[IMP] account_financial_report: black, isort

account_financial_report/__init__.py

@@ -1,4 +1,3 @@
-
 # Author: Damien Crier
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

account_financial_report/__manifest__.py

@@ -4,53 +4,45 @@
 # Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
-    'name': 'Account Financial Reports',
-    'version': '12.0.2.0.0',
-    'category': 'Reporting',
-    'summary': 'OCA Financial Reports',
-    'author': 'Camptocamp SA,'
-              'initOS GmbH,'
-              'redCOR AG,'
-              'ForgeFlow,'
-              'Odoo Community Association (OCA)',
+    "name": "Account Financial Reports",
+    "version": "12.0.2.0.0",
+    "category": "Reporting",
+    "summary": "OCA Financial Reports",
+    "author": "Camptocamp SA,"
+    "initOS GmbH,"
+    "redCOR AG,"
+    "ForgeFlow,"
+    "Odoo Community Association (OCA)",
     "website": "https://odoo-community.org/",
-    'depends': [
-        'account',
-        'date_range',
-        'report_xlsx',
+    "depends": ["account", "date_range", "report_xlsx",],
+    "data": [
+        "wizard/aged_partner_balance_wizard_view.xml",
+        "wizard/general_ledger_wizard_view.xml",
+        "wizard/journal_ledger_wizard_view.xml",
+        "wizard/open_items_wizard_view.xml",
+        "wizard/trial_balance_wizard_view.xml",
+        "wizard/vat_report_wizard_view.xml",
+        "menuitems.xml",
+        "reports.xml",
+        "report/templates/layouts.xml",
+        "report/templates/aged_partner_balance.xml",
+        "report/templates/general_ledger.xml",
+        "report/templates/journal_ledger.xml",
+        "report/templates/open_items.xml",
+        "report/templates/trial_balance.xml",
+        "report/templates/vat_report.xml",
+        "view/account_view.xml",
+        "view/report_template.xml",
+        "view/report_general_ledger.xml",
+        "view/report_journal_ledger.xml",
+        "view/report_trial_balance.xml",
+        "view/report_open_items.xml",
+        "view/report_aged_partner_balance.xml",
+        "view/report_vat_report.xml",
     ],
-    'data': [
-        'wizard/aged_partner_balance_wizard_view.xml',
-        'wizard/general_ledger_wizard_view.xml',
-        'wizard/journal_ledger_wizard_view.xml',
-        'wizard/open_items_wizard_view.xml',
-        'wizard/trial_balance_wizard_view.xml',
-        'wizard/vat_report_wizard_view.xml',
-        'menuitems.xml',
-        'reports.xml',
-        'report/templates/layouts.xml',
-        'report/templates/aged_partner_balance.xml',
-        'report/templates/general_ledger.xml',
-        'report/templates/journal_ledger.xml',
-        'report/templates/open_items.xml',
-        'report/templates/trial_balance.xml',
-        'report/templates/vat_report.xml',
-        'view/account_view.xml',
-        'view/report_template.xml',
-        'view/report_general_ledger.xml',
-        'view/report_journal_ledger.xml',
-        'view/report_trial_balance.xml',
-        'view/report_open_items.xml',
-        'view/report_aged_partner_balance.xml',
-        'view/report_vat_report.xml',
-    ],
-    "external_dependencies": {
-        "python": ['natsort',
-                   'pandas',
-                   ],
-    },
-    'installable': True,
-    'application': True,
-    'auto_install': False,
-    'license': 'AGPL-3',
+    "external_dependencies": {"python": ["natsort", "pandas",],},
+    "installable": True,
+    "application": True,
+    "auto_install": False,
+    "license": "AGPL-3",
 }

account_financial_report/menuitems.xml

@@ -1,53 +1,45 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <menuitem
         parent="account.menu_finance_reports"
         id="menu_oca_reports"
         name="OCA accounting reports"
         groups="account.group_account_manager,account.group_account_user"
-        />
-
+    />
     <menuitem
         parent="menu_oca_reports"
         action="action_general_ledger_wizard"
         id="menu_general_ledger_wizard"
         sequence="10"
-        />
-
+    />
     <menuitem
         parent="menu_oca_reports"
         action="action_journal_ledger_wizard"
         id="menu_journal_ledger_wizard"
         sequence="15"
-        />
-
+    />
     <menuitem
         parent="menu_oca_reports"
         action="action_trial_balance_wizard"
         id="menu_trial_balance_wizard"
         sequence="20"
-        />
-
+    />
     <menuitem
         parent="menu_oca_reports"
         action="action_open_items_wizard"
         id="menu_open_items_wizard"
         sequence="30"
-        />
-
+    />
     <menuitem
         parent="menu_oca_reports"
         action="action_aged_partner_balance_wizard"
         id="menu_aged_partner_balance_wizard"
         sequence="40"
-        />
-    
+    />
     <menuitem
         parent="menu_oca_reports"
         action="action_vat_report_wizard"
         id="menu_vat_report_wizard"
         sequence="50"
-        />
-
+    />
 </odoo>

account_financial_report/models/account.py

@@ -1,13 +1,14 @@
 # © 2011 Guewen Baconnier (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
-from odoo import models, fields
+from odoo import fields, models
 
 
 class AccountAccount(models.Model):
-    _inherit = 'account.account'
+    _inherit = "account.account"
 
     centralized = fields.Boolean(
-        'Centralized',
+        "Centralized",
         help="If flagged, no details will be displayed in "
-             "the General Ledger report (the webkit one only), "
-             "only centralized amounts per period.")
+        "the General Ledger report (the webkit one only), "
+        "only centralized amounts per period.",
+    )

account_financial_report/models/account_group.py

@@ -5,49 +5,45 @@ from odoo import api, fields, models
 
 
 class AccountGroup(models.Model):
-    _inherit = 'account.group'
+    _inherit = "account.group"
 
     group_child_ids = fields.One2many(
-        comodel_name='account.group',
-        inverse_name='parent_id',
-        string='Child Groups')
-    level = fields.Integer(
-        string='Level',
-        compute='_compute_level',
-        store=True)
+        comodel_name="account.group", inverse_name="parent_id", string="Child Groups"
+    )
+    level = fields.Integer(string="Level", compute="_compute_level", store=True)
     account_ids = fields.One2many(
-        comodel_name='account.account',
-        inverse_name='group_id',
-        string="Accounts")
+        comodel_name="account.account", inverse_name="group_id", string="Accounts"
+    )
     compute_account_ids = fields.Many2many(
-        'account.account',
-        compute='_compute_group_accounts',
-        string="Compute accounts", store=True)
-    complete_name = fields.Char("Full Name",
-                                compute='_compute_complete_name')
-    complete_code = fields.Char("Full Code",
-                                compute='_compute_complete_code')
+        "account.account",
+        compute="_compute_group_accounts",
+        string="Compute accounts",
+        store=True,
+    )
+    complete_name = fields.Char("Full Name", compute="_compute_complete_name")
+    complete_code = fields.Char("Full Code", compute="_compute_complete_code")
 
-    @api.depends('name', 'parent_id.complete_name')
+    @api.depends("name", "parent_id.complete_name")
     def _compute_complete_name(self):
         """ Forms complete name of location from parent location to child location. """
         if self.parent_id.complete_name:
-            self.complete_name = '%s/%s' % (self.parent_id.complete_name,
-                                            self.name)
+            self.complete_name = "{}/{}".format(self.parent_id.complete_name, self.name)
         else:
             self.complete_name = self.name
 
-    @api.depends('code_prefix', 'parent_id.complete_code')
+    @api.depends("code_prefix", "parent_id.complete_code")
     def _compute_complete_code(self):
         """ Forms complete code of location from parent location to child location. """
         if self.parent_id.complete_code:
-            self.complete_code = '%s/%s' % (self.parent_id.complete_code,
-                                            self.code_prefix)
+            self.complete_code = "{}/{}".format(
+                self.parent_id.complete_code,
+                self.code_prefix,
+            )
         else:
             self.complete_code = self.code_prefix
 
     @api.multi
-    @api.depends('parent_id', 'parent_id.level')
+    @api.depends("parent_id", "parent_id.level")
     def _compute_level(self):
         for group in self:
             if not group.parent_id:
@@ -56,13 +52,17 @@ class AccountGroup(models.Model):
                 group.level = group.parent_id.level + 1
 
     @api.multi
-    @api.depends('code_prefix', 'account_ids', 'account_ids.code',
-                 'group_child_ids', 'group_child_ids.account_ids.code')
+    @api.depends(
+        "code_prefix",
+        "account_ids",
+        "account_ids.code",
+        "group_child_ids",
+        "group_child_ids.account_ids.code",
+    )
     def _compute_group_accounts(self):
-        account_obj = self.env['account.account']
+        account_obj = self.env["account.account"]
         accounts = account_obj.search([])
         for group in self:
             prefix = group.code_prefix if group.code_prefix else group.name
-            gr_acc = accounts.filtered(
-                lambda a: a.code.startswith(prefix)).ids
+            gr_acc = accounts.filtered(lambda a: a.code.startswith(prefix)).ids
             group.compute_account_ids = [(6, 0, gr_acc)]

account_financial_report/models/account_move_line.py

@@ -4,7 +4,7 @@ from odoo import api, models
 
 
 class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
+    _inherit = "account.move.line"
 
     @api.model_cr
     def init(self):
@@ -21,10 +21,13 @@ class AccountMoveLine(models.Model):
             By adding the following index, performances are strongly increased.
         :return:
         """
-        self._cr.execute('SELECT indexname FROM pg_indexes WHERE indexname = '
-                         '%s',
-                         ('account_move_line_account_id_partner_id_index',))
+        self._cr.execute(
+            "SELECT indexname FROM pg_indexes WHERE indexname = " "%s",
+            ("account_move_line_account_id_partner_id_index",),
+        )
         if not self._cr.fetchone():
-            self._cr.execute("""
+            self._cr.execute(
+                """
             CREATE INDEX account_move_line_account_id_partner_id_index
-            ON account_move_line (account_id, partner_id)""")
+            ON account_move_line (account_id, partner_id)"""
+            )

account_financial_report/report/abstract_report_xlsx.py

@@ -5,8 +5,8 @@ from odoo import models
 
 
 class AbstractReportXslx(models.AbstractModel):
-    _name = 'report.account_financial_report.abstract_report_xlsx'
-    _inherit = 'report.report_xlsx.abstract'
+    _name = "report.account_financial_report.abstract_report_xlsx"
+    _inherit = "report.report_xlsx.abstract"
 
     def __init__(self, pool, cr):
         # main sheet which will contains report
@@ -31,7 +31,7 @@ class AbstractReportXslx(models.AbstractModel):
         self.format_percent_bold_italic = None
 
     def get_workbook_options(self):
-        return {'constant_memory': True}
+        return {"constant_memory": True}
 
     def generate_xlsx_report(self, workbook, data, objects):
         report = objects
@@ -71,58 +71,57 @@ class AbstractReportXslx(models.AbstractModel):
          * format_amount
          * format_percent_bold_italic
         """
-        self.format_bold = workbook.add_format({'bold': True})
-        self.format_right = workbook.add_format({'align': 'right'})
-        self.format_left = workbook.add_format({'align': 'left'})
+        self.format_bold = workbook.add_format({"bold": True})
+        self.format_right = workbook.add_format({"align": "right"})
+        self.format_left = workbook.add_format({"align": "left"})
         self.format_right_bold_italic = workbook.add_format(
-            {'align': 'right', 'bold': True, 'italic': True}
+            {"align": "right", "bold": True, "italic": True}
         )
         self.format_header_left = workbook.add_format(
-            {'bold': True,
-             'border': True,
-             'bg_color': '#FFFFCC'})
+            {"bold": True, "border": True, "bg_color": "#FFFFCC"}
+        )
         self.format_header_center = workbook.add_format(
-            {'bold': True,
-             'align': 'center',
-             'border': True,
-             'bg_color': '#FFFFCC'})
+            {"bold": True, "align": "center", "border": True, "bg_color": "#FFFFCC"}
+        )
         self.format_header_right = workbook.add_format(
-            {'bold': True,
-             'align': 'right',
-             'border': True,
-             'bg_color': '#FFFFCC'})
+            {"bold": True, "align": "right", "border": True, "bg_color": "#FFFFCC"}
+        )
         self.format_header_amount = workbook.add_format(
-            {'bold': True,
-             'border': True,
-             'bg_color': '#FFFFCC'})
-        currency_id = self.env['res.company']._get_user_currency()
+            {"bold": True, "border": True, "bg_color": "#FFFFCC"}
+        )
+        currency_id = self.env["res.company"]._get_user_currency()
         self.format_header_amount.set_num_format(
-            '#,##0.'+'0'*currency_id.decimal_places)
+            "#,##0." + "0" * currency_id.decimal_places
+        )
         self.format_amount = workbook.add_format()
-        self.format_amount.set_num_format(
-            '#,##0.'+'0'*currency_id.decimal_places)
-        self.format_amount_bold = workbook.add_format({'bold': True})
+        self.format_amount.set_num_format("#,##0." + "0" * currency_id.decimal_places)
+        self.format_amount_bold = workbook.add_format({"bold": True})
         self.format_amount_bold.set_num_format(
-            '#,##0.' + '0' * currency_id.decimal_places)
+            "#,##0." + "0" * currency_id.decimal_places
+        )
         self.format_percent_bold_italic = workbook.add_format(
-            {'bold': True, 'italic': True}
+            {"bold": True, "italic": True}
         )
-        self.format_percent_bold_italic.set_num_format('#,##0.00%')
+        self.format_percent_bold_italic.set_num_format("#,##0.00%")
 
     def _set_column_width(self):
         """Set width for all defined columns.
         Columns are defined with `_get_report_columns` method.
         """
         for position, column in self.columns.items():
-            self.sheet.set_column(position, position, column['width'])
+            self.sheet.set_column(position, position, column["width"])
 
     def _write_report_title(self, title):
         """Write report title on current line using all defined columns width.
         Columns are defined with `_get_report_columns` method.
         """
         self.sheet.merge_range(
-            self.row_pos, 0, self.row_pos, len(self.columns) - 1,
-            title, self.format_bold
+            self.row_pos,
+            0,
+            self.row_pos,
+            len(self.columns) - 1,
+            title,
+            self.format_bold,
         )
         self.row_pos += 3
 
