Jun 30 : [IMP] Updated 'base_accounting_kit'

base_accounting_kit/README.rst

@@ -1,5 +1,9 @@
-Accounting Kit
-==============
+.. image:: https://img.shields.io/badge/licence-LGPL--3-green.svg
+    :target: https://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+
+Odoo 15 Full Accounting Kit
+===========================
 * Full accounting kit for Odoo 15 community editions
 
 Installation
@@ -10,7 +14,7 @@ Installation
 License
 -------
 General Public License, Version 3 (LGPL v3).
-(https://www.odoo.com/documentation/user/13.0/legal/licenses/licenses.html)
+(https://www.gnu.org/licenses/lgpl-3.0-standalone.html)
 
 Company
 -------
@@ -36,6 +40,9 @@ Bugs are tracked on GitHub Issues. In case of trouble, please check there if you
 
 Maintainer
 ==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
 This module is maintained by Cybrosys Technologies.
 
 For support and more information, please visit https://www.cybrosys.com
@@ -43,4 +50,3 @@ For support and more information, please visit https://www.cybrosys.com
 Further information
 ===================
 HTML Description: `<static/description/index.html>`__
-

base_accounting_kit/__manifest__.py

@@ -19,10 +19,9 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 {
     'name': 'Odoo 15 Full Accounting Kit',
-    'version': '15.0.2.2.4',
+    'version': '15.0.2.2.5',
     'category': 'Accounting',
     'live_test_url': 'https://www.youtube.com/watch?v=peAp2Tx_XIs',
     'summary': """ Asset and Budget Management,
@@ -50,7 +49,8 @@
     'website': "https://www.cybrosys.com",
     'company': 'Cybrosys Techno Solutions',
     'maintainer': 'Cybrosys Techno Solutions',
-    'depends': ['base', 'account', 'sale', 'account_check_printing', 'base_account_budget'],
+    'depends': ['base', 'account', 'sale', 'account_check_printing',
+                'base_account_budget'],
     'data': [
         'security/ir.model.access.csv',
         'security/security.xml',
@@ -61,7 +61,6 @@
         'data/account_asset_data.xml',
         'data/recurring_entry_cron.xml',
         'data/multiple_invoice_data.xml',
-        'views/assets.xml',
         'views/dashboard_views.xml',
         'views/reports_config_view.xml',
         'views/accounting_menu.xml',
@@ -77,7 +76,6 @@
         'wizard/asset_modify_views.xml',
         'views/account_asset_views.xml',
         'views/account_move_views.xml',
-        'views/account_asset_templates.xml',
         'views/product_template_views.xml',
         'views/payment_matching.xml',
         'views/multiple_invoice_layout_view.xml',
@@ -125,7 +123,6 @@
             'base_accounting_kit/static/lib/Chart.min.js',
             'base_accounting_kit/static/lib/Chart.js',
             'base_accounting_kit/static/lib/bootstrap-toggle-master/js/bootstrap-toggle.min.js',
-
         ],
         'web.assets_qweb': [
             'base_accounting_kit/static/src/xml/template.xml',

base_accounting_kit/doc/RELEASE_NOTES.md

@@ -3,14 +3,13 @@
 #### 06.10.2021
 #### Version 15.0.1.0.0
 #### ADD
-- Initial commit for Odoo 15 accounting
+- Initial commit for Odoo 15 Full Accounting Kit
 
 #### 20.11.2021
 #### Version 15.0.2.0.1
 #### ADD
 - Added specific user group for Accounting Dashboard view.
 
-
 #### 14.01.2022
 #### Version 15.0.2.0.2
 #### FIX
@@ -24,4 +23,9 @@
 #### 28.04.2023
 #### Version 15.0.2.2.4
 #### FIX
-- asset closing issue is fixed
+- asset closing issue is fixed
+
+#### 27.06.2023
+#### Version 15.0.2.2.5
+#### REF
+- Refactor code and remove unused files

base_accounting_kit/models/__init__.py

@@ -1,4 +1,3 @@
-#############################################################################
 # -*- coding: utf-8 -*-
 #############################################################################
 #

base_accounting_kit/models/account_account.py

@@ -19,21 +19,21 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
-import time
 from odoo import api, models, fields, _
-from odoo.exceptions import UserError
 
 
 class CashFlow(models.Model):
     _inherit = 'account.account'
 
-    def get_cash_flow_ids(self):
-        cash_flow_id = self.env.ref('base_accounting_kit.account_financial_report_cash_flow0')
+    def _domain_cash_flow_type(self):
+        cash_flow_id = self.env.ref(
+            'base_accounting_kit.account_financial_report_cash_flow0')
         if cash_flow_id:
             return [('parent_id.id', '=', cash_flow_id.id)]
 
-    cash_flow_type = fields.Many2one('account.financial.report', string="Cash Flow type", domain=get_cash_flow_ids)
+    cash_flow_type = fields.Many2one(
+        'account.financial.report', string="Cash Flow type",
+        domain=_domain_cash_flow_type)
 
     @api.onchange('cash_flow_type')
     def onchange_cash_flow_type(self):
@@ -42,7 +42,6 @@ class CashFlow(models.Model):
             rec.write({
                 'account_ids': [(4, self._origin.id)]
             })
-
         if self._origin.cash_flow_type.ids:
             for rec in self._origin.cash_flow_type:
                 # remove old record

base_accounting_kit/models/account_asset.py

@@ -19,10 +19,8 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import calendar
 from datetime import date, datetime
-
 from dateutil.relativedelta import relativedelta
 
 from odoo import api, fields, models, _

base_accounting_kit/models/account_dashboard.py

@@ -1,12 +1,30 @@
 # -*- 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/>.
+#
+#############################################################################
 import calendar
 import datetime
 from datetime import datetime
-
 from dateutil.relativedelta import relativedelta
 
-from odoo import models, api
+from odoo import api, models
 from odoo.http import request
 
 

base_accounting_kit/models/account_journal.py

@@ -20,7 +20,7 @@
 #
 #############################################################################
 
-from odoo import models, api
+from odoo import api, models
 
 
 class AccountJournal(models.Model):
@@ -46,4 +46,4 @@ class AccountJournal(models.Model):
                 'type': 'ir.actions.client',
                 'tag': 'manual_reconciliation_view',
                 'context': action_context,
-            }
+            }

base_accounting_kit/models/account_move.py

@@ -19,13 +19,10 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from datetime import datetime
-
 from dateutil.relativedelta import relativedelta
 
 from odoo import api, fields, models, _
-from odoo.addons.base.models import decimal_precision as dp
 from odoo.exceptions import UserError
 from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
 
@@ -33,9 +30,9 @@ from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
 class AccountMove(models.Model):
     _inherit = 'account.move'
 
-    asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
-                                             'move_id',
-                                             string='Assets Depreciation Lines')
+    asset_depreciation_ids = fields.One2many(
+        'account.asset.depreciation.line', 'move_id',
+        string='Assets Depreciation Lines')
 
     def button_cancel(self):
         for move in self:
@@ -44,7 +41,6 @@ class AccountMove(models.Model):
         return super(AccountMove, self).button_cancel()
 
     def post(self):
-
         self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
         return super(AccountMove, self).post()
 
@@ -67,7 +63,6 @@ class AccountMove(models.Model):
     def action_post(self):
         self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
         result = super(AccountMove, self).action_post()
-
         for inv in self:
             context = dict(self.env.context)
             # Within the context of an invoice,

base_accounting_kit/models/account_payment.py

@@ -19,7 +19,7 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-from odoo import models, fields, api, _
+from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 
 
@@ -153,4 +153,4 @@ class AccountPaymentMethod(models.Model):
     def _get_payment_method_information(self):
         res = super()._get_payment_method_information()
         res['pdc'] = {'mode': 'multi', 'domain': [('type', '=', 'bank')]}
-        return res
+        return res

base_accounting_kit/models/credit_limit.py

@@ -20,7 +20,7 @@
 #
 #############################################################################
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 from odoo.exceptions import UserError
 from odoo.tools.translate import _
 

base_accounting_kit/models/multiple_invoice.py

@@ -1,4 +1,24 @@
 # -*- 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
 
 
@@ -7,8 +27,8 @@ class MultipleInvoice(models.Model):
     _name = "multiple.invoice"
     _order = "sequence"
 
-    sequence = fields.Integer('Sequence No')
-    copy_name = fields.Char('Invoice Copy Name')
+    sequence = fields.Integer(string='Sequence No')
+    copy_name = fields.Char(string='Invoice Copy Name')
     journal_id = fields.Many2one('account.journal', string="Journal")
 
