diff --git a/account_banking_make_deposit/i18n/account_banking_make_deposit.pot b/account_banking_make_deposit/i18n/account_banking_make_deposit.pot
new file mode 100644
index 000000000..1b686bf67
--- /dev/null
+++ b/account_banking_make_deposit/i18n/account_banking_make_deposit.pot
@@ -0,0 +1,617 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_banking_make_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-06-17 00:47+0000\n"
+"PO-Revision-Date: 2015-06-17 00:47+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_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,company_id:0
+#: field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid "This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,amount:0
+#: field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0
+#: field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "Keep empty to use the period of the validation date."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: field:deposit.ticket,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid "You cannot add any new deposit ticket line manually as of this revision! Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid "Entered automatically by the “last user” who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid "Calculates the Total of All Deposit Lines – This is the Total Amount of Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid "This field is used to hold a tracking number provided by the bank/financial institution often used in Remote Deposit Capture on a deposit receipt. Entered after deposit occurs."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid "Only a member of '%s' group may delete/edit deposit tickets when not in draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:0
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,date:0
+#: field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0
+#: view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid "With Deposit Tickets you can create new deposit tickets, by selecting and grouping customer payments, supplier refunds, or other payments into a Deposit Ticket. OpenERP automatically posts accounting entries for “Done” deposit tickets. The GL entry for the deposit is posted into the Current Period based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0
+#: help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0
+#: help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0
+#: field:deposit.items.line,name:0
+#: field:deposit.method,name:0
+#: field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid "This field is checked when the move line is assigned to a draft deposit ticket. The deposit ticket is not still completely processed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr ""
+
diff --git a/account_banking_make_deposit/i18n/fr.po b/account_banking_make_deposit/i18n/fr.po
new file mode 100644
index 000000000..577f2dbf3
--- /dev/null
+++ b/account_banking_make_deposit/i18n/fr.po
@@ -0,0 +1,642 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_make_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-06-17 00:47+0000\n"
+"PO-Revision-Date: 2015-06-16 20:49-0500\n"
+"Last-Translator: David Dufresne <david.dufresne@savoirfairelinux.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,move_id:0
+msgid "Link to the automatically generated Journal Items."
+msgstr "Lier automatiquement les écritures comptables générées."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter company Name"
+msgstr "Entrer le nom de la société"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit From Account"
+msgstr "Dépôt à partir du compte"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,name:0
+msgid "Deposit Ticket #"
+msgstr "Numéro de bordereau de dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit tracking no."
+msgstr "Entrer le numéro de repérage"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,deposit_items_id:0
+msgid "Deposit Items ID"
+msgstr "ID de la ligne de dépôt"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,name:0
+msgid "Derived from the related Journal Item."
+msgstr "Dérivée de l'écriture comptable"
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:436
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr "Sélectionner les paiements"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,company_id:0 field:deposit.ticket,company_id:0
+#: field:deposit.ticket.line,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Order date"
+msgstr "Date de dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "To be Reviewed"
+msgstr "À réviser"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_method_id:0
+msgid ""
+"This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr "Indique comment le dépôt est effectué."
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,amount:0
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr "Dérivé du montant de débit de l'écriture comptable."
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Select All"
+msgstr "Sélectionner Tout"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,move_line_id:0
+#: field:deposit.ticket.line,move_line_id:0
+msgid "Journal Item"
+msgstr "Écriture Comptable"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,amount:0 field:deposit.ticket,amount:0
+#: field:deposit.ticket.line,amount:0
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,journal_id:0
+msgid "The Journal to hold accounting entries."
+msgstr "Le journal dans lequel sera comptabilisé le dépôt."
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,ticket_line_ids:0
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+msgid "Deposit Ticket Line"
+msgstr "Ligne de bordereau de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,ref:0 field:deposit.ticket.line,ref:0
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Group By..."
+msgstr "Grouper par.."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets"
+msgstr "Bordereau de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,period_id:0
+msgid "Force Period"
+msgstr "Forcer la période"
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,memo:0
+msgid "Memo for the deposit ticket"
+msgstr "Mémo pour le bordereau de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,partner_id:0
+#: field:deposit.ticket.line,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,move_id:0
+msgid "Journal Entry"
+msgstr "Écriture comptable"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,draft_assigned:0
+msgid "Select"
+msgstr "Sélectionner"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag No"
+msgstr "Enveloppe de dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (from)"
+msgstr "Entrez le nom du compte (source)"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter journal name"
+msgstr "Entrez le nom du journal"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,company_id:0
+msgid "The Company for which the deposit ticket is made to"
+msgstr "La société pour laquelle le dépôt est fait."