@@ -133,8 +132,12 @@ class AbstractReportXslx(models.AbstractModel):
         if footer:
             self.row_pos += 1
             self.sheet.merge_range(
-                self.row_pos, 0, self.row_pos, len(self.columns) - 1,
-                footer, self.format_left
+                self.row_pos,
+                0,
+                self.row_pos,
+                len(self.columns) - 1,
+                footer,
+                self.format_left,
             )
             self.row_pos += 1
 
@@ -151,13 +154,20 @@ class AbstractReportXslx(models.AbstractModel):
         col_value = col_name + col_count_filter_name + 1
         for title, value in filters:
             self.sheet.merge_range(
-                self.row_pos, col_name,
-                self.row_pos, col_name + col_count_filter_name - 1,
-                title, self.format_header_left)
+                self.row_pos,
+                col_name,
+                self.row_pos,
+                col_name + col_count_filter_name - 1,
+                title,
+                self.format_header_left,
+            )
             self.sheet.merge_range(
-                self.row_pos, col_value,
-                self.row_pos, col_value + col_count_filter_value - 1,
-                value)
+                self.row_pos,
+                col_value,
+                self.row_pos,
+                col_value + col_count_filter_value - 1,
+                value,
+            )
             self.row_pos += 1
         self.row_pos += 2
 
@@ -166,8 +176,12 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         self.sheet.merge_range(
-            self.row_pos, 0, self.row_pos, len(self.columns) - 1,
-            title, self.format_bold
+            self.row_pos,
+            0,
+            self.row_pos,
+            len(self.columns) - 1,
+            title,
+            self.format_bold,
         )
         self.row_pos += 1
 
@@ -176,8 +190,9 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         for col_pos, column in self.columns.items():
-            self.sheet.write(self.row_pos, col_pos, column['header'],
-                             self.format_header_center)
+            self.sheet.write(
+                self.row_pos, col_pos, column["header"], self.format_header_center
+            )
         self.row_pos += 1
 
     def write_line(self, line_object):
@@ -185,28 +200,34 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         for col_pos, column in self.columns.items():
-            value = getattr(line_object, column['field'])
-            cell_type = column.get('type', 'string')
-            if cell_type == 'many2one':
+            value = getattr(line_object, column["field"])
+            cell_type = column.get("type", "string")
+            if cell_type == "many2one":
                 self.sheet.write_string(
-                    self.row_pos, col_pos, value.name or '', self.format_right)
-            elif cell_type == 'string':
-                if hasattr(line_object, 'account_group_id') and \
-                        line_object.account_group_id:
-                    self.sheet.write_string(self.row_pos, col_pos, value or '',
-                                            self.format_bold)
+                    self.row_pos, col_pos, value.name or "", self.format_right
+                )
+            elif cell_type == "string":
+                if (
+                    hasattr(line_object, "account_group_id")
+                    and line_object.account_group_id
+                ):
+                    self.sheet.write_string(
+                        self.row_pos, col_pos, value or "", self.format_bold
+                    )
                 else:
-                    self.sheet.write_string(self.row_pos, col_pos, value or '')
-            elif cell_type == 'amount':
-                if hasattr(line_object, 'account_group_id') and \
-                        line_object.account_group_id:
+                    self.sheet.write_string(self.row_pos, col_pos, value or "")
+            elif cell_type == "amount":
+                if (
+                    hasattr(line_object, "account_group_id")
+                    and line_object.account_group_id
+                ):
                     cell_format = self.format_amount_bold
                 else:
                     cell_format = self.format_amount
                 self.sheet.write_number(
                     self.row_pos, col_pos, float(value), cell_format
                 )
-            elif cell_type == 'amount_currency':
+            elif cell_type == "amount_currency":
                 if line_object.currency_id:
                     format_amt = self._get_currency_amt_format(line_object)
                     self.sheet.write_number(
@@ -218,40 +239,45 @@ class AbstractReportXslx(models.AbstractModel):
         """Write a line on current line
         """
         for col_pos, column in self.columns.items():
-            value = line_dict.get(column['field'], False)
-            cell_type = column.get('type', 'string')
-            if cell_type == 'string':
-                if (line_dict.get('account_group_id', False) and
-                        line_dict['account_group_id']):
+            value = line_dict.get(column["field"], False)
+            cell_type = column.get("type", "string")
+            if cell_type == "string":
+                if (
+                    line_dict.get("account_group_id", False)
+                    and line_dict["account_group_id"]
+                ):
                     self.sheet.write_string(
-                        self.row_pos, col_pos, value or '',
-                        self.format_bold)
+                        self.row_pos, col_pos, value or "", self.format_bold
+                    )
                 else:
-                    if not isinstance(value, str) and \
-                        not isinstance(value, bool) and \
-                            not isinstance(value, int):
+                    if (
+                        not isinstance(value, str)
+                        and not isinstance(value, bool)
+                        and not isinstance(value, int)
+                    ):
                         value = value.strftime("%d/%m/%Y")
-                    self.sheet.write_string(
-                        self.row_pos, col_pos, value or '')
-            elif cell_type == 'amount':
-                if line_dict.get('account_group_id', False) and \
-                        line_dict['account_group_id']:
+                    self.sheet.write_string(self.row_pos, col_pos, value or "")
+            elif cell_type == "amount":
+                if (
+                    line_dict.get("account_group_id", False)
+                    and line_dict["account_group_id"]
+                ):
                     cell_format = self.format_amount_bold
                 else:
                     cell_format = self.format_amount
                 self.sheet.write_number(
                     self.row_pos, col_pos, float(value), cell_format
                 )
-            elif cell_type == 'amount_currency':
-                if line_dict.get('currency_name', False):
-                    format_amt = self._get_currency_amt_format_dict(
-                        line_dict)
+            elif cell_type == "amount_currency":
+                if line_dict.get("currency_name", False):
+                    format_amt = self._get_currency_amt_format_dict(line_dict)
                     self.sheet.write_number(
                         self.row_pos, col_pos, float(value), format_amt
                     )
-            elif cell_type == 'currency_name':
+            elif cell_type == "currency_name":
                 self.sheet.write_string(
-                    self.row_pos, col_pos, value or '', self.format_right)
+                    self.row_pos, col_pos, value or "", self.format_right
+                )
         self.row_pos += 1
 
     def write_initial_balance(self, my_object, label):
@@ -262,32 +288,28 @@ class AbstractReportXslx(models.AbstractModel):
         col_pos_label = self._get_col_pos_initial_balance_label()
         self.sheet.write(self.row_pos, col_pos_label, label, self.format_right)
         for col_pos, column in self.columns.items():
-            if column.get('field_initial_balance'):
-                value = getattr(my_object, column['field_initial_balance'])
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string':
-                    self.sheet.write_string(self.row_pos, col_pos, value or '')
-                elif cell_type == 'amount':
+            if column.get("field_initial_balance"):
+                value = getattr(my_object, column["field_initial_balance"])
+                cell_type = column.get("type", "string")
+                if cell_type == "string":
+                    self.sheet.write_string(self.row_pos, col_pos, value or "")
+                elif cell_type == "amount":
                     self.sheet.write_number(
                         self.row_pos, col_pos, float(value), self.format_amount
                     )
-                elif cell_type == 'amount_currency':
+                elif cell_type == "amount_currency":
                     if my_object.currency_id:
-                        format_amt = self._get_currency_amt_format(
-                            my_object)
+                        format_amt = self._get_currency_amt_format(my_object)
                         self.sheet.write_number(
-                            self.row_pos, col_pos,
-                            float(value), format_amt
+                            self.row_pos, col_pos, float(value), format_amt
                         )
-            elif column.get('field_currency_balance'):
-                value = getattr(my_object, column['field_currency_balance'])
-                cell_type = column.get('type', 'string')
-                if cell_type == 'many2one':
+            elif column.get("field_currency_balance"):
+                value = getattr(my_object, column["field_currency_balance"])
+                cell_type = column.get("type", "string")
+                if cell_type == "many2one":
                     if my_object.currency_id:
                         self.sheet.write_string(
-                            self.row_pos, col_pos,
-                            value.name or '',
-                            self.format_right
+                            self.row_pos, col_pos, value.name or "", self.format_right
                         )
         self.row_pos += 1
 
@@ -299,32 +321,28 @@ class AbstractReportXslx(models.AbstractModel):
         col_pos_label = self._get_col_pos_initial_balance_label()
         self.sheet.write(self.row_pos, col_pos_label, label, self.format_right)
         for col_pos, column in self.columns.items():
-            if column.get('field_initial_balance'):
-                value = my_object.get(column['field_initial_balance'], False)
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string':
-                    self.sheet.write_string(self.row_pos, col_pos, value or '')
-                elif cell_type == 'amount':
+            if column.get("field_initial_balance"):
+                value = my_object.get(column["field_initial_balance"], False)
+                cell_type = column.get("type", "string")
+                if cell_type == "string":
+                    self.sheet.write_string(self.row_pos, col_pos, value or "")
+                elif cell_type == "amount":
                     self.sheet.write_number(
                         self.row_pos, col_pos, float(value), self.format_amount
                     )
-                elif cell_type == 'amount_currency':
-                    if my_object['currency_id']:
-                        format_amt = self._get_currency_amt_format(
-                            my_object)
+                elif cell_type == "amount_currency":
+                    if my_object["currency_id"]:
+                        format_amt = self._get_currency_amt_format(my_object)
                         self.sheet.write_number(
-                            self.row_pos, col_pos,
-                            float(value), format_amt
+                            self.row_pos, col_pos, float(value), format_amt
                         )
-            elif column.get('field_currency_balance'):
-                value = my_object.get(column['field_currency_balance'], False)
-                cell_type = column.get('type', 'string')
-                if cell_type == 'many2one':
-                    if my_object['currency_id']:
+            elif column.get("field_currency_balance"):
+                value = my_object.get(column["field_currency_balance"], False)
+                cell_type = column.get("type", "string")
+                if cell_type == "many2one":
+                    if my_object["currency_id"]:
                         self.sheet.write_string(
-                            self.row_pos, col_pos,
-                            value.name or '',
-                            self.format_right
+                            self.row_pos, col_pos, value.name or "", self.format_right
                         )
         self.row_pos += 1
 
@@ -334,44 +352,46 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         for i in range(0, len(self.columns)):
-            self.sheet.write(self.row_pos, i, '', self.format_header_right)
+            self.sheet.write(self.row_pos, i, "", self.format_header_right)
         row_count_name = self._get_col_count_final_balance_name()
         col_pos_label = self._get_col_pos_final_balance_label()
         self.sheet.merge_range(
-            self.row_pos, 0, self.row_pos, row_count_name - 1, name,
-            self.format_header_left
+            self.row_pos,
+            0,
+            self.row_pos,
+            row_count_name - 1,
+            name,
+            self.format_header_left,
         )
-        self.sheet.write(self.row_pos, col_pos_label, label,
-                         self.format_header_right)
+        self.sheet.write(self.row_pos, col_pos_label, label, self.format_header_right)
         for col_pos, column in self.columns.items():
-            if column.get('field_final_balance'):
-                value = getattr(my_object, column['field_final_balance'])
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string':
-                    self.sheet.write_string(self.row_pos, col_pos, value or '',
-                                            self.format_header_right)
-                elif cell_type == 'amount':
+            if column.get("field_final_balance"):
+                value = getattr(my_object, column["field_final_balance"])
+                cell_type = column.get("type", "string")
+                if cell_type == "string":
+                    self.sheet.write_string(
+                        self.row_pos, col_pos, value or "", self.format_header_right
+                    )
+                elif cell_type == "amount":
                     self.sheet.write_number(
-                        self.row_pos, col_pos, float(value),
-                        self.format_header_amount
+                        self.row_pos, col_pos, float(value), self.format_header_amount
                     )
-                elif cell_type == 'amount_currency':
+                elif cell_type == "amount_currency":
                     if my_object.currency_id:
-                        format_amt = self._get_currency_amt_header_format(
-                            my_object)
+                        format_amt = self._get_currency_amt_header_format(my_object)
                         self.sheet.write_number(
-                            self.row_pos, col_pos, float(value),
-                            format_amt
+                            self.row_pos, col_pos, float(value), format_amt
                         )
-            elif column.get('field_currency_balance'):
-                value = getattr(my_object, column['field_currency_balance'])
-                cell_type = column.get('type', 'string')
-                if cell_type == 'many2one':
+            elif column.get("field_currency_balance"):
+                value = getattr(my_object, column["field_currency_balance"])
+                cell_type = column.get("type", "string")
+                if cell_type == "many2one":
                     if my_object.currency_id:
                         self.sheet.write_string(
-                            self.row_pos, col_pos,
-                            value.name or '',
-                            self.format_header_right
+                            self.row_pos,
+                            col_pos,
+                            value.name or "",
+                            self.format_header_right,
                         )
         self.row_pos += 1
 
