[IMP] Functional and view improvements 'base_accounting_kit'

base_accounting_kit/__manifest__.py

@@ -22,13 +22,13 @@
 
 {
     'name': 'Odoo 13 Full Accounting Kit',
-    'version': '13.0.1.4.2',
+    'version': '13.0.2.4.1',
     'category': 'Accounting',
-    'summary':  """ Asset and Budget Management,
-                    Accounting Reports, PDC, Lock dates,
-                    Credit Limit, Follow Ups,
-                    Day-Bank-Cash book reports.""",
-    'description':  """
+    'summary': """ Asset and Budget Management,
+                 Accounting Reports, PDC, Lock dates, 
+                 Credit Limit, Follow Ups, 
+                 Day-Bank-Cash book reports.""",
+    'description': """
                     Odoo 13 Accounting,Accounting Reports, Odoo 13 Accounting 
                     PDF Reports, Asset Management, Budget Management, 
                     Customer Credit Limit, Recurring Payment,
@@ -47,7 +47,7 @@
     'depends': ['base', 'account', 'sale', 'account_check_printing'],
     'data': [
         'security/ir.model.access.csv',
-        'security/account_asset_security.xml',
+        'security/security.xml',
         'data/account_financial_report_data.xml',
         'data/cash_flow_data.xml',
         'data/account_pdc_data.xml',
@@ -100,4 +100,4 @@
     'installable': True,
     'auto_install': False,
     'application': True,
-}
+}

base_accounting_kit/data/account_pdc_data.xml

@@ -13,7 +13,13 @@
             <field name="payment_type">outbound</field>
         </record>
 
-        <!--<function model="account.journal" name="_enable_check_printing_on_bank_journals"/>-->
+        <function model="account.journal" name="_enable_pdc_on_bank_journals"/>
+
+        <!--    decimal precision for account    -->
+        <record forcecreate="True" id="decimal_account" model="decimal.precision">
+            <field name="name">Account</field>
+            <field name="digits" eval="3"/>
+        </record>
 
     </data>
 </odoo>

base_accounting_kit/models/account_account.py

@@ -46,6 +46,4 @@ class CashFlow(models.Model):
         if self._origin.cash_flow_type.ids:
             for rec in self._origin.cash_flow_type:
                 # remove old record
-                rec.write({
-                    'account_ids': [(3, self._origin.id)]
-                })
+                rec.write({'account_ids': [(3, self._origin.id)]})

base_accounting_kit/models/account_asset.py

@@ -53,13 +53,11 @@ class AccountAssetCategory(models.Model):
                                                       string='Depreciation Entries: Expense Account',
                                                       required=True, domain=[
             ('internal_type', '=', 'other'), ('deprecated', '=', False)],
-                                                      oldname='account_income_recognition_id',
                                                       help="Account used in the periodical entries, to record a part of the asset as expense.")
     journal_id = fields.Many2one('account.journal', string='Journal',
                                  required=True)
     company_id = fields.Many2one('res.company', string='Company',
-                                 required=True, default=lambda self: self.env[
-            'res.company']._company_default_get('account.asset.category'))
+                                 required=True, default=lambda self: self.env.user.company_id)
     method = fields.Selection(
         [('linear', 'Linear'), ('degressive', 'Degressive')],
         string='Computation Method', required=True, default='linear',
@@ -122,8 +120,7 @@ class AccountAssetAsset(models.Model):
     code = fields.Char(string='Reference', size=32, readonly=True,
                        states={'draft': [('readonly', False)]})
     value = fields.Float(string='Gross Value', required=True, readonly=True,
-                         digits=0, states={'draft': [('readonly', False)]},
-                         oldname='purchase_value')
+                         digits=0, states={'draft': [('readonly', False)]})
     currency_id = fields.Many2one('res.currency', string='Currency',
                                   required=True, readonly=True,
                                   states={'draft': [('readonly', False)]},
@@ -132,9 +129,7 @@ class AccountAssetAsset(models.Model):
     company_id = fields.Many2one('res.company', string='Company',
                                  required=True, readonly=True,
                                  states={'draft': [('readonly', False)]},
-                                 default=lambda self: self.env[
-                                     'res.company']._company_default_get(
-                                     'account.asset.asset'))
+                                 default=lambda self: self.env.user.company_id)
     note = fields.Text()
     category_id = fields.Many2one('account.asset.category', string='Category',
                                   required=True, change_default=True,
@@ -142,8 +137,7 @@ class AccountAssetAsset(models.Model):
                                   states={'draft': [('readonly', False)]})
     date = fields.Date(string='Date', required=True, readonly=True,
                        states={'draft': [('readonly', False)]},
-                       default=fields.Date.context_today,
-                       oldname="purchase_date")
+                       default=fields.Date.context_today)
     state = fields.Selection(
         [('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')],
         'Status', required=True, copy=False, default='draft',
@@ -348,9 +342,6 @@ class AccountAssetAsset(models.Model):
                 # purchase month in other cases
                 if self.method_period >= 12:
                     if self.company_id.fiscalyear_last_month:
-                        print(self.company_id.fiscalyear_last_month)
-                        print(self.company_id.fiscalyear_last_day)
-                        print(self.date)
                         asset_date = date(year=int(self.date.year),
                                           month=int(
                                               self.company_id.fiscalyear_last_month),