 
@@ -21,26 +41,20 @@ class AccountJournal(models.Model):
     multiple_invoice_type = fields.Selection(
         [('text', 'Text'), ('watermark', 'Watermark')], required=True,
         default='text', string="Display Type")
-
     text_position = fields.Selection([
         ('header', 'Header'),
         ('footer', 'Footer'),
         ('body', 'Document Body')
     ], required=True, default='header')
-
     body_text_position = fields.Selection([
         ('tl', 'Top Left'),
         ('tr', 'Top Right'),
         ('bl', 'Bottom Left'),
         ('br', 'Bottom Right'),
-
     ], default='tl')
-
     text_align = fields.Selection([
         ('right', 'Right'),
         ('left', 'Left'),
         ('center', 'Center'),
-
     ], default='right')
-
-    layout = fields.Char(related="company_id.external_report_layout_id.key")
+    layout = fields.Char(related="company_id.external_report_layout_id.key")

base_accounting_kit/models/multiple_invoice_layout.py

@@ -1,7 +1,25 @@
 # -*- 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 api, fields, models
-
 from odoo.modules import get_resource_path
 
 try:
@@ -24,44 +42,29 @@ class MultipleInvoiceLayout(models.TransientModel):
 
     company_id = fields.Many2one(
         'res.company', default=lambda self: self.env.company, required=True)
-
     layout = fields.Char(related="company_id.external_report_layout_id.key")
-
     journal_id = fields.Many2one('account.journal', string='Journal',
                                  required=True, default=_get_default_journal)
-
     multiple_invoice_type = fields.Selection(
         related='journal_id.multiple_invoice_type', readonly=False,
         required=True)
-
     text_position = fields.Selection(related='journal_id.text_position',
                                      readonly=False, required=True,
                                      default='header')
-
     body_text_position = fields.Selection(
-        related='journal_id.body_text_position',
-        readonly=False)
-
+        related='journal_id.body_text_position', readonly=False)
     text_align = fields.Selection(
-        related='journal_id.text_align',
-        readonly=False)
-
-    preview = fields.Html(compute='_compute_preview',
-                          sanitize=False,
-                          sanitize_tags=False,
-                          sanitize_attributes=False,
-                          sanitize_style=False,
-                          sanitize_form=False,
-                          strip_style=False,
-                          strip_classes=False)
+        related='journal_id.text_align', readonly=False)
+    preview = fields.Html(
+        compute='_compute_preview', sanitize=False, sanitize_tags=False,
+        sanitize_attributes=False, sanitize_style=False, sanitize_form=False,
+        strip_style=False, strip_classes=False)
 
     @api.depends('multiple_invoice_type', 'text_position', 'body_text_position',
                  'text_align')
     def _compute_preview(self):
         """ compute a qweb based preview to display on the wizard """
-
         styles = self._get_asset_style()
-
         for wizard in self:
             if wizard.company_id:
                 preview_css = self._get_css_for_preview(styles, wizard.id)
@@ -86,11 +89,9 @@ class MultipleInvoiceLayout(models.TransientModel):
                                       raise_if_not_found=False)
         if not template_style:
             return b''
-
         company_styles = template_style._render({
             'company_ids': self.company_id,
         })
-
         return company_styles
 
     @api.model
@@ -108,16 +109,13 @@ class MultipleInvoiceLayout(models.TransientModel):
         Parameters are the same from odoo/addons/base/models/assetsbundle.py
         Simply copied and adapted slightly
         """
-
         # No scss ? still valid, returns empty css
         if not scss_source.strip():
             return ""
-
         precision = 8
         output_style = 'expanded'
         bootstrap_path = get_resource_path('web', 'static', 'lib', 'bootstrap',
                                            'scss')
-
         try:
             return libsass.compile(
                 string=scss_source,
@@ -133,19 +131,15 @@ class MultipleInvoiceLayout(models.TransientModel):
     def _get_layout_for_preview(self):
         if self.layout == 'web.external_layout_boxed':
             new_layout = 'base_accounting_kit.boxed'
-
         elif self.layout == 'web.external_layout_bold':
             new_layout = 'base_accounting_kit.bold'
-
         elif self.layout == 'web.external_layout_striped':
             new_layout = 'base_accounting_kit.striped'
-
         else:
             new_layout = 'base_accounting_kit.standard'
-
         return new_layout
 
     def document_layout_save(self):
         # meant to be overridden
         return self.env.context.get('report_action') or {
-            'type': 'ir.actions.act_window_close'}
+            'type': 'ir.actions.act_window_close'}

base_accounting_kit/models/payment_matching.py

@@ -1,6 +1,26 @@
 # -*- 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/>.
+#
+#############################################################################
 import copy
+
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 from odoo.osv import expression
@@ -1175,6 +1195,9 @@ class AccountBankStatementLine(models.Model):
 class ResCompany(models.Model):
     _inherit = "res.company"
 
-    account_bank_reconciliation_start = fields.Date(string="Bank Reconciliation Threshold", help="""The bank reconciliation widget won't ask to reconcile payments older than this date.
-                                                                                                           This is useful if you install accounting after having used invoicing for some time and
-                                                                                                           don't want to reconcile all the past payments with bank statements.""")
+    account_bank_reconciliation_start = fields.Date(
+        string="Bank Reconciliation Threshold",
+        help="The bank reconciliation widget won't ask to reconcile payments "
+             "older than this date. This is useful if you install accounting "
+             "after having used invoicing for some time and don't want to "
+             "reconcile all the past payments with bank statements.")

base_accounting_kit/models/product_template.py

@@ -19,15 +19,18 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import api, fields, models
 
 
 class ProductTemplate(models.Model):
     _inherit = 'product.template'
 
-    asset_category_id = fields.Many2one('account.asset.category', string='Asset Type', company_dependent=True, ondelete="restrict")
-    deferred_revenue_category_id = fields.Many2one('account.asset.category', string='Deferred Revenue Type', company_dependent=True, ondelete="restrict")
+    asset_category_id = fields.Many2one(
+        'account.asset.category', string='Asset Type', company_dependent=True,
+        ondelete="restrict")
+    deferred_revenue_category_id = fields.Many2one(
+        'account.asset.category', string='Deferred Revenue Type',
+        company_dependent=True, ondelete="restrict")
 
     def _get_asset_accounts(self):
         res = super(ProductTemplate, self)._get_asset_accounts()

base_accounting_kit/models/recurring_payments.py

@@ -19,12 +19,10 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-from datetime import datetime, date
-
+from datetime import date, datetime
 from dateutil.relativedelta import relativedelta
 
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
+from odoo import api, fields, models, _
 
 
 class FilterRecurringEntries(models.Model):
@@ -90,7 +88,8 @@ class RecurringPayments(models.Model):
                                 store=True, required=True)
     company_id = fields.Many2one('res.company',
                                  default=lambda l: l.env.company.id)
-    recurring_lines = fields.One2many('account.recurring.entries.line', 'tmpl_id')
+    recurring_lines = fields.One2many(
+        'account.recurring.entries.line', 'tmpl_id')
 
     @api.onchange('partner_id')
     def onchange_partner_id(self):
@@ -167,13 +166,11 @@ class RecurringPayments(models.Model):
                 move_id.post()
 
 
-    class GetAllRecurringEntries(models.TransientModel):
-        _name = 'account.recurring.entries.line'
-        _description = 'Account Recurring Entries Line'
-
-        date = fields.Date('Date')
-        template_name = fields.Char('Name')
-        amount = fields.Float('Amount')
-        tmpl_id = fields.Many2one('account.recurring.payments', string='id')
-
+class GetAllRecurringEntries(models.TransientModel):
+    _name = 'account.recurring.entries.line'
+    _description = 'Account Recurring Entries Line'
 
+    date = fields.Date('Date')
+    template_name = fields.Char('Name')
+    amount = fields.Float('Amount')
+    tmpl_id = fields.Many2one('account.recurring.payments', string='id')

base_accounting_kit/models/res_config_settings.py

@@ -19,8 +19,7 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
-from odoo import models, fields, api
+from odoo import api, fields, models
 
 
 class ResConfigSettings(models.TransientModel):
@@ -40,5 +39,4 @@ class ResConfigSettings(models.TransientModel):
     def set_values(self):
         super(ResConfigSettings, self).set_values()
         self.env['ir.config_parameter'].sudo().set_param(
-            "customer_credit_limit",
-            self.customer_credit_limit)
+            "customer_credit_limit", self.customer_credit_limit)

base_accounting_kit/models/res_partner.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from datetime import date, timedelta
 
 from odoo import fields, models
@@ -28,12 +27,11 @@ from odoo import fields, models
 class ResPartner(models.Model):
     _inherit = "res.partner"
 
-    invoice_list = fields.One2many('account.move', 'partner_id',
-                                   string="Invoice Details",
-                                   readonly=True,
-                                   domain=(
-                                   [('payment_state', '=', 'not_paid'),
-                                    ('move_type', '=', 'out_invoice')]))
+    invoice_list = fields.One2many(
+        'account.move', 'partner_id', string="Invoice Details",
+        readonly=True, domain=(
+            [('payment_state', '=', 'not_paid'),
+             ('move_type', '=', 'out_invoice')]))
     total_due = fields.Monetary(compute='_compute_for_followup', store=False,
                                 readonly=True)
     next_reminder_date = fields.Date(compute='_compute_for_followup',
@@ -44,8 +42,7 @@ class ResPartner(models.Model):
         [('in_need_of_action', 'In need of action'),
          ('with_overdue_invoices', 'With overdue invoices'),
          ('no_action_needed', 'No action needed')],
-        string='Followup status',
-        )
+        string='Followup status')
 
     def _compute_for_followup(self):
         """
@@ -99,14 +96,11 @@ class ResPartner(models.Model):
          order by delay limit 1"""
         self._cr.execute(delay, [self.env.company.id])
         record = self._cr.dictfetchall()
-
         return record
 
