[ADD] account_banking_make_deposit

2025-02-02 10:37:31 +02:00 · 2020-05-06 16:10:44 -05:00
parent 9b0050c957
commit a94720c58a
27 changed files with 3117 additions and 0 deletions
--- a/account_banking_make_deposit/README.rst
+++ b/account_banking_make_deposit/README.rst
@@ -0,0 +1,21 @@
+**This file is going to be generated by oca-gen-addon-readme.**
+
+*Manual changes will be overwritten.*
+
+Please provide content in the ``readme`` directory:
+
+* **DESCRIPTION.rst** (required)
+* INSTALL.rst (optional)
+* CONFIGURE.rst (optional)
+* **USAGE.rst** (optional, highly recommended)
+* DEVELOP.rst (optional)
+* ROADMAP.rst (optional)
+* HISTORY.rst (optional, recommended)
+* **CONTRIBUTORS.rst** (optional, highly recommended)
+* CREDITS.rst (optional)
+
+Content of this README will also be drawn from the addon manifest,
+from keys such as name, authors, maintainers, development_status,
+and license.
+
+A good, one sentence summary in the manifest is also highly recommended.
--- a/account_banking_make_deposit/init.py
+++ b/account_banking_make_deposit/init.py
@@ -0,0 +1,5 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from . import wizard
+from . import models
--- a/account_banking_make_deposit/manifest.py
+++ b/account_banking_make_deposit/manifest.py
@@ -0,0 +1,33 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2017 Thinkwell Designs (<http://code.compassfoundation.io>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Bank Deposit Ticket",
+    "category": "Generic Modules/Accounting",
+    "version": "12.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Novapoint Group LLC, "
+              "Thinkwell Designs, "
+              "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "depends": [
+        "account_cancel",
+    ],
+    "data": [
+        "security/res_groups.xml",
+        "security/ir_rule.xml",
+        "security/ir.model.access.csv",
+        "views/account_move_line.xml",
+        "views/deposit_method.xml",
+        "views/deposit_ticket.xml",
+        "report/deposit_ticket.xml",
+        "report/deposit_ticket_report.xml",
+        "wizard/add_deposit_items.xml",
+    ],
+    "demo": [
+        "demo/deposit_method.xml"
+    ],
+    "development_status": "Beta",
+    "maintainers": ["max3903"],
+}
--- a/account_banking_make_deposit/demo/deposit_method.xml
+++ b/account_banking_make_deposit/demo/deposit_method.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0"?>
+<odoo>
+  <data noupdate="1">
+
+    <record id="deposit_method_teller" model="deposit.method">
+      <field name="name">Teller</field>
+    </record>
+
+    <record id="deposit_method_atm" model="deposit.method">
+      <field name="name">ATM</field>
+    </record>
+
+    <record id="deposit_method_remote_deposit_capture" model="deposit.method">
+      <field name="name">Remote Deposit Capture</field>
+    </record>
+
+    <record id="deposit_method_online_deposit_capture" model="deposit.method">
+      <field name="name">Online Deposit Capture</field>
+    </record>
+
+    <record id="deposit_method_night_drop" model="deposit.method">
+      <field name="name">Night Drop</field>
+    </record>
+
+  </data>
+</odoo>
--- a/account_banking_make_deposit/i18n/account_banking_make_deposit.pot
+++ b/account_banking_make_deposit/i18n/account_banking_make_deposit.pot
@@ -0,0 +1,679 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_make_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-05-06 20:05+0000\n"
+"PO-Revision-Date: 2020-05-06 20:05+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
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Bank Account:</strong>"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Bank:</strong>"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Count: </strong>"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Date:</strong>"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Total Amount: </strong>"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Add Deposit Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__amount
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__amount
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__amount
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "Amount"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__amount
+msgid "Calculates the Total of All Deposit Lines - This is the Total Amount of Deposit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:289
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "Check Number"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__company_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__company_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__company_id
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "Company"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__count_total
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__date
+msgid "Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__verified_date
+msgid "Date in which Deposit Ticket was verified."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__date
+msgid "Date of Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_bag_no
+msgid "Deposit Bag #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_bag_no
+msgid "Deposit Bag number for courier transit."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Deposit From Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_from_account_id
+msgid "Deposit From Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__deposit_items_id
+msgid "Deposit Items ID"
+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
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_method_id
+msgid "Deposit Method"
+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
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_report
+msgid "Deposit Reports"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.actions.report,name:account_banking_make_deposit.report_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_account_move_line__deposit_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__deposit_id
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Deposit Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__name
+msgid "Deposit Ticket #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__ticket_line_ids
+msgid "Deposit Ticket Line"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Deposit Ticket Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_tree
+msgid "Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Deposit To Account"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_to_account_id
+msgid "Deposit To Acct"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__bank_tracking_no
+msgid "Deposit Tracking #"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:322
+#, python-format
+msgid "Deposit_Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:323
+#, python-format
+msgid "Deposit_Ticket_%s"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Deposits"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__amount
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__date
+msgid "Derived from the related Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__name
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__partner_id
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__ref
+msgid "Derived from the related Journal Item."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:288
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+#, python-format
+msgid "Done"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:286
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+#, python-format
+msgid "Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_account_move_line__draft_assigned
+msgid "Draft Assigned"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:321
+#, python-format
+msgid "Draft_Deposit_Ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__name
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter Account Name (from)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter Account Name (to)"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter date of verification"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposit bag number"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposit method"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposit tracking number"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposite date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter journal name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter user name who prepared"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter user name who varified"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__prepared_by_user_id
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__verified_by_user_id
+msgid "Entered automatically by the 'last user' who saved it. System generated."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Group By..."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__id
+msgid "ID"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__move_id
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__move_line_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__move_line_id
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__deposit_items_line_ids
+msgid "Lines"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__move_id
+msgid "Link to the automatically generated Journal Items."
+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:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__memo
+msgid "Memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__memo
+msgid "Memo for the deposit ticket"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__name
+msgid "Name"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_method__name
+msgid "Name of the method used for deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:33
+#, python-format
+msgid "Only a member of Deposits Verifier group may delete/edit deposit tickets when not in draft state!"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Order date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Other Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__partner_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:82
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__prepared_by_user_id
+msgid "Prepared By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Prepared by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Process"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:287
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+#, python-format
+msgid "Ready for Review"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__ref
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__ref
+msgid "Reference"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__move_line_id
+msgid "Related Journal Item"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Search Deposit Tickets"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__draft_assigned
+msgid "Select"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:301
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "Select Payments to Deposit"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__state
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "State"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_from_account_id
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_to_account_id
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__company_id
+msgid "The Company for which the deposit ticket is made"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__company_id
+msgid "The Company for which the deposit ticket is made to"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__date
+msgid "The Date of the Deposit Ticket."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__journal_id
+msgid "The Journal to hold accounting entries."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_account_move_line__draft_assigned
+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
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__bank_tracking_no
+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
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_method_id
+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
+#: model:ir.model,name:account_banking_make_deposit.model_report_account_banking_make_deposit_quickbooks_ticket
+msgid "Ticket Reports"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "To be Reviewed"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__count_total
+msgid "Total Items"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Tracking Information"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__verified_by_user_id
+msgid "Verified By"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__verified_date
+msgid "Verified Date"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Verified by me"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid "With Deposit Tickets you can create new deposit\n"
+"            tickets, by selecting and grouping customer payments, supplier\n"
+"            refunds, or other payments into a Deposit Ticket. OpenERP\n"
+"            automatically posts accounting entries for “Done” deposit tickets.\n"
+"            The GL entry for the deposit is posted into the Current Period\n"
+"            based on the date range selected."