@@ -381,129 +401,120 @@ class AbstractReportXslx(models.AbstractModel):
         Columns are defined with `_get_report_columns` method.
         """
         for i in range(0, len(self.columns)):
-            self.sheet.write(self.row_pos, i, '', self.format_header_right)
+            self.sheet.write(self.row_pos, i, "", self.format_header_right)
         row_count_name = self._get_col_count_final_balance_name()
         col_pos_label = self._get_col_pos_final_balance_label()
         self.sheet.merge_range(
-            self.row_pos, 0, self.row_pos, row_count_name - 1, name,
-            self.format_header_left
+            self.row_pos,
+            0,
+            self.row_pos,
+            row_count_name - 1,
+            name,
+            self.format_header_left,
         )
-        self.sheet.write(self.row_pos, col_pos_label, label,
-                         self.format_header_right)
+        self.sheet.write(self.row_pos, col_pos_label, label, self.format_header_right)
         for col_pos, column in self.columns.items():
-            if column.get('field_final_balance'):
-                value = my_object.get(column['field_final_balance'], False)
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string':
-                    self.sheet.write_string(self.row_pos, col_pos,
-                                            value or '',
-                                            self.format_header_right)
-                elif cell_type == 'amount':
+            if column.get("field_final_balance"):
+                value = my_object.get(column["field_final_balance"], False)
+                cell_type = column.get("type", "string")
+                if cell_type == "string":
+                    self.sheet.write_string(
+                        self.row_pos, col_pos, value or "", self.format_header_right
+                    )
+                elif cell_type == "amount":
                     self.sheet.write_number(
-                        self.row_pos, col_pos, float(value),
-                        self.format_header_amount
+                        self.row_pos, col_pos, float(value), self.format_header_amount
                     )
-                elif cell_type == 'amount_currency':
-                    if my_object['currency_id'] and value:
-                        format_amt = self._get_currency_amt_format_dict(
-                            my_object)
+                elif cell_type == "amount_currency":
+                    if my_object["currency_id"] and value:
+                        format_amt = self._get_currency_amt_format_dict(my_object)
                         self.sheet.write_number(
-                            self.row_pos, col_pos, float(value),
-                            format_amt
+                            self.row_pos, col_pos, float(value), format_amt
                         )
-            elif column.get('field_currency_balance'):
-                value = my_object.get(column['field_currency_balance'], False)
-                cell_type = column.get('type', 'string')
-                if cell_type == 'many2one':
-                    if my_object['currency_id']:
+            elif column.get("field_currency_balance"):
+                value = my_object.get(column["field_currency_balance"], False)
+                cell_type = column.get("type", "string")
+                if cell_type == "many2one":
+                    if my_object["currency_id"]:
                         self.sheet.write_string(
-                            self.row_pos, col_pos,
-                            value or '',
-                            self.format_header_right
+                            self.row_pos, col_pos, value or "", self.format_header_right
                         )
         self.row_pos += 1
 
     def _get_currency_amt_format(self, line_object):
         """ Return amount format specific for each currency. """
-        if hasattr(line_object, 'account_group_id') and \
-                line_object.account_group_id:
-            format_amt = getattr(self, 'format_amount_bold')
-            field_prefix = 'format_amount_bold'
+        if hasattr(line_object, "account_group_id") and line_object.account_group_id:
+            format_amt = getattr(self, "format_amount_bold")
+            field_prefix = "format_amount_bold"
         else:
-            format_amt = getattr(self, 'format_amount')
-            field_prefix = 'format_amount'
+            format_amt = getattr(self, "format_amount")
+            field_prefix = "format_amount"
         if line_object.currency_id:
-            field_name = \
-                '%s_%s' % (field_prefix, line_object.currency_id.name)
+            field_name = "{}_{}".format(field_prefix, line_object.currency_id.name)
             if hasattr(self, field_name):
                 format_amt = getattr(self, field_name)
             else:
                 format_amt = self.workbook.add_format()
-                setattr(self, 'field_name', format_amt)
-                format_amount = \
-                    '#,##0.' + ('0' * line_object.currency_id.decimal_places)
+                setattr(self, "field_name", format_amt)
+                format_amount = "#,##0." + (
+                    "0" * line_object.currency_id.decimal_places
+                )
                 format_amt.set_num_format(format_amount)
         return format_amt
 
     def _get_currency_amt_format_dict(self, line_dict):
         """ Return amount format specific for each currency. """
-        if line_dict.get('account_group_id', False) and \
-                line_dict['account_group_id']:
-            format_amt = getattr(self, 'format_amount_bold')
-            field_prefix = 'format_amount_bold'
+        if line_dict.get("account_group_id", False) and line_dict["account_group_id"]:
+            format_amt = getattr(self, "format_amount_bold")
+            field_prefix = "format_amount_bold"
         else:
-            format_amt = getattr(self, 'format_amount')
-            field_prefix = 'format_amount'
-        if line_dict.get('currency_id', False) and line_dict['currency_id']:
-            currency = self.env['res.currency'].browse(
-                [line_dict['currency_id']])
-            field_name = \
-                '%s_%s' % (field_prefix, currency.name)
+            format_amt = getattr(self, "format_amount")
+            field_prefix = "format_amount"
+        if line_dict.get("currency_id", False) and line_dict["currency_id"]:
+            currency = self.env["res.currency"].browse([line_dict["currency_id"]])
+            field_name = "{}_{}".format(field_prefix, currency.name)
             if hasattr(self, field_name):
                 format_amt = getattr(self, field_name)
             else:
                 format_amt = self.workbook.add_format()
-                setattr(self, 'field_name', format_amt)
-                format_amount = \
-                    '#,##0.' + ('0' * currency.decimal_places)
+                setattr(self, "field_name", format_amt)
+                format_amount = "#,##0." + ("0" * currency.decimal_places)
                 format_amt.set_num_format(format_amount)
         return format_amt
 
     def _get_currency_amt_header_format(self, line_object):
         """ Return amount header format for each currency. """
-        format_amt = getattr(self, 'format_header_amount')
+        format_amt = getattr(self, "format_header_amount")
         if line_object.currency_id:
-            field_name = \
-                'format_header_amount_%s' % line_object.currency_id.name
+            field_name = "format_header_amount_%s" % line_object.currency_id.name
             if hasattr(self, field_name):
                 format_amt = getattr(self, field_name)
             else:
                 format_amt = self.workbook.add_format(
-                    {'bold': True,
-                     'border': True,
-                     'bg_color': '#FFFFCC'})
-                setattr(self, 'field_name', format_amt)
-                format_amount = \
-                    '#,##0.' + ('0' * line_object.currency_id.decimal_places)
+                    {"bold": True, "border": True, "bg_color": "#FFFFCC"}
+                )
+                setattr(self, "field_name", format_amt)
+                format_amount = "#,##0." + (
+                    "0" * line_object.currency_id.decimal_places
+                )
                 format_amt.set_num_format(format_amount)
         return format_amt
 
     def _get_currency_amt_header_format_dict(self, line_object):
         """ Return amount header format for each currency. """
-        format_amt = getattr(self, 'format_header_amount')
-        if line_object['currency_id']:
-            field_name = \
-                'format_header_amount_%s' % line_object['currency_name']
+        format_amt = getattr(self, "format_header_amount")
+        if line_object["currency_id"]:
+            field_name = "format_header_amount_%s" % line_object["currency_name"]
             if hasattr(self, field_name):
                 format_amt = getattr(self, field_name)
             else:
                 format_amt = self.workbook.add_format(
-                    {'bold': True,
-                     'border': True,
-                     'bg_color': '#FFFFCC'})
-                setattr(self, 'field_name', format_amt)
-                format_amount = \
-                    '#,##0.' + ('0' * line_object['currency_id'].decimal_places)
+                    {"bold": True, "border": True, "bg_color": "#FFFFCC"}
+                )
+                setattr(self, "field_name", format_amt)
+                format_amount = "#,##0." + (
+                    "0" * line_object["currency_id"].decimal_places
+                )
                 format_amt.set_num_format(format_amount)
         return format_amt
 
@@ -515,8 +526,10 @@ class AbstractReportXslx(models.AbstractModel):
 
     def _get_report_complete_name(self, report, prefix, data=None):
         if report.company_id:
-            suffix = ' - %s - %s' % (
-                report.company_id.name, report.company_id.currency_id.name)
+            suffix = " - {} - {}".format(
+                report.company_id.name,
+                report.company_id.currency_id.name,
+            )
             return prefix + suffix
         return prefix
 

account_financial_report/report/aged_partner_balance.py

@@ -2,175 +2,217 @@
 # Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, api
-from odoo.tools import float_is_zero
 from datetime import date, datetime, timedelta
+
 import pandas as pd
 
+from odoo import api, models
+from odoo.tools import float_is_zero
+
 
 class AgedPartnerBalanceReport(models.AbstractModel):
-    _name = 'report.account_financial_report.aged_partner_balance'
+    _name = "report.account_financial_report.aged_partner_balance"
 
     @api.model
     def _initialize_account(self, ag_pb_data, acc_id):
         ag_pb_data[acc_id] = {}
-        ag_pb_data[acc_id]['id'] = acc_id
-        ag_pb_data[acc_id]['residual'] = 0.0
-        ag_pb_data[acc_id]['current'] = 0.0
-        ag_pb_data[acc_id]['30_days'] = 0.0
-        ag_pb_data[acc_id]['60_days'] = 0.0
-        ag_pb_data[acc_id]['90_days'] = 0.0
-        ag_pb_data[acc_id]['120_days'] = 0.0
-        ag_pb_data[acc_id]['older'] = 0.0
+        ag_pb_data[acc_id]["id"] = acc_id
+        ag_pb_data[acc_id]["residual"] = 0.0
+        ag_pb_data[acc_id]["current"] = 0.0
+        ag_pb_data[acc_id]["30_days"] = 0.0
+        ag_pb_data[acc_id]["60_days"] = 0.0
+        ag_pb_data[acc_id]["90_days"] = 0.0
+        ag_pb_data[acc_id]["120_days"] = 0.0
+        ag_pb_data[acc_id]["older"] = 0.0
         return ag_pb_data
 
     @api.model
     def _initialize_partner(self, ag_pb_data, acc_id, prt_id):
         ag_pb_data[acc_id][prt_id] = {}
-        ag_pb_data[acc_id][prt_id]['id'] = acc_id
-        ag_pb_data[acc_id][prt_id]['residual'] = 0.0
-        ag_pb_data[acc_id][prt_id]['current'] = 0.0
-        ag_pb_data[acc_id][prt_id]['30_days'] = 0.0
-        ag_pb_data[acc_id][prt_id]['60_days'] = 0.0
-        ag_pb_data[acc_id][prt_id]['90_days'] = 0.0
-        ag_pb_data[acc_id][prt_id]['120_days'] = 0.0
-        ag_pb_data[acc_id][prt_id]['older'] = 0.0
-        ag_pb_data[acc_id][prt_id]['move_lines'] = []
+        ag_pb_data[acc_id][prt_id]["id"] = acc_id
+        ag_pb_data[acc_id][prt_id]["residual"] = 0.0
+        ag_pb_data[acc_id][prt_id]["current"] = 0.0
+        ag_pb_data[acc_id][prt_id]["30_days"] = 0.0
+        ag_pb_data[acc_id][prt_id]["60_days"] = 0.0
+        ag_pb_data[acc_id][prt_id]["90_days"] = 0.0
+        ag_pb_data[acc_id][prt_id]["120_days"] = 0.0
+        ag_pb_data[acc_id][prt_id]["older"] = 0.0
+        ag_pb_data[acc_id][prt_id]["move_lines"] = []
         return ag_pb_data
 
     def _get_journals_data(self, journals_ids):
-        journals = self.env['account.journal'].browse(journals_ids)
+        journals = self.env["account.journal"].browse(journals_ids)
         journals_data = {}
         for journal in journals:
-            journals_data.update({journal.id: {'id': journal.id,
-                                               'code': journal.code}})
+            journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
         return journals_data
 
     def _get_accounts_data(self, accounts_ids):
-        accounts = self.env['account.account'].browse(accounts_ids)
+        accounts = self.env["account.account"].browse(accounts_ids)
         accounts_data = {}
         for account in accounts:
-            accounts_data.update({account.id: {'id': account.id,
-                                               'code': account.code,
-                                               'name': account.name}})
+            accounts_data.update(
+                {
+                    account.id: {
+                        "id": account.id,
+                        "code": account.code,
+                        "name": account.name,
+                    }
+                }
+            )
         return accounts_data
 
     @api.model
-    def _get_move_lines_domain(self, company_id, account_ids, partner_ids,
-                               only_posted_moves):
-        domain = [('account_id', 'in', account_ids),
-                  ('company_id', '=', company_id),
-                  ('reconciled', '=', False)]
+    def _get_move_lines_domain(
+        self, company_id, account_ids, partner_ids, only_posted_moves
+    ):
+        domain = [
+            ("account_id", "in", account_ids),
+            ("company_id", "=", company_id),
+            ("reconciled", "=", False),
+        ]
         if partner_ids:
-            domain += [('partner_id', 'in', partner_ids)]
+            domain += [("partner_id", "in", partner_ids)]
         if only_posted_moves:
-            domain += [('move_id.state', '=', 'posted')]
+            domain += [("move_id.state", "=", "posted")]
         return domain
 
     @api.model
-    def _calculate_amounts(self, ag_pb_data, acc_id, prt_id, residual,
-                           due_date, date_at_object):
-        ag_pb_data[acc_id]['residual'] += residual
-        ag_pb_data[acc_id][prt_id]['residual'] += residual
+    def _calculate_amounts(
+        self, ag_pb_data, acc_id, prt_id, residual, due_date, date_at_object
+    ):
+        ag_pb_data[acc_id]["residual"] += residual
+        ag_pb_data[acc_id][prt_id]["residual"] += residual
         today = date_at_object
         if not due_date or today <= due_date:
-            ag_pb_data[acc_id]['current'] += residual
-            ag_pb_data[acc_id][prt_id]['current'] += residual
+            ag_pb_data[acc_id]["current"] += residual
+            ag_pb_data[acc_id][prt_id]["current"] += residual
         elif today <= due_date + timedelta(days=30):
-            ag_pb_data[acc_id]['30_days'] += residual
-            ag_pb_data[acc_id][prt_id]['30_days'] += residual
+            ag_pb_data[acc_id]["30_days"] += residual
+            ag_pb_data[acc_id][prt_id]["30_days"] += residual
         elif today <= due_date + timedelta(days=60):
-            ag_pb_data[acc_id]['60_days'] += residual
-            ag_pb_data[acc_id][prt_id]['60_days'] += residual
+            ag_pb_data[acc_id]["60_days"] += residual
+            ag_pb_data[acc_id][prt_id]["60_days"] += residual
         elif today <= due_date + timedelta(days=90):
-            ag_pb_data[acc_id]['90_days'] += residual
-            ag_pb_data[acc_id][prt_id]['90_days'] += residual
+            ag_pb_data[acc_id]["90_days"] += residual
+            ag_pb_data[acc_id][prt_id]["90_days"] += residual
         elif today <= due_date + timedelta(days=120):
-            ag_pb_data[acc_id]['120_days'] += residual
-            ag_pb_data[acc_id][prt_id]['120_days'] += residual
+            ag_pb_data[acc_id]["120_days"] += residual
+            ag_pb_data[acc_id][prt_id]["120_days"] += residual
         else:
-            ag_pb_data[acc_id]['older'] += residual
-            ag_pb_data[acc_id][prt_id]['older'] += residual
+            ag_pb_data[acc_id]["older"] += residual
+            ag_pb_data[acc_id][prt_id]["older"] += residual
         return ag_pb_data
 
     def _get_account_partial_reconciled(self, company_id, date_at_object):
-        domain = [('max_date', '>=', date_at_object),
-                  ('company_id', '=', company_id)]
-        fields = ['debit_move_id', 'credit_move_id', 'amount']
-        accounts_partial_reconcile = \
-            self.env['account.partial.reconcile'].search_read(
-                domain=domain,
-                fields=fields
-            )
+        domain = [("max_date", ">=", date_at_object), ("company_id", "=", company_id)]
+        fields = ["debit_move_id", "credit_move_id", "amount"]
+        accounts_partial_reconcile = self.env["account.partial.reconcile"].search_read(
+            domain=domain, fields=fields
+        )
         debit_amount = {}
         credit_amount = {}
         for account_partial_reconcile_data in accounts_partial_reconcile:
-            debit_move_id = account_partial_reconcile_data['debit_move_id'][0]
-            credit_move_id = account_partial_reconcile_data['credit_move_id'][0]
+            debit_move_id = account_partial_reconcile_data["debit_move_id"][0]
+            credit_move_id = account_partial_reconcile_data["credit_move_id"][0]
             if debit_move_id not in debit_amount.keys():
                 debit_amount[debit_move_id] = 0.0
-            debit_amount[debit_move_id] += \
-                account_partial_reconcile_data['amount']
+            debit_amount[debit_move_id] += account_partial_reconcile_data["amount"]
             if credit_move_id not in credit_amount.keys():
                 credit_amount[credit_move_id] = 0.0
-            credit_amount[credit_move_id] += \
-                account_partial_reconcile_data['amount']
-            account_partial_reconcile_data.update({
-                'debit_move_id': debit_move_id,
-                'credit_move_id': credit_move_id,
-            })
+            credit_amount[credit_move_id] += account_partial_reconcile_data["amount"]
+            account_partial_reconcile_data.update(
+                {"debit_move_id": debit_move_id, "credit_move_id": credit_move_id,}
+            )
         return accounts_partial_reconcile, debit_amount, credit_amount
 
