[MIG] account_check_deposit: Migration to 11.0

[UPD] Update account_check_deposit.pot [UPD] README.rst
2025-02-02 12:47:26 +02:00 · 2018-08-06 09:18:34 +02:00
parent 3a86c301db
commit 689c0f46ed
19 changed files with 729 additions and 149 deletions
--- a/account_check_deposit/README.rst
+++ b/account_check_deposit/README.rst
@@ -1,22 +1,46 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
+=====================
+Account Check Deposit
+=====================

-=============
-Check Deposit
-=============
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_check_deposit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/92/11.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 

 This module allows you to easily manage check deposits : you can select all
-the checks you received and create a global deposit for the
-selected checks. This module supports multi-currency ; each deposit has a currency
-and all the checks of the deposit must have the same currency
-(so, if you have checks in EUR and checks in USD, you must create 2 deposits :
-one in EUR and one in USD).
+the checks you received and create a global deposit for the selected checks.
+This module supports multi-currency ; each deposit has a currency and all the
+checks of the deposit must have the same currency (so, if you have checks in
+EUR and checks in USD, you must create 2 deposits: one in EUR and one in USD).
+
+**Table of contents**
+
+.. contents::
+   :local:

 Configuration
 =============

-In the menu *Accounting > Configuration > Accounting > Journals*, create a new journal:
+In the menu *Invoicing > Configuration > Accounting > Journals*, create a new
+journal:

 * Name: Checks Received
 * Type: Bank
@@ -24,54 +48,80 @@ In the menu *Accounting > Configuration > Accounting > Journals*, create a new j
 * Default Debit Account: select an account for checks received
 * Default Credit Account: idem

-This bank journal will be available as a payment method in Odoo. The account you configured as *Default Debit Account* and *Defaut Credit Account* is the account via which the amounts of checks will transit between the reception of a check from a customer and the validation of the check deposit in Odoo.
+This bank journal will be available as a payment method in Odoo. The account
+you configured as *Default Debit Account* and *Defaut Credit Account* is the
+account via which the amounts of checks will transit between the reception of a
+check from a customer and the validation of the check deposit in Odoo.

-On the Settings page of the Accounting, you should configure the *Check Deposit Offsetting Account*:
+On the Settings page of the Accounting, you should configure the
+*Check Deposit Offsetting Account*:

-* if you select *Bank Account*, the counter-part of the account move related to the check deposit will be the default debit account of the bank account selected on the check deposit.
-* if you select *Transfer Account*, you will have to select a specific account that will be used as transfer account for check deposits.
+* if you select *Bank Account*, the counter-part of the account move related to
+  the check deposit will be the default debit account of the bank account
+  selected on the check deposit.
+* if you select *Transfer Account*, you will have to select a specific account
+  that will be used as transfer account for check deposits.

 Usage
 =====

-When you receive a check that pays a customer invoice, you can go to that invoice and click on the button *Register Payment* and select the *Check Received* journal as *Payment Method*.
+When you receive a check that pays a customer invoice, you can go to that
+invoice and click on the button *Register Payment* and select the
+*Check Received* journal as *Payment Method*.

-When you want to deposit checks to the bank, go to the menu *Accounting > Adviser > Check Deposit*, create a new check deposit and set the journal *Checks Received* and select the bank account on which you want to credit the checks. Then click on *Add an item* to select the checks you want to deposit at the bank. Eventually, validate the deposit and print the report (you probably want to customize this report).
-
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/92/10.0
+When you want to deposit checks to the bank, go to the menu
+*Accounting > Adviser > Check Deposit*, create a new check deposit and set the
+journal *Checks Received* and select the bank account on which you want to
+credit the checks. Then click on *Add an item* to select the checks you want to
+deposit at the bank. Eventually, validate the deposit and print the report
+(you probably want to customize this report).

 Bug Tracker
 ===========

-Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/account-financial-tools/issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed feedback.
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.