base_accounting_kit/models/account_followup.py

@@ -20,7 +20,7 @@
 #
 #############################################################################
 
-from odoo import fields, api, models, _
+from odoo import fields, models
 
 
 class Followup(models.Model):
@@ -28,14 +28,12 @@ class Followup(models.Model):
     _description = 'Account Follow-up'
     _rec_name = 'name'
 
-    followup_line_ids = fields.One2many('followup.line', 'followup_id', 'Follow-up', copy=True)
+    followup_line_ids = fields.One2many('followup.line', 'followup_id',
+                                        'Follow-up', copy=True)
     company_id = fields.Many2one('res.company', 'Company',
-                                 default=lambda self: self.env['res.company']._company_default_get(
-                                     'account_followup.followup'))
+                                 default=lambda self: self.env.user.company_id)
     name = fields.Char(related='company_id.name', readonly=True)
 
-    _sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')]
-
 
 class FollowupLine(models.Model):
     _name = 'followup.line'
@@ -43,22 +41,11 @@ class FollowupLine(models.Model):
     _order = 'delay'
 
     name = fields.Char('Follow-Up Action', required=True, translate=True)
-    sequence = fields.Integer(help="Gives the sequence order when displaying a list of follow-up lines.")
+    sequence = fields.Integer(
+        help="Gives the sequence order when displaying a list of follow-up lines.")
     delay = fields.Integer('Due Days', required=True,
                            help="The number of days after the due date of the invoice"
                                 " to wait before sending the reminder."
                                 "  Could be negative if you want to send a polite alert beforehand.")
-    followup_id = fields.Many2one('account.followup', 'Follow Ups', ondelete="cascade")
-
-    _sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')]
-
-    @api.constrains('description')
-    def _check_description(self):
-        for line in self:
-            if line.description:
-                try:
-                    line.description % {'partner_name': '', 'date': '', 'user_signature': '', 'company_name': ''}
-                except:
-                    raise Warning(_(
-                        'Your description is invalid, use the right legend'
-                        ' or %% if you want to use the percent character.'))
+    followup_id = fields.Many2one('account.followup', 'Follow Ups',
+                                  ondelete="cascade")

base_accounting_kit/models/account_journal.py

@@ -28,9 +28,10 @@ class AccountJournal(models.Model):
 
     @api.depends('outbound_payment_method_ids')
     def _compute_check_printing_payment_method_selected(self):
-        self.check_printing_payment_method_selected = any(
-            pm.code in ['check_printing', 'pdc'] for pm in
-            self.outbound_payment_method_ids)
+        for journal in self:
+            journal.check_printing_payment_method_selected = any(
+                pm.code in ['check_printing', 'pdc'] for pm in
+                journal.outbound_payment_method_ids)
 