-
     def action_after(self):
         lines = self.env['followup.line'].search([(
             'followup_id.company_id', '=', self.env.company.id)])
-
         if lines:
             record = self.get_delay()
             for i in record:

base_accounting_kit/report/account_asset_report.py

@@ -1,6 +1,24 @@
 # -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
+#############################################################################
+#
+#    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 api, fields, models, tools
 
 
@@ -12,19 +30,29 @@ class AssetAssetReport(models.Model):
     name = fields.Char(string='Year', required=False, readonly=True)
     date = fields.Date(readonly=True)
     depreciation_date = fields.Date(string='Depreciation Date', readonly=True)
-    asset_id = fields.Many2one('account.asset.asset', string='Asset', readonly=True)
-    asset_category_id = fields.Many2one('account.asset.category', string='Asset category', readonly=True)
-    partner_id = fields.Many2one('res.partner', string='Partner', readonly=True)
-    state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], string='Status', readonly=True)
-    depreciation_value = fields.Float(string='Amount of Depreciation Lines', readonly=True)
-    installment_value = fields.Float(string='Amount of Installment Lines', readonly=True)
+    asset_id = fields.Many2one(
+        'account.asset.asset', string='Asset', readonly=True)
+    asset_category_id = fields.Many2one(
+        'account.asset.category', string='Asset category', readonly=True)
+    partner_id = fields.Many2one(
+        'res.partner', string='Partner', readonly=True)
+    state = fields.Selection(
+        [('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')],
+        string='Status', readonly=True)
+    depreciation_value = fields.Float(
+        string='Amount of Depreciation Lines', readonly=True)
+    installment_value = fields.Float(
+        string='Amount of Installment Lines', readonly=True)
     move_check = fields.Boolean(string='Posted', readonly=True)
-    installment_nbr = fields.Integer(string='# of Installment Lines', readonly=True)
-    depreciation_nbr = fields.Integer(string='# of Depreciation Lines', readonly=True)
+    installment_nbr = fields.Integer(
+        string='# of Installment Lines', readonly=True)
+    depreciation_nbr = fields.Integer(
+        string='# of Depreciation Lines', readonly=True)
     gross_value = fields.Float(string='Gross Amount', readonly=True)
     posted_value = fields.Float(string='Posted Amount', readonly=True)
     unposted_value = fields.Float(string='Unposted Amount', readonly=True)
-    company_id = fields.Many2one('res.company', string='Company', readonly=True)
+    company_id = fields.Many2one(
+        'res.company', string='Company', readonly=True)
 
     def init(self):
         tools.drop_view_if_exists(self._cr, 'asset_asset_report')

base_accounting_kit/report/account_bank_book.py

@@ -21,7 +21,7 @@
 #############################################################################
 from datetime import time
 
-from odoo import models, api, _
+from odoo import api, models, _
 from odoo.exceptions import UserError
 
 

base_accounting_kit/report/account_cash_book.py

@@ -21,7 +21,7 @@
 #############################################################################
 from datetime import time
 
-from odoo import models, api, _
+from odoo import api, models, _
 from odoo.exceptions import UserError
 
 

base_accounting_kit/report/account_day_book.py

@@ -22,7 +22,7 @@
 import time
 from datetime import timedelta, datetime
 
-from odoo import models, api, _
+from odoo import api, models, _
 from odoo.exceptions import UserError
 
 

base_accounting_kit/report/account_report_common_account.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import api, fields, models
 
 

base_accounting_kit/report/cash_flow_report.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
 
 from odoo import api, models, _

base_accounting_kit/report/general_ledger_report.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
 
 from odoo import api, models, _

base_accounting_kit/report/multiple_invoice_report.py

@@ -1,6 +1,25 @@
 # -*- coding: utf-8 -*-
-
-from odoo import models, api
+#############################################################################
+#
+#    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 api, models
 
 
 class ReportInvoiceMultiple(models.AbstractModel):
@@ -10,28 +29,21 @@ class ReportInvoiceMultiple(models.AbstractModel):
     @api.model
     def _get_report_values(self, docids, data=None):
         rslt = super()._get_report_values(docids, data)
-
         inv = rslt['docs']
         layout = inv.journal_id.company_id.external_report_layout_id.key
-
         if layout == 'web.external_layout_boxed':
             new_layout = 'base_accounting_kit.boxed'
-
         elif layout == 'web.external_layout_bold':
             new_layout = 'base_accounting_kit.bold'
-
         elif layout == 'web.external_layout_striped':
             new_layout = 'base_accounting_kit.striped'
-
         else:
             new_layout = 'base_accounting_kit.standard'
-
         rslt['mi_type'] = inv.journal_id.multiple_invoice_type
         rslt['mi_ids'] = inv.journal_id.multiple_invoice_ids
         rslt['txt_position'] = inv.journal_id.text_position
         rslt['body_txt_position'] = inv.journal_id.body_text_position
         rslt['txt_align'] = inv.journal_id.text_align
         rslt['layout'] = new_layout
-
         rslt['report_type'] = data.get('report_type') if data else ''
-        return rslt
+        return rslt

base_accounting_kit/report/report_aged_partner.py

@@ -19,10 +19,8 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
 from datetime import datetime
-
 from dateutil.relativedelta import relativedelta
 
 from odoo import api, models, _
@@ -287,17 +285,15 @@ class ReportAgedPartnerBalance(models.AbstractModel):
         else:
             account_type = ['payable', 'receivable']
 
-        movelines, total, dummy = self._get_partner_move_lines(account_type,
-                                                               date_from,
-                                                               target_move,
-                                                               data['form'][
-                                                                   'period_length'])
+        move_lines, total, dummy = self._get_partner_move_lines(
+            account_type, date_from, target_move,
+            data['form']['period_length'])
         return {
             'doc_ids': self.ids,
             'doc_model': model,
             'data': data['form'],
             'docs': docs,
             'time': time,
-            'get_partner_lines': movelines,
+            'get_partner_lines': move_lines,
             'get_direction': total,
         }

base_accounting_kit/report/report_financial.py

@@ -33,7 +33,7 @@ class AccountFinancialReport(models.Model):
     _rec_name = 'name'
 
     @api.depends('parent_id', 'parent_id.level')
-    def _get_level(self):
+    def _compute_level(self):
         """Returns a dictionary with key=the ID of a record and
          value = the level of this
            record in the tree structure."""
@@ -54,35 +54,27 @@ class AccountFinancialReport(models.Model):
                 res += child._get_children_by_order()
         return res
 
-    name = fields.Char('Report Name', required=True, translate=True)
-    parent_id = fields.Many2one('account.financial.report', 'Parent')
+    name = fields.Char(string='Report Name', required=True, translate=True)
+    parent_id = fields.Many2one('account.financial.report', string='Parent')
     children_ids = fields.One2many(
-        'account.financial.report',
-        'parent_id',
-        'Account Report')
+        'account.financial.report', 'parent_id', string='Account Report')
     sequence = fields.Integer('Sequence')
-    level = fields.Integer(compute='_get_level', string='Level', store=True)
+    level = fields.Integer(
+        compute='_compute_level', string='Level', store=True)
     type = fields.Selection(
         [('sum', 'View'),
          ('accounts', 'Accounts'),
          ('account_type', 'Account Type'),
          ('account_report', 'Report Value')],
-        'Type',
-        default='sum')
+        string='Type', default='sum')
     account_ids = fields.Many2many(
-        'account.account',
-        'account_account_financial_report',
-        'report_line_id',
-        'account_id',
-        'Accounts')
+        'account.account', 'account_account_financial_report',
+        'report_line_id', 'account_id', string='Accounts')
     account_report_id = fields.Many2one(
-        'account.financial.report',
-        'Report Value')
+        'account.financial.report', string='Report Value')
     account_type_ids = fields.Many2many(
-        'account.account.type',
-        'account_account_financial_report_type',
-        'report_id', 'account_type_id',
-        'Account Types')
+        'account.account.type', 'account_account_financial_report_type',
+        'report_id', 'account_type_id', string='Account Types')
     sign = fields.Selection(
         [("-1", 'Reverse balance sign'), ("1", 'Preserve balance sign')],
         'Sign on Reports', required=True, default="1",
@@ -100,8 +92,7 @@ class AccountFinancialReport(models.Model):
         [('no_detail', 'No detail'),
          ('detail_flat', 'Display children flat'),
          ('detail_with_hierarchy', 'Display children with hierarchy')],
-        'Display details',
-        default='detail_flat')
+        string='Display details', default='detail_flat')
     style_overwrite = fields.Selection(
         [('0', 'Automatic formatting'),
          ('1', 'Main Title 1 (bold, underlined)'),
@@ -110,8 +101,7 @@ class AccountFinancialReport(models.Model):
          ('4', 'Normal Text'),
          ('5', 'Italic Text (smaller)'),
          ('6', 'Smallest Text')],
-        'Financial Report Style',
-        default='0',
+        string='Financial Report Style', default='0',
         help="You can set up here the format you want this"
              " record to be displayed. If you leave the"
              " automatic formatting, it will be computed"

base_accounting_kit/report/report_journal_audit.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
 