 Credits
 =======

+Authors
+~~~~~~~
+
+* Akretion
+* Tecnativa
+
 Contributors
------------
+~~~~~~~~~~~~

-* Benoît GUILLOT <benoit.guillot@akretion.com>
-* Chafique DELLI <chafique.delli@akretion.com>
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+* `Akretion <https://www.akretion.com>`_:

-Maintainer
----------
+  * Benoît GUILLOT <benoit.guillot@akretion.com>
+  * Chafique DELLI <chafique.delli@akretion.com>
+  * Alexis de Lattre <alexis.delattre@akretion.com>
+  * Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.

 .. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

-This module is maintained by the OCA.
-
 OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.

-To contribute to this module, please visit https://odoo-community.org.
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/account_check_deposit/manifest.py
+++ b/account_check_deposit/manifest.py
@@ -1,31 +1,34 @@
 # -*- coding: utf-8 -*-
-# © 2012-2015 Akretion (http://www.akretion.com/)
+# Copyright 2012-2016 Akretion (http://www.akretion.com/)
 # @author: Benoît GUILLOT <benoit.guillot@akretion.com>
 # @author: Chafique DELLI <chafique.delli@akretion.com>
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# Copyright 2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

 {
    'name': 'Account Check Deposit',
-    'version': '10.0.1.0.0',
-    'category': 'Accounting & Finance',
+    'version': '11.0.1.0.0',
+    'category': 'Accounting',
    'license': 'AGPL-3',
    'summary': 'Manage deposit of checks to the bank',
-    'author': "Akretion,Odoo Community Association (OCA)",
-    'website': 'http://www.akretion.com/',
+    'author': "Akretion,"
+              "Tecnativa,"
+              "Odoo Community Association (OCA)",
+    'website': 'http://github.com/OCA/account-financial-tools',
    'depends': [
-        'account_accountant',
+        'account_invoicing',
    ],
+    'development_status': 'Mature',
    'data': [
        'data/sequence.xml',
        'views/account_deposit_view.xml',
        'views/account_move_line_view.xml',
-        'views/account_config_settings.xml',
+        'views/res_config_settings_views.xml',
        'security/ir.model.access.csv',
        'security/check_deposit_security.xml',
        'report/report.xml',
        'report/report_checkdeposit.xml',
    ],
    'installable': True,
-    'application': True,
 }
--- a/account_check_deposit/i18n/account_check_deposit.pot
+++ b/account_check_deposit/i18n/account_check_deposit.pot
@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
+"Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
@@ -71,7 +71,7 @@ msgid "Beneficiary:"
 msgstr ""

 #. module: account_check_deposit
-#: model:ir.actions.report.xml,name:account_check_deposit.report_account_check_deposit
+#: model:ir.actions.report,name:account_check_deposit.report_account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_move_line_check_deposit_id
 #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
 msgid "Check Deposit"
@@ -91,8 +91,8 @@ msgid "Check Deposit - Ref. Check %s"
 msgstr ""

 #. module: account_check_deposit
-#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_offsetting_account
 #: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_offsetting_account
+#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings_check_deposit_offsetting_account
 msgid "Check Deposit Offsetting Account"
 msgstr ""

@@ -101,6 +101,11 @@ msgstr ""
 msgid "Check Deposit n°"
 msgstr ""

+#. module: account_check_deposit
+#: model:ir.ui.view,arch_db:account_check_deposit.res_config_settings_view_form
+msgid "Check Deposits"
+msgstr ""
+
 #. module: account_check_deposit
 #: model:ir.model.fields,field_description:account_check_deposit.field_account_check_deposit_check_payment_ids
 #: model:ir.ui.view,arch_db:account_check_deposit.account_check_deposit_view_form
@@ -321,8 +326,8 @@ msgid "Transfer Account"
 msgstr ""

