[IMP]account_check_deposit: add the print option webkit

account_check_deposit/__openerp__.py

@@ -3,6 +3,7 @@
 #                                                                             #
 #   account_check_deposit for OpenERP                                         #
 #   Copyright (C) 2012 Akretion Benoît GUILLOT <benoit.guillot@akretion.com>  #
+#   Copyright (C) 2013 Akretion Chafique DELLI <chafique.delli@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            #
@@ -32,9 +33,9 @@
         You may have to create an account for recieved checks and a journal for payment by checks.""",
     'author': 'Akretion',
     'website': 'http://www.akretion.com/',
-    'depends': ['account_accountant'], 
+    'depends': ['account_accountant','report_webkit','sale_quick_payment'],
     'init_xml': [],
-    'update_xml': [ 
+    'update_xml': [
            'account_deposit_view.xml',
            'account_deposit_sequence.xml',
            'account_type_data.xml',
@@ -43,4 +44,3 @@
     'installable': True,
     'active': False,
 }
-

account_check_deposit/account_deposit.py

@@ -3,6 +3,7 @@
 #                                                                             #
 #   account_check_deposit for OpenERP                                         #
 #   Copyright (C) 2012 Akretion Benoît GUILLOT <benoit.guillot@akretion.com>  #
+#   Copyright (C) 2013 Akretion Chafique DELLI <chafique.delli@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            #
@@ -27,6 +28,16 @@ class account_check_deposit(Model):
     _name = "account.check.deposit"
     _description = "Account Check Deposit"
 
+    def sum_amount(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        total = 0
+        for deposit in self.browse(cr, uid, ids, context=context):
+            for line in deposit.check_payment_ids:
+                total += line.debit
+            res[deposit.id]= total
+        return  res
+
+
     _columns = {
         'name': fields.char('Name', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'check_payment_ids': fields.many2many('account.move.line', 'account_move_line_deposit_rel',
@@ -42,14 +53,23 @@ class account_check_deposit(Model):
         ],'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)]}),
+        '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"),
     }
-    
+
     _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 cancel(self, cr, uid, ids, context=None):
         for deposit in self.browse(cr, uid, ids, context=context):
             if not deposit.journal_id.update_posted:
@@ -59,23 +79,23 @@ class account_check_deposit(Model):
             deposit.move_id.button_cancel()
             deposit.move_id.unlink()
         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') or '/'
         return super(account_check_deposit, self).create(cr, uid, vals, context=context)
-    
+
     def _prepare_account_move_vals(self, cr, uid, deposit, context=None):
         move_vals = {}
         move_lines = [[0, 0, self._prepare_sum_move_line_vals(cr, uid, deposit, move_vals, context=context)]]
         for line in deposit.check_payment_ids:
-            move_lines.append([0, 0, self._prepare_move_line_vals(cr, uid, line, move_vals, context=context)])        
+            move_lines.append([0, 0, self._prepare_move_line_vals(cr, uid, line, move_vals, context=context)])
         move_vals.update({
             'journal_id': deposit.journal_id.id,
             'line_id': move_lines,
         })
         return move_vals
-    
+
     def _prepare_move_line_vals(self, cr, uid, line, move_vals, context=None):
         move_line_vals = self.pool.get('account.move.line').default_get(cr, uid,
                                                         ['centralisation', 'date','date_created',
@@ -83,20 +103,21 @@ class account_check_deposit(Model):
                                                          'account_id', 'period_id', 'company_id'],
                                                         context=context)
         move_line_vals.update({
-            'name': line.ref, #name ?
+            'name': line.name,
             'credit': line.debit,
             'account_id': line.account_id.id,
             'partner_id': line.partner_id.id,
             'ref': line.ref,
         })
         return move_line_vals
-    
+
     def _prepare_sum_move_line_vals(self, cr, uid, deposit, move_vals, context=None):
         move_line_vals = self.pool.get('account.move.line').default_get(cr, uid,
                                                             ['centralisation', 'date','date_created',
                                                              'currency_id', 'journal_id', 'amount_currency',
                                                              'account_id', 'period_id', 'company_id', 'state'],
                                                             context=context)
+
         debit = 0.0
         for line in deposit.check_payment_ids:
             debit += line.debit
@@ -105,9 +126,9 @@ class account_check_deposit(Model):
                 'debit': debit,
                 'ref': deposit.name,
             })
-        
+
         return move_line_vals
-    
+
     def _reconcile_checks(self, cr, uid, deposit, move_id, context=None):
         move_line_obj = self.pool.get('account.move.line')
         for line in deposit.check_payment_ids:
@@ -117,7 +138,18 @@ class account_check_deposit(Model):
             if move_line_ids:
                 move_line_obj.reconcile(cr, uid, [line.id, move_line_ids[0]], 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:
@@ -125,15 +157,17 @@ class account_check_deposit(Model):
         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)
+            print "move_vals ====>", move_vals
             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, deposit, move_id, context=context)
             deposit.write({'state':'done', 'move_id': move_id})
         return True
-    
+
+
 class account_move_line(Model):
     _inherit = "account.move.line"
-    
+
     _columns = {
         'check_deposit_id': fields.many2many('account.check.deposit', 'account_move_line_deposit_rel',
                                              'check_deposit_id', 'move_line_id', 'Check Deposit'),

