Merge lp:~akretion-team/account-financial-tools/account-financial-tools-check-deposit into lp:~account-core-editors/account-financial-tools/7.0

[Sébastien BEAU - http://www.akretion.com]

Add module for check deposit. The "check" account should have the type "receivable check" then you are able to create a deposit and add the check unreconcile.

[lp:~akretion-team/account-financial-tools/account-financial-tools-check-deposit]

186. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[FIX] fix wrong spelling

187. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[REF] V7 clean up

[Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount)]

The project has moved to Github https://github.com/OCA/account-financial-tools.
Please resubmit your MP on github using following procedure https://github.com/OCA/maintainers-tools/wiki/How-to-move-a-Merge-Proposal-to-GitHub.

I put this MP in rejected in the meanwhile.

Regards

[Nicolas JEUDY (njeudy)]

Hello,

As nicolas said, can you move this MP to github ?
I will test this module this week end and write my comment. Thanks for the work

[Nicolas JEUDY (njeudy)]

review: Disapprove (code reading)

Unmerged revisions

190. By Benoit Guillot - http://www.akretion.com on 2015-04-23

[FIX] fix move line name

189. By Alexis de Lattre on 2014-10-08

Update field definition

188. By Alexis de Lattre on 2014-10-08

Add support for multi-currency
Works with a single account journal
Usability and many other enhancements

187. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[REF] V7 clean up

186. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[FIX] fix wrong spelling

185. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[REF] clean remove useless code, default value are called during the create

184. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[CLEAN] pep8 cleanup no code change

183. By Sébastien BEAU - http://www.akretion.com on 2014-03-10

[REF] remove dependency on sale_quick_payment as check can be registred in various way like native voucher

182. By Sébastien BEAU - http://www.akretion.com on 2014-02-03

[FIX] fix error when replaying commit

181. By Sébastien BEAU - http://www.akretion.com on 2014-02-03

[IMP] add total amount and flag to know if the deposit have been reconcile, the best will be to add a workflow

=== added directory 'account_check_deposit'
=== added file 'account_check_deposit/__init__.py'
--- account_check_deposit/__init__.py	1970-01-01 00:00:00 +0000
+++ account_check_deposit/__init__.py	2014-03-10 23:55:30 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#                                                                             #
+#   account_check_deposit for OpenERP                                         #
+#   Copyright (C) 2012 Akretion Benoît GUILLOT <[e-mail]>  #
+#                                                                             #
+#   This program is free software: you can redistribute it and/or modify      #
+#   it under the terms of the GNU Affero General Public License as            #
+#   published by the Free Software Foundation, either version 3 of the        #
+#   License, or (at your option) any later version.                           #
+#                                                                             #
+#   This program is distributed in the hope that it will be useful,           #
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of            #
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the             #
+#   GNU Affero General Public License for more details.                       #
+#                                                                             #
+#   You should have received a copy of the GNU Affero General Public License  #
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.     #
+#                                                                             #
+###############################################################################
+
+import account_deposit
+

=== added file 'account_check_deposit/__openerp__.py'
--- account_check_deposit/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_check_deposit/__openerp__.py	2014-03-10 23:55:30 +0000
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#                                                                             #
+#   account_check_deposit for OpenERP                                         #
+#   Copyright (C) 2012 Akretion Benoît GUILLOT <[e-mail]>  #
+#   Copyright (C) 2013 Akretion Chafique DELLI <[e-mail]>  #
+#                                                                             #
+#   This program is free software: you can redistribute it and/or modify      #
+#   it under the terms of the GNU Affero General Public License as            #
+#   published by the Free Software Foundation, either version 3 of the        #
+#   License, or (at your option) any later version.                           #
+#                                                                             #
+#   This program is distributed in the hope that it will be useful,           #
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of            #
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the             #
+#   GNU Affero General Public License for more details.                       #
+#                                                                             #
+#   You should have received a copy of the GNU Affero General Public License  #
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.     #
+#                                                                             #
+###############################################################################
+
+{
+    'name': 'account_check_deposit',
+    'version': '0.1',
+    'category': 'Generic Modules/Others',
+    'license': 'AGPL-3',
+    'description': """This module allows you to use check deposits.
+        With a new model : account_check_deposit you can select all
+        the checks payments and create a global deposit for the selected checks.
+        You may have to create an account for "received checks" and a
+        journal for payment by checks.""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com/',
+    'depends': [
+        'account_accountant',
+        'report_webkit',
+    ],
+    'data': [
+       'account_deposit_view.xml',
+       'account_deposit_sequence.xml',
+       'account_type_data.xml',
+       'security/ir.model.access.csv',
+    ],
+    'installable': True,
+    'application': True,
+    'active': False,
+}