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:115
+#, 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_line.py:49
+#, 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
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_OK"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_Select All"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_Unselect All"
+msgstr ""
+
--- a/account_banking_make_deposit/i18n/es.po
+++ b/account_banking_make_deposit/i18n/es.po
@@ -0,0 +1,685 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_banking_make_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-05-06 20:05+0000\n"
+"PO-Revision-Date: 2020-05-06 20:05+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
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Bank Account:</strong>"
+msgstr "<strong>Cuenta bancaria:</strong>"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Bank:</strong>"
+msgstr "<strong>Banco:</strong>"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Count: </strong>"
+msgstr "<strong>Recuento: </strong>"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Date:</strong>"
+msgstr "<strong>Fecha:</strong>"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "<strong>Total Amount: </strong>"
+msgstr "<strong>Monto Total: </strong>"
+
+#. module: account_banking_make_deposit
+#: 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
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Add Deposit Items"
+msgstr "Agregar transacciones"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__amount
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__amount
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__amount
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__amount
+msgid "Calculates the Total of All Deposit Lines - This is the Total Amount of Deposit."
+msgstr "Calcula el monto total de las lineas."
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:289
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "Check Number"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__company_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__company_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__company_id
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+msgid "Company"
+msgstr "Cancelar"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__count_total
+msgid "Counts the total # of line items in the deposit ticket."
+msgstr "Contar el numéro de lineas del deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__create_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__create_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__date
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__verified_date
+msgid "Date in which Deposit Ticket was verified."
+msgstr "Fecha de vérificacion del deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__date
+msgid "Date of Deposit"
+msgstr "Fecha del deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_bag_no
+msgid "Deposit Bag #"
+msgstr "Numéro de la bolsa"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_bag_no
+msgid "Deposit Bag number for courier transit."
+msgstr "Numéro de la bolsa del transportista"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Deposit From Account"
+msgstr "Cuenta de origen"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_from_account_id
+msgid "Deposit From Acct"
+msgstr "Cuenta de destino"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__deposit_items_id
+msgid "Deposit Items ID"
+msgstr "Id de la transaccion"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_items_line
+msgid "Deposit Items Line"
+msgstr "Lineas de deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_method
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_method
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_method_id
+msgid "Deposit Method"
+msgstr "Metodo de deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_deposit_methods
+msgid "Deposit Methods"
+msgstr "Metodos de deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_report
+msgid "Deposit Reports"
+msgstr "Reportes de deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.actions.act_window,name:account_banking_make_deposit.action_deposit_ticket
+#: model:ir.actions.report,name:account_banking_make_deposit.report_deposit_ticket
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_account_move_line__deposit_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__deposit_id
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.deposit_ticket_report
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Deposit Ticket"
+msgstr "Deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__name
+msgid "Deposit Ticket #"
+msgstr "Numero de deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_deposit_ticket_line
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__ticket_line_ids
+msgid "Deposit Ticket Line"
+msgstr "Linea de deposito"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Deposit Ticket Lines"
+msgstr "Lineas de deposito"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_tree
+msgid "Deposit Tickets"
+msgstr "Depositos"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Deposit To Account"
+msgstr "Cuenta de destino"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__deposit_to_account_id
+msgid "Deposit To Acct"
+msgstr "Cuenta de destino"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__bank_tracking_no
+msgid "Deposit Tracking #"
+msgstr "Numero de rastreo"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:322
+#, python-format
+msgid "Deposit_Ticket"
+msgstr "Deposito"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:323
+#, python-format
+msgid "Deposit_Ticket_%s"
+msgstr "Deposito_%s"
+
+#. module: account_banking_make_deposit
+#: model:ir.ui.menu,name:account_banking_make_deposit.menu_make_deposit_tickets
+msgid "Deposits"
+msgstr "Depositos"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__amount
+msgid "Derived from the 'debit' amount from related Journal Item."
+msgstr "Obtenido del monto del debito del apunte contable."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__date
+msgid "Derived from the related Journal Item"
+msgstr "Obtenido del apunto contable relacionado"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__name
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__partner_id
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__ref
+msgid "Derived from the related Journal Item."
+msgstr "Obtenido del apunto contable relacionado"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__display_name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__display_name
+msgid "Display Name"
+msgstr "Nombre por mostrar"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:288
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+#, python-format
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:286
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+#, python-format
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_account_move_line__draft_assigned
+msgid "Draft Assigned"
+msgstr "Borrador Assignado"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:321
+#, python-format
+msgid "Draft_Deposit_Ticket"
+msgstr "Deposito_Borrador"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__name
+msgid "Each deposit will have a unique sequence ID. System generated."
+msgstr "Cada deposito va a tener un numéro unico."
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter Account Name (from)"
+msgstr "Entrar la cuenta de origen"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter Account Name (to)"
+msgstr "Entrar la cuenta de destino"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter date of verification"
+msgstr "Entrar la fecha de verificacion"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposit bag number"
+msgstr "entrar el numéro de bolsa"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposit method"
+msgstr "Entrar el metodo de deposito"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposit tracking number"
+msgstr "Entrar el numero de rastreo"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter deposite date"
+msgstr "Entrar la fecha de deposito"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter journal name"
+msgstr "Entrar el diario de la cuenta bancaria"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter memo"
+msgstr "Entrar memo"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter user name who prepared"
+msgstr "Entrar el nombre de la persona quien preparo el deposito."
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Enter user name who varified"
+msgstr "Entrar el nombre de la persona quien verifico el deposito."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__prepared_by_user_id
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__verified_by_user_id
+msgid "Entered automatically by the 'last user' who saved it. System generated."
+msgstr "Entrado automaticamente por la ultima persona que modifico el deposito"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Group By..."
+msgstr "Agrupar por..."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__id
+msgid "ID"
+msgstr "Id"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__journal_id
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__move_id
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_account_move_line
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__move_line_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__move_line_id
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket____last_update
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line____last_update
+msgid "Last Modified on"
+msgstr "Ultima modification el"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__write_uid
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__write_uid
+msgid "Last Updated by"
+msgstr "Ultima modificacion por"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__write_date
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__write_date
+msgid "Last Updated on"
+msgstr "Ultima modification el"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__deposit_items_line_ids
+msgid "Lines"
+msgstr "Lineas"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__move_id
+msgid "Link to the automatically generated Journal Items."
+msgstr "Enlace al apunte contable generado"
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_preparer
+msgid "Make Deposits Preparer"
+msgstr "Preparador de depositos"
+
+#. module: account_banking_make_deposit
+#: model:res.groups,name:account_banking_make_deposit.group_make_deposits_verifier
+msgid "Make Deposits Verifier"
+msgstr "Verificador de depositos"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__memo
+msgid "Memo"
+msgstr ""
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__memo
+msgid "Memo for the deposit ticket"
+msgstr "Memo"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_add_deposit_items__name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_method__name
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_method__name
+msgid "Name of the method used for deposit"
+msgstr "Nombre del metodo usado para depositar"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:33
+#, python-format
+msgid "Only a member of Deposits Verifier group may delete/edit deposit tickets when not in draft state!"