     @api.model
     def _enable_pdc_on_bank_journals(self):
@@ -42,7 +43,7 @@ class AccountJournal(models.Model):
         pdcout = self.env.ref('base_accounting_kit.account_payment_method_pdc_out')
         bank_journals = self.search([('type', '=', 'bank')])
         for bank_journal in bank_journals:
-            # bank_journal._create_check_sequence()
+            bank_journal._create_check_sequence()
             bank_journal.write({
                 'inbound_payment_method_ids': [(4, pdcin.id, None)],
                 'outbound_payment_method_ids': [(4, pdcout.id, None)],

base_accounting_kit/models/account_move.py

@@ -90,7 +90,7 @@ class AccountInvoiceLine(models.Model):
                                  store=True)
     asset_mrr = fields.Float(string='Monthly Recurring Revenue',
                              compute='_get_asset_date',
-                             readonly=True, digits=dp.get_precision('Account'),
+                             readonly=True, digits='Account',
                              store=True)
 
     @api.depends('asset_category_id', 'move_id.invoice_date')
@@ -145,7 +145,7 @@ class AccountInvoiceLine(models.Model):
         elif self.move_id.type == 'in_invoice' and self.asset_category_id:
             self.account_id = self.asset_category_id.account_asset_id.id
 
-    @api.onchange('uom_id')
+    @api.onchange('product_uom_id')
     def _onchange_uom_id(self):
         result = super(AccountInvoiceLine, self)._onchange_uom_id()
         self.onchange_asset_category_id()

base_accounting_kit/models/recurring_payments.py

@@ -34,6 +34,7 @@ class FilterRecurringEntries(models.Model):
 
 class RecurringPayments(models.Model):
     _name = 'account.recurring.payments'
+    _description = 'Accounting Recurring Payment'
 
     def _get_next_schedule(self):
         if self.date:

base_accounting_kit/report/account_asset_report.py

@@ -3,6 +3,7 @@
 
 from odoo import api, fields, models, tools
 
+
 class AssetAssetReport(models.Model):
     _name = "asset.asset.report"
     _description = "Assets Analysis"

base_accounting_kit/report/account_bank_book.py

@@ -27,6 +27,7 @@ from odoo.exceptions import UserError
 
 class ReportBankBook(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_bank_book'
+    _description = 'Bank Book Report'
 
     def _get_account_move_entry(self, accounts, init_balance, sortby,
                                 display_account):

base_accounting_kit/report/account_cash_book.py

@@ -27,6 +27,7 @@ from odoo.exceptions import UserError
 
 class ReportCashBook(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_cash_book'
+    _description = 'Cash Book Report'
 
     def _get_account_move_entry(self, accounts, init_balance, sortby,
                                 display_account):

base_accounting_kit/report/account_day_book.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class DayBookPdfReport(models.AbstractModel):
     _name = 'report.base_accounting_kit.day_book_report_template'
+    _description = 'Day Book Report'
 
     def _get_account_move_entry(self, accounts, form_data, pass_date):
         cr = self.env.cr

base_accounting_kit/report/account_report_common_account.py

@@ -30,10 +30,9 @@ class AccountCommonAccountReport(models.TransientModel):
 
     display_account = fields.Selection(
         [('all', 'All'), ('movement', 'With movements'),
-         ('not_zero', 'With balance is not equal to 0'), ],
+         ('not_zero', 'With balance is not equal to 0')],
         string='Display Accounts', required=True, default='movement')
 
-    @api.model
     def pre_print_report(self, data):
         data['form'].update(self.read(['display_account'])[0])
         return data

base_accounting_kit/report/cash_flow_report.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class ReportFinancial(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_cash_flow'
+    _description = 'Cash Flow Report'
 
     def _compute_account_balance(self, accounts):
         mapping = {

base_accounting_kit/report/general_ledger_report.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class ReportGeneralLedger(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_general_ledger'
+    _description = 'General Ledger Report'
 
     def _get_account_move_entry(self, accounts, init_balance, sortby,
                                 display_account):

base_accounting_kit/report/report_aged_partner.py

@@ -32,6 +32,7 @@ from odoo.tools import float_is_zero
 
 class ReportAgedPartnerBalance(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_agedpartnerbalance'
+    _description = 'Aged Partner Balance Report'
 
     def _get_partner_move_lines(self, account_type, date_from, target_move,
                                 period_length):

base_accounting_kit/report/report_journal_audit.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class ReportJournal(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_journal_audit'
+    _description = 'Journal Report'
 
     def lines(self, target_move, journal_ids, sort_selection, data):
         if isinstance(journal_ids, int):

base_accounting_kit/report/report_partner_ledger.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class ReportPartnerLedger(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_partnerledger'
+    _description = 'Partner Ledger Report'
 
     def _lines(self, data, partner):
         full_account = []

base_accounting_kit/report/report_tax.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class ReportTax(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_tax'
+    _description = 'Tax Report'
 