=== added file 'account_check_deposit/account_deposit.py'
--- account_check_deposit/account_deposit.py	1970-01-01 00:00:00 +0000
+++ account_check_deposit/account_deposit.py	2014-03-10 23:55:30 +0000
@@ -0,0 +1,245 @@
+# -*- coding: utf-8 -*-
+###############################################################################
+#                                                                             #
+#   account_check_deposit for OpenERP                                         #
+#   Copyright (C) 2012 Akretion Benoît GUILLOT <[e-mail]>  #
+#   Copyright (C) 2013 Akretion Chafique DELLI <[e-mail]>  #
+#                                                                             #
+#   This program is free software: you can redistribute it and/or modify      #
+#   it under the terms of the GNU Affero General Public License as            #
+#   published by the Free Software Foundation, either version 3 of the        #
+#   License, or (at your option) any later version.                           #
+#                                                                             #
+#   This program is distributed in the hope that it will be useful,           #
+#   but WITHOUT ANY WARRANTY; without even the implied warranty of            #
+#   MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the             #
+#   GNU Affero General Public License for more details.                       #
+#                                                                             #
+#   You should have received a copy of the GNU Affero General Public License  #
+#   along with this program.  If not, see <http://www.gnu.org/licenses/>.     #
+#                                                                             #
+###############################################################################
+
+from openerp.osv import fields, osv, orm
+from openerp.tools.translate import _
+
+
+class account_check_deposit(orm.Model):
+    _name = "account.check.deposit"
+    _description = "Account Check Deposit"
+
+    def sum_amount(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        for deposit in self.browse(cr, uid, ids, context=context):
+            total = 0
+            for line in deposit.check_payment_ids:
+                total += line.debit
+            res[deposit.id] = total
+        return res
+
+    def _is_reconcile(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        for deposit in self.browse(cr, uid, ids, context=context):
+            res[deposit.id] = False
+            if deposit.move_id:
+                for line in deposit.move_id.line_id:
+                    if line.debit > 0 and line.reconcile_id:
+                        res[deposit.id] = True
+        return res
+
+    _columns = {
+        'name': fields.char(
+            'Name',
+            size=64,
+            required=True,
+            readonly=True,
+            states={'draft': [('readonly', '=', False)]}),
+        'check_payment_ids': fields.one2many(
+            'account.move.line',
+            'check_deposit_id',
+            'Check Payments',
+            readonly=True,
+            states={'draft': [('readonly', '=', False)]}),
+        'deposit_date': fields.date(
+            'Deposit Date',
+            readonly=True,
+            states={'draft': [('readonly', '=', False)]}),
+        'journal_id': fields.many2one(
+            'account.journal',
+            'Journal',
+            required=True,
+            readonly=True,
+            states={'draft': [('readonly', '=', False)]}),
+        'state': fields.selection([
+            ('draft', 'Draft'),
+            ('done', 'Done'),
+            ], 'Status',
+            readonly=True),
+        'move_id': fields.many2one(
+            'account.move',
+            'Journal Entry',
+            readonly=True,
+            states={'draft': [('readonly', '=', False)]}),
+        'bank_id': fields.many2one(
+            'res.partner.bank',
+            'Bank',
+            required=True,
+            readonly=True,
+            domain="[('partner_id', '=', partner_id)]",
+            states={'draft': [('readonly', '=', False)]}),
+        'line_ids': fields.related(
+            'move_id',
+            'line_id',
+            relation='account.move.line',
+            type='one2many',
+            string='Lines',
+            readonly=True),
+        'partner_id': fields.related(
+            'company_id',
+            'partner_id',
+            type="many2one",
+            relation="res.partner",
+            string="Partner",
+            readonly=True),
+        'company_id': fields.many2one(
+            'res.company',
+            'Company',
+            required=True,
+            change_default=True,
+            readonly=True,
+            states={'draft': [('readonly', '=', False)]}),
+        'total_amount': fields.function(
+            sum_amount,
+            string="total amount",
+            type="float"),
+        'is_reconcile': fields.function(
+            _is_reconcile,
+            string="Reconcile",
+            type="boolean"),
+    }
+
+    _defaults = {