     @api.model
-    def _get_new_move_lines_domain(self, new_ml_ids, account_ids, company_id,
-                                   partner_ids, only_posted_moves):
-        domain = [('account_id', 'in', account_ids),
-                  ('company_id', '=', company_id),
-                  ('id', 'in', new_ml_ids)]
+    def _get_new_move_lines_domain(
+        self, new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
+    ):
+        domain = [
+            ("account_id", "in", account_ids),
+            ("company_id", "=", company_id),
+            ("id", "in", new_ml_ids),
+        ]
         if partner_ids:
-            domain += [('partner_id', 'in', partner_ids)]
+            domain += [("partner_id", "in", partner_ids)]
         if only_posted_moves:
-            domain += [('move_id.state', '=', 'posted')]
+            domain += [("move_id.state", "=", "posted")]
         return domain
 
-    def _recalculate_move_lines(self, move_lines, debit_ids, credit_ids,
-                                debit_amount, credit_amount, ml_ids,
-                                account_ids, company_id, partner_ids,
-                                only_posted_moves):
+    def _recalculate_move_lines(
+        self,
+        move_lines,
+        debit_ids,
+        credit_ids,
+        debit_amount,
+        credit_amount,
+        ml_ids,
+        account_ids,
+        company_id,
+        partner_ids,
+        only_posted_moves,
+    ):
         reconciled_ids = list(debit_ids) + list(credit_ids)
         new_ml_ids = []
         for reconciled_id in reconciled_ids:
             if reconciled_id not in ml_ids and reconciled_id not in new_ml_ids:
                 new_ml_ids += [reconciled_id]
-        new_domain = self._get_new_move_lines_domain(new_ml_ids, account_ids,
-                                                     company_id, partner_ids,
-                                                     only_posted_moves)
+        new_domain = self._get_new_move_lines_domain(
+            new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
+        )
         ml_fields = [
-            'id', 'name', 'date', 'move_id', 'journal_id', 'account_id',
-            'partner_id', 'amount_residual', 'date_maturity', 'ref',
-            'reconciled']
-        new_move_lines = self.env['account.move.line'].search_read(
+            "id",
+            "name",
+            "date",
+            "move_id",
+            "journal_id",
+            "account_id",
+            "partner_id",
+            "amount_residual",
+            "date_maturity",
+            "ref",
+            "reconciled",
+        ]
+        new_move_lines = self.env["account.move.line"].search_read(
             domain=new_domain, fields=ml_fields
         )
         move_lines = move_lines + new_move_lines
         for move_line in move_lines:
-            ml_id = move_line['id']
+            ml_id = move_line["id"]
             if ml_id in debit_ids:
-                move_line['amount_residual'] += debit_amount[ml_id]
+                move_line["amount_residual"] += debit_amount[ml_id]
             if ml_id in credit_ids:
-                move_line['amount_residual'] -= credit_amount[ml_id]
+                move_line["amount_residual"] -= credit_amount[ml_id]
         return move_lines
 
     def _get_move_lines_data(
-            self, company_id, account_ids, partner_ids, date_at_object,
-            only_posted_moves, show_move_line_details):
-        domain = self._get_move_lines_domain(company_id, account_ids,
-                                             partner_ids, only_posted_moves)
+        self,
+        company_id,
+        account_ids,
+        partner_ids,
+        date_at_object,
+        only_posted_moves,
+        show_move_line_details,
+    ):
+        domain = self._get_move_lines_domain(
+            company_id, account_ids, partner_ids, only_posted_moves
+        )
         ml_fields = [
-            'id', 'name', 'date', 'move_id', 'journal_id', 'account_id',
-            'partner_id', 'amount_residual', 'date_maturity', 'ref',
-            'reconciled']
-        move_lines = self.env['account.move.line'].search_read(
+            "id",
+            "name",
+            "date",
+            "move_id",
+            "journal_id",
+            "account_id",
+            "partner_id",
+            "amount_residual",
+            "date_maturity",
+            "ref",
+            "reconciled",
+        ]
+        move_lines = self.env["account.move.line"].search_read(
             domain=domain, fields=ml_fields
         )
         ml_ids = set(pd.DataFrame(move_lines).id.to_list())
@@ -179,196 +221,240 @@ class AgedPartnerBalanceReport(models.AbstractModel):
         partners_data = {}
         ag_pb_data = {}
         if date_at_object < date.today():
-            acc_partial_rec, debit_amount, credit_amount = \
-                self._get_account_partial_reconciled(company_id, date_at_object)
+            (
+                acc_partial_rec,
+                debit_amount,
+                credit_amount,
+            ) = self._get_account_partial_reconciled(company_id, date_at_object)
             if acc_partial_rec:
                 acc_partial_rec_data = pd.DataFrame(acc_partial_rec)
                 debit_ids = set(acc_partial_rec_data.debit_move_id.to_list())
                 credit_ids = set(acc_partial_rec_data.credit_move_id.to_list())
                 move_lines = self._recalculate_move_lines(
-                    move_lines, debit_ids, credit_ids,
-                    debit_amount, credit_amount, ml_ids, account_ids,
-                    company_id, partner_ids, only_posted_moves
+                    move_lines,
+                    debit_ids,
+                    credit_ids,
+                    debit_amount,
+                    credit_amount,
+                    ml_ids,
+                    account_ids,
+                    company_id,
+                    partner_ids,
+                    only_posted_moves,
                 )
             moves_lines_to_remove = []
             for move_line in move_lines:
-                if move_line['date'] > date_at_object or \
-                    float_is_zero(move_line['amount_residual'],
-                                  precision_digits=2):
+                if move_line["date"] > date_at_object or float_is_zero(
+                    move_line["amount_residual"], precision_digits=2
+                ):
                     moves_lines_to_remove.append(move_line)
             if len(moves_lines_to_remove) > 0:
                 for move_line_to_remove in moves_lines_to_remove:
                     move_lines.remove(move_line_to_remove)
         for move_line in move_lines:
-            journals_ids.add(move_line['journal_id'][0])
-            acc_id = move_line['account_id'][0]
-            if move_line['partner_id']:
-                prt_id = move_line['partner_id'][0]
-                prt_name = move_line['partner_id'][1]
+            journals_ids.add(move_line["journal_id"][0])
+            acc_id = move_line["account_id"][0]
+            if move_line["partner_id"]:
+                prt_id = move_line["partner_id"][0]
+                prt_name = move_line["partner_id"][1]
             else:
                 prt_id = 0
                 prt_name = ""
             if prt_id not in partners_ids:
-                partners_data.update({
-                    prt_id: {'id': prt_id, 'name': prt_name}
-                })
+                partners_data.update({prt_id: {"id": prt_id, "name": prt_name}})
                 partners_ids.add(prt_id)
             if acc_id not in ag_pb_data.keys():
                 ag_pb_data = self._initialize_account(ag_pb_data, acc_id)
             if prt_id not in ag_pb_data[acc_id]:
-                ag_pb_data = self._initialize_partner(ag_pb_data, acc_id,
-                                                      prt_id)
+                ag_pb_data = self._initialize_partner(ag_pb_data, acc_id, prt_id)
             move_line_data = {}
             if show_move_line_details:
-                move_line_data.update({
-                    'date': move_line['date'],
-                    'entry': move_line['move_id'][1],
-                    'jnl_id': move_line['journal_id'][0],
-                    'acc_id': acc_id,
-                    'partner': prt_name,
-                    'ref': move_line['ref'],
-                    'due_date': move_line['date_maturity'],
-                    'residual': move_line['amount_residual'],
-                })
-                ag_pb_data[acc_id][prt_id]['move_lines'].append(move_line_data)
+                move_line_data.update(
+                    {
+                        "date": move_line["date"],
+                        "entry": move_line["move_id"][1],
+                        "jnl_id": move_line["journal_id"][0],
+                        "acc_id": acc_id,
+                        "partner": prt_name,
+                        "ref": move_line["ref"],
+                        "due_date": move_line["date_maturity"],
+                        "residual": move_line["amount_residual"],
+                    }
+                )
+                ag_pb_data[acc_id][prt_id]["move_lines"].append(move_line_data)
             ag_pb_data = self._calculate_amounts(
-                ag_pb_data, acc_id, prt_id, move_line['amount_residual'],
-                move_line['date_maturity'], date_at_object)
+                ag_pb_data,
+                acc_id,
+                prt_id,
+                move_line["amount_residual"],
+                move_line["date_maturity"],
+                date_at_object,
+            )
         journals_data = self._get_journals_data(list(journals_ids))
         accounts_data = self._get_accounts_data(ag_pb_data.keys())
         return ag_pb_data, accounts_data, partners_data, journals_data
 
     @api.model
     def _compute_maturity_date(self, ml, date_at_object):
-        ml.update({
-            'current': 0.0,
-            '30_days': 0.0,
-            '60_days': 0.0,
-            '90_days': 0.0,
-            '120_days': 0.0,
-            'older': 0.0,
-        })
-        due_date = ml['due_date']
-        amount = ml['residual']
+        ml.update(
+            {
+                "current": 0.0,
+                "30_days": 0.0,
+                "60_days": 0.0,
+                "90_days": 0.0,
+                "120_days": 0.0,
+                "older": 0.0,
+            }
+        )
+        due_date = ml["due_date"]
+        amount = ml["residual"]
         today = date_at_object
         if not due_date or today <= due_date:
-            ml['current'] += amount
+            ml["current"] += amount
         elif today <= due_date + timedelta(days=30):
-            ml['30_days'] += amount
+            ml["30_days"] += amount
         elif today <= due_date + timedelta(days=60):
-            ml['60_days'] += amount
+            ml["60_days"] += amount
         elif today <= due_date + timedelta(days=90):
-            ml['90_days'] += amount
+            ml["90_days"] += amount
         elif today <= due_date + timedelta(days=120):
-            ml['120_days'] += amount
+            ml["120_days"] += amount
         else:
-            ml['older'] += amount
+            ml["older"] += amount
 
     def _create_account_list(
-            self, ag_pb_data, accounts_data, partners_data, journals_data,
-            show_move_line_details, date_at_oject):
+        self,
+        ag_pb_data,
+        accounts_data,
+        partners_data,
+        journals_data,
+        show_move_line_details,
+        date_at_oject,
+    ):
         aged_partner_data = []
         for account in accounts_data.values():
-            acc_id = account['id']
-            account.update({
-                'residual': ag_pb_data[acc_id]['residual'],
-                'current': ag_pb_data[acc_id]['current'],
-                '30_days': ag_pb_data[acc_id]['30_days'],
-                '60_days': ag_pb_data[acc_id]['60_days'],
-                '90_days': ag_pb_data[acc_id]['90_days'],
-                '120_days': ag_pb_data[acc_id]['120_days'],
-                'older': ag_pb_data[acc_id]['older'],
-                'partners': [],
-            })
+            acc_id = account["id"]
+            account.update(
+                {
+                    "residual": ag_pb_data[acc_id]["residual"],
+                    "current": ag_pb_data[acc_id]["current"],
+                    "30_days": ag_pb_data[acc_id]["30_days"],
+                    "60_days": ag_pb_data[acc_id]["60_days"],
+                    "90_days": ag_pb_data[acc_id]["90_days"],
+                    "120_days": ag_pb_data[acc_id]["120_days"],
+                    "older": ag_pb_data[acc_id]["older"],
+                    "partners": [],
+                }
+            )
             for prt_id in ag_pb_data[acc_id]:
                 if isinstance(prt_id, int):
                     partner = {
-                        'name': partners_data[prt_id]['name'],
-                        'residual': ag_pb_data[acc_id][prt_id]['residual'],
-                        'current': ag_pb_data[acc_id][prt_id]['current'],
-                        '30_days': ag_pb_data[acc_id][prt_id]['30_days'],
-                        '60_days': ag_pb_data[acc_id][prt_id]['60_days'],
-                        '90_days': ag_pb_data[acc_id][prt_id]['90_days'],
-                        '120_days': ag_pb_data[acc_id][prt_id]['120_days'],
-                        'older': ag_pb_data[acc_id][prt_id]['older'],
+                        "name": partners_data[prt_id]["name"],
+                        "residual": ag_pb_data[acc_id][prt_id]["residual"],
+                        "current": ag_pb_data[acc_id][prt_id]["current"],
+                        "30_days": ag_pb_data[acc_id][prt_id]["30_days"],
+                        "60_days": ag_pb_data[acc_id][prt_id]["60_days"],
+                        "90_days": ag_pb_data[acc_id][prt_id]["90_days"],
+                        "120_days": ag_pb_data[acc_id][prt_id]["120_days"],
+                        "older": ag_pb_data[acc_id][prt_id]["older"],
                     }
                     if show_move_line_details:
                         move_lines = []
-                        for ml in ag_pb_data[acc_id][prt_id]['move_lines']:
-                            ml.update({
-                                'journal': journals_data[ml['jnl_id']]['code'],
-                                'account': accounts_data[ml['acc_id']]['code'],
-                            })
+                        for ml in ag_pb_data[acc_id][prt_id]["move_lines"]:
+                            ml.update(
+                                {
+                                    "journal": journals_data[ml["jnl_id"]]["code"],
+                                    "account": accounts_data[ml["acc_id"]]["code"],
+                                }
+                            )
                             self._compute_maturity_date(ml, date_at_oject)
                             move_lines.append(ml)
-                        partner.update({
-                            'move_lines': move_lines
-                        })
-                    account['partners'].append(partner)
+                        partner.update({"move_lines": move_lines})
+                    account["partners"].append(partner)
             aged_partner_data.append(account)
         return aged_partner_data
 