 from odoo import api, models, _
@@ -133,17 +132,13 @@ class ReportJournal(models.AbstractModel):
         if not data.get('form'):
             raise UserError(
                 _("Form content is missing, this report cannot be printed."))
-
         target_move = data['form'].get('target_move', 'all')
         sort_selection = data['form'].get('sort_selection', 'date')
-
         res = {}
         for journal in data['form']['journal_ids']:
             res[journal] = self.with_context(
-                data['form'].get('used_context', {})).lines(target_move,
-                                                            journal,
-                                                            sort_selection,
-                                                            data)
+                data['form'].get('used_context', {})).lines(
+                target_move, journal, sort_selection, data)
         return {
             'doc_ids': data['form']['journal_ids'],
             'doc_model': self.env['account.journal'],

base_accounting_kit/report/report_partner_ledger.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
 
 from odoo import api, models, _

base_accounting_kit/report/report_tax.py

@@ -19,8 +19,7 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
-from _datetime import datetime
+from datetime import datetime
 
 from odoo import api, models, _
 from odoo.exceptions import UserError
@@ -98,10 +97,9 @@ class ReportTax(models.AbstractModel):
                               strict_range=True)._compute_from_amls(options,
                                                                     taxes)
         elif options['date_from'] and options['date_to']:
-            self.with_context(date_from=options['date_from'],
-                              date_to=options['date_to'],
-                              strict_range=True)._compute_from_amls(options,
-                                                                    taxes)
+            self.with_context(
+                date_from=options['date_from'], date_to=options['date_to'],
+                strict_range=True)._compute_from_amls(options, taxes)
         else:
             date_to = str(datetime.today().date())
             self.with_context(date_to=date_to,

base_accounting_kit/report/report_trial_balance.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
 
 from odoo import api, models, _

base_accounting_kit/static/description/index.html

@@ -1,3 +1,17 @@
+<div class="container" style="padding: 1rem !important; margin-bottom: 1rem !important;">
+    <div class="row">
+        <div class="col-sm-12 col-md-12 col-lg-12 d-flex justify-content-between" style="border-bottom: 1px solid #d5d5d5;">
+            <div class="my-3">
+                <img src="./assets/icons/logo.png" style="width: auto !important; height: 40px !important;">
+            </div>
+            <div class="my-3 d-flex align-items-center">
+                <div style="background-color: #875A7B !important; color: #fff !important; font-weight: 600 !important; padding: 5px 15px 8px !important; margin: 0 5px !important;">
+                    <i class="fa fa-check mr-1"></i>Community
+                </div>
+            </div>
+        </div>
+    </div>
+</div>
 <!-- HERO -->
 <section class="container oe_container" style="padding: 3em 3.5rem; background-color: #fff ; border-radius: 15px;">
     <div class="row">
@@ -7,7 +21,7 @@
                 Full Accounting Kit</h1>
             <p class="lead text-center" style="color: #102e42;">A full-fledged accounting kit for every
                 organization.</p>
-            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 100px;" ;>
+            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 100px;"/>
             <img class="mt-4" src="./images/hero.png" height="450px" width="auto">
         </div>
     </div>
@@ -17,7 +31,7 @@
 <section class="container oe_container" style="padding: 3em 3.5rem; background-color: #fff ;">
     <div class="row" style="margin-top: 2rem;">
         <div class="col-lg-12">
-            <div class="d-flex align-itmes-center" style=" border-bottom: 2px solid #0a1e2c; padding-bottom: 5px;">
+            <div class="d-flex align-items-center" style=" border-bottom: 2px solid #0a1e2c; padding-bottom: 5px;">
                 <img class="mr-1" src="./images/icons/update.png" style="height: 28px; width: auto;">
                 <h5 class="font-weight-bold "
                     style="font-size: 0.9375rem; font-family: Montserrat,'sans-serif'; color: #0a1e2c; margin-top: 0.3rem">
@@ -83,7 +97,7 @@
         </div>
         <div class="col-lg-6 px-4 py-3" style="background-color: #fff;">
             <h4>Overview</h4>
-            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
             <p style="font-size: 0.9rem; line-height: 1.6; font-family: Roboto, 'sans-serif'; color: #636e72;">
                 Accounting in odoo is sufficient for any organization to meet all their needs related to
                 accounting.
@@ -115,44 +129,44 @@
             <h4 class="font-weight-bold" style="color: #0a1e2c;">All Features</h4>
         </div>
         <div class="col-lg-4 mt-4">
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Specific User Group for Accounting
                     Dashboard</p>
             </div>
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Multiple Invoice Copies Option</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Reconciliation Widget</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Accounting Dashboard with all
                     necessary details</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Manage Customer follow-ups</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">PDC management is now in</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Accounting lock dates for Odoo 15
@@ -162,40 +176,40 @@
         </div>
 
         <div class="col-lg-4 mt-4">
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Customer credit limit</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Handle Recurring payments in Odoo
                 </p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Asset management system for Odoo
                     15 community edition</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Multiple Invoice Copies</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Day book, Bank book and Cash book
                     reports</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Financial reports</p>
@@ -205,37 +219,37 @@
 
         <div class="col-lg-4 mt-4">
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Trial balance report</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Journal audit report</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">General ledger report</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Partner ledger report</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Aged partner balance</p>
             </div>
 
-            <div class="px-3 pt-3 my-2 d-flex align-itmes-center"
+            <div class="px-3 pt-3 my-2 d-flex align-items-center"
                  style="background-color: #fff; border: 1px solid #d5d5d5; border-radius: 5px;">
                 <i class="fa fa-check-circle mt-1 mr-2 deep-1" style="color: #27ae60; font-size: 1.3rem;"></i>
                 <p style="color: #102e42; font-weight: 500; margin-top: 1px;">Tax reports</p>
@@ -253,7 +267,7 @@
             <div class="deep-2"
                  style="background-color: #fff; background-image: url('./images/yellow-pattern.png'); background-position: bottom; background-size: cover; background-repeat: no-repeat ; padding: 2rem 2.5rem; border-radius: 15px;">
                 <h5 style="font-family: Montserrat, 'sans-serif';">Arabic RTL Support</h5>
-                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
                 <p class="lead" style="font-style: Roboto, 'sans-serif'; color: #636e72; font-size: 0.9125rem;">
                     Added Translations for Arabic.
                 </p>
@@ -264,7 +278,7 @@
             <div class="deep-2"
                  style="background-color: #fff; background-image: url('./images/blue-pattern.png'); background-position: bottom; background-size: cover; background-repeat: no-repeat ; padding: 2rem 2.5rem; border-radius: 15px;">
                 <h5 style="font-family: Montserrat, 'sans-serif';">Multiple Language Support</h5>
-                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
                 <p class="lead" style="font-style: Roboto, 'sans-serif'; color: #636e72; font-size: 0.9125rem;">
                     Added Translations for German,Spanish,French,Ukrainian,Chinese.
                 </p>
@@ -280,7 +294,7 @@
                 <div class="row">
                     <div class="col-lg-7 d-flex flex-column justify-content-center">
                         <h5 style="font-family: Montserrat, 'sans-serif';">Detailed Dashboard</h5>
-                        <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+                        <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
                         <p class="lead" style="font-style: Roboto, 'sans-serif'; color: #636e72; font-size: 0.9125rem;">
                             The Dashboard support report overview for Invoices,Income/Expense,Aged and for other
                             Reports
@@ -303,7 +317,7 @@
             <div class="deep-2"
                  style="height: 450px; background-color: #fff; background-image: url('./images/yellow-pattern.png'); background-position: bottom; background-size: cover; background-repeat: no-repeat ; padding: 2rem 2.5rem; border-radius: 15px;">
                 <h5 style="font-family: Montserrat, 'sans-serif';">Accounting Dashboard</h5>
-                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
                 <p class="lead" style="font-style: Roboto, 'sans-serif'; color: #636e72; font-size: 0.9125rem;">
                     Accounting Dashboard that supports shows reports overview.
                 </p>
@@ -314,7 +328,7 @@
             <div class="deep-2"
                  style="height: 450px; background-color: #fff; background-image: url('./images/red-pattern.png'); background-position: bottom; background-size: cover; background-repeat: no-repeat ; padding: 2rem 2.5rem; border-radius: 15px;">
                 <h5 style="font-family: Montserrat, 'sans-serif';">Customer Follow-Ups</h5>
-                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
                 <p class="lead" style="font-style: Roboto, 'sans-serif'; color: #636e72; font-size: 0.9125rem;">
                     Set up customer follow-ups.
                 </p>
@@ -325,7 +339,7 @@
             <div class="deep-2"
                  style="height: 450px; background-color: #fff; background-image: url('./images/blue-pattern.png'); background-position: bottom; background-size: cover; background-repeat: no-repeat ; padding: 2rem 2.5rem; border-radius: 15px;">
                 <h5 style="font-family: Montserrat, 'sans-serif';">Recurring Templates</h5>
-                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" ;>
+                <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px; margin-left: 0" />
                 <p class="lead" style="font-style: Roboto, 'sans-serif'; color: #636e72; font-size: 0.9125rem;">
                     Used for recurring payments.
                 </p>
@@ -338,79 +352,76 @@
 </section>
 <!-- END OF FEATURE BLOCKS -->
 