+        'name': lambda self, cr, uid, context: '/',
+        'deposit_date': fields.date.context_today,
+        'state': 'draft',
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.company').\
+            _company_default_get(cr, uid, 'account.check.deposit', context=c),
+    }
+
+    def unlink(self, cr, uid, ids, context=None):
+        for deposit in self.browse(cr, uid, ids, context=context):
+            if deposit.state == 'done':
+                raise osv.except_osv(_('User Error!'),
+                    _('You cannot delete a validad deposit, cancel it before'))
+        return super(account_check_deposit, self).unlink(cr, uid, ids, context=context)
+
+    def cancel(self, cr, uid, ids, context=None):
+        for deposit in self.browse(cr, uid, ids, context=context):
+            if not deposit.journal_id.update_posted:
+                raise osv.except_osv(
+                    _('Error!'),
+                    _('You cannot modify a posted entry of this journal.\n'
+                      'First you should set the journal to allow cancelling '
+                      'entries.'))
+            for line in deposit.check_payment_ids:
+                if line.reconcile_id:
+                    line.reconcile_id.unlink()
+            if deposit.move_id:
+                deposit.move_id.button_cancel()
+                deposit.move_id.unlink()
+            deposit.write({'state': 'draft'})
+        return True
+
+    def create(self, cr, uid, vals, context=None):
+        if vals.get('name', '/') == '/':
+            vals['name'] = self.pool.get('ir.sequence').\
+                get(cr, uid, 'account.check.deposit')
+        return super(account_check_deposit, self).\
+            create(cr, uid, vals, context=context)
+
+    def _prepare_account_move_vals(self, cr, uid, deposit, context=None):
+        date = deposit.deposit_date
+        move_vals = {
+            'journal_id': deposit.journal_id.id,
+            'date': date,
+            }
+        period_obj = self.pool['account.period']
+        period_ids = period_obj.find(cr, uid, dt=date, context=context)
+        if period_ids:
+            move_vals['period_id'] = period_ids[0]
+        sum_move_line = self._prepare_sum_move_line_vals(
+            cr, uid, deposit, move_vals, context=context)
+        move_lines = [[0, 0, sum_move_line]]
+
+        for line in deposit.check_payment_ids:
+            move_line = self._prepare_move_line_vals(
+                cr, uid, line, move_vals, context=context)
+            move_lines.append([0, 0, move_line])
+
+        move_vals.update({'line_id': move_lines})
+        return move_vals
+
+    def _prepare_move_line_vals(self, cr, uid, line, move_vals, context=None):
+        return {
+            'name': line.ref,
+            'credit': line.debit,
+            'account_id': line.account_id.id,
+            'partner_id': line.partner_id.id,
+            'check_line_id': line.id,
+        }
+
+    def _prepare_sum_move_line_vals(self, cr, uid, deposit, move_vals, context=None):
+        debit = 0.0
+        for line in deposit.check_payment_ids:
+            debit += line.debit
+        return {
+            'name': deposit.name,
+            'debit': debit,
+            'ref': deposit.name,
+        }
+
+    def _reconcile_checks(self, cr, uid, move_id, context=None):
+        move_line_obj = self.pool['account.move.line']
+        move_obj = self.pool['account.move']
+        move = move_obj.browse(cr, uid, move_id, context=context)
+        for line in move.line_id:
+            if line.check_line_id:
+                move_line_obj.reconcile(cr, uid, [
+                    line.id,
+                    line.check_line_id.id,
+                    ], context=context)
+        return True
+
+    def onchange_company_id(self, cr, uid, ids, company_id, context=None):
+        vals = {}
+        if company_id:
+            company = self.pool.get('res.company').\
+                browse(cr, uid, company_id, context=context)
+        vals['partner_id'] = company.partner_id.id
+        return {'value': vals}
+
+    def validate_deposit(self, cr, uid, ids, context=None):
+        move_obj = self.pool.get('account.move')
+        if context is None:
+            context = {}
+        for deposit in self.browse(cr, uid, ids, context=context):
+            context['journal_id'] = deposit.journal_id.id
+            move_vals = self._prepare_account_move_vals(cr, uid, deposit, context=context)
+            move_id = move_obj.create(cr, uid, move_vals, context=context)
+            move_obj.post(cr, uid, [move_id], context=context)
+            self._reconcile_checks(cr, uid, move_id, context=context)
+            deposit.write({'state': 'done', 'move_id': move_id})
+        return True
+
+
+class account_move_line(orm.Model):
+    _inherit = "account.move.line"
+
+    _columns = {
+        'check_deposit_id': fields.many2one(
+            'account.check.deposit',
+            'Check Deposit'),
+        'check_line_id': fields.many2one(
+            'account.move.line',
+            'Check Receive Move line'),
+    }