     @api.model
     def _calculate_percent(self, aged_partner_data):
         for account in aged_partner_data:
-            if abs(account['residual']) > 0.01:
-                total = account['residual']
-                account.update({
-                    'percent_current': abs(
-                        round((account['current'] / total) * 100, 2)),
-                    'percent_30_days': abs(
-                        round((account['30_days'] / total) * 100,
-                              2)),
-                    'percent_60_days': abs(
-                        round((account['60_days'] / total) * 100,
-                              2)),
-                    'percent_90_days': abs(
-                        round((account['90_days'] / total) * 100,
-                              2)),
-                    'percent_120_days': abs(
-                        round((account['120_days'] / total) * 100,
-                              2)),
-                    'percent_older': abs(
-                        round((account['older'] / total) * 100, 2)),
-                })
+            if abs(account["residual"]) > 0.01:
+                total = account["residual"]
+                account.update(
+                    {
+                        "percent_current": abs(
+                            round((account["current"] / total) * 100, 2)
+                        ),
+                        "percent_30_days": abs(
+                            round((account["30_days"] / total) * 100, 2)
+                        ),
+                        "percent_60_days": abs(
+                            round((account["60_days"] / total) * 100, 2)
+                        ),
+                        "percent_90_days": abs(
+                            round((account["90_days"] / total) * 100, 2)
+                        ),
+                        "percent_120_days": abs(
+                            round((account["120_days"] / total) * 100, 2)
+                        ),
+                        "percent_older": abs(
+                            round((account["older"] / total) * 100, 2)
+                        ),
+                    }
+                )
             else:
-                account.update({
-                    'percent_current': 0.0,
-                    'percent_30_days': 0.0,
-                    'percent_60_days': 0.0,
-                    'percent_90_days': 0.0,
-                    'percent_120_days': 0.0,
-                    'percent_older': 0.0,
-                })
+                account.update(
+                    {
+                        "percent_current": 0.0,
+                        "percent_30_days": 0.0,
+                        "percent_60_days": 0.0,
+                        "percent_90_days": 0.0,
+                        "percent_120_days": 0.0,
+                        "percent_older": 0.0,
+                    }
+                )
         return aged_partner_data
 
     @api.multi
     def _get_report_values(self, docids, data):
-        wizard_id = data['wizard_id']
-        company = self.env['res.company'].browse(data['company_id'])
-        company_id = data['company_id']
-        account_ids = data['account_ids']
-        partner_ids = data['partner_ids']
-        date_at = data['date_at']
-        date_at_object = datetime.strptime(date_at, '%Y-%m-%d').date()
-        only_posted_moves = data['only_posted_moves']
-        show_move_line_details = data['show_move_line_details']
-        ag_pb_data, accounts_data, partners_data, \
-            journals_data = self._get_move_lines_data(
-                company_id, account_ids, partner_ids, date_at_object,
-                only_posted_moves, show_move_line_details)
+        wizard_id = data["wizard_id"]
+        company = self.env["res.company"].browse(data["company_id"])
+        company_id = data["company_id"]
+        account_ids = data["account_ids"]
+        partner_ids = data["partner_ids"]
+        date_at = data["date_at"]
+        date_at_object = datetime.strptime(date_at, "%Y-%m-%d").date()
+        only_posted_moves = data["only_posted_moves"]
+        show_move_line_details = data["show_move_line_details"]
+        (
+            ag_pb_data,
+            accounts_data,
+            partners_data,
+            journals_data,
+        ) = self._get_move_lines_data(
+            company_id,
+            account_ids,
+            partner_ids,
+            date_at_object,
+            only_posted_moves,
+            show_move_line_details,
+        )
         aged_partner_data = self._create_account_list(
-            ag_pb_data, accounts_data, partners_data, journals_data,
-            show_move_line_details, date_at_object)
+            ag_pb_data,
+            accounts_data,
+            partners_data,
+            journals_data,
+            show_move_line_details,
+            date_at_object,
+        )
         aged_partner_data = self._calculate_percent(aged_partner_data)
         return {
-            'doc_ids': [wizard_id],
-            'doc_model': 'open.items.report.wizard',
-            'docs': self.env['open.items.report.wizard'].browse(wizard_id),
-            'company_name': company.display_name,
-            'currency_name': company.currency_id.name,
-            'date_at': date_at,
-            'only_posted_moves': only_posted_moves,
-            'aged_partner_balance': aged_partner_data,
-            'show_move_lines_details': show_move_line_details,
+            "doc_ids": [wizard_id],
+            "doc_model": "open.items.report.wizard",
+            "docs": self.env["open.items.report.wizard"].browse(wizard_id),
+            "company_name": company.display_name,
+            "currency_name": company.currency_id.name,
+            "date_at": date_at,
+            "only_posted_moves": only_posted_moves,
+            "aged_partner_balance": aged_partner_data,
+            "show_move_lines_details": show_move_line_details,
         }

account_financial_report/report/aged_partner_balance_xlsx.py

@@ -1,4 +1,3 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -7,129 +6,159 @@ from odoo import _, models
 
 
 class AgedPartnerBalanceXslx(models.AbstractModel):
-    _name = 'report.a_f_r.report_aged_partner_balance_xlsx'
-    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+    _name = "report.a_f_r.report_aged_partner_balance_xlsx"
+    _inherit = "report.account_financial_report.abstract_report_xlsx"
 
     def _get_report_name(self, report, data=False):
-        company_id = data.get('company_id', False)
-        report_name = _('Aged Partner Balance')
+        company_id = data.get("company_id", False)
+        report_name = _("Aged Partner Balance")
         if company_id:
-            company = self.env['res.company'].browse(company_id)
-            suffix = ' - %s - %s' % (
-                company.name, company.currency_id.name)
+            company = self.env["res.company"].browse(company_id)
+            suffix = " - {} - {}".format(company.name, company.currency_id.name)
             report_name = report_name + suffix
         return report_name
 
     def _get_report_columns(self, report):
         if not report.show_move_line_details:
             return {
-                0: {'header': _('Partner'), 'field': 'name', 'width': 70},
-                1: {'header': _('Residual'),
-                    'field': 'residual',
-                    'field_footer_total': 'residual',
-                    'type': 'amount',
-                    'width': 14},
-                2: {'header': _('Current'),
-                    'field': 'current',
-                    'field_footer_total': 'current',
-                    'field_footer_percent': 'percent_current',
-                    'type': 'amount',
-                    'width': 14},
-                3: {'header': _(u'Age ≤ 30 d.'),
-                    'field': '30_days',
-                    'field_footer_total': '30_days',
-                    'field_footer_percent': 'percent_30_days',
-                    'type': 'amount',
-                    'width': 14},
-                4: {'header': _(u'Age ≤ 60 d.'),
-                    'field': '60_days',
-                    'field_footer_total': '60_days',
-                    'field_footer_percent': 'percent_60_days',
-                    'type': 'amount',
-                    'width': 14},
-                5: {'header': _(u'Age ≤ 90 d.'),
-                    'field': '90_days',
-                    'field_footer_total': '90_days',
-                    'field_footer_percent': 'percent_90_days',
-                    'type': 'amount',
-                    'width': 14},
-                6: {'header': _(u'Age ≤ 120 d.'),
-                    'field': '120_days',
-                    'field_footer_total': '120_days',
-                    'field_footer_percent': 'percent_120_days',
-                    'type': 'amount',
-                    'width': 14},
-                7: {'header': _('Older'),
-                    'field': 'older',
-                    'field_footer_total': 'older',
-                    'field_footer_percent': 'percent_older',
-                    'type': 'amount',
-                    'width': 14},
+                0: {"header": _("Partner"), "field": "name", "width": 70},
+                1: {
+                    "header": _("Residual"),
+                    "field": "residual",
+                    "field_footer_total": "residual",
+                    "type": "amount",
+                    "width": 14,
+                },
+                2: {
+                    "header": _("Current"),
+                    "field": "current",
+                    "field_footer_total": "current",
+                    "field_footer_percent": "percent_current",
+                    "type": "amount",
+                    "width": 14,
+                },
+                3: {
+                    "header": _(u"Age ≤ 30 d."),
+                    "field": "30_days",
+                    "field_footer_total": "30_days",
+                    "field_footer_percent": "percent_30_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                4: {
+                    "header": _(u"Age ≤ 60 d."),
+                    "field": "60_days",
+                    "field_footer_total": "60_days",
+                    "field_footer_percent": "percent_60_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                5: {
+                    "header": _(u"Age ≤ 90 d."),
+                    "field": "90_days",
+                    "field_footer_total": "90_days",
+                    "field_footer_percent": "percent_90_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                6: {
+                    "header": _(u"Age ≤ 120 d."),
+                    "field": "120_days",
+                    "field_footer_total": "120_days",
+                    "field_footer_percent": "percent_120_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                7: {
+                    "header": _("Older"),
+                    "field": "older",
+                    "field_footer_total": "older",
+                    "field_footer_percent": "percent_older",
+                    "type": "amount",
+                    "width": 14,
+                },
             }
         return {
-            0: {'header': _('Date'), 'field': 'date', 'width': 11},
-            1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
-            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
-            3: {'header': _('Account'), 'field': 'account', 'width': 9},
-            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
-            5: {'header': _('Ref - Label'), 'field': 'ref', 'width': 40},
-            6: {'header': _('Due date'), 'field': 'due_date', 'width': 11},
-            7: {'header': _('Residual'),
-                'field': 'residual',
-                'field_footer_total': 'residual',
-                'field_final_balance': 'residual',
-                'type': 'amount',
-                'width': 14},
-            8: {'header': _('Current'),
-                'field': 'current',
-                'field_footer_total': 'current',
-                'field_footer_percent': 'percent_current',
-                'field_final_balance': 'current',
-                'type': 'amount',
-                'width': 14},
-            9: {'header': _(u'Age ≤ 30 d.'),
-                'field': '30_days',
-                'field_footer_total': '30_days',
-                'field_footer_percent': 'percent_30_days',
-                'field_final_balance': '30_days',
-                'type': 'amount',
-                'width': 14},
-            10: {'header': _(u'Age ≤ 60 d.'),
-                 'field': '60_days',
-                 'field_footer_total': '60_days',
-                 'field_footer_percent': 'percent_60_days',
-                 'field_final_balance': '60_days',
-                 'type': 'amount',
-                 'width': 14},
-            11: {'header': _(u'Age ≤ 90 d.'),
-                 'field': '90_days',
-                 'field_footer_total': '90_days',
-                 'field_footer_percent': 'percent_90_days',
-                 'field_final_balance': '90_days',
-                 'type': 'amount',
-                 'width': 14},
-            12: {'header': _(u'Age ≤ 120 d.'),
-                 'field': '120_days',
-                 'field_footer_total': '120_days',
-                 'field_footer_percent': 'percent_120_days',
-                 'field_final_balance': '120_days',
-                 'type': 'amount',
-                 'width': 14},
-            13: {'header': _('Older'),
-                 'field': 'older',
-                 'field_footer_total': 'older',
-                 'field_footer_percent': 'percent_older',
-                 'field_final_balance': 'older',
-                 'type': 'amount',
-                 'width': 14},
+            0: {"header": _("Date"), "field": "date", "width": 11},
+            1: {"header": _("Entry"), "field": "entry", "width": 18},
+            2: {"header": _("Journal"), "field": "journal", "width": 8},
+            3: {"header": _("Account"), "field": "account", "width": 9},
+            4: {"header": _("Partner"), "field": "partner", "width": 25},
+            5: {"header": _("Ref - Label"), "field": "ref", "width": 40},
+            6: {"header": _("Due date"), "field": "due_date", "width": 11},
+            7: {
+                "header": _("Residual"),
+                "field": "residual",
+                "field_footer_total": "residual",
+                "field_final_balance": "residual",
+                "type": "amount",
+                "width": 14,
+            },
+            8: {
+                "header": _("Current"),
+                "field": "current",
+                "field_footer_total": "current",
+                "field_footer_percent": "percent_current",
+                "field_final_balance": "current",
+                "type": "amount",
+                "width": 14,
+            },
+            9: {
+                "header": _(u"Age ≤ 30 d."),
+                "field": "30_days",
+                "field_footer_total": "30_days",
+                "field_footer_percent": "percent_30_days",
+                "field_final_balance": "30_days",
+                "type": "amount",
+                "width": 14,
+            },
+            10: {
+                "header": _(u"Age ≤ 60 d."),
+                "field": "60_days",
+                "field_footer_total": "60_days",
+                "field_footer_percent": "percent_60_days",
+                "field_final_balance": "60_days",
+                "type": "amount",
+                "width": 14,
+            },
+            11: {
+                "header": _(u"Age ≤ 90 d."),
+                "field": "90_days",
+                "field_footer_total": "90_days",
+                "field_footer_percent": "percent_90_days",
+                "field_final_balance": "90_days",
+                "type": "amount",
+                "width": 14,
+            },
+            12: {
+                "header": _(u"Age ≤ 120 d."),
+                "field": "120_days",
+                "field_footer_total": "120_days",
+                "field_footer_percent": "percent_120_days",
+                "field_final_balance": "120_days",
+                "type": "amount",
+                "width": 14,
+            },
+            13: {
+                "header": _("Older"),
+                "field": "older",
+                "field_footer_total": "older",
+                "field_footer_percent": "percent_older",
+                "field_final_balance": "older",
+                "type": "amount",
+                "width": 14,
+            },
         }
 
     def _get_report_filters(self, report):
         return [
-            [_('Date at filter'), report.date_at.strftime("%d/%m/%Y")],
-            [_('Target moves filter'),
-             _('All posted entries') if report.target_move == 'posted' else _(
-                 'All entries')],
+            [_("Date at filter"), report.date_at.strftime("%d/%m/%Y")],
+            [
+                _("Target moves filter"),
+                _("All posted entries")
+                if report.target_move == "posted"
+                else _("All entries"),
+            ],
         ]
 
     def _get_col_count_filter_name(self):
@@ -149,32 +178,42 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
 
     def _generate_report_content(self, workbook, report, data):
         res_data = self.env[
-            'report.account_financial_report.aged_partner_balance'
+            "report.account_financial_report.aged_partner_balance"
         ]._get_report_values(report, data)
-        show_move_line_details = res_data['show_move_lines_details']
-        aged_partner_balance = res_data['aged_partner_balance']
+        show_move_line_details = res_data["show_move_lines_details"]
+        aged_partner_balance = res_data["aged_partner_balance"]
         if not show_move_line_details:
             # For each account
             for account in aged_partner_balance:
                 # Write account title
-                self.write_array_title(account['code'] + ' - ' + account[
-                    'name'])
+                self.write_array_title(account["code"] + " - " + account["name"])
 