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,period_id:0
+msgid "Keep empty to use the period of the validation date."
+msgstr "Conserver vide si la période est celle de la date de validation."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0 field:deposit.ticket,state:0
+msgid "State"
+msgstr "État"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Tracking Information"
+msgstr "Information de repérage"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:84
+#, python-format
+msgid ""
+"You cannot add any new deposit ticket line manually as of this revision! "
+"Please use the button \"Add Deposit Items\" to add deposit ticket line!"
+msgstr ""
+"Vous ne pouvex pas ajouter de ligne manuellement dans la version courante. "
+"Veuillez utiliser le bouton \"Ajouter des lignes de dépôt\"."
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter Account Name (to)"
+msgstr "Entrez le nom du compte"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,prepared_by_user_id:0
+#: help:deposit.ticket,verified_by_user_id:0
+msgid ""
+"Entered automatically by the “last user” who saved it. System generated."
+msgstr "Dernier usager à avoir modifier le document. Généré par le système."
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,count_total:0
+msgid "Total Items"
+msgstr "Total général"
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_Unselect All"
+msgstr "Désélectionner Tout"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Open Periods"
+msgstr "Périodes Ouvertes"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,amount:0
+msgid ""
+"Calculates the Total of All Deposit Lines – This is the Total Amount of "
+"Deposit."
+msgstr "Calcule le total des lignes de dépôt."
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_method_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+msgid "Deposit Method"
+msgstr "Méthode de dépôt"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,bank_tracking_no:0
+msgid ""
+"This field is used to hold a tracking number provided by the bank/financial "
+"institution often used in Remote Deposit Capture on a deposit receipt. "
+"Entered after deposit occurs."
+msgstr "Numéro de repérage fourni par la banque ou l'institution financière."
+
+#. module: account_banking_make_deposit
+#: help:deposit.method,name:0
+msgid "Name of the method used for deposit"
+msgstr "Méthode utilisée pour le dépôt."
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:63
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:120
+#, python-format
+msgid "User Error"
+msgstr "Erreur de validation"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that have been processed"
+msgstr "Dépôts terminés"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Other Information"
+msgstr "Autres informations"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,bank_tracking_no:0
+msgid "Deposit Tracking No"
+msgstr "Numéro de repérage"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_view_add_deposit_items
+#: model:ir.model,name:account_banking_make_deposit.model_add_deposit_items
+msgid "Add Deposit Items"
+msgstr "Ajouter des lignes de dépôt"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_to_account_id:0
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr "Le compte de destination"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_from_account_id:0
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr "Le compte de provenance du dépôt"
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "Select Payments to Deposit"
+msgstr "Sélectionner les paiements"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,verified_date:0
+msgid "Date in which Deposit Ticket was verified."
+msgstr "Date de validation du dépôt"
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.report.xml,name:account_banking_make_deposit.report_deposit_ticket
+msgid "Internal Deposit Ticket"
+msgstr "Bordereau de paiement"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter period"
+msgstr "Entrez la période"
+
+#. module: account_banking_make_deposit
+#: view:add.deposit.items:0
+msgid "_OK"
+msgstr "Valider"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr "Lignes de dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who varified"
+msgstr "Usager ayant validé le dépôt"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:67
+#, python-format
+msgid ""
+"Only a member of '%s' group may delete/edit deposit tickets when not in "
+"draft state!"
+msgstr ""
+"Seulement un membre du groupe %s peut suprimer un dépôt qui n'est pas à "
+"l'état brouillon."
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,move_line_id:0
+msgid "Related Journal Item."
+msgstr "Écritures comptables associées"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:237
+#: view:deposit.ticket:0
+#, python-format
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Set to Draft"
+msgstr "Mettre à brouillon"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,verified_by_user_id:0
+msgid "Verified By"
+msgstr "Validé par"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that haven't yet been confirmed"
+msgstr "Dépôts non validés"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,deposit_bag_no:0
+msgid "Deposit Bag number for courier transit."