=== added file 'account_check_deposit/account_deposit_sequence.xml'
--- account_check_deposit/account_deposit_sequence.xml	1970-01-01 00:00:00 +0000
+++ account_check_deposit/account_deposit_sequence.xml	2014-03-10 23:55:30 +0000
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  account_check_deposit for OpenERP
+  Copyright (C) 2012 Akretion Benoît GUILLOT <[e-mail]>
+  The licence is in the file __openerp__.py
+-->
+
+<openerp>
+    <data noupdate="1">
+
+        <!-- Sequences for account.check.deposit -->
+        <record id="seq_type_account_check_deposit" model="ir.sequence.type">
+            <field name="name">Account Check Deposit</field>
+            <field name="code">account.check.deposit</field>
+        </record>
+
+        <record id="seq_account_check_deposit" model="ir.sequence">
+            <field name="name">Account Check Deposit</field>
+            <field name="code">account.check.deposit</field>
+            <field name="prefix">DEP</field>
+            <field name="padding">3</field>
+            <field name="company_id" eval="False"/>
+        </record>
+
+    </data>
+</openerp>

=== added file 'account_check_deposit/account_deposit_view.xml'
--- account_check_deposit/account_deposit_view.xml	1970-01-01 00:00:00 +0000
+++ account_check_deposit/account_deposit_view.xml	2014-03-10 23:55:30 +0000
@@ -0,0 +1,131 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  account_check_deposit for OpenERP
+  Copyright (C) 2012 Akretion Benoît GUILLOT <[e-mail]>
+  Copyright (C) 2013 Akretion Chafique DELLI <[e-mail]>
+  The licence is in the file __openerp__.py
+-->
+
+<openerp>
+    <data>
+        <report
+            auto="False"
+            file="account_check_deposit/report/check_deposit.mako"
+            id="check_deposit_webkit"
+            model="account.check.deposit"
+            name="check.deposit.webkit"
+            report_type="webkit"
+            string="Print Checks Deposit"/>
+
+        <!-- INHERITED VIEW FOR THE OBJECT : account_check_deposit -->
+
+        <record id="account_check_deposit_view_form" model="ir.ui.view">
+            <field name="name">account_check_deposit.account_check_deposit.view_form</field>
+            <field name="model">account.check.deposit</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Checks Deposit" version="7.0">
+                    <header>
+                        <button name="validate_deposit" states="draft"
+                                string="Validate Deposit"
+                                type="object" class="oe_highlight"/>
+                        <button name="cancel" states="done"
+                                string="Cancel" type="object" />
+                        <field name="state" widget="statusbar"
+                               statusbar_visible="draft,done"
+                               statusbar_colors='{"draft":"blue"}'/>
+                    </header>
+                    <sheet>
+                        <h1>
+                            <label string="Deposit N°" />
+                            <field name="name" class="oe_inline" />
+                        </h1>
+                        <group name="deposit_fields">
+                            <field name="deposit_date" />
+                            <field name="journal_id" />
+                            <field name="move_id" />
+                            <field name="company_id"
+                                   on_change="onchange_company_id(company_id, context)"/>
+                            <field name="partner_id" invisible="1"/>
+                            <field name="bank_id"/>
+                        </group>
+                        <notebook colspan="4">
+                            <page string="Check Payments"> 
+                                <field name="check_payment_ids" nolabel="1"
+                                       colspan="4" widget="many2many"
+                                       domain="[('reconcile_id','=',False),
+                                                ('account_id.user_type.code','=','received_check')]">
+                                    <tree string="Check Payment">
+                                        <field name="journal_id" />
+                                        <field name="period_id" />
+                                        <field name="date"/>
+                                        <field name="name"/>
+                                        <field name="ref"/>
+                                        <field name="partner_id" />
+                                        <field name="account_id" />
+                                        <field name="move_id" />
+                                        <field name="debit" sum="Total Debit"/>
+                                        <field name="credit" sum="Total Credit"/>
+                                        <field name="reconcile"/>
+                                    </tree>
+                                </field>
+                            </page>
+                            <page string="Move Line">
+                                <field name="line_ids" nolabel="1"/>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="account_check_deposit_view_tree" model="ir.ui.view">
+            <field name="name">account_check_deposit.account_check_deposit.view_tree</field>
+            <field name="model">account.check.deposit</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Checks Deposit">
+                    <field name="name"/>
+                    <field name="deposit_date"/>
+                    <field name="state"/>
+                    <field name="move_id"/>
+                    <field name="total_amount"/>
+                    <field name="is_reconcile"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_check_deposit_search" model="ir.ui.view">
+            <field name="name">account.check.deposit.search</field>
+            <field name="model">account.check.deposit</field>
+            <field name="arch" type="xml">
+                <search string="Checks Deposit Search">
+                    <field name="name" string="Checks Deposit"/>
+                    <field name="deposit_date" string="Date"/>
+                    <field name="state"/>
+                    <field name="move_id"/>
+                    <group expand="0" string="Group By...">
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record id="action_check_deposit_tree" model="ir.actions.act_window">
+            <field name="name">Checks Deposit</field>
+            <field name="res_model">account.check.deposit</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,graph</field>
+            <field name="domain">[]</field>
+            <field name="context">{}</field>
+            <field name="search_view_id" ref="view_check_deposit_search"/>
+            <field name="help" type="html"></field>
+        </record>
+
+        <menuitem string="Checks Deposit"
+                  action="action_check_deposit_tree"
+                  id="menu_check_deposit_tree"
+                  parent="account.menu_finance_bank_and_cash"
+                  sequence="20"/>
+
+    </data>
+</openerp>

=== added file 'account_check_deposit/account_type_data.xml'
--- account_check_deposit/account_type_data.xml	1970-01-01 00:00:00 +0000
+++ account_check_deposit/account_type_data.xml	2014-03-10 23:55:30 +0000
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  account_check_deposit for OpenERP
+  Copyright (C) 2012 Akretion Benoît GUILLOT <[e-mail]>
+  The licence is in the file __openerp__.py
+-->
+
+<openerp>
+    <data noupdate="1">
+
+        <!-- New account.account.type -->
+        
+        <record model="account.account.type" id="data_account_type_received_check">
+          <field name="name">Received Checks</field>
+          <field name="code">received_check</field>
+          <field name="close_method">none</field>
+        </record>
+        
+    </data>
+</openerp>

=== added directory 'account_check_deposit/i18n'
=== added file 'account_check_deposit/i18n/account_check_deposit.pot'
--- account_check_deposit/i18n/account_check_deposit.pot	1970-01-01 00:00:00 +0000
+++ account_check_deposit/i18n/account_check_deposit.pot	2014-03-10 23:55:30 +0000
@@ -0,0 +1,236 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_check_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-02-21 10:01+0000\n"
+"PO-Revision-Date: 2013-02-21 10:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:76
+#, python-format
+msgid "You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:58
+msgid "Beneficiary"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
+msgid "WebKit Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:79
+msgid "Designation"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:78
+msgid "Description"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.move.line,check_deposit_id:0
+msgid "Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:65
+msgid "RIB Key"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,deposit_date:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:53
+msgid "Deposit Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:63
+msgid "Account to crediting"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:76
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Date"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,bank_id:0
+msgid "Bank"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Checks Deposit Search"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
+msgid "Recieved Checks"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:49
+msgid "Deposit N°"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:76
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:80
+msgid "Amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "total amount"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Validate Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: field:account.check.deposit,check_payment_ids:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:70
+msgid "Check Payments"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:41
+msgid "Deposit Slip of Checks(\\u20acuros)"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:55
+msgid "Bank Code"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:77
+msgid "Reference"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:60
+msgid "Office Code"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Check Payment"
+msgstr ""
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:99
+msgid "Total:"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+