                 # Display array header for partners lines
                 self.write_array_header()
 
                 # Display partner lines
-                for partner in account['partners']:
+                for partner in account["partners"]:
                     self.write_line_from_dict(partner)
 
                 # Display account lines
                 self.write_account_footer_from_dict(
-                    report, account, ('Total'), 'field_footer_total',
-                    self.format_header_right, self.format_header_amount, False)
+                    report,
+                    account,
+                    ("Total"),
+                    "field_footer_total",
+                    self.format_header_right,
+                    self.format_header_amount,
+                    False,
+                )
                 self.write_account_footer_from_dict(
-                    report, account, ('Percents'), 'field_footer_percent',
+                    report,
+                    account,
+                    ("Percents"),
+                    "field_footer_percent",
                     self.format_right_bold_italic,
-                    self.format_percent_bold_italic, True)
+                    self.format_percent_bold_italic,
+                    True,
+                )
 
                 # 2 lines break
                 self.row_pos += 2
@@ -182,19 +221,18 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
             # For each account
             for account in aged_partner_balance:
                 # Write account title
-                self.write_array_title(account['code'] + ' - ' + account[
-                    'name'])
+                self.write_array_title(account["code"] + " - " + account["name"])
 
                 # For each partner
-                for partner in account['partners']:
+                for partner in account["partners"]:
                     # Write partner title
-                    self.write_array_title(partner['name'])
+                    self.write_array_title(partner["name"])
 
                     # Display array header for move lines
                     self.write_array_header()
 
                     # Display account move lines
-                    for line in partner['move_lines']:
+                    for line in partner["move_lines"]:
                         self.write_line_from_dict(line)
 
                     # Display ending balance line for partner
@@ -205,13 +243,24 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
 
                 # Display account lines
                 self.write_account_footer_from_dict(
-                    report, account, ('Total'), 'field_footer_total',
-                    self.format_header_right, self.format_header_amount, False)
+                    report,
+                    account,
+                    ("Total"),
+                    "field_footer_total",
+                    self.format_header_right,
+                    self.format_header_amount,
+                    False,
+                )
 
                 self.write_account_footer_from_dict(
-                    report, account, ('Percents'), 'field_footer_percent',
+                    report,
+                    account,
+                    ("Percents"),
+                    "field_footer_percent",
                     self.format_right_bold_italic,
-                    self.format_percent_bold_italic, True)
+                    self.format_percent_bold_italic,
+                    True,
+                )
 
                 # 2 lines break
                 self.row_pos += 2
@@ -222,14 +271,21 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
             for Aged Partner Balance
         """
         name = None
-        label = _('Partner cumul aged balance')
+        label = _("Partner cumul aged balance")
         super(AgedPartnerBalanceXslx, self).write_ending_balance_from_dict(
             my_object, name, label
         )
 
     def write_account_footer_from_dict(
-            self, report, account, label, field_name, string_format,
-            amount_format, amount_is_percent):
+        self,
+        report,
+        account,
+        label,
+        field_name,
+        string_format,
+        amount_format,
+        amount_is_percent,
+    ):
         """
             Specific function to write account footer for Aged Partner Balance
         """
@@ -240,19 +296,19 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
                     value = label
                 else:
                     value = account.get(column[field_name], False)
-                cell_type = column.get('type', 'string')
-                if cell_type == 'string' or col_pos == col_pos_footer_label:
-                    self.sheet.write_string(self.row_pos, col_pos, value or '',
-                                            string_format)
-                elif cell_type == 'amount':
+                cell_type = column.get("type", "string")
+                if cell_type == "string" or col_pos == col_pos_footer_label:
+                    self.sheet.write_string(
+                        self.row_pos, col_pos, value or "", string_format
+                    )
+                elif cell_type == "amount":
                     number = float(value)
                     if amount_is_percent:
                         number /= 100
-                    self.sheet.write_number(self.row_pos, col_pos,
-                                            number,
-                                            amount_format)
+                    self.sheet.write_number(
+                        self.row_pos, col_pos, number, amount_format
+                    )
             else:
-                self.sheet.write_string(self.row_pos, col_pos, '',
-                                        string_format)
+                self.sheet.write_string(self.row_pos, col_pos, "", string_format)
 
         self.row_pos += 1

account_financial_report/report/general_ledger_xlsx.py

@@ -1,4 +1,3 @@
-
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
@@ -8,70 +7,72 @@ from odoo import _, models
 
 
 class GeneralLedgerXslx(models.AbstractModel):
-    _name = 'report.a_f_r.report_general_ledger_xlsx'
-    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+    _name = "report.a_f_r.report_general_ledger_xlsx"
+    _inherit = "report.account_financial_report.abstract_report_xlsx"
 
     def _get_report_name(self, report, data=False):
-        company_id = data.get('company_id', False)
-        report_name = _('General Ledger')
+        company_id = data.get("company_id", False)
+        report_name = _("General Ledger")
         if company_id:
-            company = self.env['res.company'].browse(company_id)
-            suffix = ' - %s - %s' % (
-                company.name, company.currency_id.name)
+            company = self.env["res.company"].browse(company_id)
+            suffix = " - {} - {}".format(company.name, company.currency_id.name)
             report_name = report_name + suffix
         return report_name
 
     def _get_report_columns(self, report):
         res = {
-            0: {'header': _('Date'), 'field': 'date', 'width': 11},
-            1: {'header': _('Entry'), 'field': 'entry', 'width': 18},
-            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
-            3: {'header': _('Account'), 'field': 'account', 'width': 9},
-            4: {'header': _('Taxes'),
-                'field': 'taxes_description',
-                'width': 15},
-            5: {'header': _('Partner'), 'field': 'partner_name', 'width': 25},
-            6: {'header': _('Ref - Label'), 'field': 'ref', 'width': 40},
-            7: {'header': _('Cost center'),
-                'field': 'cost_center',
-                'width': 15},
-            8: {'header': _('Tags'),
-                'field': 'tags',
-                'width': 10},
-            9: {'header': _('Rec.'), 'field': 'rec_name', 'width': 5},
-            10: {'header': _('Debit'),
-                 'field': 'debit',
-                 'field_initial_balance': 'initial_debit',
-                 'field_final_balance': 'final_debit',
-                 'type': 'amount',
-                 'width': 14},
-            11: {'header': _('Credit'),
-                 'field': 'credit',
-                 'field_initial_balance': 'initial_credit',
-                 'field_final_balance': 'final_credit',
-                 'type': 'amount',
-                 'width': 14},
-            12: {'header': _('Cumul. Bal.'),
-                 'field': 'balance',
-                 'field_initial_balance': 'initial_balance',
-                 'field_final_balance': 'final_balance',
-                 'type': 'amount',
-                 'width': 14},
+            0: {"header": _("Date"), "field": "date", "width": 11},
+            1: {"header": _("Entry"), "field": "entry", "width": 18},
+            2: {"header": _("Journal"), "field": "journal", "width": 8},
+            3: {"header": _("Account"), "field": "account", "width": 9},
+            4: {"header": _("Taxes"), "field": "taxes_description", "width": 15},
+            5: {"header": _("Partner"), "field": "partner_name", "width": 25},
+            6: {"header": _("Ref - Label"), "field": "ref", "width": 40},
+            7: {"header": _("Cost center"), "field": "cost_center", "width": 15},
+            8: {"header": _("Tags"), "field": "tags", "width": 10},
+            9: {"header": _("Rec."), "field": "rec_name", "width": 5},
+            10: {
+                "header": _("Debit"),
+                "field": "debit",
+                "field_initial_balance": "initial_debit",
+                "field_final_balance": "final_debit",
+                "type": "amount",
+                "width": 14,
+            },
+            11: {
+                "header": _("Credit"),
+                "field": "credit",
+                "field_initial_balance": "initial_credit",
+                "field_final_balance": "final_credit",
+                "type": "amount",
+                "width": 14,
+            },
+            12: {
+                "header": _("Cumul. Bal."),
+                "field": "balance",
+                "field_initial_balance": "initial_balance",
+                "field_final_balance": "final_balance",
+                "type": "amount",
+                "width": 14,
+            },
         }
         if report.foreign_currency:
             foreign_currency = {
-                13: {'header': _('Cur.'),
-                     'field': 'currency_name',
-                     'field_currency_balance': 'currency_name',
-                     'type': 'currency_name', 'width': 7},
-                14: {'header': _('Amount cur.'),
-                     'field': 'bal_curr',
-                     'field_initial_balance':
-                         'initial_bal_curr',
-                     'field_final_balance':
-                         'final_bal_curr',
-                     'type': 'amount_currency',
-                     'width': 14},
+                13: {
+                    "header": _("Cur."),
+                    "field": "currency_name",
+                    "field_currency_balance": "currency_name",
+                    "type": "currency_name",
+                    "width": 7,
+                },
+                14: {
+                    "header": _("Amount cur."),
+                    "field": "bal_curr",
+                    "field_initial_balance": "initial_bal_curr",
+                    "field_final_balance": "final_bal_curr",
+                    "type": "amount_currency",
+                    "width": 14,
+                },
             }
             res = {**res, **foreign_currency}
         return res
@@ -79,29 +80,27 @@ class GeneralLedgerXslx(models.AbstractModel):
     def _get_report_filters(self, report):
         return [
             [
-                _('Date range filter'),
-                _('From: %s To: %s') % (report.date_from, report.date_to),
-            ],
-            [
-                _('Target moves filter'),
-                _('All posted entries') if report.target_move == 'all' else _(
-                    'All entries'),
+                _("Date range filter"),
+                _("From: %s To: %s") % (report.date_from, report.date_to),
             ],
             [
-                _('Account balance at 0 filter'),
-                _('Hide') if report.hide_account_at_0 else _('Show'),
+                _("Target moves filter"),
+                _("All posted entries")
+                if report.target_move == "all"
+                else _("All entries"),
             ],
             [
-                _('Centralize filter'),
-                _('Yes') if report.centralize else _('No'),
+                _("Account balance at 0 filter"),
+                _("Hide") if report.hide_account_at_0 else _("Show"),
             ],
+            [_("Centralize filter"), _("Yes") if report.centralize else _("No"),],
             [
-                _('Show analytic tags'),
-                _('Yes') if report.show_analytic_tags else _('No'),
+                _("Show analytic tags"),
+                _("Yes") if report.show_analytic_tags else _("No"),
             ],
             [
-                _('Show foreign currency'),
-                _('Yes') if report.foreign_currency else _('No')
+                _("Show foreign currency"),
+                _("Yes") if report.foreign_currency else _("No"),
             ],
         ]
 
@@ -122,120 +121,136 @@ class GeneralLedgerXslx(models.AbstractModel):
 
     def _generate_report_content(self, workbook, report, data):
         res_data = self.env[
-            'report.account_financial_report.general_ledger'
+            "report.account_financial_report.general_ledger"
         ]._get_report_values(report, data)
-        general_ledger = res_data['general_ledger']
-        accounts_data = res_data['accounts_data']
-        partners_data = res_data['partners_data']
-        journals_data = res_data['journals_data']
-        taxes_data = res_data['taxes_data']
-        tags_data = res_data['tags_data']
-        filter_partner_ids = res_data['filter_partner_ids']
-        foreign_currency = res_data['foreign_currency']
+        general_ledger = res_data["general_ledger"]
+        accounts_data = res_data["accounts_data"]
+        partners_data = res_data["partners_data"]
+        journals_data = res_data["journals_data"]
+        taxes_data = res_data["taxes_data"]
+        tags_data = res_data["tags_data"]
+        filter_partner_ids = res_data["filter_partner_ids"]
+        foreign_currency = res_data["foreign_currency"]
         # For each account
         for account in general_ledger:
             # Write account title
-            self.write_array_title(account['code'] + ' - ' + accounts_data[
-                account['id']]['name'])
+            self.write_array_title(
+                account["code"] + " - " + accounts_data[account["id"]]["name"]
+            )
 
-            if not account['partners']:
+            if not account["partners"]:
                 # Display array header for move lines
                 self.write_array_header()
 
                 # Display initial balance line for account
-                account.update({
-                    'initial_debit': account['init_bal']['debit'],
-                    'initial_credit': account['init_bal']['credit'],
-                    'initial_balance': account['init_bal']['balance'],
-                })
+                account.update(
+                    {
+                        "initial_debit": account["init_bal"]["debit"],
+                        "initial_credit": account["init_bal"]["credit"],
+                        "initial_balance": account["init_bal"]["balance"],
+                    }
+                )
                 if foreign_currency:
-                    account.update({
-                        'initial_bal_curr': account['init_bal']['bal_curr'],
-                    })
+                    account.update(
+                        {"initial_bal_curr": account["init_bal"]["bal_curr"],}
+                    )
                 self.write_initial_balance_from_dict(account)
 