+msgstr "Enveloppe de dépôt pour courier transit"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_from_account_id:0
+msgid "Deposit From Acct"
+msgstr "Compte de provenance"
+
+#. module: account_banking_make_deposit
+#: report:addons/account_banking_make_deposit/report/deposit_ticket.mako:0
+#: view:deposit.ticket:0
+msgid "Deposit Ticket Lines"
+msgstr "Lignes de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:deposit.items.line,date:0 field:deposit.ticket.line,date:0
+msgid "Date"
+msgstr "Date"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,count_total:0
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr "Nombre de lignes de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,deposit_id:0 view:deposit.ticket:0
+#: field:deposit.ticket.line,deposit_id:0
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+msgid "Deposit Ticket"
+msgstr "Bordereau de paiement"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Search Deposit Tickets"
+msgstr "Chercher des bordereaux de paiement"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposite date"
+msgstr "Entrez la date de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,date:0
+msgid "Date of Deposit"
+msgstr "Date de dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter date of varification"
+msgstr "Entrez la date de validation"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Prepared by me"
+msgstr "Préparés par moi"
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr "Méthodes de dépôt"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:115
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr "Préparateur de dépôts"
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid ""
+"With Deposit Tickets you can create new deposit tickets, by selecting and "
+"grouping customer payments, supplier refunds, or other payments into a "
+"Deposit Ticket. OpenERP automatically posts accounting entries for “Done” "
+"deposit tickets. The GL entry for the deposit is posted into the Current "
+"Period based on the date range selected."
+msgstr ""
+"Vous pouvez grouper des paiement client ou fournisseurs dans un même "
+"bordereau de dépôt. Les écritures comptables seront créées automatiquement. "
+"La période comptable est fonction de l'intervalle de dates sélectionnées."
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:116
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr "Veuillez définir une séquence sur le journal de dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Process"
+msgstr "Effectuer le dépôt"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter memo"
+msgstr "Entrez le mémo"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Period"
+msgstr "Période"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:239
+#: view:deposit.ticket:0
+#, python-format
+msgid "Done"
+msgstr "Terminé"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,verified_date:0
+msgid "Verified Date"
+msgstr "Date de validation"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:240
+#: view:deposit.ticket:0
+#, python-format
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit method"
+msgstr "Entrez la méthode de dépôt"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,prepared_by_user_id:0
+msgid "Prepared By"
+msgstr "Préparé par"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter deposit bag no."
+msgstr "Entrez le numéro d'enveloppe"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Enter user name who prepared"
+msgstr "Entrez l'usager qui a préparé la dépôt"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket.line,company_id:0 help:deposit.ticket.line,date:0
+#: help:deposit.ticket.line,partner_id:0 help:deposit.ticket.line,ref:0
+msgid "Derived from related Journal Item."
+msgstr "Dérivé de l'écriture de journal"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:238
+#: view:deposit.ticket:0
+#, python-format
+msgid "Ready for Review"
+msgstr "Prêt pour la révision"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:83
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:151
+#, python-format
+msgid "Processing Error"
+msgstr "Erreur de validation"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,deposit_to_account_id:0
+msgid "Deposit To Acct"
+msgstr "Compte de destination"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit Tickets that are ready for review"
+msgstr "Bordereaux de dépôt prêts pour la révision"
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Make Deposits"
+msgstr "Préparer un dépôt"
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,name:0 field:deposit.items.line,name:0
+#: field:deposit.method,name:0 field:deposit.ticket.line,name:0
+msgid "Name"
+msgstr "Nom"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,date:0
+msgid "The Date of the Deposit Ticket."
+msgstr "Date du dépôt"
+
+#. module: account_banking_make_deposit
+#: field:add.deposit.items,deposit_items_line_ids:0
+msgid "Lines"
+msgstr "Lignes"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Verified by me"
+msgstr "Vérifiés par moi"
+
+#. module: account_banking_make_deposit
+#: view:deposit.ticket:0
+msgid "Deposit To Account"
+msgstr "Dépôt dans le compte"
+
+#. module: account_banking_make_deposit
+#: help:account.move.line,draft_assigned:0
+msgid ""
+"This field is checked when the move line is assigned to a draft deposit "
+"ticket. The deposit ticket is not still completely processed"
+msgstr "Cochez cette case pour ajouter la ligne au bordereau de paiement."