=== added file 'account_check_deposit/i18n/fr.po'
--- account_check_deposit/i18n/fr.po	1970-01-01 00:00:00 +0000
+++ account_check_deposit/i18n/fr.po	2014-03-10 23:55:30 +0000
@@ -0,0 +1,236 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_check_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-02-21 10:01+0000\n"
+"PO-Revision-Date: 2013-02-21 10:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:76
+#, python-format
+msgid "You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:58
+msgid "Beneficiary"
+msgstr "Bénéficiaire"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Group By..."
+msgstr "Regrouper par..."
+
+#. module: account_check_deposit
+#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
+msgid "Print Checks Deposit"
+msgstr "Imprimer Remise de Chèques"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:79
+msgid "Designation"
+msgstr "Désignation"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Etat"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:78
+msgid "Description"
+msgstr "Description"
+
+#. module: account_check_deposit
+#: field:account.move.line,check_deposit_id:0
+msgid "Check Deposit"
+msgstr "Remise de Chèque"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:65
+msgid "BIS Key"
+msgstr "Clé RIB"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,deposit_date:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:53
+msgid "Deposit Date"
+msgstr "Date du Versement"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:63
+msgid "Account to crediting"
+msgstr "Compte à Créditer"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:76
+msgid "Payment Date"
+msgstr "Date de Paiement"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Total Credit"
+msgstr "Crédit Total"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,bank_id:0
+msgid "Bank"
+msgstr "Banque"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Checks Deposit Search"
+msgstr "Rechercher une Remise de Chèques"
+
+#. module: account_check_deposit
+#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
+msgid "Recieved Checks"
+msgstr "Chèques Reçus"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:49
+msgid "Deposit N°"
+msgstr "Versement N°"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Total Debit"
+msgstr "Débit Total"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:76
+#, python-format
+msgid "Error!"
+msgstr "Erreur!"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:80
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposit"
+msgstr "Remise de Chèques"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "total amount"
+msgstr "montant total"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Validate Deposit"
+msgstr "Valider Versement"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: field:account.check.deposit,check_payment_ids:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:70
+msgid "Check Payments"
+msgstr "Paiements par Chèque"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:41
+msgid "Deposit Slip of Checks(Euros)"
+msgstr "Bordereau de Remise de Chèques(Euros)"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:55
+msgid "Bank Code"
+msgstr "Code Banque"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:77
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr "Compte Remise de Chèque"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:60
+msgid "Office Code"
+msgstr "Code Guichet"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Check Payment"
+msgstr "Paiement par Chèque"
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr "Terminé"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:99
+msgid "Total:"
+msgstr "Total:"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr "Pièce Comptable"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+

=== added directory 'account_check_deposit/report'
=== added file 'account_check_deposit/report/.directory'
--- account_check_deposit/report/.directory	1970-01-01 00:00:00 +0000
+++ account_check_deposit/report/.directory	2014-03-10 23:55:30 +0000
@@ -0,0 +1,6 @@
+[Dolphin]
+AdditionalInfoV2=Details_Size,Details_Date,CustomizedDetails
+Sorting=2
+Timestamp=2012,3,5,14,27,49
+Version=2
+ViewMode=1

