"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,date:0
 msgid "Date"
 msgstr "Date"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,sum_of_credits:0
 #: help:bank.acc.rec.statement,sum_of_credits_unclear:0
 #: help:bank.acc.rec.statement,sum_of_debits:0
@@ -397,69 +397,69 @@ msgstr "Date"
 msgid "Total SUM of Amts of lines with Cleared = True"
 msgstr "Somme de toutes les lignes avec la case \"Réconcilié?\" cochée"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter date of varification"
 msgstr "Entrer la date de vérification"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: selection:bank.acc.rec.statement.line,type:0
 msgid "Credit"
 msgstr "Crédit"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Tracking Information"
 msgstr "Information de suivi"
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_supplier_payment_to_add
+#. module: account_banking_reconciliation
+#: model:ir.actions.act_window,name:account_banking_reconciliation.act_supplier_payment_to_add
 msgid "Supplier Payment"
 msgstr "Payment Fournisseur"
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.model,name:npg_bank_account_reconciliation.model_bank_acc_rec_statement_line
+#. module: account_banking_reconciliation
+#: model:ir.model,name:account_banking_reconciliation.model_bank_acc_rec_statement_line
 msgid "Statement Line"
 msgstr "Ligne de relevé"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Process"
 msgstr "Traitement"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
 msgid "Done"
 msgstr "Terminé"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,verified_date:0
 msgid "Verified Date"
 msgstr "Date de vérification"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
 msgid "Cancel"
 msgstr "Annulé"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:account.move.line:0
 msgid "Journal Entries not cleared"
 msgstr "Écriture comptables en circulation"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_account_move_line_to_add
-#: model:ir.model,name:npg_bank_account_reconciliation.model_account_move_line
+#: model:ir.actions.act_window,name:account_banking_reconciliation.act_account_move_line_to_add
+#: model:ir.model,name:account_banking_reconciliation.model_account_move_line
 msgid "Journal Items"
 msgstr "Écritures journal"
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.act_window,name:npg_bank_account_reconciliation.act_customer_payment_to_add
+#. module: account_banking_reconciliation
+#: model:ir.actions.act_window,name:account_banking_reconciliation.act_customer_payment_to_add
 msgid "Customer Payment"
 msgstr "Paiement client"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,keep_previous_uncleared_entries:0
 msgid "If this is checked then the previous uncleared entries will be include."
 msgstr ""
@@ -467,111 +467,111 @@ msgstr ""
 "seront inclues. Par défaut, une écriture comptable ne peut appartenir qu'à "
 "un seul relevé."
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:account.move.line:0
 msgid "Uncleared Bank Account"
 msgstr "Compte bancaire non-reconcilié"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Select All"
 msgstr "Tout sélectionner"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,sum_of_debits_lines:0
 #: field:bank.acc.rec.statement,sum_of_debits_lines_unclear:0
 msgid "Deposits, Credits, and Interest # of Items"
 msgstr "Dépôts, Crédits et Intérêts : nb de lignes"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement.line,date:0
 #: help:bank.acc.rec.statement.line,partner_id:0
 #: help:bank.acc.rec.statement.line,ref:0
 msgid "Derived from related Journal Item."
 msgstr "Obtenu à partir de l'écriture comptable"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0 selection:bank.acc.rec.statement,state:0
 msgid "Ready for Review"
 msgstr "Prét à être vérifier"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Bank Account Reconciliation Statement"
 msgstr "Relevé de réconciliation bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement.line,currency_id:0
 msgid "Currency"
 msgstr "Devise"
 
-#. module: npg_bank_account_reconciliation
-#: model:ir.actions.report.xml,name:npg_bank_account_reconciliation.report_reconciliation_detailed
+#. module: account_banking_reconciliation
+#: model:ir.actions.report.xml,name:account_banking_reconciliation.report_reconciliation_detailed
 msgid "Reconciliation summary"
 msgstr "Rapport sommaire de réconciliation bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,credit_move_line_ids:0
 msgid "Credits"
 msgstr "Crédits"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,difference:0
 msgid "Difference"
 msgstr "Différenece"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,ending_balance:0
 msgid "Ending Balance"
 msgstr "Balance finale"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,name:0
 #: field:bank.acc.rec.statement.line,name:0
 msgid "Name"
 msgstr "Nom"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Verified by me"
 msgstr "Vérifié par moi"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Refresh"
 msgstr "Mettre à jour"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter Ending Balance"
 msgstr "Entrer la balance finale"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Search Bank Account Reconciliation Statements"
 msgstr "Chercher dans les relevés de réconciliation bancaire"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,suppress_ending_date_filter:0
 msgid "Remove Ending Date Filter"
 msgstr "Retirer le filtre de date finale"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,cleared_balance:0
 msgid "Cleared Balance"
 msgstr "Balance des écritures réconciliées"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: view:bank.acc.rec.statement:0
 msgid "Enter user whoever varified"
 msgstr "Entrer la personne qui a vérifié"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: field:bank.acc.rec.statement,keep_previous_uncleared_entries:0
 msgid "Keep Previous Uncleared Entries"
 msgstr "Afficher les écritures en circulation précédentes"
 
-#. module: npg_bank_account_reconciliation
+#. module: account_banking_reconciliation
 #: help:bank.acc.rec.statement,ending_balance:0
 msgid "The Ending Balance on your bank statement."
 msgstr "La balance finale du relevé bancaire"
diff --git a/account_banking_reconciliation/report/report.xml b/account_banking_reconciliation/report/report.xml
index 460c83342..c0432fdcd 100644
--- a/account_banking_reconciliation/report/report.xml
+++ b/account_banking_reconciliation/report/report.xml
@@ -5,7 +5,7 @@
             model="bank.acc.rec.statement"
             auto="False"
             name="detailed.reconciliation.webkit"
-            file="npg_bank_account_reconciliation/report/detailed_reconciliation.mako"
+            file="account_banking_reconciliation/report/detailed_reconciliation.mako"
             string="Reconciliation detailed"
             report_type="webkit"/>
 
@@ -13,7 +13,7 @@
             model="bank.acc.rec.statement"
             auto="False"
             name="summary.reconciliation.webkit"
-            file="npg_bank_account_reconciliation/report/summary_reconciliation.mako"
+            file="account_banking_reconciliation/report/summary_reconciliation.mako"
             string="Reconciliation summary"
             report_type="webkit"/>
 
diff --git a/account_banking_reconciliation/security/npg_bank_account_reconciliation_security.xml b/account_banking_reconciliation/security/account_banking_reconciliation_security.xml
similarity index 53%
rename from account_banking_reconciliation/security/npg_bank_account_reconciliation_security.xml
rename to account_banking_reconciliation/security/account_banking_reconciliation_security.xml
index 9358eb30a..864361888 100644
--- a/account_banking_reconciliation/security/npg_bank_account_reconciliation_security.xml
+++ b/account_banking_reconciliation/security/account_banking_reconciliation_security.xml
@@ -14,12 +14,12 @@
 
     	<!-- Security Rule for Bank Rec Stmts -->
 
-    	<record id="npg_bank_account_reconciliation_comp_rule" model="ir.rule">
-        <field name="name">Bank Statements</field>
-        <field ref="model_bank_acc_rec_statement" name="model_id"/>
-        <field eval="True" name="global"/>
-        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    	<record id="account_banking_reconciliation_comp_rule" model="ir.rule">
+            <field name="name">Bank Statements</field>
+            <field ref="model_bank_acc_rec_statement" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
     	</record>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>