-</div>
-
-
 <!-- REPORT SECTION -->
 <section class="container oe_container mt-4">
     <div class="row" style="display: flex;">
         <div class="col-lg-12 my-4">
             <h5 class="text-center" style="font-family: Montserrat, 'sans-serif';">Comprehensive Reports</h5>
-            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" ;>
+            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" />
         </div>
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-1.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Invoice</h6>
             <hr style="border: 2px solid #27ae60; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-2.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Bank Book Report</h6>
             <hr style="border: 2px solid #f39c12; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-3.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Cash Book Report</h6>
             <hr style="border: 2px solid #c0392b; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-4.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Day Book Reporting</h6>
             <hr style="border: 2px solid #8e44ad; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-5.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Cash Flow Statement</h6>
             <hr style="border: 2px solid #0984e3; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-6.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">General Ledger</h6>
             <hr style="border: 2px solid #e84393; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-7.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Profit and Loss</h6>
             <hr style="border: 2px solid #f39c12; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-8.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Balance Sheet</h6>
             <hr style="border: 2px solid #27ae60; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
 
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-9.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Trial Balance</h6>
             <hr style="border: 2px solid #c0392b; width: 50px; margin-top: 5px;">
             <p class="text-center" style="color: #636e72; font-size: 0.9rem"></p>
         </div>
-        <div class="col-lg-6 d-flex flex-column justify-content-center align-itmes-center">
+        <div class="col-lg-6 d-flex flex-column justify-content-center align-items-center">
             <img class="img img-fluid" src="./images/report-10.png" height="300px" width="auto">
             <h6 class="mt-4 text-center">Tax Invoice Journal</h6>
             <hr style="background:#0984e3; border: 2px solid #6c5ce7; width: 50px; margin-top: 5px;">
@@ -425,7 +436,7 @@
 
 <section class="oe_container mt-4" style="padding:2rem 3rem 1rem">
     <h5 class="text-center" style="font-family: Montserrat, 'sans-serif';">Screenshots</h5>
-    <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" ;>
+    <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" />
     <section class="oe_container">
         <div id="demo" class="row carousel slide  mb32" data-ride="carousel">
             <div class="carousel-inner">
@@ -610,7 +621,7 @@
 
 <section class="oe_container mt-4" style="padding:2rem 3rem 1rem">
     <h5 class="text-center" style="font-family: Montserrat, 'sans-serif';">Suggested Products</h5>
-    <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" ;>
+    <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" />
     <div id="demo1" class="row carousel slide" data-ride="carousel">
         <!-- The slideshow -->
         <div class="carousel-inner">
@@ -636,7 +647,7 @@
                     <div style="border-radius:10px">
                         <img class="img img-responsive center-block"
                              style="border-top-left-radius:10px; border-top-right-radius:10px"
-                             src="./images/xslx_image.png">
+                             src="./images/xlsx_image.png">
                     </div>
                 </a></div>
             </div>
@@ -683,7 +694,7 @@
     <div class="row">
         <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
             <h5 class="text-center" style="font-family: Montserrat, 'sans-serif';">Our Services</h5>
-            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" ;>
+            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" />
         </div>
 
         <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
@@ -780,14 +791,14 @@
         </div>
     </div>
 </section>
-<!-- END OF END OF OUR SERVICES -->
+<!-- END OF OUR SERVICES -->
 
 <!-- OUR INDUSTRIES -->
 <section class="container" style="margin-top: 6rem !important;">
     <div class="row">
         <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
             <h5 class="text-center" style="font-family: Montserrat, 'sans-serif';">Our Industries</h5>
-            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" ;>
+            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" />
         </div>
 
         <div class="col-lg-3">
@@ -902,7 +913,7 @@
     </div>
 </section>
 
-<!-- END OF END OF OUR INDUSTRIES -->
+<!-- END OF OUR INDUSTRIES -->
 
 <!-- FOOTER -->
 <!-- Footer Section -->
@@ -910,7 +921,7 @@
     <div class="row" style="max-width:1540px;">
         <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center">
             <h5 class="text-center" style="font-family: Montserrat, 'sans-serif';">Need Help?</h5>
-            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" ;>
+            <hr style="background-color: #0984e3; border: 2px solid #0984e3; width: 50px;" />
         </div>
     </div>
 

base_accounting_kit/views/account_asset_templates.xml

@@ -1,9 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-<!--    <template id="assets_backend" name="account assets" inherit_id="web.assets_backend">-->
-<!--        <xpath expr="." position="inside">-->
-<!--            <link rel="stylesheet" href="/base_accounting_kit/static/src/scss/account_asset.scss"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/src/js/account_asset.js"/>-->
-<!--        </xpath>-->
-<!--    </template>-->
-</odoo>

base_accounting_kit/views/assets.xml

@@ -1,18 +0,0 @@
-<odoo>
-<!--    <template id="assets_invoice_dashboard" name="Invoice Dashboard" inherit_id="web.assets_backend">-->
-<!--        <xpath expr="." position="inside">-->
-<!--            <link href="https://fonts.googleapis.com/css?family=Source+Sans+Pro:300,400,400i,700" rel="stylesheet"/>-->
-<!--            <link rel="stylesheet" type="text/scss" href="/base_accounting_kit/static/src/scss/style.scss"/>-->
-<!--            <link rel="stylesheet" type="text/scss" href="/base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/src/js/account_dashboard.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/src/js/payment_model.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/src/js/payment_render.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/src/js/payment_matching.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.bundle.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.bundle.min.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.min.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.js"/>-->
-<!--            <script type="text/javascript" src="/base_accounting_kit/static/lib/bootstrap-toggle-master/js/bootstrap-toggle.min.js"/>-->
-<!--        </xpath>-->
-<!--    </template>-->
-</odoo>

base_accounting_kit/wizard/__init__.py

@@ -1,5 +1,4 @@
 # -*- coding: utf-8 -*-
-# -*- coding: utf-8 -*-
 #############################################################################
 #
 #    Cybrosys Technologies Pvt. Ltd.

base_accounting_kit/wizard/account_bank_book_wizard.py

@@ -21,7 +21,7 @@
 #############################################################################
 from datetime import date
 
-from odoo import models, fields, api, _
+from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 
 
@@ -29,12 +29,12 @@ 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.company)
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')], string='Target Moves', required=True,
-                                   default='posted')
+    company_id = fields.Many2one(
+        'res.company', string='Company', readonly=True,
+        default=lambda self: self.env.company)
+    target_move = fields.Selection(
+        [('posted', 'All Posted Entries'), ('all', 'All Entries')],
+        string='Target Moves', required=True, default='posted')
     date_from = fields.Date(string='Start Date', default=date.today(),
                             required=True)
     date_to = fields.Date(string='End Date', default=date.today(),
@@ -47,27 +47,27 @@ class BankBookWizard(models.TransientModel):
         [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
         string='Sort by',
         required=True, default='sort_date')
-    initial_balance = fields.Boolean(string='Include Initial Balances',
-                                     help='If you selected date, this field allow you to add a row to display the amount of debit/credit/balance that precedes the filter you\'ve set.')
+    initial_balance = fields.Boolean(
+        string='Include Initial Balances',
+        help='If you selected date, this field allow you to add a row to '
+             'display the amount of debit/credit/balance that precedes the '
+             'filter you\'ve set.')
 
     def _get_default_account_ids(self):
         journals = self.env['account.journal'].search([('type', '=', 'bank')])
         accounts = []
         for journal in journals:
-            accounts.append(journal.company_id.account_journal_payment_credit_account_id.id)
+            accounts.append(
+                journal.company_id.account_journal_payment_credit_account_id.id)
         return accounts
 
-    account_ids = fields.Many2many('account.account',
-                                   'account_report_bankbook_account_rel',
-                                   'report_id', 'account_id',
-                                   'Accounts',
-                                   default=_get_default_account_ids)
-    journal_ids = fields.Many2many('account.journal',
-                                   'account_report_bankbook_journal_rel',
-                                   'account_id', 'journal_id',
-                                   string='Journals', required=True,
-                                   default=lambda self: self.env[
-                                       'account.journal'].search([]))
+    account_ids = fields.Many2many(
+        'account.account', 'account_report_bankbook_account_rel', 'report_id',
+        'account_id', string='Accounts', default=_get_default_account_ids)
+    journal_ids = fields.Many2many(
+        'account.journal', 'account_report_bankbook_journal_rel', 'account_id',
+        'journal_id', string='Journals', required=True,
+        default=lambda self: self.env['account.journal'].search([]))
 