=== added file 'account_check_deposit/report/.mako'
--- account_check_deposit/report/.mako	1970-01-01 00:00:00 +0000
+++ account_check_deposit/report/.mako	2014-03-10 23:55:30 +0000
@@ -0,0 +1,275 @@
+<html>
+<head>
+    <style type="text/css">
+        ${css}
+        pre {font-family:helvetica; font-size:12;}
+    </style>
+</head>
+<body>
+    <style  type="text/css">
+     table {
+       width: 100%;
+       page-break-after:auto;
+       border-collapse: collapse;
+       cellspacing="0";
+       font-size:10px;
+           }
+     td { margin: 0px; padding: 3px; border: 1px solid lightgrey;  vertical-align: top; }
+     pre {font-family:helvetica; font-size:12;}
+    </style>
+
+    <%
+    def carriage_returns(text):
+        return text.replace('\n', '<br />')
+    %>
+
+    %for order in objects :
+<br>
+    <% setLang(order.partner_id.lang) %>
+    <table >
+        %if order.company_id.address_label_position == 'left':
+         <tr>
+         <td style="width:50%">
+${_("Shipping Address")}   
+<hr>
+           <pre>
+${order.partner_shipping_id.address_label}
+           <pre>
+         </td>
+         <td style="width:50%">
+         %if order.partner_id.address_label != order.partner_shipping_id.address_label:
+<b>${_("Ordering Contact")}</b><br>
+${order.partner_id.address_label|carriage_returns}
+         %endif
+         %if order.partner_id.phone :
+${_("Phone")}: ${order.partner_id.phone|entity} <br>
+        %endif
+        %if order.partner_id.fax :
+${_("Fax")}: ${order.partner_id.fax|entity} <br>
+        %endif
+        %if order.partner_id.email :
+${_("Mail")}: ${order.partner_id.email|entity} <br>
+        %endif
+         %if order.partner_invoice_id.address_label != order.partner_shipping_id.address_label:
+<br>
+<b>${_("Invoice Address")}</b><br>
+${order.partner_invoice_id.address_label|carriage_returns}
+         %endif
+        %if order.partner_invoice_id.partner_id.vat :
+${_("VAT")}: ${order.partner_invoice_id.partner_id.vat|entity} <br>
+        %endif
+   
+         </td>
+
+        </tr>
+        %endif
+
+        %if order.company_id.address_label_position == 'right' or not order.company_id.address_label_position:
+         <tr>
+         <td style="width:50%">
+         %if order.partner_id.address_label != order.partner_shipping_id.address_label:
+<b>${_("Ordering Contact")}</b><br>
+<hr>
+${order.partner_id.address_label|carriage_returns}
+        %endif
+         %if order.partner_id.phone :
+${_("Tel")}: ${order.partner_id.phone|entity} <br>
+        %endif
+        %if order.partner_id.fax :
+${_("Fax")}: ${order.partner_id.fax|entity} <br>
+        %endif
+        %if order.partner_id.email :
+${_("E-mail")}: ${order.partner_id.email|entity} <br>
+        %endif
+         %if order.partner_invoice_id.address_label != order.partner_shipping_id.address_label:
+<br>
+<hr>    
+<b>${_("Invoice Address")}</b><br>
+<hr>
+${order.partner_invoice_id.address_label|carriage_returns}
+         %endif
+        %if order.partner_invoice_id.vat :
+${_("VAT")}: ${order.partner_invoice_id.vat|entity} <br>
+        %endif
+
+         </td>
+         <td style="width:50%">
+<b>${_("Shipping Address")}</b><br>
+<hr>
+           <pre>
+${order.partner_shipping_id.address_label}
+           <pre>
+         </td>
+        </tr>
+        %endif
+    </table>
+
+    <br />
+    <br />
+
+    %if order.state == 'draft' :
+    <span class="title">${_("Quotation N°")} ${order.name or ''|entity}</span>
+    %elif order.state == 'cancel' :
+    <span class="title">${_("Sale Order Canceled")} ${order.name or ''|entity}</span>
+    %else :
+    <span class="title">${_("Order N°")} ${order.name or ''|entity}</span>
+    %endif
+    <br/>
+    <table  style="width:100%">
+        <tr>
+          %if order.client_order_ref:
+            <td>${_("Reference")}</td>
+          %endif
+          %if order.project_id:
+            <td>${_("Projekt")}</td>
+          %endif
+            <td style="text-align:center;white-space:nowrap"><b>${_("Order Date")}</b></td>
+          %if order.carrier_id:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Carrier")}</b></td>
+          %endif
+          %if order.user_id:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Salesman")}</b></td>
+          %endif
+          %if order.payment_term :
+            <td style="text-align:center;white-space:nowrap"><b>${_("Payment Term")}</b></td>
+          %endif
+          %if order.incoterm:
+             <td style="text-align:center;white-space:nowrap"><b>${_("Incoterm")}</b></td>
+          %endif
+
+            <td style="text-align:center;white-space:nowrap"><b>${_("Curr")}</b></td>
+        </tr>
+        <tr>
+            %if order.client_order_ref:
+            <td>
+               ${order.client_order_ref}
+            </td>
+            %endif
+          %if order.project_id:
+            <td>${order.project_id.name}</td>
+          %endif
+            %if order.date_order:
+             <td>
+               ${order.date_order or ''}</td>
+            %endif
+            %if order.carrier_id:
+             <td>
+               ${order.carrier_id.name }