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:152
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr "Vous ne pouvez pas créer de ligne de dépôt manuellement."
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:121
+#, python-format
+msgid "Cannot create move on centralised journal"
+msgstr ""
+"Vous ne pouvez pas créer d'écriture comptable dans un journal centralisé."
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr "Vérificateur de dépôt"
+
+#. module: account_banking_make_deposit
+#: help:deposit.ticket,name:0
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr "Chaque dépôt a un identifiant séquentiel unique généré par le système."
+
+#. module: account_banking_make_deposit
+#: field:account.move.line,draft_assigned:0
+msgid "Draft Assigned"
+msgstr "Assigné"
+
+#. module: account_banking_make_deposit
+#: field:deposit.ticket,memo:0
+msgid "Memo"
+msgstr "Mémo"
+
+#~ msgid "Ref"
+#~ msgstr "Référence"
+
+#~ msgid "Deposit Date"
+#~ msgstr "Date de dépôt"
+
+#~ msgid "Customer"
+#~ msgstr "Client"
diff --git a/account_banking_make_deposit/models/deposit_ticket.py b/account_banking_make_deposit/models/deposit_ticket.py
index e78fc7252..851a2da0c 100644
--- a/account_banking_make_deposit/models/deposit_ticket.py
+++ b/account_banking_make_deposit/models/deposit_ticket.py
@@ -46,7 +46,7 @@ class deposit_ticket(orm.Model):
         res_groups_obj = self.pool.get('res.groups')
         group_verifier_id = model_data_obj._get_id(
             cr, uid,
-            'account_banking__make_deposit', 'group_make_deposits_verifier'
+            'account_banking_make_deposit', 'group_make_deposits_verifier'
         )
         for deposit in self.browse(cr, uid, ids, context=context):
             if group_verifier_id:
@@ -232,6 +232,29 @@ class deposit_ticket(orm.Model):
             res[deposit.id] = len(deposit.ticket_line_ids)
         return res
 
+    def get_deposit_states(self, cr, uid, context=None):
+        return [
+            ('draft', _('Draft')),
+            ('to_be_reviewed', _('Ready for Review')),
+            ('done', _('Done')),
+            ('cancel', _('Cancel')),
+        ]
+
+    def get_state(self, cr, uid, ids, context=None):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+
+        assert len(ids) == 1, 'Expected one record'
+
+        deposit = self.browse(cr, uid, ids[0], context=context)
+
+        states = {
+            s[0]: s[1] for s in
+            self.get_deposit_states(cr, uid, context=context)
+        }
+
+        return states[deposit.state]
+
     _columns = {
         'memo': fields.char(
             'Memo',
@@ -379,12 +402,8 @@ class deposit_ticket(orm.Model):
             help="Counts the total # of line items in the deposit ticket."