+msgstr "Solo miembro del grupo Verificador de depositos pueden borrar/editar depositos que no son en estado borrador!"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Order date"
+msgstr "Fecha"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Other Information"
+msgstr "Otra informacion"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__partner_id
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__partner_id
+msgid "Partner"
+msgstr "Tercero"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:82
+#, python-format
+msgid "Please define sequence on deposit journal"
+msgstr "POr favor define una secuencia en el diario"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__prepared_by_user_id
+msgid "Prepared By"
+msgstr "Preparado por"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Prepared by me"
+msgstr "Preparado por mi"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Process"
+msgstr "Procesar"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:287
+#: selection:deposit.ticket,state:0
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+#, python-format
+msgid "Ready for Review"
+msgstr "Listo para Revision"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__ref
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket_line__ref
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__move_line_id
+msgid "Related Journal Item"
+msgstr "Apunte contable relacionado"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Search Deposit Tickets"
+msgstr "Buscar depositos"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_items_line__draft_assigned
+msgid "Select"
+msgstr "Seleccionar"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket.py:301
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+#, python-format
+msgid "Select Payments for Deposit"
+msgstr "Seleccionar pagos a depositar"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "Select Payments to Deposit"
+msgstr "Seleccionar pagos a depositar"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Set to Draft"
+msgstr "Regresar a Borrador"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__state
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "State"
+msgstr "Estado"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_from_account_id
+msgid "The Bank/GL Account the Payments are currently found in."
+msgstr "La cuenta contable donde se puede encontrar los pagos"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_to_account_id
+msgid "The Bank/Gl Account the Deposit is being made to."
+msgstr "La cuenta contable a donde se va depositar."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__company_id
+msgid "The Company for which the deposit ticket is made"
+msgstr "Compañía"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket_line__company_id
+msgid "The Company for which the deposit ticket is made to"
+msgstr "Compañía"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__date
+msgid "The Date of the Deposit Ticket."
+msgstr "Fecha del deposito"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__journal_id
+msgid "The Journal to hold accounting entries."
+msgstr "El diario de los asientos contables."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_account_move_line__draft_assigned
+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 "Ese campo esta seleccionado cuando el apunte contable esta asignado a un deposito borrador. El deposito no esta procesado todavia."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__bank_tracking_no
+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 "Ese campo tiene el numéro de rastreo del banco en caso de deposito remoto."
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,help:account_banking_make_deposit.field_deposit_ticket__deposit_method_id
+msgid "This is how the deposit was made: Examples: *Teller \n"
+"*ATM \n"
+"*Remote Deposit Capture \n"
+"*Online Deposit Capture \n"
+"*Night Drop"
+msgstr "Como se hizo el deposito: * Ventanilla \n"
+"* Cajero automatico \n"
+"* Captura remota \n"
+"* Captura en linea \n"
+"* Deposito de noche"
+
+#. module: account_banking_make_deposit
+#: model:ir.model,name:account_banking_make_deposit.model_report_account_banking_make_deposit_quickbooks_ticket
+msgid "Ticket Reports"
+msgstr "Reportes de deposito"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "To be Reviewed"
+msgstr "Por Revisar"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__count_total
+msgid "Total Items"
+msgstr "Recuento"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_form
+msgid "Tracking Information"
+msgstr "Informacion de rastreo"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__verified_by_user_id
+msgid "Verified By"
+msgstr "Verificado por"
+
+#. module: account_banking_make_deposit
+#: model:ir.model.fields,field_description:account_banking_make_deposit.field_deposit_ticket__verified_date
+msgid "Verified Date"
+msgstr "Verificado el"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_deposit_ticket_filter
+msgid "Verified by me"
+msgstr "Verificado por mi"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.actions.act_window,help:account_banking_make_deposit.action_deposit_ticket
+msgid "With Deposit Tickets you can create new deposit\n"
+"            tickets, by selecting and grouping customer payments, supplier\n"
+"            refunds, or other payments into a Deposit Ticket. OpenERP\n"
+"            automatically posts accounting entries for “Done” deposit tickets.\n"
+"            The GL entry for the deposit is posted into the Current Period\n"
+"            based on the date range selected."
+msgstr "Con Depositos pueden crear depositos seleccionando y agrupando \n"
+"            pagos de clientes, notas de creditos de proveedores y otros pagos.\n"
+"            Odoo publica automaticamente los asientos contable de los depositos hechos."
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/wizard/add_deposit_items.py:115
+#, python-format
+msgid "You cannot add any new deposit line item manually as of this revision!"
+msgstr "No puede agregar nueva linea a un deposito por revisar!"
+
+#. module: account_banking_make_deposit
+#: code:addons/account_banking_make_deposit/models/deposit_ticket_line.py:49
+#, 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 "No puede agregar nueva linea a un deposito por revisar! Por favor use el boton 'Agregar transacciones'!"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_Cancel"
+msgstr "_Cancelar"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_OK"
+msgstr "_OK"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_Select All"
+msgstr "_Seleccionar todos"
+
+#. module: account_banking_make_deposit
+#: model_terms:ir.ui.view,arch_db:account_banking_make_deposit.view_add_deposit_items
+msgid "_Unselect All"
+msgstr "_Deseleccionar todos"
+
--- a/account_banking_make_deposit/i18n/fr.po
+++ 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"
--- a/account_banking_make_deposit/models/init.py
+++ b/account_banking_make_deposit/models/init.py
@@ -0,0 +1,9 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from . import (
+    deposit_ticket,
+    deposit_ticket_line,
+    deposit_method,
+    account_move_line,
+)
--- a/account_banking_make_deposit/models/account_move_line.py
+++ b/account_banking_make_deposit/models/account_move_line.py
@@ -0,0 +1,16 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2017 Thinkwell Designs (<http://code.compassfoundation.io>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import models, fields
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    draft_assigned = fields.Boolean(
+        'Draft Assigned',
+        help=("This field is checked when the move line is assigned "
+              "to a draft deposit ticket. The deposit ticket is not "
+              "still completely processed"))
+    deposit_id = fields.Many2one('deposit.ticket', 'Deposit Ticket')
--- a/account_banking_make_deposit/models/deposit_method.py
+++ b/account_banking_make_deposit/models/deposit_method.py
@@ -0,0 +1,13 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2017 Thinkwell Designs (<http://code.compassfoundation.io>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import models, fields
+
+
+class DepositMethod(models.Model):
+    _name = "deposit.method"
+    _description = "Deposit Method"
+
+    name = fields.Char(string="Name",
+                       help="Name of the method used for deposit")
--- a/account_banking_make_deposit/models/deposit_ticket.py
+++ b/account_banking_make_deposit/models/deposit_ticket.py
@@ -0,0 +1,324 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2017 Thinkwell Designs (<http://code.compassfoundation.io>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models, _
+from odoo.addons import decimal_precision as dp
+from odoo.exceptions import UserError
+
+
+class DepositTicket(models.Model):
+    _name = "deposit.ticket"
+    _description = "Deposit Ticket"
+    _order = "date desc"
+
+    @api.multi
+    def check_group(self):
+        """
+        Check if following security constraints are implemented for groups:
+        Make Deposits Preparer - they can create, view and delete any of the
+        Deposit Tickets provided the Deposit Ticket is not in the DONE state,
+
+        or the Ready for Review state.