+             </td>
+           %endif
+           %if order.user_id :
+             <td>${order.user_id.name or ''}</td>
+           %endif
+          %if order.payment_term :
+            <td>${order.payment_term.name}</td>
+          %endif
+          %if order.incoterm:
+             <td>${order.incoterm.name}</td>
+          %endif
+
+            <td style="white-space:nowrap">${order.pricelist_id.currency_id.name} </td>
+    </table>
+    <h1><br /></h1>
+    <table style="width:100%">
+        <thead>
+          <tr>
+%if order.print_code:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Code")}</b></td>  
+            <td style="text-align:center;white-space:nowrap"><b>${_("Description")}</b></td>
+%else:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Description")}</b></td>
+%endif
+            <td style="text-align:center;white-space:nowrap"><b>${_("Tax")}</b></td>
+%if order.print_uom:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Quantity")}</b></td><td style="text-align:center;white-space:nowrap"><b>${_("UoM")}</b></td>
+%endif
+%if order.print_uos:
+            <th style="text-align:center;white-space:nowrap">${_("UoS Qty")}</th><th style="text-align:center;white-space:nowrap;">${_("UoS")}</th>
+%endif
+%if order.print_ean:
+            <td style="text-align:center;white-space:nowrap"><b>${_("EAN")}</b></td>
+%endif
+%if order.print_packing:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Pack")}</b></td>
+            <td style="text-align:center;white-space:nowrap"><b>${_("Packaging")}</b></td>
+%endif
+            <td style="text-align:center;white-space:nowrap"><b>${_("Price Unit")}</b></td>
+%if order.print_discount:
+            <td style="text-align:center;white-space:nowrap"><b>${_("Discount")}</b></td>
+%endif
+            <td style="text-align:center;white-space:nowrap"><b>${_("Sub Total")}</b></td>
+         </tr>
+        </thead>
+        %for line in order.order_line_sorted :
+        <tbody>
+        <tr>
+%if order.print_code:
+            <td>${line.product_id.default_code or ''|entity}</td>
+            <td>
+${line.product_id.name or line.name|entity}
+    
+        
+</td>
+%else:
+  <td>${line.name|entity}
+        
+ </td
+%endif
+           <td>${ ', '.join([tax.name or '' for tax in line.tax_id]) }</td>
+%if order.print_uom:
+           <td style="white-space:nowrap;text-align:right;">${str(line.product_uom_qty).replace(',000','') or '0'}</td>
+           <td style="white-space:nowrap;text-align:left;">${line.product_uom.name or ''}</td>
+%endif
+%if order.print_uos:
+           <td style="white-space:nowrap;text-align:right;">${str(line.product_uos_qty).replace(',000','') or '0'}</td>
+           <td style="white-space:nowrap;text-align:left;">${line.product_uos.name or ''}</td>
+%endif
+%if order.print_ean:
+           <td style="white-space:nowrap;text-align:left;">${line.product_packaging.ean or line.product_id.ean13 or ''}</td>
+%endif
+%if order.print_packing:
+           <td style="white-space:normal;text-align:left;">${line.product_packaging.qty and line.product_uom_qty/line.product_packaging.qty or ''}</td>
+           <td style="white-space:normal;text-align:left;">${line.product_packaging and line.product_packaging.ul.name or ''} ${line.product_packaging and _(" / " or '')} ${line.product_packaging and line.product_packaging.qty or ''} ${line.product_packaging and line.product_id.uom_id.name or ''}</td>
+%endif
+           <td style="white-space:nowrap;text-align:right;">${line.price_unit or ''}</td>
+%if order.print_discount:
+           <td style="text-align:right;">${line.discount}</th>
+%endif
+           <td style="white-space:nowrap;text-align:right;">${line.price_subtotal or ''}</td>
+        </tr>
+        %endfor
+        </tbody>
+        <tfoot>
+            <tr>
+                <td colspan="${order.cols}" style="border-style:none"/>
+                <td style="border-top: 2px solid"><b>${_("Net Total:")}</b></td>
+                <td class="amount"  style="border-top:2px solid;text-align:right;">${formatLang(order.amount_untaxed, get_digits(dp='Sale Price'))} </td>
+            </tr>
+            <tr>
+                <td colspan="${order.cols}" style="border-style:none"/>
+                <td style="border-style:none"><b>${_("Taxes:")}</b></td>
+                <td class="amount" style="text-align:right;">${formatLang(order.amount_tax, get_digits(dp='Sale Price'))} </td>
+            </tr>
+            <tr>
+                <td colspan="${order.cols}" style="border-style:none"/>
+                <td style="border-top:2px solid"><b>${_("Total:")}</b></td>
+                <td class="amount" style="border-top:2px solid;text-align:right;">${formatLang(order.amount_total, get_digits(dp='Sale Price'))} </td>
+            </tr>
+        </tfoot>
+
+    </table>
+
+%if order.note and 'note_print' not in order._columns:
+<br>
+    <pre>${order.note}</pre>
+%endif:
+%if 'note_print' in order._columns and order.note_print:
+<br>
+    <pre>${order.note_print}</pre>
+%endif:
+
+
+    <p style="page-break-after:always"></p>
+    %endfor 
+</body>
+</html>