                 # Display account move lines
-                for line in account['move_lines']:
-                    line.update({
-                        'account': account['code'],
-                        'journal': journals_data[line['journal_id']]['code'],
-                    })
-                    if line['currency_id']:
-                        line.update({
-                            'currency_name': line['currency_id'][1],
-                            'currency_id': line['currency_id'][0],
-                        })
-                    if line['ref'] != 'Centralized entries':
+                for line in account["move_lines"]:
+                    line.update(
+                        {
+                            "account": account["code"],
+                            "journal": journals_data[line["journal_id"]]["code"],
+                        }
+                    )
+                    if line["currency_id"]:
+                        line.update(
+                            {
+                                "currency_name": line["currency_id"][1],
+                                "currency_id": line["currency_id"][0],
+                            }
+                        )
+                    if line["ref"] != "Centralized entries":
                         taxes_description = ""
                         tags = ""
-                        for tax_id in line['tax_ids']:
-                            taxes_description += str(taxes_data[tax_id][
-                                'amount'])+" "+taxes_data[tax_id]['string']+" "
-                        for tag_id in line['tag_ids']:
-                            tags += tags_data[tag_id]['name']+" "
-                        line.update({
-                            'taxes_description': taxes_description,
-                            'tags': tags,
-                        })
+                        for tax_id in line["tax_ids"]:
+                            taxes_description += (
+                                str(taxes_data[tax_id]["amount"])
+                                + " "
+                                + taxes_data[tax_id]["string"]
+                                + " "
+                            )
+                        for tag_id in line["tag_ids"]:
+                            tags += tags_data[tag_id]["name"] + " "
+                        line.update(
+                            {"taxes_description": taxes_description, "tags": tags,}
+                        )
                     self.write_line_from_dict(line)
 
             else:
                 # For each partner
-                for partner in account['list_partner']:
+                for partner in account["list_partner"]:
                     # Write partner title
-                    self.write_array_title(partners_data[partner['id']]['name'])
+                    self.write_array_title(partners_data[partner["id"]]["name"])
 
                     # Display array header for move lines
                     self.write_array_header()
 
                     # Display initial balance line for partner
-                    partner.update({
-                        'initial_debit': partner['init_bal']['debit'],
-                        'initial_credit': partner['init_bal']['credit'],
-                        'initial_balance': partner['init_bal']['balance'],
-                        'name': partners_data[partner['id']]['name'],
-                        'type': 'partner',
-                        'currency_id': accounts_data[account['id']][
-                            'currency_id'],
-                    })
+                    partner.update(
+                        {
+                            "initial_debit": partner["init_bal"]["debit"],
+                            "initial_credit": partner["init_bal"]["credit"],
+                            "initial_balance": partner["init_bal"]["balance"],
+                            "name": partners_data[partner["id"]]["name"],
+                            "type": "partner",
+                            "currency_id": accounts_data[account["id"]]["currency_id"],
+                        }
+                    )
                     if foreign_currency:
-                        partner.update({
-                            'initial_bal_culrr': partner['init_bal'][
-                                'bal_curr'],
-                        })
+                        partner.update(
+                            {"initial_bal_culrr": partner["init_bal"]["bal_curr"],}
+                        )
                     self.write_initial_balance_from_dict(partner)
 
                     # Display account move lines
-                    for line in partner['move_lines']:
-                        line.update({
-                            'account': account['code'],
-                            'journal': journals_data[line['journal_id']]['code']
-                        })
-                        if line['ref'] != 'Centralized entries':
+                    for line in partner["move_lines"]:
+                        line.update(
+                            {
+                                "account": account["code"],
+                                "journal": journals_data[line["journal_id"]]["code"],
+                            }
+                        )
+                        if line["ref"] != "Centralized entries":
                             taxes_description = ""
                             tags = ""
-                            for tax_id in line['tax_ids']:
-                                taxes_description += \
-                                    str(taxes_data[tax_id]['amount']) + " " + \
-                                    taxes_data[tax_id]['string'] + " "
-                            for tag_id in line['tag_ids']:
-                                tags += tags_data[tag_id]['name'] + " "
-                            line.update({
-                                'taxes_description': taxes_description,
-                                'tags': tags,
-                            })
+                            for tax_id in line["tax_ids"]:
+                                taxes_description += (
+                                    str(taxes_data[tax_id]["amount"])
+                                    + " "
+                                    + taxes_data[tax_id]["string"]
+                                    + " "
+                                )
+                            for tag_id in line["tag_ids"]:
+                                tags += tags_data[tag_id]["name"] + " "
+                            line.update(
+                                {"taxes_description": taxes_description, "tags": tags,}
+                            )
                         self.write_line_from_dict(line)
 
                     # Display ending balance line for partner
-                    partner.update({
-                        'final_debit': partner['fin_bal']['debit'],
-                        'final_credit': partner['fin_bal']['credit'],
-                        'final_balance': partner['fin_bal']['balance'],
-                    })
+                    partner.update(
+                        {
+                            "final_debit": partner["fin_bal"]["debit"],
+                            "final_credit": partner["fin_bal"]["credit"],
+                            "final_balance": partner["fin_bal"]["balance"],
+                        }
+                    )
                     if foreign_currency:
-                        partner.update({
-                            'final_bal_curr': partner['fin_bal']['bal_curr'],
-                        })
+                        partner.update(
+                            {"final_bal_curr": partner["fin_bal"]["bal_curr"],}
+                        )
                     self.write_ending_balance_from_dict(partner)
 
                     # Line break
@@ -243,15 +258,17 @@ class GeneralLedgerXslx(models.AbstractModel):
 
             # Display ending balance line for account
             if not filter_partner_ids:
-                account.update({
-                    'final_debit': account['fin_bal']['debit'],
-                    'final_credit': account['fin_bal']['credit'],
-                    'final_balance': account['fin_bal']['balance'],
-                })
+                account.update(
+                    {
+                        "final_debit": account["fin_bal"]["debit"],
+                        "final_credit": account["fin_bal"]["credit"],
+                        "final_balance": account["fin_bal"]["balance"],
+                    }
+                )
                 if foreign_currency:
-                    account.update({
-                        'final_bal_curr': account['fin_bal']['bal_curr'],
-                    })
+                    account.update(
+                        {"final_bal_curr": account["fin_bal"]["bal_curr"],}
+                    )
                 self.write_ending_balance_from_dict(account)
 
             # 2 lines break
@@ -259,22 +276,20 @@ class GeneralLedgerXslx(models.AbstractModel):
 
     def write_initial_balance_from_dict(self, my_object):
         """Specific function to write initial balance for General Ledger"""
-        if 'partner' in my_object['type']:
-            label = _('Partner Initial balance')
-        elif 'account' in my_object['type']:
-            label = _('Initial balance')
-        super(GeneralLedgerXslx, self).write_initial_balance_from_dict(
-            my_object, label
-        )
+        if "partner" in my_object["type"]:
+            label = _("Partner Initial balance")
+        elif "account" in my_object["type"]:
+            label = _("Initial balance")
+        super(GeneralLedgerXslx, self).write_initial_balance_from_dict(my_object, label)
 
     def write_ending_balance_from_dict(self, my_object):
         """Specific function to write ending balance for General Ledger"""
-        if 'partner' in my_object['type']:
-            name = my_object['name']
-            label = _('Partner ending balance')
-        elif 'account' in my_object['type']:
-            name = my_object['code'] + ' - ' + my_object['name']
-            label = _('Ending balance')
+        if "partner" in my_object["type"]:
+            name = my_object["name"]
+            label = _("Partner ending balance")
+        elif "account" in my_object["type"]:
+            name = my_object["code"] + " - " + my_object["name"]
+            label = _("Ending balance")
         super(GeneralLedgerXslx, self).write_ending_balance_from_dict(
             my_object, name, label
         )

account_financial_report/report/journal_ledger.py

@@ -1,73 +1,75 @@
 # Copyright 2019-20 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
-import operator
 import itertools
+import operator
+
+from odoo import api, models
 
 
 class JournalLedgerReport(models.AbstractModel):
-    _name = 'report.account_financial_report.journal_ledger'
+    _name = "report.account_financial_report.journal_ledger"
 
     def _get_journal_ledger_data(self, journal):
         return {
-            'id': journal.id,
-            'name': journal.name,
-            'currency_id': journal.currency_id.id,
-            'currency_name': journal.currency_id and
-            journal.currency_id.name or
-            journal.company_id.currency_id.name,
-            'debit': 0.0,
-            'credit': 0.0,
+            "id": journal.id,
+            "name": journal.name,
+            "currency_id": journal.currency_id.id,
+            "currency_name": journal.currency_id
+            and journal.currency_id.name
+            or journal.company_id.currency_id.name,
+            "debit": 0.0,
+            "credit": 0.0,
         }
 
     def _get_journal_ledgers_domain(self, wizard, journal_ids, company):
         domain = []
         if company:
-            domain += [('company_id', '=', company.id)]
+            domain += [("company_id", "=", company.id)]
         if journal_ids:
-            domain += [('id', 'in', journal_ids)]
+            domain += [("id", "in", journal_ids)]
         return domain
 
     def _get_journal_ledgers(self, wizard, journal_ids, company):
-        journals = self.env['account.journal'].search(
+        journals = self.env["account.journal"].search(
             self._get_journal_ledgers_domain(wizard, journal_ids, company),
-            order='name asc')
+            order="name asc",
+        )
         journal_ledgers_data = []
         for journal in journals:
-            journal_ledgers_data.append(
-                self._get_journal_ledger_data(journal))
+            journal_ledgers_data.append(self._get_journal_ledger_data(journal))
         return journal_ledgers_data
 
     def _get_moves_domain(self, wizard, journal_ids):
         domain = [
-            ('journal_id', 'in', journal_ids),
-            ('date', '>=', wizard.date_from),
-            ('date', '<=', wizard.date_to),
+            ("journal_id", "in", journal_ids),
+            ("date", ">=", wizard.date_from),
+            ("date", "<=", wizard.date_to),
         ]
-        if wizard.move_target != 'all':
-            domain += [('state', '=', wizard.move_target)]
+        if wizard.move_target != "all":
+            domain += [("state", "=", wizard.move_target)]
         return domain
 
     def _get_moves_order(self, wizard, journal_ids):
-        search_order = ''
-        if wizard.sort_option == 'move_name':
-            search_order = 'name asc'
-        elif wizard.sort_option == 'date':
-            search_order = 'date asc, name asc'
+        search_order = ""
+        if wizard.sort_option == "move_name":
+            search_order = "name asc"
+        elif wizard.sort_option == "date":
+            search_order = "date asc, name asc"
         return search_order
 
     def _get_moves_data(self, move):
         return {
-            'move_id': move.id,
-            'journal_id': move.journal_id.id,
-            'entry': move.name,
+            "move_id": move.id,
+            "journal_id": move.journal_id.id,
+            "entry": move.name,
         }
 
     def _get_moves(self, wizard, journal_ids):
-        moves = self.env['account.move'].search(
+        moves = self.env["account.move"].search(
             self._get_moves_domain(wizard, journal_ids),
-            order=self._get_moves_order(wizard, journal_ids))
+            order=self._get_moves_order(wizard, journal_ids),
+        )
         Moves = []
         move_data = {}
         for move in moves:
@@ -78,44 +80,45 @@ class JournalLedgerReport(models.AbstractModel):
     def _get_move_lines_domain(self, move_ids, wizard, journal_ids):
 
         return [
-            ('move_id', 'in', move_ids),
+            ("move_id", "in", move_ids),
         ]
 
     def _get_move_lines_order(self, move_ids, wizard, journal_ids):
-        return ''
+        return ""
 
     def _get_move_lines_data(self, ml, wizard, ml_taxes):
-            base_debit = base_credit = tax_debit = tax_credit = \
-                base_balance = tax_balance = 0.0
-            if ml.tax_exigible:
-                base_debit = ml_taxes and ml.debit or 0.0
-                base_credit = ml_taxes and ml.credit or 0.0
-                base_balance = ml_taxes and ml.balance or 0.0
-                tax_debit = ml.tax_line_id and ml.debit or 0.0
-                tax_credit = ml.tax_line_id and ml.credit or 0.0
-                tax_balance = ml.tax_line_id and ml.balance or 0.0
-            return {
-                'move_line_id': ml.id,
-                'move_id': ml.move_id.id,
-                'date': ml.date,
-                'journal_id': ml.journal_id.id,
-                'account_id': ml.account_id.id,
-                'partner_id': ml.partner_id.id,
-                'label': ml.name,
-                'debit': ml.debit,
-                'credit': ml.credit,
-                'company_currency_id': ml.company_currency_id.id,
-                'amount_currency': ml.amount_currency,
-                'currency_id': ml.currency_id.id,
-                'tax_line_id': ml.tax_line_id.id,
-                'tax_ids': list(ml_taxes.keys()),
-                'base_debit': base_debit,
-                'base_credit': base_credit,
-                'tax_debit': tax_debit,
-                'tax_credit': tax_credit,
-                'base_balance': base_balance,
-                'tax_balance': tax_balance,
-            }
+        base_debit = (
+            base_credit
+        ) = tax_debit = tax_credit = base_balance = tax_balance = 0.0
+        if ml.tax_exigible:
+            base_debit = ml_taxes and ml.debit or 0.0
+            base_credit = ml_taxes and ml.credit or 0.0
+            base_balance = ml_taxes and ml.balance or 0.0
+            tax_debit = ml.tax_line_id and ml.debit or 0.0
+            tax_credit = ml.tax_line_id and ml.credit or 0.0
+            tax_balance = ml.tax_line_id and ml.balance or 0.0
+        return {
+            "move_line_id": ml.id,
+            "move_id": ml.move_id.id,
+            "date": ml.date,
+            "journal_id": ml.journal_id.id,
+            "account_id": ml.account_id.id,
+            "partner_id": ml.partner_id.id,
+            "label": ml.name,
+            "debit": ml.debit,
+            "credit": ml.credit,
+            "company_currency_id": ml.company_currency_id.id,
+            "amount_currency": ml.amount_currency,
+            "currency_id": ml.currency_id.id,
+            "tax_line_id": ml.tax_line_id.id,
+            "tax_ids": list(ml_taxes.keys()),
+            "base_debit": base_debit,
+            "base_credit": base_credit,
+            "tax_debit": tax_debit,
+            "tax_credit": tax_credit,
+            "base_balance": base_balance,
+            "tax_balance": tax_balance,
+        }
 