+        Make Deposits Verifier - they can create, view, edit, and delete any
+        of the Deposits Tickets information at any time.
+        NOTE: DONE Deposit Tickets are only allowed to be deleted by a
+        Make Deposits Verifier.
+        """
+
+        has_perm = self.user_has_groups(
+            'account_banking_make_deposit.group_make_deposits_verifier')
+
+        for deposit in self:
+            if deposit.state != 'draft' and not has_perm:
+                raise UserError(_(
+                    "Only a member of Deposits Verifier group may delete/edit "
+                    "deposit tickets when not in draft state!"))
+        return True
+
+    @api.multi
+    def unlink(self):
+        # Check if the user is allowed to perform the action
+        self.check_group()
+        # Call the method necessary to remove the changes made earlier
+        self.remove_all()
+        return super(DepositTicket, self).unlink()
+
+    @api.multi
+    def write(self, vals):
+        # Check if the user is allowed to perform the action
+        self.check_group()
+        return super(DepositTicket, self).write(vals)
+
+    @api.multi
+    def action_cancel(self):
+        # Call the method necessary to remove the changes made earlier
+        self.remove_all()
+        self.write({'state': 'cancel'})
+        return True
+
+    @api.multi
+    def action_review(self):
+        self.write({
+            'state': 'to_be_reviewed',
+            'prepared_by_user_id': self.env.user.id,
+        })
+        return True
+
+    @api.multi
+    def action_process(self):
+        """
+        Do the following:
+        1.The 'Verifier By'  field is populated by the name of the Verifier.
+        2.The 'Deposit Ticket #' field is populated.
+        3.The account.move.lines are updated and written with
+          the 'Deposit Ticket #'
+        4.The status field is updated to "Done"
+        5.New GL entries are made.
+        """
+        move_lines = []
+        for deposit in self:
+            if not deposit.journal_id.sequence_id:
+                raise UserError(
+                    _('Please define sequence on deposit journal')
+                )
+
+            # Create the move lines first
+            move_lines.append(
+                (0, '_', self.get_move_line(deposit, 'src'))
+            )
+            move_lines.append(
+                (0, '_', self.get_move_line(deposit, 'dest'))
+            )
+            # Create the move for the deposit
+            move = {
+                'ref': deposit.deposit_bag_no,
+                'name': '/',
+                'line_ids': move_lines,
+                'journal_id': deposit.journal_id.id,
+                'date': deposit.date,
+                'narration': deposit.deposit_bag_no,
+                'deposit_id': deposit.id,
+            }
+            move_id = self.env['account.move'].create(move)
+            # Post the account move
+            move_id.post()
+            # Link the move with the deposit and populate other fields
+            self.write({
+                'move_id': move_id.id,
+                'state': 'done',
+                'verified_by_user_id': self.env.user.id,
+                'verified_date': fields.Date.today(),
+            })
+
+        return True
+
+    @api.multi
+    def get_move_line(self, deposit, type):
+        return {
+            'type': type,
+            'name': deposit.name or '/',
+            'debit': type == 'dest' and deposit.amount or 0.0,
+            'credit': type == 'src' and deposit.amount or 0.0,
+            'account_id': (
+                type == 'src' and
+                deposit.deposit_from_account_id.id or
+                deposit.deposit_to_account_id.id
+            ),
+            'date': deposit.date,
+            'ref': deposit.deposit_bag_no or '',
+            'deposit_id': deposit.id,
+        }
+
+    @api.multi
+    def remove_all(self):
+        """
+        Reset the deposit ticket to draft state,
+        and remove the entries associated with the DONE transactions (
+        account moves, updating account.move.lines, resetting preparer
+        and verifier and verified date fields.
+        Reflect all changes necessary.
+        """
+        vals = {
+            'draft_assigned': False,
+            'deposit_id': False
+        }
+        for deposit in self:
+            for move_line in deposit.move_id:
+                move_line.write(vals)
+
+            deposit.move_id.button_cancel()
+            deposit.move_id.unlink()
+
+        return True
+
+    @api.multi
+    def action_cancel_draft(self):
+        # Call the method necessary to remove the changes made earlier
+        self.remove_all()
+        self.write({
+            'state': 'draft',
+            'verified_by_user_id': False,
+            'verified_date': False,
+            'prepared_by_user_id': False
+        })
+        return True
+
+    @api.multi
+    def _get_amount(self):
+        for deposit in self:
+            total = 0.0
+            for line in deposit.ticket_line_ids:
+                total += line.amount
+            deposit.amount = total
+            deposit.count_total = len(deposit.ticket_line_ids)
+
+    name = fields.Char(
+        'Deposit Ticket #', related='move_id.name', index=1,
+        help=(
+            "Each deposit will have a unique sequence ID. "
+            "System generated."
+        ),
+    )
+    memo = fields.Char(
+        'Memo', size=64,
+        states={'done': [('readonly', True)]},
+        help="Memo for the deposit ticket"
+    )
+    deposit_to_account_id = fields.Many2one(
+        'account.account', 'Deposit To Acct', required=True,
+        states={'done': [('readonly', True)]},
+        domain="[('company_id', '=', company_id)]",
+        help="The Bank/Gl Account the Deposit is being made to.",
+    )
+    deposit_from_account_id = fields.Many2one(
+        'account.account', 'Deposit From Acct', required=True,
+        states={'done': [('readonly', True)]},
+        domain="[('company_id', '=', company_id)]",
+        help="The Bank/GL Account the Payments are currently found in.",
+    )
+    date = fields.Date(
+        'Date of Deposit', required=True, default=fields.Date.today(),
+        states={'done': [('readonly', True)]},
+        help="The Date of the Deposit Ticket.",
+    )
+    journal_id = fields.Many2one(
+        'account.journal', 'Journal', required=True,
+        states={'done': [('readonly', True)]},
+        help="The Journal to hold accounting entries.",
+    )
+    company_id = fields.Many2one(
+        'res.company', 'Company', required=True, readonly=True,
+        default=lambda self: self.env['res.company']._company_default_get(
+            'account.account'),
+        help="The Company for which the deposit ticket is made",
+    )
+    deposit_method_id = fields.Many2one(
+        'deposit.method', 'Deposit Method',
+        states={'done': [('readonly', True)]},
+        help=(
+            "This is how the deposit was made: Examples: "
+            "*Teller \n"
+            "*ATM \n"
+            "*Remote Deposit Capture \n"
+            "*Online Deposit Capture \n"
+            "*Night Drop"
+        )
+    )
+    verified_date = fields.Date(
+        'Verified Date',
+        states={'done': [('readonly', True)]},
+        help="Date in which Deposit Ticket was verified.",
+    )
+    prepared_by_user_id = fields.Many2one(
+        'res.users', 'Prepared By',
+        states={'done': [('readonly', True)]},
+        help=(
+            "Entered automatically by the 'last user' who saved it."