         ),
         'state': fields.selection(
-            [
-                ('draft', 'Draft'),
-                ('to_be_reviewed', 'Ready for Review'),
-                ('done', 'Done'),
-                ('cancel', 'Cancel')
-            ],
+            lambda self, cr, uid, c={}: self.get_deposit_states(
+                cr, uid, context=c),
             'State',
             select=True,
             readonly=True
diff --git a/account_banking_make_deposit/report/deposit_ticket.mako b/account_banking_make_deposit/report/deposit_ticket.mako
index cf9914bac..e4552bad9 100644
--- a/account_banking_make_deposit/report/deposit_ticket.mako
+++ b/account_banking_make_deposit/report/deposit_ticket.mako
@@ -50,7 +50,7 @@
         %>
 
         %for deposit_ticket in objects:
-        <% setLang(user.context_lang) %>
+        <% setLang(user.lang) %>
 
         <h1 style="clear:both;">${deposit_ticket.name or ''}</h1>
 
@@ -61,7 +61,7 @@
                 <td>${_("Deposit Date")}</td>
                 <td>${_("Journal")}</td>
                 <td>${_("Force Period")}</td>
-                <td>${_("Company ID")}</td>
+                <td>${_("Company")}</td>
             </tr>
             <tr>
                 <td>${deposit_ticket.deposit_from_account_id.name}</td>
@@ -107,13 +107,13 @@
                 <td>${deposit_ticket.prepared_by_user_id and deposit_ticket.prepared_by_user_id.name or ''}</td>
                 <td>${deposit_ticket.verified_by_user_id and deposit_ticket.verified_by_user_id.name or ''}</td>
                 <td>${formatLang(deposit_ticket.verified_date or '',date=True)}</td>
-                <td>${deposit_ticket.state or ''}</td>
+                <td>${deposit_ticket.get_state()}</td>
             </tr>
         </table>
 
         <br />
 
-        <h3>Deposit Ticket Line</h3>
+        <h3>${_("Deposit Ticket Lines")}</h3>
 
         <table class="list_table" width="100%" style="margin-top: 20px;" cellspacing="0" >
             <tr>
@@ -122,7 +122,7 @@
                 <th>${_("Ref")}</th>
                 <th>${_("Customer")}</th>
                 <th class="amount">${_("Amount")}</th>
-                <th class="company">${_("Company ID")}</th>
+                <th class="company">${_("Company")}</th>
             </tr>
             %for line in deposit_ticket.ticket_line_ids:
             <tr id="noborder">
diff --git a/account_banking_make_deposit/report/deposit_ticket.py b/account_banking_make_deposit/report/deposit_ticket.py
index 3f4b31130..2407b8b7f 100644
--- a/account_banking_make_deposit/report/deposit_ticket.py
+++ b/account_banking_make_deposit/report/deposit_ticket.py
@@ -34,7 +34,6 @@ class deposit_ticket_webkit(report_sxw.rml_parse):
             'uid': uid,
         })
 
-
 report_sxw.report_sxw(
     'report.deposit.ticket.webkit',
     'deposit.ticket',
diff --git a/account_banking_make_deposit/views/deposit_ticket.xml b/account_banking_make_deposit/views/deposit_ticket.xml
index a418a2863..29a7d732a 100644
--- a/account_banking_make_deposit/views/deposit_ticket.xml
+++ b/account_banking_make_deposit/views/deposit_ticket.xml
@@ -101,9 +101,11 @@
           <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Deposit Tickets that haven't yet been confirmed"/>
           <filter icon="terp-dolar" string="To be Reviewed" domain="[('state','=','to_be_reviewed')]" help="Deposit Tickets that are ready for review"/>
           <filter icon="terp-check" string="Done" domain="[('state','=','done')]" help="Deposit Tickets that have been processed"/>
+          <filter name="filter_period_id_open" icon="terp-personal" string="Open Periods" domain="[('period_id.state', '=', 'draft')]"/>
           <separator orientation="vertical"/>
           <field name="name" select="1"/>
           <field name="date" select="1" string="Order date" />
+          <field name="period_id"/>
           <field name="journal_id" select="1"/>
           <field name="deposit_from_account_id" select="1"/>
           <field name="deposit_to_account_id" select="1"/>
@@ -114,9 +116,10 @@
             <filter domain="[('verified_by_user_id','=',uid)]" help="Verified by me" icon="terp-personal"/>
           </field>
           <newline/>
-          <group expand="0" string="Group By..." colspan="11" col="11" groups="base.group_extended">
+          <group string="Group By...">
             <filter string="Deposit From Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_from_account_id'}"/>
             <filter string="Deposit To Account" icon="terp-personal" domain="[]" context="{'group_by':'deposit_to_account_id'}"/>
+            <filter string="Period" icon="terp-personal" context="{'group_by': 'period_id'}"/>
             <separator orientation="vertical"/>
             <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
           </group>
@@ -131,6 +134,9 @@
       <field name="view_type">form</field>
       <field name="view_mode">tree,form</field>
       <field name="search_view_id" ref="view_deposit_ticket_filter"/>
+      <field name="context">{
+        'search_default_filter_period_id_open': 1,
+      }</field>
       <field name="help">With Deposit Tickets you can create new deposit tickets, by selecting and grouping customer payments, supplier refunds, or other payments into a Deposit Ticket. OpenERP automatically posts accounting entries for “Done” deposit tickets. The GL entry for the deposit is posted into the Current Period based on the date range selected.</field>
     </record>