     @api.onchange('account_ids')
     def onchange_account_ids(self):
@@ -81,31 +81,31 @@ class BankBookWizard(models.TransientModel):
             return {'domain': domain}
 
     def _build_contexts(self, data):
-        result = {}
-        result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][
-            'journal_ids'] or False
-        result['state'] = 'target_move' in data['form'] and data['form'][
-            'target_move'] or ''
-        result['date_from'] = data['form']['date_from'] or False
-        result['date_to'] = data['form']['date_to'] or False
-        result['strict_range'] = True if result['date_from'] else False
-        return result
+        return {
+            'journal_ids': data.get('form', {}).get(
+                'journal_ids', False) or False,
+            'state': data.get('form', {}).get('target_move', '') or '',
+            'date_from': data.get('form', {}).get('date_from', False) or False,
+            'date_to': data.get('form', {}).get('date_to', False) or False,
+            'strict_range': True if data.get('form', {}).get(
+                'date_from', False) else False
+        }
 
     def check_report(self):
         self.ensure_one()
         if self.initial_balance and not self.date_from:
             raise UserError(_("You must choose a Start Date"))
-        data = {}
-        data['ids'] = self.env.context.get('active_ids', [])
-        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(
-            ['date_from', 'date_to', 'journal_ids', 'target_move',
-             'display_account',
-             'account_ids', 'sortby', 'initial_balance'])[0]
+        data = {
+            'ids': self.env.context.get('active_ids', []),
+            'model': self.env.context.get('active_model', 'ir.ui.menu'),
+            'form': self.read(
+                ['date_from', 'date_to', 'journal_ids', 'target_move',
+                 'display_account', 'account_ids', 'sortby',
+                 'initial_balance'])[0]
+            }
         used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(used_context,
-                                            lang=self.env.context.get(
-                                                'lang') or 'en_US')
+        data['form']['used_context'] = dict(
+            used_context, lang=self.env.context.get('lang') or 'en_US')
         return self.env.ref(
-            'base_accounting_kit.action_report_bank_book').report_action(self,
-                                                                         data=data)
+            'base_accounting_kit.action_report_bank_book').report_action(
+            self, data=data)

base_accounting_kit/wizard/account_cash_book_wizard.py

@@ -21,7 +21,7 @@
 #############################################################################
 from datetime import date
 
-from odoo import models, fields, api, _
+from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 
 
@@ -32,9 +32,9 @@ class CashBookWizard(models.TransientModel):
     company_id = fields.Many2one('res.company', string='Company',
                                  readonly=True,
                                  default=lambda self: self.env.company)
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')], string='Target Moves', required=True,
-                                   default='posted')
+    target_move = fields.Selection(
+        [('posted', 'All Posted Entries'), ('all', 'All Entries')],
+        string='Target Moves', required=True, default='posted')
     date_from = fields.Date(string='Start Date', default=date.today(),
                             required=True)
     date_to = fields.Date(string='End Date', default=date.today(),
@@ -57,17 +57,13 @@ class CashBookWizard(models.TransientModel):
             accounts.append(journal.company_id.account_journal_payment_credit_account_id.id)
         return accounts
 
-    account_ids = fields.Many2many('account.account',
-                                   'account_report_cashbook_account_rel',
-                                   'report_id', 'account_id',
-                                   'Accounts',
-                                   default=_get_default_account_ids)
-    journal_ids = fields.Many2many('account.journal',
-                                   'account_report_cashbook_journal_rel',
-                                   'account_id', 'journal_id',
-                                   string='Journals', required=True,
-                                   default=lambda self: self.env[
-                                       'account.journal'].search([]))
+    account_ids = fields.Many2many(
+        'account.account', 'account_report_cashbook_account_rel', 'report_id',
+        'account_id', string='Accounts', default=_get_default_account_ids)
+    journal_ids = fields.Many2many(
+        'account.journal', 'account_report_cashbook_journal_rel', 'account_id',
+        'journal_id', string='Journals', required=True,
+        default=lambda self: self.env['account.journal'].search([]))
 
     @api.onchange('account_ids')
     def onchange_account_ids(self):

base_accounting_kit/wizard/account_day_book_wizard.py

@@ -21,57 +21,52 @@
 #############################################################################
 from datetime import date
 
-from odoo import models, fields
+from odoo import fields, models
 
 
 class DayBookWizard(models.TransientModel):
     _name = 'account.day.book.report'
     _description = 'Account Day Book Report'
 
-    company_id = fields.Many2one('res.company', string='Company',
-                                 readonly=True,
-                                 default=lambda self: self.env.company)
-    journal_ids = fields.Many2many('account.journal', string='Journals',
-                                   required=True,
-                                   default=lambda self: self.env[
-                                       'account.journal'].search([]))
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')], string='Target Moves', required=True,
-                                   default='posted')
-
-    account_ids = fields.Many2many('account.account',
-                                   'account_report_daybook_account_rel',
-                                   'report_id', 'account_id',
-                                   'Accounts')
-
+    company_id = fields.Many2one(
+        'res.company', string='Company', readonly=True,
+        default=lambda self: self.env.company)
+    journal_ids = fields.Many2many(
+        'account.journal', string='Journals', required=True,
+        default=lambda self: self.env['account.journal'].search([]))
+    target_move = fields.Selection(
+        [('posted', 'All Posted Entries'), ('all', 'All Entries')],
+        string='Target Moves', required=True, default='posted')
+    account_ids = fields.Many2many(
+        'account.account', 'account_report_daybook_account_rel', 'report_id',
+        'account_id', string='Accounts')
     date_from = fields.Date(string='Start Date', default=date.today(),
                             required=True)
     date_to = fields.Date(string='End Date', default=date.today(),
                           required=True)
 
     def _build_contexts(self, data):
-        result = {}
-        result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][
-            'journal_ids'] or False
-        result['state'] = 'target_move' in data['form'] and data['form'][
-            'target_move'] or ''
-        result['date_from'] = data['form']['date_from'] or False
-        result['date_to'] = data['form']['date_to'] or False
-        result['strict_range'] = True if result['date_from'] else False
-        return result
+        return {
+            'journal_ids': data.get('form', {}).get(
+                'journal_ids', False) or False,
+            'state': data.get('form', {}).get('target_move', '') or '',
+            'date_from': data.get('form', {}).get('date_from', False) or False,
+            'date_to': data.get('form', {}).get('date_to', False) or False,
+            'strict_range': True if data.get('form', {}).get(
+                'date_from', False) else False
+        }
 
     def check_report(self):
         self.ensure_one()
-        data = {}
-        data['ids'] = self.env.context.get('active_ids', [])
-        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = \
-        self.read(['date_from', 'date_to', 'journal_ids', 'target_move',
-                   'account_ids'])[0]
+        data = {
+            'ids': self.env.context.get('active_ids', []),
+            'model': self.env.context.get('active_model', 'ir.ui.menu'),
+            'form': self.read(['date_from', 'date_to', 'journal_ids',
+                               'target_move', 'account_ids'])[0]
+        }
         used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(used_context,
-                                            lang=self.env.context.get(
-                                                'lang') or 'en_US')
+        data['form']['used_context'] = dict(
+            used_context, lang=self.env.context.get('lang') or 'en_US')
         return self.env.ref(
-            'base_accounting_kit.day_book_pdf_report').report_action(self,
-                                                                     data=data)
+            'base_accounting_kit.day_book_pdf_report').report_action(
+            self, data=data)

base_accounting_kit/wizard/account_lock_date.py

@@ -29,14 +29,16 @@ class AccountUpdateLockDate(models.TransientModel):
 
     company_id = fields.Many2one(comodel_name='res.company', string="Company",
                                  required=True)
-    period_lock_date = fields.Date(string="Lock Date for Non-Advisers",
-                                   help="Only users with the 'Adviser' role can edit accounts prior to "
-                                        "and inclusive of this date. Use it for period locking inside an "
-                                        "open fiscal year, for example.")
-    fiscalyear_lock_date = fields.Date(string="Lock Date",
-                                       help="No users, including Advisers, can edit accounts prior to and "
-                                            "inclusive of this date. Use it for fiscal year locking for "
-                                            "example.")
+    period_lock_date = fields.Date(
+        string="Lock Date for Non-Advisers",
+        help="Only users with the 'Adviser' role can edit accounts prior to"
+             "and inclusive of this date. Use it for period locking inside an "
+             "open fiscal year, for example.")
+    fiscalyear_lock_date = fields.Date(
+        string="Lock Date",
+        help="No users, including Advisers, can edit accounts prior to and "
+             "inclusive of this date. Use it for fiscal year locking for "
+             "example.")
 
     @api.model
     def default_get(self, field_list):

base_accounting_kit/wizard/account_report_common_partner.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import fields, models
 
 
@@ -28,12 +27,10 @@ class AccountingCommonPartnerReport(models.TransientModel):
     _description = 'Account Common Partner Report'
     _inherit = "account.common.report"
 
-    result_selection = fields.Selection([('customer', 'Receivable Accounts'),
-                                         ('supplier', 'Payable Accounts'),
-                                         ('customer_supplier',
-                                          'Receivable and Payable Accounts')
-                                         ], string="Partner's", required=True,
-                                        default='customer')
+    result_selection = fields.Selection(
+        [('customer', 'Receivable Accounts'), ('supplier', 'Payable Accounts'),
+         ('customer_supplier', 'Receivable and Payable Accounts')],
+        string="Partner's", required=True, default='customer')
 
     def pre_print_report(self, data):
         data['form'].update(self.read(['result_selection'])[0])

base_accounting_kit/wizard/aged_partner.py

@@ -19,9 +19,7 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 import time
-
 from dateutil.relativedelta import relativedelta
 
 from odoo import fields, models, _
@@ -40,7 +38,6 @@ class AccountAgedTrialBalance(models.TransientModel):
     date_from = fields.Date(default=lambda *a: time.strftime('%Y-%m-%d'))
 
     def _print_report(self, data):
-
         res = {}
         data = self.pre_print_report(data)
         data['form'].update(self.read(['period_length'])[0])
@@ -49,9 +46,7 @@ class AccountAgedTrialBalance(models.TransientModel):
             raise UserError(_('You must set a period length greater than 0.'))
         if not data['form']['date_from']:
             raise UserError(_('You must set a start date.'))
-
         start = data['form']['date_from']
-
         for i in range(5)[::-1]:
             stop = start - relativedelta(days=period_length - 1)
             res[str(i)] = {

base_accounting_kit/wizard/aged_partner.xml

@@ -13,7 +13,6 @@
                     <field name="result_selection" widget="radio"/>
                     <field name="target_move" widget="radio"/>
                 </group>
-<!--                <field name="journal_ids" required="0" invisible="1"/>-->
                 <footer>
                     <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
                     <button string="Cancel" class="btn btn-default" special="cancel"/>

base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import api, fields, models, _
 