 #. module: account_check_deposit
-#: model:ir.model.fields,field_description:account_check_deposit.field_account_config_settings_check_deposit_transfer_account_id
 #: model:ir.model.fields,field_description:account_check_deposit.field_res_company_check_deposit_transfer_account_id
+#: model:ir.model.fields,field_description:account_check_deposit.field_res_config_settings_check_deposit_transfer_account_id
 msgid "Transfer Account for Check Deposits"
 msgstr ""

@@ -338,7 +343,7 @@ msgid "You must configure the 'Check Deposit Offsetting Account' on the Accounti
 msgstr ""

 #. module: account_check_deposit
-#: model:ir.model,name:account_check_deposit.model_account_config_settings
-msgid "account.config.settings"
+#: model:ir.model,name:account_check_deposit.model_res_config_settings
+msgid "res.config.settings"
 msgstr ""

--- a/account_check_deposit/models/init.py
+++ b/account_check_deposit/models/init.py
@@ -1,5 +1,4 @@
-# -*- coding: utf-8 -*-
-
-from . import company
-from . import account_config_settings
 from . import account_deposit
+from . import account_move_line
+from . import res_company
+from . import res_config_settings
--- a/account_check_deposit/models/account_config_settings.py
+++ b/account_check_deposit/models/account_config_settings.py
@@ -1,14 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-
-from odoo import models, fields
-
-
-class AccountConfigSettings(models.TransientModel):
-    _inherit = 'account.config.settings'
-
-    check_deposit_offsetting_account = fields.Selection(
-        related='company_id.check_deposit_offsetting_account')
-    check_deposit_transfer_account_id = fields.Many2one(
-        related='company_id.check_deposit_transfer_account_id')
--- a/account_check_deposit/models/account_deposit.py
+++ b/account_check_deposit/models/account_deposit.py
@@ -1,12 +1,12 @@
-# -*- coding: utf-8 -*-
-# © 2012-2016 Akretion (http://www.akretion.com/)
+# Copyright 2012-2016 Akretion (http://www.akretion.com/)
 # @author: Benoît GUILLOT <benoit.guillot@akretion.com>
 # @author: Chafique DELLI <chafique.delli@akretion.com>
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+# Copyright 2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

-from odoo import models, fields, api, _
+from odoo import _, api, fields, models
 import odoo.addons.decimal_precision as dp
 from odoo.exceptions import ValidationError, UserError