     @api.model
     def _get_report_values(self, docids, data=None):

base_accounting_kit/report/report_trial_balance.py

@@ -28,6 +28,7 @@ from odoo.exceptions import UserError
 
 class ReportTrialBalance(models.AbstractModel):
     _name = 'report.base_accounting_kit.report_trial_balance'
+    _description = 'Trial Balance Report'
 
     def _get_accounts(self, accounts, display_account):
         """ compute the balance, debit and credit for the provided accounts

base_accounting_kit/security/ir.model.access.csv

@@ -1,12 +1,11 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_financial_report_user,account_fin_rep_name_user,model_account_financial_report,account.group_account_user,1,1,1,1
 access_financial_report_manager,account_fin_rep_name_manager,model_account_financial_report,account.group_account_manager,1,1,1,1
-access_account_report_general_ledger_user,account_account_report_general_ledger_id_user,model_account_report_general_ledger,account.group_account_user,1,1,1,1
-access_account_report_general_ledger_manager,account_account_report_general_ledger_id_manager,model_account_report_general_ledger,account.group_account_manager,1,1,1,1
 access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,account.group_account_user,1,1,1,1
-access_generate_recurring_entries_wizard,generate.recurring.entries.user.wizard,model_recurring_payments_wizard,account.group_account_user,1,1,1,1
-access_account_followup,account.followup,model_account_followup,account.group_account_manager,1,1,1,1
+access_account_followup_manager,account.followup.manager,model_account_followup,account.group_account_manager,1,1,1,1
+access_account_followup_user,account.followup.user,model_account_followup,account.group_account_user,1,1,1,1
 access_followup_line,followup.line,model_followup_line,account.group_account_manager,1,1,0,0
+access_account_followup_line_user,account.followup.line.user,model_followup_line,account.group_account_user,1,1,0,0
 
 access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
 access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0

base_accounting_kit/security/account_asset_security.xml → base_accounting_kit/security/security.xml

@@ -14,6 +14,18 @@
             <field eval="True" name="global"/>
             <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         </record>
+        <!--    Rename user group as Accountant    -->
+        <record id="account.group_account_user" model="res.groups">
+            <field name="name">Accountant</field>
+            <field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
+            <field name="category_id" ref="base.module_category_accounting_accounting"/>
+        </record>
 
+        <!--    Rename user group as Chief Accountant    -->
+        <record id="account.group_account_manager" model="res.groups">
+            <field name="name">Chief Accountant</field>
+            <field name="implied_ids" eval="[(3, ref('account.group_account_invoice')), (4, ref('account.group_account_user'))]"/>
+            <field name="category_id" ref="base.module_category_accounting_accounting"/>
+        </record>
     </data>
 </odoo>

base_accounting_kit/views/accounting_menu.xml

@@ -1,14 +1,29 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <odoo>
     <data>
+        <!--    Change invoicing menu to Accounting     -->
         <record model="ir.ui.menu" id="account.menu_finance">
             <field name="name">Accounting</field>
         </record>
-        <menuitem id="account_reports_generic_statements" sequence="2"
+        <!--    Change settings invoicing menu to Accounting     -->
+        <record id="res_config_settings_view_accounting_kit" model="ir.ui.view">
+            <field name="name">res.config.settings.view.form.inherit.kit</field>
+            <field name="model">res.config.settings</field>
+            <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+            <field name="arch" type="xml">
+                <div data-key="account" position="attributes">
+                    <attribute name="data-string">Accounting</attribute>
+                    <attribute name="string">Accounting</attribute>
+                </div>
+            </field>
+        </record>
+        <menuitem id="account_reports_generic_statements" sequence="1"
                   name="Generic Statements" parent="account.menu_finance_reports"/>
-        <menuitem id="account_reports_partner" sequence="2"
+        <menuitem id="account_reports_daily_reports" sequence="2"
+                  name="Daily Reports" parent="account.menu_finance_reports"/>
+        <menuitem id="account_reports_partner" sequence="3"
                   name="Partner Reports" parent="account.menu_finance_reports"/>
-        <menuitem id="account_reports_audit" sequence="3"
+        <menuitem id="account_reports_audit" sequence="4"
                   name="Audit Reports" parent="account.menu_finance_reports"/>
     </data>
 </odoo>