+            " System generated."
+        ),
+    )
+    verified_by_user_id = fields.Many2one(
+        'res.users', 'Verified By',
+        states={'done': [('readonly', True)]},
+        help=(
+            "Entered automatically by the 'last user'"
+            " who saved it. System generated."
+        ),
+    )
+    deposit_bag_no = fields.Char(
+        'Deposit Bag #', size=64,
+        states={'done': [('readonly', True)]},
+        help="Deposit Bag number for courier transit.",
+    )
+    bank_tracking_no = fields.Char(
+        'Deposit Tracking #', size=64,
+        help=(
+            "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."
+        ),
+    )
+    move_id = fields.Many2one(
+        'account.move', 'Journal Entry',
+        readonly=True, index=True,
+        help="Link to the automatically generated Journal Items.",
+    )
+    ticket_line_ids = fields.One2many(
+        'deposit.ticket.line', 'deposit_id',
+        'Deposit Ticket Line',
+        states={'done': [('readonly', True)]},
+    )
+    amount = fields.Float(
+        'Amount', compute='_get_amount',
+        digits=dp.get_precision('Account'),
+        help=(
+            "Calculates the Total of All Deposit Lines - "
+            "This is the Total Amount of Deposit."
+        ),
+    )
+    count_total = fields.Float(
+        'Total Items', compute='_get_amount',
+        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')),
+        ],
+        'State', index=True, readonly=True, default='draft'
+    )
+
+    @api.multi
+    def add_deposit_items(self):
+        """
+        Display the wizard to allow the 'Deposit Preparer'
+        to select payments for deposit.
+        """
+        return {
+            'name': _("Select Payments for Deposit"),
+            'view_mode': 'form',
+            'view_id': False,
+            'view_type': 'form',
+            'res_model': 'add.deposit.items',
+            'type': 'ir.actions.act_window',
+            'nodestroy': True,
+            'target': 'new',
+        }
+
+    @api.onchange('journal_id')
+    def onchange_journal(self):
+        for rec in self:
+            if rec.journal_id:
+                rec.deposit_to_account_id = \
+                    rec.journal_id.default_debit_account_id.id
+
+    @api.multi
+    def _get_report_base_filename(self):
+        self.ensure_one()
+        return self.state == 'draft' and _('Draft_Deposit_Ticket') or \
+            self.state == 'to_be_reviewed' and _('Deposit_Ticket') or \
+            self.state == 'done' and _('Deposit_Ticket_%s') % (self.name)
--- a/account_banking_make_deposit/models/deposit_ticket_line.py
+++ b/account_banking_make_deposit/models/deposit_ticket_line.py
@@ -0,0 +1,65 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2017 Thinkwell Designs (<http://code.compassfoundation.io>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, models, fields, _
+from odoo.addons import decimal_precision as dp
+from odoo.exceptions import UserError
+
+
+class DepositTicketLine(models.Model):
+    _name = 'deposit.ticket.line'
+    _description = 'Deposit Ticket Line'
+
+    name = fields.Char('Name', size=64, required=True,
+                       help='Derived from the related Journal Item.')
+    ref = fields.Char('Reference', size=64, required=True,
+                      help='Derived from the related Journal Item.')
+    date = fields.Date('Date', required=True,
+                       help='Derived from the related Journal Item')
+    partner_id = fields.Many2one(
+        'res.partner', 'Partner',
+        help='Derived from the related Journal Item.')
+    amount = fields.Float(
+        'Amount', digits=dp.get_precision('Account'),
+        help="Derived from the 'debit' amount from related Journal Item.")
+    deposit_id = fields.Many2one(
+        'deposit.ticket', 'Deposit Ticket', required=True, ondelete='cascade')
+    company_id = fields.Many2one(
+        'res.company', 'Company', required=True, readonly=True,
+        help="The Company for which the deposit ticket is made to",
+    )
+    move_line_id = fields.Many2one(
+        'account.move.line', 'Journal Item',
+        help='Related Journal Item')
+    currency_id = fields.Many2one('res.currency', 'Currency')
+
+    @api.onchange('deposit_id')
+    def onchange_deposit_id(self):
+        self.company_id = self.deposit_id.company_id.id
+        self.currency_id = self.company_id.currency_id
+
+    @api.onchange('deposit_id')
+    def onchange_date(self):
+        self.date = self.deposit_id.date
+
+    @api.model
+    def create(self, vals):
+        # Any Line cannot be manually added. Use the wizard to add lines.
+        if not vals.get('move_line_id', False):
+            raise UserError(_(
+                "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!"))
+        return super(DepositTicketLine, self).create(vals)
+
+    @api.multi
+    def unlink(self):
+        """
+        Set the 'draft_assigned' field to False for related account move
+        lines to allow to be entered for another deposit.
+        """
+        move_lines = [line.move_line_id for line in self]
+        for move_line in move_lines:
+            move_line.write({'draft_assigned': False})
+        return super(DepositTicketLine, self).unlink()
--- a/account_banking_make_deposit/readme/CONFIGURATION.rst
+++ b/account_banking_make_deposit/readme/CONFIGURATION.rst
@@ -0,0 +1,5 @@
+* Go to *Settings > Users and companies > Users*
+* Select and edit some users to add them to the following groups:
+
+  * Make Deposit Preparer
+  * Make Deposit Verifier
--- a/account_banking_make_deposit/readme/CONTRIBUTORS.rst
+++ b/account_banking_make_deposit/readme/CONTRIBUTORS.rst
@@ -0,0 +1,7 @@
+* Nova Point Group
+* Sandy Carter <sandy.carter@savoirfairelinux.com>
+* Maxime Chambreuil <maxime.chambreuil@savoirfairelinux.com>
+* Dave Burkholder <dave@thinkwelldesigns.com>
+* Open Source Integrators <https://www.opensourceintegrators.com>
+
+  * Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
--- a/account_banking_make_deposit/readme/DESCRIPTION.rst
+++ b/account_banking_make_deposit/readme/DESCRIPTION.rst
@@ -0,0 +1,36 @@
+This module supports the functionality to prepare and record Bank Deposit
+Tickets, often found in check centric markets like the US. It allows users
+to select various customer payments and receipts and bundle them into a
+Deposit Ticket. This would be used to support the following activities:
+Depositing multiple Checks into your bank account under one deposit ticket,
+and Deposit Checks and Cash into your bank account from multiple customer
+receipts or payments. This module can be used for any “bank transaction”
+centric process including: Paypal, Bank Accounts, and even credit cards –
+which tend to deposit funds by bundled transactions versus individual
+checks. By combining payments and receipts into deposit tickets, and using
+this module to manage the general ledger entries, it will streamline the bank
+account statement reconciliation process (defined as: comparing your bank
+account transactions versus the recorded transactions in OpenERP for audit
+and financial control purposes).
+
+This module also tracks who prepared the Deposit Ticket, and the user who
+verified the deposit ticket. In addition to the following: Method of
+Deposit (e.g. ATM, Night Drop, Teller, Remote Deposit Capture, Online
+Deposit Capture); Bank Tracking number (e.g. TLR#3 BC#47331 REF#94849303938)
+; Date of Deposit, Deposit Bag #,  etc.