 
@@ -27,18 +26,25 @@ class AssetDepreciationConfirmationWizard(models.TransientModel):
     _name = "asset.depreciation.confirmation.wizard"
     _description = "asset.depreciation.confirmation.wizard"
 
-    date = fields.Date('Account Date', required=True, help="Choose the period for which you want to automatically post the depreciation lines of running assets", default=fields.Date.context_today)
+    date = fields.Date(
+        'Account Date', required=True, default=fields.Date.context_today,
+        help="Choose the period for which you want to automatically post the "
+             "depreciation lines of running assets")
 
     def asset_compute(self):
         self.ensure_one()
         context = self._context
-        created_move_ids = self.env['account.asset.asset'].compute_generated_entries(self.date, asset_type=context.get('asset_type'))
+        created_move_ids = self.env[
+            'account.asset.asset'].compute_generated_entries(
+            self.date, asset_type=context.get('asset_type'))
 
         return {
-            'name': _('Created Asset Moves') if context.get('asset_type') == 'purchase' else _('Created Revenue Moves'),
+            'name': _('Created Asset Moves') if context.get(
+                'asset_type') == 'purchase' else _('Created Revenue Moves'),
             'view_mode': 'tree,form',
             'res_model': 'account.move',
             'view_id': False,
-            'domain': "[('id','in',[" + ','.join(str(id) for id in created_move_ids) + "])]",
+            'domain': "[('id','in',[" + ','.join(
+                str(id) for id in created_move_ids) + "])]",
             'type': 'ir.actions.act_window',
         }

base_accounting_kit/wizard/asset_modify.py

@@ -19,10 +19,10 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from lxml import etree
 
 from odoo import api, fields, models, _
+
 from odoo.addons.base.models.ir_ui_view import (
 transfer_field_to_modifiers, transfer_node_to_modifiers, transfer_modifiers_to_node,
 )
@@ -42,29 +42,36 @@ class AssetModify(models.TransientModel):
     _description = 'Modify Asset'
 
     name = fields.Text(string='Reason', required=True)
-    method_number = fields.Integer(string='Number of Depreciations', required=True)
+    method_number = fields.Integer(
+        string='Number of Depreciations', required=True)
     method_period = fields.Integer(string='Period Length')
     method_end = fields.Date(string='Ending date')
-    asset_method_time = fields.Char(compute='_get_asset_method_time', string='Asset Method Time', readonly=True)
+    asset_method_time = fields.Char(
+        compute='_get_asset_method_time', string='Asset Method Time',
+        readonly=True)
 
     def _get_asset_method_time(self):
         if self.env.context.get('active_id'):
-            asset = self.env['account.asset.asset'].browse(self.env.context.get('active_id'))
+            asset = self.env['account.asset.asset'].browse(
+                self.env.context.get('active_id'))
             self.asset_method_time = asset.method_time
 
     @api.model
     def fields_view_get(self, view_id=None, view_type='form', toolbar=False, submenu=False):
-        result = super(AssetModify, self).fields_view_get(view_id, view_type, toolbar=toolbar, submenu=submenu)
+        result = super(AssetModify, self).fields_view_get(
+            view_id, view_type, toolbar=toolbar, submenu=submenu)
         asset_id = self.env.context.get('active_id')
         active_model = self.env.context.get('active_model')
         if active_model == 'account.asset.asset' and asset_id:
             asset = self.env['account.asset.asset'].browse(asset_id)
             doc = etree.XML(result['arch'])
-            if asset.method_time == 'number' and doc.xpath("//field[@name='method_end']"):
+            if asset.method_time == 'number' and doc.xpath(
+                    "//field[@name='method_end']"):
                 node = doc.xpath("//field[@name='method_end']")[0]
                 node.set('invisible', '1')
                 setup_modifiers(node, result['fields']['method_end'])
-            elif asset.method_time == 'end' and doc.xpath("//field[@name='method_number']"):
+            elif asset.method_time == 'end' and doc.xpath(
+                    "//field[@name='method_number']"):
                 node = doc.xpath("//field[@name='method_number']")[0]
                 node.set('invisible', '1')
                 setup_modifiers(node, result['fields']['method_number'])
@@ -85,7 +92,8 @@ class AssetModify(models.TransientModel):
         if 'method_end' in fields and asset.method_time == 'end':
             res.update({'method_end': asset.method_end})
         if self.env.context.get('active_id'):
-            active_asset = self.env['account.asset.asset'].browse(self.env.context.get('active_id'))
+            active_asset = self.env['account.asset.asset'].browse(
+                self.env.context.get('active_id'))
             res['asset_method_time'] = active_asset.method_time
         return res
 
@@ -107,8 +115,12 @@ class AssetModify(models.TransientModel):
         }
         asset.write(asset_vals)
         asset.compute_depreciation_board()
-        tracked_fields = self.env['account.asset.asset'].fields_get(['method_number', 'method_period', 'method_end'])
-        changes, tracking_value_ids = asset._mail_track(tracked_fields, old_values)
+        tracked_fields = self.env['account.asset.asset'].fields_get(
+            ['method_number', 'method_period', 'method_end'])
+        changes, tracking_value_ids = asset._mail_track(
+            tracked_fields, old_values)
         if changes:
-            asset.message_post(subject=_('Depreciation board modified'), body=self.name, tracking_value_ids=tracking_value_ids)
+            asset.message_post(
+                subject=_('Depreciation board modified'), body=self.name,
+                tracking_value_ids=tracking_value_ids)
         return {'type': 'ir.actions.act_window_close'}

base_accounting_kit/wizard/cash_flow_report.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import api, fields, models
 
 
@@ -39,27 +38,30 @@ class AccountingReport(models.TransientModel):
         return reports and reports[0] or False
 
     enable_filter = fields.Boolean(string='Enable Comparison')
-    account_report_id = fields.Many2one('account.financial.report',
-                                        string='Account Reports',
-                                        required=True,
-                                        default=_get_account_report)
-    label_filter = fields.Char(string='Column Label',
-                               help="This label will be displayed on report to show the balance"
-                                    " computed for the given comparison filter.")
+    account_report_id = fields.Many2one(
+        'account.financial.report', string='Account Reports', required=True,
+        default=_get_account_report)
+    label_filter = fields.Char(
+        string='Column Label',
+        help="This label will be displayed on report to show the balance "
+             "computed for the given comparison filter.")
     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='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.")
+    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.")
 
     def _build_comparison_context(self, data):
-        result = {}
-        result['journal_ids'] = 'journal_ids' in data['form'] and data['form'][
-            'journal_ids'] or False
-        result['state'] = 'target_move' in data['form'] and data['form'][
-            'target_move'] or ''
+        result = {
+            'journal_ids': data.get('form', {}).get(
+                'journal_ids', False) or False,
+            'state': data.get('form', {}).get('target_move', '') or '',
+        }
         if data['form']['filter_cmp'] == 'filter_date':
             result['date_from'] = data['form']['date_from_cmp']
             result['date_to'] = data['form']['date_to_cmp']
@@ -69,10 +71,9 @@ class AccountingReport(models.TransientModel):
     # @api.multi
     def check_report(self):
         res = super(AccountingReport, self).check_report()
-        data = {}
-        data['form'] = self.read(
+        data = {'form': self.read(
             ['account_report_id', 'date_from_cmp', 'date_to_cmp',
-             'journal_ids', 'filter_cmp', 'target_move'])[0]
+             'journal_ids', 'filter_cmp', 'target_move'])[0]}
         for field in ['account_report_id']:
             if isinstance(data['form'][field], tuple):
                 data['form'][field] = data['form'][field][0]
@@ -86,6 +87,5 @@ class AccountingReport(models.TransientModel):
              'account_report_id', 'enable_filter', 'label_filter',
              'target_move'])[0])
         return self.env.ref(
-            'base_accounting_kit.action_report_cash_flow').report_action(self,
-                                                                         data=data,
-                                                                         config=False)
+            'base_accounting_kit.action_report_cash_flow').report_action(
+            self, data=data, config=False)

base_accounting_kit/wizard/financial_report.py

@@ -21,7 +21,7 @@
 #############################################################################
 import re
 
-from odoo import api, models, fields
+from odoo import api, fields, models
 
 
 class FinancialReport(models.TransientModel):
@@ -29,11 +29,9 @@ class FinancialReport(models.TransientModel):
     _inherit = "account.common.report"
     _description = "Financial Reports"
 