base_accounting_kit/views/credit_limit_view.xml

@@ -31,15 +31,11 @@
                 <xpath expr="//header" position="after">
                     <div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:0px;"
                          attrs="{'invisible':[('has_due','=',False)]}">
-                        This Customer's due amount is
-                        <strong>
-                            <field name="due_amount"/>
-                        </strong>
-                        .
+                        This Customer's due amount is <strong><field name="due_amount"/></strong>.
                     </div>
                 </xpath>
                 <xpath expr="//sheet/div[@name='button_box']" position="after">
-                    <div class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
+                    <div role="alert" class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
                          attrs="{'invisible':[('is_warning','=',False)]}">
                         This customer's <strong>warning limit</strong> has been crossed.
                     </div>
@@ -59,15 +55,11 @@
                 <xpath expr="//header" position="after">
                     <div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:0px;"
                          attrs="{'invisible':['|',('has_due','=',False),('type','not in',('out_invoice','out_refund','out_receipt'))]}">
-                        This Customer's due amount is
-                        <strong>
-                            <field name="due_amount"/>
-                        </strong>
-                        .
+                        This Customer's due amount is <strong><field name="due_amount"/></strong>.
                     </div>
                 </xpath>
                 <xpath expr="//sheet/div[@name='button_box']" position="after">
-                    <div class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
+                    <div role="alert" class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
                          attrs="{'invisible':['|',('is_warning','=',False),('type','not in',('out_invoice','out_refund','out_receipt'))]}">
                         This customer's <strong>warning limit</strong> has been crossed.
                     </div>

base_accounting_kit/views/followup_report.xml

@@ -5,7 +5,7 @@
             <field name="name">customer.statements.followup</field>
             <field name="model">res.partner</field>
             <field name="arch" type="xml">
-                <form string="report">
+                <form string="report" create="false" edit="false">
                     <header>
                         <field name="followup_status" widget="statusbar"/>
                     </header>
@@ -113,7 +113,7 @@
         <menuitem id="customer_statements_menu" name="Follow-up Reports"
                   parent="account.menu_finance_receivables"
                   action="action_view_list_customer_statements" sequence="20"
-                  groups="account.group_account_manager"/>
+                  groups="account.group_account_user"/>
 
     </data>
 </odoo>

base_accounting_kit/wizard/__init__.py

@@ -24,7 +24,6 @@ from . import account_bank_book_wizard
 from . import account_cash_book_wizard
 from . import account_day_book_wizard
 from . import account_lock_date
-from . import account_report_common_account
 from . import account_report_common_partner
 from . import aged_partner
 from . import asset_depreciation_confirmation_wizard

base_accounting_kit/wizard/account_bank_book_wizard.py

@@ -27,13 +27,13 @@ from odoo.exceptions import UserError
 
 class BankBookWizard(models.TransientModel):
     _name = 'account.bank.book.report'
+    _description = 'Account Bank Book Report'
 
     company_id = fields.Many2one('res.company', string='Company',
                                  readonly=True,
                                  default=lambda self: self.env.user.company_id)
     target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries'),
-                                    ], string='Target Moves', required=True,
+                                    ('all', 'All Entries')], string='Target Moves', required=True,
                                    default='posted')
     date_from = fields.Date(string='Start Date', default=date.today(),
                             requred=True)
@@ -41,7 +41,7 @@ class BankBookWizard(models.TransientModel):
                           requred=True)
     display_account = fields.Selection(
         [('all', 'All'), ('movement', 'With movements'),
-         ('not_zero', 'With balance is not equal to 0'), ],
+         ('not_zero', 'With balance is not equal to 0')],
         string='Display Accounts', required=True, default='movement')
     sortby = fields.Selection(
         [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],

base_accounting_kit/wizard/account_bank_book_wizard_view.xml

@@ -38,6 +38,6 @@
         </record>
 
         <menuitem id="account_bank_book_menu" name="Bank Book" action="action_account_bank_book_view"
-                  parent="base_accounting_kit.account_reports_generic_statements"/>
+                  parent="base_accounting_kit.account_reports_daily_reports"/>
     </data>
 </odoo>