=== added file 'account_check_deposit/report/__init__.py'
--- account_check_deposit/report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_check_deposit/report/__init__.py	2014-03-10 23:55:30 +0000
@@ -0,0 +1,32 @@
+ #-*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (c) 2010 Camptocamp SA (http://www.camptocamp.com) 
+# All Right Reserved
+#
+# Author : Ferdinand Gassauer (Camptocamp Austria)
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import report_webkit_html

=== added file 'account_check_deposit/report/check_deposit.mako'
--- account_check_deposit/report/check_deposit.mako	1970-01-01 00:00:00 +0000
+++ account_check_deposit/report/check_deposit.mako	2014-03-10 23:55:30 +0000
@@ -0,0 +1,112 @@
+# -*- coding: utf-8 -*-
+<html>
+<head>
+    <style type="text/css">
+
+    table {
+       width: 100%;
+       page-break-after:auto;
+       border-collapse: collapse;
+       cellspacing="0";
+       font-size:14px;
+           }
+    td { margin: 0px; padding: 3px; border: 1px solid lightgrey;  vertical-align: top; }
+    .valign_up1, .valign_up2, .halign, .vtrait1, .vtrait2{
+            position:absolute;
+        }
+    .valign_up1 { left:200px; font-weight: lighter; color:MediumSlateBlue ;
+        }
+    .valign_up2 { left:650px; font-weight: lighter; color:MediumSlateBlue ;
+        }
+    .halign { left:500px}
+    .vtrait1 { left:185px; font-weight: lighter; color:MediumSlateBlue ; }
+    .vtrait2 { left:630px; font-weight: lighter; color:MediumSlateBlue ; }
+    .entete_tab {text-align:center; white-space:nowrap; border-bottom:1px solid;}
+    .cellule_tab {white-space:nowrap; text-align:center;}
+    .amount {white-space:nowrap; text-align:right;}
+    .total {border-top:2px solid;}
+    .titre {text-align:center; font-family:helvetica; font-size:35px; background:lightgrey}
+
+    pre {font-family:helvetica; font-size:12px;}
+    h1 {font-family:helvetica; font-size:18px;}
+    h2 {font-family:helvetica; font-size:25px; border-bottom:1px solid}
+    h3 {font-family:helvetica; font-size:22px; color: MediumSlateBlue   ; margin-bottom: auto;}
+
+
+    </style>
+</head>
+<body>
+%for deposit in objects :
+<% setLang(deposit.partner_id.lang) %>
+<b><span class="titre">${_("Deposit Slip of Checks(Euros)")}</span></b>
+<br>
+<br>
+<br>
+<br>
+<br>
+<br>
+        <h2>
+<b>${_("Deposit N°")} ${deposit.name}</b>
+        </h2>
+
+        <h1>
+<b>${_("Deposit Date")}</b><span class="vtrait1">${_("|")}</span>
+<span class="valign_up1"> ${deposit.deposit_date}</span>
+<b><span class="halign">${_("Bank Code")}</span></b>
+<span class="vtrait2">${_("|")}</span><span class="valign_up2"> ${deposit.bank_id.bank_code}</span>
+<br>
+<b>${_("Beneficiary")}</b><span class="vtrait1">${_("|")}</span>
+<span class="valign_up1"> ${company.partner_id.name}</span>
+<b><span class="halign">${_("Office Code")}</span></b>
+<span class="vtrait2">${_("|")}</span><span class="valign_up2"> ${deposit.bank_id.office}</span>
+<br>
+<b>${_("Account to crediting")}</b><span class="vtrait1">${_("|")}</span>
+<span class="valign_up1"> ${deposit.bank_id.rib_acc_number}</span>
+<b><span class="halign">${_("BIS Key")}</span></b><span class="vtrait2">${_("|")}</span>
+<span class="valign_up2"> ${deposit.bank_id.key}</span>
+        </h1>
+<br>
+        <h3>
+<b>${_("Check Payments")}</b>
+        </h3>
+
+    <table style="width:100%">
+        <thead>
+          <tr>
+<th class="entete_tab">${_("Payment Date")}</th>
+<th class="entete_tab">${_("Reference")}</th>
+<th class="entete_tab">${_("Description")}</th>
+<th class="entete_tab">${_("Designation")}</th>
+<th class="entete_tab">${_("Amount")}</th>
+        </thead>
+          </tr>
+
+<br>
+     %for move_line in deposit.check_payment_ids :
+    <tbody>
+        <tr>
+        <td class="cellule_tab">${move_line.date or ''}</td>
+        <td class="cellule_tab">${move_line.ref or ''}</td>
+        <td class="cellule_tab">${move_line.name or ''}</td>
+        <td class="cellule_tab">${move_line.partner_id.name or ''}</td>
+        <td class="amount">${move_line.debit or '0'}</td>
+        </tr>
+    </tbody>
+    %endfor
+    %endfor
+    <tfoot>
+            <tr>
+                <td colspan=4 class="amount total"><b>${_("Total:")}</b></td>
+                <td colspan=5 class="amount total"><b>${deposit.total_amount or '0'}</b></td>
+            </tr>
+        </tfoot>
+     </table>
+
+
+
+
+
+
+
+</body>
+</html>

=== added file 'account_check_deposit/report/report_webkit_html.py'
--- account_check_deposit/report/report_webkit_html.py	1970-01-01 00:00:00 +0000
+++ account_check_deposit/report/report_webkit_html.py	2014-03-10 23:55:30 +0000
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#    Copyright (C) 2010-2012 Camptocamp Austria (<http://www.camptocamp.at>)
+#    Copyright (C) 2013 AKRETION (<http://www.akretion.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+from report import report_sxw
+
+
+class report_webkit_html(report_sxw.rml_parse):
+    
+    def __init__(self, cr, uid, name, context):
+        super(report_webkit_html, self).__init__(cr, uid, name, context=context)
+        self.localcontext.update({
+            'time': time,
+            'cr': cr,
+            'uid': uid,
+        })
+
+report_sxw.report_sxw('report.account.check.deposit',
+                      'account.check.deposit',
+                      'addons/account_check_deposit/report/check_deposit.mako',
+                      parser=report_webkit_html)

=== added directory 'account_check_deposit/security'
=== added file 'account_check_deposit/security/ir.model.access.csv'
--- account_check_deposit/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ account_check_deposit/security/ir.model.access.csv	2014-03-10 23:55:30 +0000
@@ -0,0 +1,2 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_check_deposit_account_check_deposit_group_manager","account_check_deposit_account_check_deposit_group_manager","model_account_check_deposit","account.group_account_user",1,1,1,1