-    view_format = fields.Selection([
-        ('vertical', 'Vertical'),
-        ('horizontal', 'Horizontal')],
-        default='vertical',
-        string="Format")
+    view_format = fields.Selection([('vertical', 'Vertical'),
+                                    ('horizontal', 'Horizontal')],
+                                   default='vertical', string="Format")
 
     @api.model
     def _get_account_report(self):
@@ -45,29 +43,18 @@ class FinancialReport(models.TransientModel):
                 ('name', 'ilike', menu)])
         return reports and reports[0] or False
 
-    enable_filter = fields.Boolean(
-        string='Enable Comparison',
-        default=False)
+    enable_filter = fields.Boolean(string='Enable Comparison', default=False)
     account_report_id = fields.Many2one(
-        'account.financial.report',
-        string='Account Reports',
-        required=True)
-
+        'account.financial.report', string='Account Reports', required=True)
     date_from = fields.Date(string='Start Date')
     date_to = fields.Date(string='End Date')
     debit_credit = fields.Boolean(
-        string='Display Debit/Credit Columns',
-        default=True,
-        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.")
+        string='Display Debit/Credit Columns', default=True,
+        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.")
     company_id = fields.Many2one(
-        'res.company',
-        string='Company',
-        index=True,
+        'res.company', string='Company', index=True,
         default=lambda self: self.env.company.id)
 
     def view_report_pdf(self):
@@ -75,18 +62,17 @@ class FinancialReport(models.TransientModel):
         from the wizard. Based on the values provided in the wizard, this
         function will print pdf report"""
         self.ensure_one()
-        data = dict()
-        data['ids'] = self.env.context.get('active_ids', [])
-        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
-        data['form'] = self.read(
-            ['date_from', 'enable_filter', 'debit_credit', 'date_to',
-             'account_report_id', 'target_move', 'view_format',
-             'company_id'])[0]
+        data = {
+            'ids': self.env.context.get('active_ids', []),
+            'model': self.env.context.get('active_model', 'ir.ui.menu'),
+            'form': self.read(
+                ['date_from', 'enable_filter', 'debit_credit', 'date_to',
+                 'account_report_id', 'target_move', 'view_format',
+                 'company_id'])[0]
+        }
         used_context = self._build_contexts(data)
         data['form']['used_context'] = dict(
-            used_context,
-            lang=self.env.context.get('lang') or 'en_US')
-
+            used_context, lang=self.env.context.get('lang') or 'en_US')
         report_lines = self.get_account_lines(data['form'])
         # find the journal items of these accounts
         journal_items = self.find_journal_items(report_lines, data['form'])
@@ -137,8 +123,7 @@ class FinancialReport(models.TransientModel):
 
         res = {}
         for account in accounts:
-            res[account.id] = dict((fn, 0.0)
-                                   for fn in mapping.keys())
+            res[account.id] = dict((fn, 0.0) for fn in mapping.keys())
         if accounts:
             tables, where_clause, where_params = (
                 self.env['account.move.line']._query_get())
@@ -150,10 +135,8 @@ class FinancialReport(models.TransientModel):
             filters = " AND ".join(wheres)
             request = ("SELECT account_id as id, " +
                        ', '.join(mapping.values()) +
-                       " FROM " + tables +
-                       " WHERE account_id IN %s " +
-                       filters +
-                       " GROUP BY account_id")
+                       " FROM " + tables + " WHERE account_id IN %s " +
+                       filters + " GROUP BY account_id")
             params = (tuple(accounts._ids),) + tuple(where_params)
             self.env.cr.execute(request, params)
             for row in self.env.cr.dictfetchall():
@@ -181,15 +164,14 @@ class FinancialReport(models.TransientModel):
                 res[report.id]['account'] = self._compute_account_balance(
                     report.account_ids
                 )
-                for value in \
-                        res[report.id]['account'].values():
+                for value in res[report.id]['account'].values():
                     for field in fields:
                         res[report.id][field] += value.get(field)
             elif report.type == 'account_type':
                 # it's the sum the leaf accounts
                 #  with such an account type
                 accounts = self.env['account.account'].search([
-                ('user_type_id', 'in', report.account_type_ids.ids)])
+                    ('user_type_id', 'in', report.account_type_ids.ids)])
                 res[report.id]['account'] = self._compute_account_balance(
                     accounts)
                 for value in res[report.id]['account'].values():
@@ -223,20 +205,17 @@ class FinancialReport(models.TransientModel):
                 res[report_id]['comp_bal'] = value['balance']
                 report_acc = res[report_id].get('account')
                 if report_acc:
-                    for account_id, val in \
-                            comparison_res[report_id].get('account').items():
+                    for account_id, val in comparison_res[report_id].get(
+                            'account').items():
                         report_acc[account_id]['comp_bal'] = val['balance']
 
         for report in child_reports:
             r_name = str(report.name)
-            # r_name = r_name.replace(" ", "-") + "-"
             r_name = re.sub('[^0-9a-zA-Z]+', '', r_name)
             if report.parent_id:
                 p_name = str(report.parent_id.name)
                 p_name = re.sub('[^0-9a-zA-Z]+', '', p_name) + str(
                     report.parent_id.id)
-                # p_name = p_name.replace(" ", "-") +
-                #  "-" + str(report.parent_id.id)
             else:
                 p_name = False
             vals = {
@@ -280,8 +259,6 @@ class FinancialReport(models.TransientModel):
                     # financial reports for Assets, liabilities...)
                     flag = False
                     account = self.env['account.account'].browse(account_id)
-                    # new_r_name = str(report.name)
-                    # new_r_name = new_r_name.replace(" ", "-") + "-"
                     vals = {
                         'account': account.id,
                         'a_id': account.code + re.sub('[^0-9a-zA-Z]+', 'acnt',

base_accounting_kit/wizard/general_ledger.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import fields, models, _
 from odoo.exceptions import UserError
 
@@ -29,19 +28,17 @@ class AccountReportGeneralLedger(models.TransientModel):
     _name = "account.report.general.ledger"
     _description = "General Ledger Report"
 
-    initial_balance = fields.Boolean(string='Include Initial Balances',
-                                     help='If you selected date, this field '
-                                          'allow you to add a row to display '
-                                          'the amount of debit/credit/balance '
-                                          'that precedes the filter you\'ve '
-                                          'set.')
+    initial_balance = fields.Boolean(
+        string='Include Initial Balances',
+        help='If you selected date, this field allow you to add a row to '
+             'display the amount of debit/credit/balance that precedes the '
+             'filter you\'ve set.')
     sortby = fields.Selection(
         [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
         string='Sort by', required=True, default='sort_date')
-    journal_ids = fields.Many2many('account.journal',
-                                   'account_report_general_ledger_journal_rel',
-                                   'account_id', 'journal_id',
-                                   string='Journals', required=True)
+    journal_ids = fields.Many2many(
+        'account.journal', 'account_report_general_ledger_journal_rel',
+        'account_id', 'journal_id', string='Journals', required=True)
 
     def _print_report(self, data):
         data = self.pre_print_report(data)

base_accounting_kit/wizard/journal_audit.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import fields, models
 
 
@@ -31,11 +30,10 @@ class AccountPrintJournal(models.TransientModel):
     sort_selection = fields.Selection(
         [('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,
-                                   default=lambda self: self.env[
-                                       'account.journal'].search(
-                                       [('type', 'in', ['sale', 'purchase'])]))
+    journal_ids = fields.Many2many(
+        'account.journal', string='Journals', required=True,
+        default=lambda self: self.env['account.journal'].search(
+            [('type', 'in', ['sale', 'purchase'])]))
 
     def _print_report(self, data):
         data = self.pre_print_report(data)

base_accounting_kit/wizard/partner_ledger.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import fields, models
 
 
@@ -28,10 +27,11 @@ class AccountPartnerLedger(models.TransientModel):
     _inherit = "account.common.partner.report"
     _description = "Account Partner Ledger"
 
-    amount_currency = fields.Boolean("With Currency",
-                                     help="It adds the currency column on report if the "
-                                          "currency differs from the company currency.")
-    reconciled = fields.Boolean('Reconciled Entries')
+    amount_currency = fields.Boolean(
+        string="With Currency",
+        help="It adds the currency column on report if the currency differs "
+             "from the company currency.")
+    reconciled = fields.Boolean(string='Reconciled Entries')
 
     def _print_report(self, data):
         data = self.pre_print_report(data)

base_accounting_kit/wizard/tax_report.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import models
 
 

base_accounting_kit/wizard/trial_balance.py

@@ -19,7 +19,6 @@
 #    If not, see <http://www.gnu.org/licenses/>.
 #
 #############################################################################
-
 from odoo import fields, models
 
 
@@ -28,11 +27,9 @@ class AccountBalanceReport(models.TransientModel):
     _name = 'account.balance.report'
     _description = 'Trial Balance Report'
 
-    journal_ids = fields.Many2many('account.journal',
-                                   'account_balance_report_journal_rel',
-                                   'account_id', 'journal_id',
-                                   string='Journals', required=True,
-                                   default=[])
+    journal_ids = fields.Many2many(
+        'account.journal', 'account_balance_report_journal_rel', 'account_id',
+        'journal_id', string='Journals', required=True, default=[])
 
     def _print_report(self, data):
         data = self.pre_print_report(data)