+
+We recommend users add to their GL Chart of Accounts a new Other Current
+Account named Undeposited Funds, as well as a new journal to post payments to
+with the Undeposited Funds on the debit side of the transaction.
+
+Why is this module needed?
+--------------------------
+
+OpenERP by default is designed for more electronic transaction management –
+driven by its heritage in Europe when EFT (electronic) transactions are more
+readily used – versus Check centric transactions. In electronic transaction
+management – bundled deposits don’t typically occur as payment transactions
+typically are displayed individual on statements.
+
+This module is seen as a prerequisite to support efficient Bank Account
+Statement Reconciliation found in the US and other countries.
--- a/account_banking_make_deposit/readme/USAGE.rst
+++ b/account_banking_make_deposit/readme/USAGE.rst
@@ -0,0 +1,18 @@
+As a preparer:
+
+* Go to *Accounting > Customers > Deposits*
+* Create a new deposit
+* Select the account to deposit from
+* Select the journal for the bank account to deposit to
+* Click on "Add Deposit Items"
+* Select the payments or transactions to deposit
+* Save and click "Ready for Review"
+
+As a verifier:
+
+* Go to *Accounting > Customers > Deposits*
+* Open the deposit to review
+* Review the deposit
+* Print the report
+* Go to the bank to make the deposit
+* Click on "Process" when the deposit is done
--- a/account_banking_make_deposit/report/deposit_ticket.xml
+++ b/account_banking_make_deposit/report/deposit_ticket.xml
@@ -0,0 +1,11 @@
+<odoo>
+
+    <report id="report_deposit_ticket"
+            model="deposit.ticket"
+            string="Deposit Ticket"
+            report_type="qweb-pdf"
+            name="account_banking_make_deposit.deposit_ticket_report"
+            file="account_banking_make_deposit.deposit_ticket_report"
+            print_report_name="(object._get_report_base_filename())"/>
+
+</odoo>
--- a/account_banking_make_deposit/report/deposit_ticket_report.xml
+++ b/account_banking_make_deposit/report/deposit_ticket_report.xml
@@ -0,0 +1,61 @@
+<odoo>
+
+    <template id="deposit_ticket_report">
+        <t t-call="web.html_container">
+            <t t-call="web.external_layout">
+                <t t-foreach="docs" t-as="o">
+                    <h1>Deposit Ticket <t t-esc="o.name"/></h1>
+                    <table style="width: 100%; margin-top: 30pt;">
+                        <tr>
+                            <td>
+                                <strong>Bank:</strong>
+                                <t t-esc="o.journal_id.bank_id.display_name"/>
+                            </td>
+                            <td>
+                                <strong>Bank Account:</strong>
+                                <t t-esc="o.journal_id.bank_account_id.acc_number"/>
+                            </td>
+                            <td>
+                                <strong>Date:</strong>
+                                <t t-esc="o.date"/>
+                            </td>
+                        </tr>
+                    </table>
+                    <table style="width: 100%; margin-top: 30pt;">
+                        <tr>
+                            <th style="width: 60%;">Company</th>
+                            <th style="width: 20%;">Check Number</th>
+                            <th style="width: 20%; text-align: right;">Amount</th>
+                        </tr>
+                        <t t-foreach="o.ticket_line_ids" t-as="dtl">
+                            <tr>
+                                <td>
+                                    <t t-esc="dtl.move_line_id.partner_id.name"/>
+                                </td>
+                                <td>
+                                    <t t-esc="dtl.ref"/>
+                                </td>
+                                <td style="text-align: right;">
+                                    <span t-field="dtl.amount" t-field-options="{&quot;widget&quot;: &quot;monetary&quot;, &quot;display_currency&quot;: &quot;dtl.currency_id&quot;}"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </table>
+                    <table style="width: 100%; margin-top: 20pt;">
+                        <tr>
+                            <td>
+                                <strong>Count: </strong><t t-esc="o.count_total"/>
+                            </td>
+                            <td style="text-align: right;">
+                                <strong>Total Amount: </strong>
+                                <span t-field="o.amount"
+                                      t-field-options='{"widget": "monetary", "display_currency": "o.journal_id.currency_id"}'/>
+                            </td>
+                        </tr>
+                    </table>
+                </t>
+            </t>
+        </t>
+    </template>
+
+</odoo>
--- a/account_banking_make_deposit/security/ir.model.access.csv
+++ b/account_banking_make_deposit/security/ir.model.access.csv
@@ -0,0 +1,7 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_deposit_ticket_preparer","access.deposit.ticket.preparer","model_deposit_ticket","group_make_deposits_preparer",1,1,1,1
+"access_deposit_ticket_verifier","access.deposit.ticket.verifier","model_deposit_ticket","group_make_deposits_verifier",1,1,1,1
+"access_deposit_ticket_line_preparer","access.deposit.ticket.line.preparer","model_deposit_ticket_line","group_make_deposits_preparer",1,1,1,1
+"access_deposit_ticket_line_verifier","access.deposit.ticket.line.verifier","model_deposit_ticket_line","group_make_deposits_verifier",1,0,0,0
+"access_deposit_method_user","access.deposit.method.user","model_deposit_method","account.group_account_user",1,0,0,0
+"access_deposit_method_manager","access.deposit.method.manager","model_deposit_method","account.group_account_manager",1,1,1,1
--- a/account_banking_make_deposit/security/ir_rule.xml
+++ b/account_banking_make_deposit/security/ir_rule.xml
@@ -0,0 +1,10 @@
+<odoo>
+
+    <record id="account_banking_make_deposits_comp_rule" model="ir.rule">
+        <field name="name">Deposit Tickets</field>
+        <field ref="model_deposit_ticket" name="model_id"/>
+        <field eval="True" name="global"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
+
+</odoo>
--- a/account_banking_make_deposit/security/res_groups.xml
+++ b/account_banking_make_deposit/security/res_groups.xml
@@ -0,0 +1,19 @@
+<odoo>
+
+    <record id="group_make_deposits_preparer" model="res.groups">
+        <field name="name">Make Deposits Preparer</field>
+    </record>
+
+    <record id="group_make_deposits_verifier" model="res.groups">
+        <field name="name">Make Deposits Verifier</field>
+    </record>
+
+    <record id="account.group_account_user" model="res.groups">
+        <field name="implied_ids" eval="[(4, ref('group_make_deposits_preparer'))]"/>
+    </record>
+
+    <record id="account.group_account_manager" model="res.groups">
+        <field name="implied_ids" eval="[(4, ref('group_make_deposits_verifier'))]"/>
+    </record>
+
+</odoo>
--- a/account_banking_make_deposit/views/account_move_line.xml
+++ b/account_banking_make_deposit/views/account_move_line.xml
@@ -0,0 +1,28 @@
+<odoo>
+
+  <!-- Journal Item -->
+  <record id="view_account_move_line_deposit_id" model="ir.ui.view">
+    <field name="name">account.move.line.deposit.id</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="type">search</field>
+    <field name="arch" type="xml">
+      <field name="journal_id" position="after">
+        <field name="deposit_id"/>
+      </field>
+    </field>
+  </record>
+
+  <record id="view_account_move_line_form_deposit_id" model="ir.ui.view">
+    <field name="name">account.move.line.form.deposit.id</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="type">form</field>
+    <field name="arch" type="xml">
+      <field name="statement_id" position="after">
+        <field name="deposit_id"/>
+      </field>
+    </field>
+  </record>
+
+</odoo>
--- a/account_banking_make_deposit/views/deposit_method.xml
+++ b/account_banking_make_deposit/views/deposit_method.xml
@@ -0,0 +1,17 @@
+<odoo>
+
+    <record id="action_deposit_method" model="ir.actions.act_window">
+        <field name="name">Deposit Method</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">deposit.method</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_deposit_methods"
+              name="Deposit Methods"
+              parent="account.account_account_menu"
+              action="action_deposit_method"
+              sequence="8" />
+
+</odoo>
--- a/account_banking_make_deposit/views/deposit_ticket.xml
+++ b/account_banking_make_deposit/views/deposit_ticket.xml
@@ -0,0 +1,174 @@
+<odoo>
+
+    <record id="view_deposit_ticket_tree" model="ir.ui.view">
+        <field name="name">deposit.ticket.tree</field>
+        <field name="model">deposit.ticket</field>
+        <field name="priority">2</field>
+        <field name="arch" type="xml">
+            <tree string="Deposit Tickets"
+                  colors="grey:state=='cancel';blue:state in ('to_be_reviewed')">
+                <field name="name"/>
+                <field name="date"/>
+                <field name="deposit_from_account_id"/>
+                <field name="deposit_to_account_id"/>
+                <field name="amount"/>
+                <field name="count_total"/>
+                <field name="prepared_by_user_id"/>