@@ -261,10 +261,3 @@ class AccountCheckDeposit(models.Model):
                self.currency_id = self.journal_id.currency_id
            else:
                self.currency_id = self.journal_id.company_id.currency_id
-
-
-class AccountMoveLine(models.Model):
-    _inherit = "account.move.line"
-
-    check_deposit_id = fields.Many2one(
-        'account.check.deposit', string='Check Deposit', copy=False)
--- a/account_check_deposit/models/account_move_line.py
+++ b/account_check_deposit/models/account_move_line.py
@@ -0,0 +1,19 @@
+# Copyright 2012-2016 Akretion (http://www.akretion.com/)
+# @author: Benoît GUILLOT <benoit.guillot@akretion.com>
+# @author: Chafique DELLI <chafique.delli@akretion.com>
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+# Copyright 2018 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    check_deposit_id = fields.Many2one(
+        'account.check.deposit',
+        string='Check Deposit',
+        copy=False,
+    )
--- a/account_check_deposit/models/res_company.py
+++ b/account_check_deposit/models/res_company.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # © 2012-2016 Akretion (http://www.akretion.com/)
 # @author: Benoît GUILLOT <benoit.guillot@akretion.com>
 # @author: Chafique DELLI <chafique.delli@akretion.com>
--- a/account_check_deposit/models/res_config_settings.py
+++ b/account_check_deposit/models/res_config_settings.py
@@ -0,0 +1,16 @@
+# Copyright 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    check_deposit_offsetting_account = fields.Selection(
+        related='company_id.check_deposit_offsetting_account',
+    )
+    check_deposit_transfer_account_id = fields.Many2one(
+        related='company_id.check_deposit_transfer_account_id',
+    )
--- a/account_check_deposit/readme/CONFIGURE.rst
+++ b/account_check_deposit/readme/CONFIGURE.rst
@@ -0,0 +1,22 @@
+In the menu *Invoicing > Configuration > Accounting > Journals*, create a new
+journal:
+
+* Name: Checks Received
+* Type: Bank
+* Short Code: CHK (or any code you want)
+* Default Debit Account: select an account for checks received
+* Default Credit Account: idem
+
+This bank journal will be available as a payment method in Odoo. The account
+you configured as *Default Debit Account* and *Defaut Credit Account* is the
+account via which the amounts of checks will transit between the reception of a
+check from a customer and the validation of the check deposit in Odoo.
+
+On the Settings page of the Accounting, you should configure the
+*Check Deposit Offsetting Account*:
+
+* if you select *Bank Account*, the counter-part of the account move related to
+  the check deposit will be the default debit account of the bank account
+  selected on the check deposit.
+* if you select *Transfer Account*, you will have to select a specific account
+  that will be used as transfer account for check deposits.
--- a/account_check_deposit/readme/CONTRIBUTORS.rst
+++ b/account_check_deposit/readme/CONTRIBUTORS.rst
@@ -0,0 +1,10 @@
+* `Akretion <https://www.akretion.com>`_:
+
+  * Benoît GUILLOT <benoit.guillot@akretion.com>
+  * Chafique DELLI <chafique.delli@akretion.com>
+  * Alexis de Lattre <alexis.delattre@akretion.com>
+  * Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
--- a/account_check_deposit/readme/DESCRIPTION.rst
+++ b/account_check_deposit/readme/DESCRIPTION.rst
@@ -0,0 +1,5 @@
+This module allows you to easily manage check deposits : you can select all
+the checks you received and create a global deposit for the selected checks.
+This module supports multi-currency ; each deposit has a currency and all the
+checks of the deposit must have the same currency (so, if you have checks in
+EUR and checks in USD, you must create 2 deposits: one in EUR and one in USD).
--- a/account_check_deposit/readme/USAGE.rst
+++ b/account_check_deposit/readme/USAGE.rst
@@ -0,0 +1,10 @@
+When you receive a check that pays a customer invoice, you can go to that
+invoice and click on the button *Register Payment* and select the
+*Check Received* journal as *Payment Method*.
+
+When you want to deposit checks to the bank, go to the menu
+*Accounting > Adviser > Check Deposit*, create a new check deposit and set the
+journal *Checks Received* and select the bank account on which you want to
+credit the checks. Then click on *Add an item* to select the checks you want to
+deposit at the bank. Eventually, validate the deposit and print the report
+(you probably want to customize this report).
--- a/account_check_deposit/static/description/index.html
+++ b/account_check_deposit/static/description/index.html
@@ -0,0 +1,473 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Account Check Deposit</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
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+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
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+<body>
+<div class="document" id="account-check-deposit">
+<h1 class="title">Account Check Deposit</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_check_deposit"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module allows you to easily manage check deposits : you can select all
+the checks you received and create a global deposit for the selected checks.
+This module supports multi-currency ; each deposit has a currency and all the
+checks of the deposit must have the same currency (so, if you have checks in
+EUR and checks in USD, you must create 2 deposits: one in EUR and one in USD).</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
+<p>In the menu <em>Invoicing &gt; Configuration &gt; Accounting &gt; Journals</em>, create a new
+journal:</p>
+<ul class="simple">
+<li>Name: Checks Received</li>
+<li>Type: Bank</li>
+<li>Short Code: CHK (or any code you want)</li>
+<li>Default Debit Account: select an account for checks received</li>
+<li>Default Credit Account: idem</li>
+</ul>
+<p>This bank journal will be available as a payment method in Odoo. The account
+you configured as <em>Default Debit Account</em> and <em>Defaut Credit Account</em> is the
+account via which the amounts of checks will transit between the reception of a
+check from a customer and the validation of the check deposit in Odoo.</p>
+<p>On the Settings page of the Accounting, you should configure the
+<em>Check Deposit Offsetting Account</em>:</p>
+<ul class="simple">
+<li>if you select <em>Bank Account</em>, the counter-part of the account move related to
+the check deposit will be the default debit account of the bank account
+selected on the check deposit.</li>
+<li>if you select <em>Transfer Account</em>, you will have to select a specific account
+that will be used as transfer account for check deposits.</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id2">Usage</a></h1>
+<p>When you receive a check that pays a customer invoice, you can go to that
+invoice and click on the button <em>Register Payment</em> and select the
+<em>Check Received</em> journal as <em>Payment Method</em>.</p>
+<p>When you want to deposit checks to the bank, go to the menu
+<em>Accounting &gt; Adviser &gt; Check Deposit</em>, create a new check deposit and set the
+journal <em>Checks Received</em> and select the bank account on which you want to
+credit the checks. Then click on <em>Add an item</em> to select the checks you want to
+deposit at the bank. Eventually, validate the deposit and print the report
+(you probably want to customize this report).</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_check_deposit%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id4">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id5">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.akretion.com">Akretion</a>:<ul>
+<li>Benoît GUILLOT &lt;<a class="reference external" href="mailto:benoit.guillot&#64;akretion.com">benoit.guillot&#64;akretion.com</a>&gt;</li>
+<li>Chafique DELLI &lt;<a class="reference external" href="mailto:chafique.delli&#64;akretion.com">chafique.delli&#64;akretion.com</a>&gt;</li>
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Mourad EL HADJ MIMOUNE &lt;<a class="reference external" href="mailto:mourad.elhadj.mimoune&#64;akretion.com">mourad.elhadj.mimoune&#64;akretion.com</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/11.0/account_check_deposit">OCA/account-financial-tools</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/account_check_deposit/tests/test_check_deposit.py
+++ b/account_check_deposit/tests/test_check_deposit.py
@@ -1,6 +1,5 @@
-# -*- coding: utf-8 -*-
-# © 2014-2016 Akretion (http://www.akretion.com)
-#   @author Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+# Copyright 2014-2016 Akretion - Mourad EL HADJ MIMOUNE
+# Copyright 2018 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