account_check_deposit/account_deposit_view.xml

@@ -2,12 +2,21 @@
 <!--
   account_check_deposit for OpenERP
   Copyright (C) 2012 Akretion Benoît GUILLOT <benoit.guillot@akretion.com>
+  Copyright (C) 2013 Akretion Chafique DELLI <chafique.delli@akretion.com>
   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="WebKit Checks Deposit"/>
+
         <!-- INHERITED VIEW FOR THE OBJECT : account_check_deposit -->
 
         <record id="account_check_deposit_view_form" model="ir.ui.view">
@@ -15,7 +24,7 @@
             <field name="model">account.check.deposit</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Check Deposit" version="7.0">
+                <form string="Checks Deposit" version="7.0">
                     <header>
                         <button name="validate_deposit" states="draft" string="Validate Deposit"
                                 type="object" class="oe_highlight"/>
@@ -25,19 +34,22 @@
                     </header>
                     <sheet>
                         <h1>
-                            <label string="Deposit " />
+                            <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>
                         <separator string="Check Payments"/>
                         <field name="check_payment_ids" nolabel="1" colspan="4" widget="many2many"
                                domain="[('reconcile_id','=',False),
                                         ('account_id.user_type.code','=','recieved_check')]">
-                            <tree string="Check Payments">
+                            <tree string="Check Payment">
                                 <field name="journal_id" />
                                 <field name="period_id" />
                                 <field name="date"/>
@@ -61,7 +73,7 @@
             <field name="model">account.check.deposit</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="Check Deposit">
+                <tree string="Checks Deposit">
                     <field name="name"/>
                     <field name="deposit_date"/>
                     <field name="state"/>
@@ -69,13 +81,13 @@
                 </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="Search Check deposits">
+                <search string="Checks Deposit Search">
-                    <field name="name" string="Check Deposit"/>
+                    <field name="name" string="Checks Deposit"/>
                     <field name="deposit_date" string="Date"/>
                     <field name="state"/>
                     <field name="move_id"/>
@@ -84,9 +96,9 @@
                 </search>
             </field>
         </record>
-        
+
         <record id="action_check_deposit_tree" model="ir.actions.act_window">
-            <field name="name">Check Deposits</field>
+            <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>
@@ -96,7 +108,7 @@
             <field name="help" type="html"></field>
         </record>
 
-        <menuitem string="Check Deposit" action="action_check_deposit_tree" id="menu_check_deposit_tree" parent="account.menu_finance_bank_and_cash" sequence="20"/>
+        <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>

account_check_deposit/i18n/account_check_deposit.pot

@@ -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 ""
+

account_check_deposit/i18n/fr.po

@@ -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 "WebKit Checks Deposit"
+msgstr "WebKit pour 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"
+

account_check_deposit/report/.directory

@@ -0,0 +1,6 @@
+[Dolphin]
+AdditionalInfoV2=Details_Size,Details_Date,CustomizedDetails
+Sorting=2
+Timestamp=2012,3,5,14,27,49
+Version=2
+ViewMode=1

account_check_deposit/report/.mako

@@ -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>

account_check_deposit/report/__init__.py

@@ -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

account_check_deposit/report/check_deposit.mako

@@ -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>

account_check_deposit/report/report_webkit_html.py

@@ -0,0 +1,40 @@
+# -*- 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
+from osv import osv
+
+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)