+                <field name="verified_by_user_id"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_deposit_ticket_form" model="ir.ui.view">
+        <field name="name">deposit.ticket.form</field>
+        <field name="model">deposit.ticket</field>
+        <field name="arch" type="xml">
+            <form string="Deposit Ticket" version="7.0">
+                <header>
+                    <button name="action_review" type="object" states="draft"
+                            class="oe_highlight"
+                            string="Ready for Review"/>
+                    <button name="action_process" type="object"
+                            class="oe_highlight"
+                            states="to_be_reviewed" string="Process"/>
+                    <button name="action_cancel" type="object"
+                            states="draft,to_be_reviewed" string="Cancel"/>
+                    <button name="action_cancel_draft" states="cancel,done"
+                            string="Set to Draft" type="object"/>
+                    <field name="state" widget="statusbar" nolabel="1"/>
+                </header>
+                <sheet>
+                    <group col="4" colspan="4">
+                        <field name="deposit_from_account_id"
+                               placeholder="Enter Account Name (from)"/>
+                        <field name="deposit_to_account_id"
+                               placeholder="Enter Account Name (to)"/>
+                        <field name="journal_id"
+                               placeholder="Enter journal name"
+                               domain="[('type','=','bank')]"/>
+                        <field name="date" placeholder="Enter deposite date"/>
+                        <field name="name"/>
+                        <field name="deposit_bag_no"
+                               placeholder="Enter deposit bag number"/>
+                        <field name="bank_tracking_no"
+                               placeholder="Enter deposit tracking number"/>
+                        <field name="deposit_method_id"
+                               placeholder="Enter deposit method"/>
+                        <field name="memo" placeholder="Enter memo"/>
+                        <field name="company_id"
+                               groups="base.group_multi_company"/>
+                    </group>
+                    <group col="2" colspan="2">
+                        <button name="add_deposit_items"
+                                states="draft,to_be_reviewed"
+                                string="Add Deposit Items" type="object"/>
+                    </group>
+                    <notebook colspan="5">
+                        <page string="Deposit Ticket Lines">
+                            <field colspan="4" mode="tree"
+                                   name="ticket_line_ids"
+                                   widget="one2many_list" nolabel="1">
+                                <tree string="Deposit Ticket Lines">
+                                    <field name="date"/>
+                                    <field name="name"/>
+                                    <field name="ref"/>
+                                    <field name="partner_id"/>
+                                    <field name="amount"/>
+                                    <field name="company_id"
+                                           groups="base.group_multi_company"/>
+                                </tree>
+                                <form string="Deposit Ticket Lines">
+                                    <group>
+                                        <field name="name"/>
+                                        <field name="ref"/>
+                                        <field name="partner_id"/>
+                                        <field name="amount"/>
+                                        <field name="date"/>
+                                        <field name="company_id"
+                                               groups="base.group_multi_company"/>
+                                    </group>
+                                </form>
+                            </field>
+                            <group name="calculation" col="4" colspan="2">
+                                <field name="amount"/>
+                                <field name="count_total"/>
+                            </group>
+                        </page>
+                        <page string="Other Information">
+                            <separator string="Tracking Information"
+                                       colspan="4"/>
+                            <group colspan="2" col="2">
+                                <field name="verified_by_user_id"
+                                       placeholder="Enter user name who varified"/>
+                                <field name="prepared_by_user_id"
+                                       placeholder="Enter user name who prepared"/>
+                                <field name="verified_date"
+                                       placeholder="Enter date of verification"/>
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_deposit_ticket_filter" model="ir.ui.view">
+        <field name="name">deposit.ticket.select</field>
+        <field name="model">deposit.ticket</field>
+        <field name="arch" type="xml">
+            <search string="Search Deposit Tickets">
+                <field name="name"/>
+                <field name="date" string="Order date"/>
+                <field name="journal_id"/>
+                <field name="deposit_from_account_id"/>
+                <field name="deposit_to_account_id"/>
+                <field name="prepared_by_user_id"
+                       domain="[('prepared_by_user_id', '=', uid)]"
+                       string="Prepared by me"/>
+                <field name="verified_by_user_id"
+                       domain="[('verified_by_user_id', '=', uid)]"
+                       string="Verified by me"/>
+                <separator/>
+                <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+                <filter name="review" string="To be Reviewed"
+                        domain="[('state', '=', 'to_be_reviewed')]"/>
+                <filter name="done" string="Done" domain="[('state', '=', 'done')]"/>
+                <separator/>
+                <group string="Group By...">
+                    <filter name="group_by_account_from" string="Deposit From Account"
+                            context="{'group_by': 'deposit_from_account_id'}"/>
+                    <filter name="group_by_account_to" string="Deposit To Account"
+                            context="{'group_by': 'deposit_to_account_id'}"/>
+                    <separator/>
+                    <filter name="group_by_state" string="State" domain="[]"
+                            context="{'group_by': 'state'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_deposit_ticket" model="ir.actions.act_window">
+        <field name="name">Deposit Ticket</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">deposit.ticket</field>
+        <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="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>
+
+    <menuitem id="menu_make_deposit_tickets"
+              name="Deposits"
+              parent="account.menu_finance_receivables"
+              groups="group_make_deposits_preparer,group_make_deposits_verifier"
+              action="action_deposit_ticket"
+              sequence="18"/>
+
+</odoo>
--- a/account_banking_make_deposit/wizard/init.py
+++ b/account_banking_make_deposit/wizard/init.py
@@ -0,0 +1,4 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from . import add_deposit_items
--- a/account_banking_make_deposit/wizard/add_deposit_items.py
+++ b/account_banking_make_deposit/wizard/add_deposit_items.py
@@ -0,0 +1,151 @@
+# Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+# Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models, _
+import odoo.addons.decimal_precision as dp
+from odoo.exceptions import UserError
+
+
+class AddDepositItems(models.TransientModel):
+    _name = "add.deposit.items"
+    _description = "Add Deposit Items"
+
+    name = fields.Char('Name', size=64)
+    deposit_items_line_ids = fields.One2many(
+        'deposit.items.line', 'deposit_items_id', 'Lines')
+
+    @api.model
+    def default_get(self, field_lines):
+        deposit_ticket = self.env['deposit.ticket']
+        account_move_line = self.env['account.move.line']
+        account_move = self.env['account.move']
+
+        deposits = \
+            deposit_ticket.browse(self.env.context.get('active_ids', []))
+        res = super(AddDepositItems, self).default_get(field_lines)
+
+        move_lines = []
+        for deposit in deposits:
+            # Filter all the move lines which are:
+            # 1. Account.move.lines that are a member of the Deposit From
+            #    GL Account and are Debits
+            # 2. State of the move_id == Posted
+            # 3. The Deposit Ticket # value is blank (null) not assigned
+            # 4. The account move line is not a member of another Draft/To Be
+            #    Review (this is the list (one2many) of
+            #
+            # debit transactions displayed on the selected Account (Undeposited
+            # Funds Acct) including this account.