 from odoo.addons.account.tests.account_test_classes\
@@ -143,8 +142,7 @@ class TestPayment(AccountingTestCase):
        invoice.action_invoice_open()
        return invoice

-    def create_check_deposit(
-            self, move_lines):
+    def create_check_deposit(self, move_lines):
        """ Returns an validated check deposit """
        check_deposit = self.check_deposit_model.create({
            'journal_id': self.bank_journal.id,
@@ -176,7 +174,7 @@ class TestPayment(AccountingTestCase):
                        'journal_id': self.check_journal.id,
                        'payment_method_id': self.payment_method_manual_in.id,
                        })
-        register_payments.create_payment()
+        register_payments.create_payments()
        payment = self.payment_model.search([], order="id desc", limit=1)

        self.assertAlmostEquals(payment.amount, 300)
--- a/account_check_deposit/views/account_config_settings.xml
+++ b/account_check_deposit/views/account_config_settings.xml
@@ -1,28 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
-<odoo>
-
-<record id="view_account_config_settings" model="ir.ui.view">
-    <field name="name">currency_rate_update.account_config_settings.form</field>
-    <field name="model">account.config.settings</field>
-    <field name="inherit_id" ref="account.view_account_config_settings"/>
-    <field name="arch" type="xml">
-        <div name="bank_options" position="inside">
-            <div name="check_deposit_option">
-                <label for="check_deposit_offsetting_account"/>
-                <field name="check_deposit_offsetting_account" class="oe_inline"/>
-            </div>
-            <div name="check_deposit_transfer"
-                    attrs="{'invisible': ['|', ('has_chart_of_accounts', '=', False), ('check_deposit_offsetting_account', '!=', 'transfer_account')]}">
-                <label for="check_deposit_transfer_account_id"/>
-                <field name="check_deposit_transfer_account_id" class="oe_inline"
-                    context="{'default_reconcile': True}"/>
-            </div>
-        </div>
-    </field>
-</record>
-
-</odoo>
--- a/account_check_deposit/views/account_deposit_view.xml
+++ b/account_check_deposit/views/account_deposit_view.xml
@@ -1,18 +1,15 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  account_check_deposit for Odoo/OpenERP
  Copyright (C) 2012-2015 Akretion (http://www.akretion.com/)
  @author: Benoît GUILLOT <benoit.guillot@akretion.com>
  @author: Chafique DELLI <chafique.delli@akretion.com>
  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  The licence is in the file __openerp__.py
+  Copyright 2018 Tecnativa - Pedro M. Baeza
 -->