base_accounting_kit/wizard/account_cash_book_wizard.py

@@ -27,13 +27,13 @@ from odoo.exceptions import UserError
 
 class CashBookWizard(models.TransientModel):
     _name = 'account.cash.book.report'
+    _description = 'Account Cash Book Report'
 
     company_id = fields.Many2one('res.company', string='Company',
                                  readonly=True,
                                  default=lambda self: self.env.user.company_id)
     target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries'),
-                                    ], string='Target Moves', required=True,
+                                    ('all', 'All Entries')], string='Target Moves', required=True,
                                    default='posted')
     date_from = fields.Date(string='Start Date', default=date.today(),
                             requred=True)
@@ -41,7 +41,7 @@ class CashBookWizard(models.TransientModel):
                           requred=True)
     display_account = fields.Selection(
         [('all', 'All'), ('movement', 'With movements'),
-         ('not_zero', 'With balance is not equal to 0'), ],
+         ('not_zero', 'With balance is not equal to 0')],
         string='Display Accounts', required=True, default='movement')
     sortby = fields.Selection(
         [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],

base_accounting_kit/wizard/account_cash_book_wizard_view.xml

@@ -38,6 +38,6 @@
         </record>
 
         <menuitem id="account_cash_book_menu" name="Cash Book" action="action_account_cash_book_view"
-                  parent="base_accounting_kit.account_reports_generic_statements"/>
+                  parent="base_accounting_kit.account_reports_daily_reports"/>
     </data>
 </odoo>

base_accounting_kit/wizard/account_day_book_wizard.py

@@ -26,6 +26,7 @@ from odoo import models, fields
 
 class DayBookWizard(models.TransientModel):
     _name = 'account.day.book.report'
+    _description = 'Account Day Book Report'
 
     company_id = fields.Many2one('res.company', string='Company',
                                  readonly=True,
@@ -35,8 +36,7 @@ class DayBookWizard(models.TransientModel):
                                    default=lambda self: self.env[
                                        'account.journal'].search([]))
     target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries'),
-                                    ], string='Target Moves', required=True,
+                                    ('all', 'All Entries')], string='Target Moves', required=True,
                                    default='posted')
 
     account_ids = fields.Many2many('account.account',

base_accounting_kit/wizard/account_day_book_wizard_view.xml

@@ -35,6 +35,6 @@
         </record>
 
         <menuitem id="account_day_book_menu" name="Day Book" action="action_account_day_book_view"
-                  parent="base_accounting_kit.account_reports_generic_statements"/>
+                  parent="base_accounting_kit.account_reports_daily_reports"/>
     </data>
 </odoo>

base_accounting_kit/wizard/account_report_common_account.py

@@ -1,38 +0,0 @@
-# -*- coding: utf-8 -*-
-#############################################################################
-#
-#    Cybrosys Technologies Pvt. Ltd.
-#
-#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
-#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
-#
-#    You can modify it under the terms of the GNU LESSER
-#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
-#
-#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
-#    (LGPL v3) along with this program.
-#    If not, see <http://www.gnu.org/licenses/>.
-#
-#############################################################################
-
-from odoo import fields, models
-
-
-class AccountCommonAccountReport(models.TransientModel):
-    _name = 'account.common.account.report'
-    _description = 'Account Common Account Report'
-    _inherit = "account.common.report"
-
-    display_account = fields.Selection(
-        [('all', 'All'), ('movement', 'With movements'),
-         ('not_zero', 'With balance is not equal to 0'), ],
-        string='Display Accounts', required=True, default='movement')
-
-    def pre_print_report(self, data):
-        data['form'].update(self.read(['display_account'])[0])
-        return data

base_accounting_kit/wizard/cash_flow_report.py

@@ -49,8 +49,8 @@ class AccountingReport(models.TransientModel):
     filter_cmp = fields.Selection(
         [('filter_no', 'No Filters'), ('filter_date', 'Date')],
         string='Filter by', required=True, default='filter_no')
-    date_from_cmp = fields.Date(string='Start Date')
-    date_to_cmp = fields.Date(string='End Date')
+    date_from_cmp = fields.Date(string='Date Start')
+    date_to_cmp = fields.Date(string='Date End')
     debit_credit = fields.Boolean(string='Display Debit/Credit Columns',
                                   help="This option allows you to get more details about the way your balances are computed. Because it is space consuming, we do not allow to use it while doing a comparison.")
 