+            move_ids = [m.id for m in account_move.search([
+                ('state', '=', 'posted')])]
+
+            lines = account_move_line.search([
+                ('account_id', '=', deposit.deposit_from_account_id.id),
+                ('debit', '>', 0.0),
+                ('move_id', 'in', move_ids),
+                ('draft_assigned', '=', False),
+                ('deposit_id', '=', False)])
+            for line in lines:
+                vals = {
+                    'name': line.name,
+                    'ref': line.ref,
+                    'amount': line.debit,
+                    'partner_id': line.partner_id.id,
+                    'date': line.date,
+                    'move_line_id': line.id,
+                    'company_id': line.company_id.id
+                }
+                move_lines.append([0, '_', vals])
+
+            if 'deposit_items_line_ids' in field_lines:
+                res.update({'deposit_items_line_ids': move_lines})
+        return res
+
+    @api.multi
+    def select_all(self):
+        """Select all the deposit item lines in the wizard."""
+        deposit_items_line = self.env['deposit.items.line']
+        line_ids = deposit_items_line.search([(
+            'deposit_items_id', '=', self.id)])
+        line_ids.write({'draft_assigned': True})
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'add.deposit.items',
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'res_id': self.id,
+        }
+
+    @api.multi
+    def unselect_all(self):
+        """Unselect all the deposit item lines in the wizard."""
+        """Select all the deposit item lines in the wizard."""
+        deposit_items_line = self.env['deposit.items.line']
+        line_ids = deposit_items_line.search([(
+            'deposit_items_id', '=', self.id)])
+        line_ids.write({'draft_assigned': False})
+        return {
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'add.deposit.items',
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+            'res_id': self.id,
+        }
+
+    @api.multi
+    def add_deposit_lines(self):
+        """Add Deposit Items Lines as Deposit Ticket Lines for the deposit."""
+        deposit_ticket_id = self._context['active_id']
+        account_move_line = self.env['account.move.line']
+        deposit_ticket_line = self.env['deposit.ticket.line']
+
+        for add_deposit_item in self:
+            # Add the deposit ticket item lines which have
+            # 'draft_assigned' checked
+            valid_items_line_ids = [
+                line for line in add_deposit_item.deposit_items_line_ids
+                if line.draft_assigned
+            ]
+            move_line_ids = []
+            for line in valid_items_line_ids:
+                # Any Line cannot be manually added.
+                # Choose only from the selected lines.
+                if not line.move_line_id:
+                    raise UserError(_(
+                        'You cannot add any new deposit line item '
+                        'manually as of this revision!'))
+
+                # Creating but not using the id of the new object anywhere
+                deposit_ticket_line.create({
+                    'name': line.name,
+                    'ref': line.ref,
+                    'amount': line.amount,
+                    'partner_id': line.partner_id.id,
+                    'date': line.date,
+                    'move_line_id': line.move_line_id.id,
+                    'company_id': line.company_id.id,
+                    'deposit_id': deposit_ticket_id,
+                })
+
+                move_line_ids.append(line.move_line_id.id)
+
+            account_move_line.browse(move_line_ids).write({
+                'draft_assigned': True})
+        return {'type': 'ir.actions.act_window_close'}
+
+
+class DepositItemsLine(models.TransientModel):
+    _name = "deposit.items.line"
+    _description = "Deposit Items Line"
+
+    name = fields.Char('Name', size=64)
+    ref = fields.Char('Reference', size=64)
+    partner_id = fields.Many2one('res.partner', 'Partner')
+    date = fields.Date('Date', required=True)
+    amount = fields.Float('Amount', digits=dp.get_precision('Account'))
+    draft_assigned = fields.Boolean('Select')
+    deposit_items_id = fields.Many2one('add.deposit.items', 'Deposit Items ID')
+    move_line_id = fields.Many2one('account.move.line', 'Journal Item')
+    company_id = fields.Many2one('res.company', 'Company')
--- a/account_banking_make_deposit/wizard/add_deposit_items.xml
+++ b/account_banking_make_deposit/wizard/add_deposit_items.xml
@@ -0,0 +1,51 @@
+<odoo>
+
+    <record id="view_add_deposit_items" model="ir.ui.view">
+        <field name="name">Add Deposit Items</field>
+        <field name="model">add.deposit.items</field>
+        <field name="arch" type="xml">
+            <form string="Select Payments for Deposit">
+                <header>
+                    <button name="select_all" string="_Select All" type="object"/>
+                    <button name="unselect_all" string="_Unselect All" type="object"/>
+                    <button special="cancel" string="_Cancel"/>
+                    <button name="add_deposit_lines" string="_OK" type="object"/>
+                </header>
+                <sheet>
+                    <field colspan="4" mode="tree" name="deposit_items_line_ids" nolabel="1" widget="one2many_list" width="550">
+                        <tree string="Select Payments to Deposit" editable="top">
+                            <field name="draft_assigned"/>
+                            <field name="date"/>
+                            <field name="name"/>
+                            <field name="ref"/>
+                            <field name="partner_id"/>
+                            <field name="amount"/>
+                            <field name="move_line_id"/>
+                        </tree>
+                        <form string="Select Payments to Deposit">
+                            <group>
+                                <field name="date"/>
+                                <field name="name"/>
+                                <field name="ref"/>
+                                <field name="partner_id"/>
+                                <field name="amount"/>
+                                <field name="move_line_id"/>
+                            </group>
+                        </form>
+                    </field>
+                </sheet>
+            </form>
+        </field>
+  </record>
+
+    <record id="action_view_add_deposit_items" model="ir.actions.act_window">
+        <field name="name">Add Deposit Items</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">add.deposit.items</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_add_deposit_items"/>
+        <field name="target">new</field>
+    </record>
+
+</odoo>