-<openerp>
-    <data>
+<odoo>

        <record id="account_check_deposit_view_form" model="ir.ui.view">
-            <field name="name">account.check.deposit.form</field>
            <field name="model">account.check.deposit</field>
            <field name="arch" type="xml">
                <form string="Checks Deposit">
@@ -138,5 +135,4 @@
                  parent="account.menu_finance_entries"
                  sequence="20"/>

-    </data>
-</openerp>
+</odoo>
--- a/account_check_deposit/views/account_move_line_view.xml
+++ b/account_check_deposit/views/account_move_line_view.xml
@@ -1,37 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>

 <!--
-    Copyright (C) 2015 Akretion (http://www.akretion.com/)
-    @author Alexis de Lattre <alexis.delattre@akretion.com>
-    The licence is in the file __openerp__.py
+    Copyright 2015 Akretion - Alexis de Lattre
+    Copyright 2018 Tecnativa - Pedro M. Baeza
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

-<openerp>
-<data>
+<odoo>

-
-<record id="view_move_line_form" model="ir.ui.view">
-    <field name="name">account_check_deposit.view_move_line_form</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_form" />
-    <field name="arch" type="xml">
-        <field name="statement_id" position="after">
-            <field name="check_deposit_id" />
+    <record id="view_move_line_form" model="ir.ui.view">
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_form" />
+        <field name="arch" type="xml">
+            <field name="statement_id" position="after">
+                <field name="check_deposit_id" />
+            </field>
        </field>
-    </field>
-</record>
+    </record>

-<record id="view_move_line_form2" model="ir.ui.view">
-    <field name="name">account_check_deposit.view_move_line_form2</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_form2" />
-    <field name="arch" type="xml">
-        <field name="blocked" position="after">
-            <field name="check_deposit_id" />
-        </field>
-    </field>
-</record>
-
-
-</data>
-</openerp>
+</odoo>
--- a/account_check_deposit/views/res_config_settings_views.xml
+++ b/account_check_deposit/views/res_config_settings_views.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+    Copyright 2015 Akretion - Alexis de Lattre
+    Copyright 2018 Tecnativa - Pedro M. Baeza
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.account_check_deposit</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@id='bank_cash']" position="after">
+                <h2>Check Deposits</h2>
+                <div class="row mt16 o_settings_container" id="account_check_deposit">
+                    <div class="col-xs-12 col-md-6 o_setting_box" id="account_check_deposit_offsetting_account">
+                        <div class="o_setting_left_pane"/>
+                        <div class="o_setting_right_pane">
+                            <label for="check_deposit_offsetting_account"/>
+                             <div class="content-group">
+                                <field name="check_deposit_offsetting_account" class="o_light_label mt16" widget="radio"/>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-xs-12 col-md-6 o_setting_box" attrs="{'invisible': ['|', ('has_chart_of_accounts', '=', False), ('check_deposit_offsetting_account', '!=', 'transfer_account')]}">
+                        <div class="o_setting_left_pane"/>
+                        <div class="o_setting_right_pane">
+                            <label for="check_deposit_transfer_account_id"/>
+                            <field name="check_deposit_transfer_account_id" class="oe_inline"
+                                   context="{'default_reconcile': True}"
+                            />
+                        </div>
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>