base_accounting_kit/wizard/financial_report.py

@@ -48,11 +48,6 @@ class FinancialReport(models.TransientModel):
     enable_filter = fields.Boolean(
         string='Enable Comparison',
         default=False)
-    target_move = fields.Selection([
-        ('all', 'All'),
-        ('posted', 'Posted')],
-        string="Type",
-        default='all')
     account_report_id = fields.Many2one(
         'account.financial.report',
         string='Account Reports',
@@ -382,6 +377,7 @@ class ProfitLossPdf(models.AbstractModel):
     """ Abstract model for generating PDF report value and send to template """
 
     _name = 'report.base_accounting_kit.report_financial'
+    _description = 'Financial Report'
 
     @api.model
     def _get_report_values(self, docids, data=None):

base_accounting_kit/wizard/journal_audit.py

@@ -29,7 +29,7 @@ class AccountPrintJournal(models.TransientModel):
     _description = "Account Print Journal"
 
     sort_selection = fields.Selection(
-        [('date', 'Date'), ('move_name', 'Journal Entry Number'), ],
+        [('date', 'Date'), ('move_name', 'Journal Entry Number')],
         'Entries Sorted by', required=True, default='move_name')
     journal_ids = fields.Many2many('account.journal', string='Journals',
                                    required=True,

base_accounting_kit/wizard/recurring_payments.py

@@ -29,6 +29,7 @@ from odoo.exceptions import UserError
 
 class RecurringPaymentsWizard(models.TransientModel):
     _name = 'recurring.payments.wizard'
+    _description = 'Recurring Payment Wizard'
 
     recurring_lines = fields.One2many('account.recurring.entries.line', 'p_id')
     date_from = fields.Date('Starting Date', default=date.today())
@@ -131,6 +132,7 @@ class RecurringPaymentsWizard(models.TransientModel):
 
 class GetAllRecurringEntries(models.TransientModel):
     _name = 'account.recurring.entries.line'
+    _description = 'Account Recurring Entries Line'
 
     date = fields.Date('Date')
     template_name = fields.Char('Name')

base_accounting_kit/wizard/recurring_payments_wizard.xml

@@ -50,22 +50,13 @@
             <field name="target">new</field>
         </record>
 
-        <!--    Create a parent menu for payments and recurring payment    -->
-        <menuitem id="menu_action_account_payments_receivable_main" name="Payments"
-                  parent="account.menu_finance_receivables" sequence="15"/>
-        <menuitem id="menu_action_account_payments_payable_main" name="Payments"
-                  parent="account.menu_finance_payables" sequence="20"/>
-        <!--    Override the existing Payment menu    -->
-        <menuitem action="account.action_account_payments" id="menu_action_account_payments_receivable"
-                  parent="menu_action_account_payments_receivable_main" sequence="1"/>
-        <menuitem action="account.action_account_payments_payable" id="menu_action_account_payments_payable"
-                  parent="menu_action_account_payments_payable_main" sequence="1"/>
-        <!--    Menu for recurring payment    -->
         <menuitem id="account_recurring_payments_child2" name="Recurring Entries"
                   action="action_account_recurring_payments_wizard_view"
-                  parent="menu_action_account_payments_receivable_main" groups="account.group_account_user"/>
+                  parent="account.menu_finance_receivables" sequence="16"
+                  groups="account.group_account_user,account.group_account_manager"/>
         <menuitem id="account_recurring_payments_child3" name="Recurring Entries"
                   action="action_account_recurring_payments_wizard_view"
-                  parent="menu_action_account_payments_payable_main" groups="account.group_account_user"/>
+                  parent="account.menu_finance_payables" sequence="20"
+                  groups="account.group_account_user,account.group_account_manager"/>
     </data>
 </odoo>

hr_payroll_account_community/static/description/index.html

@@ -0,0 +1 @@
+Enables payroll accounting features in odoo 13.