     def _get_account_data(self, accounts):
         data = {}
@@ -125,9 +128,9 @@ class JournalLedgerReport(models.AbstractModel):
 
     def _get_account_id_data(self, account):
         return {
-            'name': account.name,
-            'code': account.code,
-            'internal_type': account.internal_type,
+            "name": account.name,
+            "code": account.code,
+            "internal_type": account.internal_type,
         }
 
     def _get_partner_data(self, partners):
@@ -138,7 +141,7 @@ class JournalLedgerReport(models.AbstractModel):
 
     def _get_partner_id_data(self, partner):
         return {
-            'name': partner.name,
+            "name": partner.name,
         }
 
     def _get_currency_data(self, currencies):
@@ -149,7 +152,7 @@ class JournalLedgerReport(models.AbstractModel):
 
     def _get_currency_id_data(self, currency):
         return {
-            'name': currency.name,
+            "name": currency.name,
         }
 
     def _get_tax_line_data(self, taxes):
@@ -160,8 +163,8 @@ class JournalLedgerReport(models.AbstractModel):
 
     def _get_tax_line_id_data(self, tax):
         return {
-            'name': tax.name,
-            'description': tax.description,
+            "name": tax.name,
+            "description": tax.description,
         }
 
     def _get_query_taxes(self):
@@ -176,33 +179,37 @@ class JournalLedgerReport(models.AbstractModel):
 
     def _get_query_taxes_params(self, move_lines):
         return {
-            'move_line_ids': tuple(move_lines.ids),
+            "move_line_ids": tuple(move_lines.ids),
         }
 
     def _get_move_lines(self, move_ids, wizard, journal_ids):
-        move_lines = self.env['account.move.line'].search(
+        move_lines = self.env["account.move.line"].search(
             self._get_move_lines_domain(move_ids, wizard, journal_ids),
-            order=self._get_move_lines_order(move_ids, wizard, journal_ids))
+            order=self._get_move_lines_order(move_ids, wizard, journal_ids),
+        )
         # Get the taxes ids for the move lines
         query_taxes_params = self._get_query_taxes_params(move_lines)
         query_taxes = self._get_query_taxes()
         move_line_ids_taxes_data = {}
-        self.env.cr.execute(query_taxes,
-                            query_taxes_params)
+        self.env.cr.execute(query_taxes, query_taxes_params)
         # Fetch the taxes associated to the move line
-        for move_line_id, account_tax_id, tax_description, tax_name in \
-                self.env.cr.fetchall():
+        for (
+            move_line_id,
+            account_tax_id,
+            tax_description,
+            tax_name,
+        ) in self.env.cr.fetchall():
             if move_line_id not in move_line_ids_taxes_data.keys():
                 move_line_ids_taxes_data[move_line_id] = {}
             move_line_ids_taxes_data[move_line_id][account_tax_id] = {
-                'name': tax_name,
-                'description': tax_description
+                "name": tax_name,
+                "description": tax_description,
             }
         Move_Lines = {}
-        accounts = self.env['account.account']
-        partners = self.env['res.partner']
-        currencies = self.env['res.currency']
-        tax_lines = self.env['account.tax']
+        accounts = self.env["account.account"]
+        partners = self.env["res.partner"]
+        currencies = self.env["res.currency"]
+        tax_lines = self.env["account.tax"]
         for ml in move_lines:
             if ml.account_id not in accounts:
                 accounts |= ml.account_id
@@ -214,137 +221,156 @@ class JournalLedgerReport(models.AbstractModel):
                 tax_lines |= ml.tax_line_id
             if ml.move_id.id not in Move_Lines.keys():
                 Move_Lines[ml.move_id.id] = []
-            taxes = ml.id in move_line_ids_taxes_data.keys() and \
-                move_line_ids_taxes_data[ml.id] or {}
-            Move_Lines[ml.move_id.id].append(self._get_move_lines_data(
-                ml, wizard, taxes))
+            taxes = (
+                ml.id in move_line_ids_taxes_data.keys()
+                and move_line_ids_taxes_data[ml.id]
+                or {}
+            )
+            Move_Lines[ml.move_id.id].append(
+                self._get_move_lines_data(ml, wizard, taxes)
+            )
         account_ids_data = self._get_account_data(accounts)
         partner_ids_data = self._get_partner_data(partners)
         currency_ids_data = self._get_currency_data(currencies)
         tax_line_ids_data = self._get_tax_line_data(tax_lines)
-        return move_lines.ids, Move_Lines, account_ids_data, \
-            partner_ids_data, currency_ids_data, tax_line_ids_data, \
-            move_line_ids_taxes_data
+        return (
+            move_lines.ids,
+            Move_Lines,
+            account_ids_data,
+            partner_ids_data,
+            currency_ids_data,
+            tax_line_ids_data,
+            move_line_ids_taxes_data,
+        )
 
     def _get_journal_tax_lines(self, wizard, moves_data):
         journals_taxes_data = {}
         for move_data in moves_data:
-            report_move_lines = move_data['report_move_lines']
+            report_move_lines = move_data["report_move_lines"]
             for report_move_line in report_move_lines:
                 ml_data = report_move_line
                 tax_ids = []
-                if ml_data['tax_line_id']:
-                    tax_ids.append(ml_data['tax_line_id'])
-                if ml_data['tax_ids']:
-                    tax_ids += ml_data['tax_ids']
+                if ml_data["tax_line_id"]:
+                    tax_ids.append(ml_data["tax_line_id"])
+                if ml_data["tax_ids"]:
+                    tax_ids += ml_data["tax_ids"]
                 tax_ids = list(set(tax_ids))
-                journal_id = ml_data['journal_id']
+                journal_id = ml_data["journal_id"]
                 if journal_id not in journals_taxes_data.keys():
                     journals_taxes_data[journal_id] = {}
-                taxes = self.env['account.tax'].browse(tax_ids)
+                taxes = self.env["account.tax"].browse(tax_ids)
                 for tax in taxes:
                     if tax.id not in journals_taxes_data[journal_id]:
                         journals_taxes_data[journal_id][tax.id] = {
-                            'base_debit': 0.0,
-                            'base_credit': 0.0,
-                            'base_balance': 0.0,
-                            'tax_debit': 0.0,
-                            'tax_credit': 0.0,
-                            'tax_balance': 0.0,
-                            'tax_name': tax.name,
-                            'tax_code': tax.description,
+                            "base_debit": 0.0,
+                            "base_credit": 0.0,
+                            "base_balance": 0.0,
+                            "tax_debit": 0.0,
+                            "tax_credit": 0.0,
+                            "tax_balance": 0.0,
+                            "tax_name": tax.name,
+                            "tax_code": tax.description,
                         }
-                    field_keys = ['base_debit', 'base_credit', 'base_balance',
-                                  'tax_debit', 'tax_credit', 'tax_balance',
-                                  ]
+                    field_keys = [
+                        "base_debit",
+                        "base_credit",
+                        "base_balance",
+                        "tax_debit",
+                        "tax_credit",
+                        "tax_balance",
+                    ]
                     for field_key in field_keys:
-                        journals_taxes_data[journal_id][tax.id][field_key] += \
-                            ml_data[field_key]
+                        journals_taxes_data[journal_id][tax.id][field_key] += ml_data[
+                            field_key
+                        ]
         journals_taxes_data_2 = {}
         for journal_id in journals_taxes_data.keys():
             journals_taxes_data_2[journal_id] = []
             for tax_id in journals_taxes_data[journal_id].keys():
-                journals_taxes_data_2[journal_id] += \
-                    [journals_taxes_data[journal_id][tax_id]]
+                journals_taxes_data_2[journal_id] += [
+                    journals_taxes_data[journal_id][tax_id]
+                ]
         return journals_taxes_data_2
 
     @api.multi
     def _get_report_values(self, docids, data):
-        wizard_id = data['wizard_id']
-        wizard = self.env['journal.ledger.report.wizard'].browse(wizard_id)
-        company = self.env['res.company'].browse(data['company_id'])
-        journal_ids = data['journal_ids']
-        journal_ledgers_data = self._get_journal_ledgers(
-            wizard, journal_ids, company)
-        move_ids, moves_data, move_ids_data = self._get_moves(
-            wizard, journal_ids)
+        wizard_id = data["wizard_id"]
+        wizard = self.env["journal.ledger.report.wizard"].browse(wizard_id)
+        company = self.env["res.company"].browse(data["company_id"])
+        journal_ids = data["journal_ids"]
+        journal_ledgers_data = self._get_journal_ledgers(wizard, journal_ids, company)
+        move_ids, moves_data, move_ids_data = self._get_moves(wizard, journal_ids)
         journal_moves_data = {}
         for key, items in itertools.groupby(
-                moves_data, operator.itemgetter('journal_id')):
+            moves_data, operator.itemgetter("journal_id")
+        ):
             if key not in journal_moves_data.keys():
                 journal_moves_data[key] = []
             journal_moves_data[key] += list(items)
-        move_lines_data = account_ids_data = partner_ids_data = \
-            currency_ids_data = tax_line_ids_data = \
-            move_line_ids_taxes_data = {}
+        move_lines_data = (
+            account_ids_data
+        ) = (
+            partner_ids_data
+        ) = currency_ids_data = tax_line_ids_data = move_line_ids_taxes_data = {}
         if move_ids:
-            move_line_ids, move_lines_data, account_ids_data, \
-                partner_ids_data, currency_ids_data, tax_line_ids_data, \
-                move_line_ids_taxes_data = self._get_move_lines(
-                    move_ids, wizard, journal_ids)
+            (
+                move_line_ids,
+                move_lines_data,
+                account_ids_data,
+                partner_ids_data,
+                currency_ids_data,
+                tax_line_ids_data,
+                move_line_ids_taxes_data,
+            ) = self._get_move_lines(move_ids, wizard, journal_ids)
         for move_data in moves_data:
-            move_id = move_data['move_id']
-            move_data['report_move_lines'] = []
+            move_id = move_data["move_id"]
+            move_data["report_move_lines"] = []
             if move_id in move_lines_data.keys():
-                move_data['report_move_lines'] += move_lines_data[move_id]
+                move_data["report_move_lines"] += move_lines_data[move_id]
         journals_taxes_data = {}
         if moves_data:
-            journals_taxes_data = self._get_journal_tax_lines(
-                wizard, moves_data)
+            journals_taxes_data = self._get_journal_tax_lines(wizard, moves_data)
         for journal_ledger_data in journal_ledgers_data:
-            journal_id = journal_ledger_data['id']
-            journal_ledger_data['tax_lines'] = \
-                journals_taxes_data.get(journal_id, [])
+            journal_id = journal_ledger_data["id"]
+            journal_ledger_data["tax_lines"] = journals_taxes_data.get(journal_id, [])
         journal_totals = {}
         for move_id in move_lines_data.keys():
             for move_line_data in move_lines_data[move_id]:
-                journal_id = move_line_data['journal_id']
+                journal_id = move_line_data["journal_id"]
                 if journal_id not in journal_totals.keys():
                     journal_totals[journal_id] = {
-                        'debit': 0.0,
-                        'credit': 0.0,
+                        "debit": 0.0,
+                        "credit": 0.0,
                     }
-                for item in ['debit', 'credit']:
+                for item in ["debit", "credit"]:
                     journal_totals[journal_id][item] += move_line_data[item]
         for journal_ledger_data in journal_ledgers_data:
-            journal_id = journal_ledger_data['id']
+            journal_id = journal_ledger_data["id"]
             if journal_id in journal_moves_data.keys():
-                journal_ledger_data['report_moves'] = \
-                    journal_moves_data[journal_id]
+                journal_ledger_data["report_moves"] = journal_moves_data[journal_id]
             else:
-                journal_ledger_data['report_moves'] = []
+                journal_ledger_data["report_moves"] = []
             if journal_id in journal_totals.keys():
-                for item in ['debit', 'credit']:
-                    journal_ledger_data[item] += \
-                        journal_totals[journal_id][item]
+                for item in ["debit", "credit"]:
+                    journal_ledger_data[item] += journal_totals[journal_id][item]
         return {
-            'doc_ids': [wizard_id],
-            'doc_model': 'journal.ledger.report.wizard',
-            'docs': self.env['journal.ledger.report.wizard'].browse(wizard_id),
-            'group_option': data['group_option'],
-            'foreign_currency': data['foreign_currency'],
-            'with_account_name': data['with_account_name'],
-            'company_name': company.display_name,
-            'currency_name': company.currency_id.name,
-            'date_from': data['date_from'],
-            'date_to': data['date_to'],
-            'move_target': data['move_target'],
-            'account_ids_data': account_ids_data,
-            'partner_ids_data': partner_ids_data,
-            'currency_ids_data': currency_ids_data,
-            'move_ids_data': move_ids_data,
-            'tax_line_data': tax_line_ids_data,
-            'move_line_ids_taxes_data': move_line_ids_taxes_data,
-            'Journal_Ledgers': journal_ledgers_data,
-            'Moves': moves_data,
+            "doc_ids": [wizard_id],
+            "doc_model": "journal.ledger.report.wizard",
+            "docs": self.env["journal.ledger.report.wizard"].browse(wizard_id),
+            "group_option": data["group_option"],
+            "foreign_currency": data["foreign_currency"],
+            "with_account_name": data["with_account_name"],
+            "company_name": company.display_name,
+            "currency_name": company.currency_id.name,
+            "date_from": data["date_from"],
+            "date_to": data["date_to"],
+            "move_target": data["move_target"],
+            "account_ids_data": account_ids_data,
+            "partner_ids_data": partner_ids_data,
+            "currency_ids_data": currency_ids_data,
+            "move_ids_data": move_ids_data,
+            "tax_line_data": tax_line_ids_data,
+            "move_line_ids_taxes_data": move_line_ids_taxes_data,
+            "Journal_Ledgers": journal_ledgers_data,
+            "Moves": moves_data,
         }

account_financial_report/report/journal_ledger_xlsx.py

@@ -7,88 +7,51 @@ from odoo import _, models
 
 
 class JournalLedgerXslx(models.AbstractModel):
-    _name = 'report.a_f_r.report_journal_ledger_xlsx'
-    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+    _name = "report.a_f_r.report_journal_ledger_xlsx"
+    _inherit = "report.account_financial_report.abstract_report_xlsx"
 
     def _get_report_name(self, report, data=False):
-        company_id = data.get('company_id', False)
-        report_name = _('Journal Ledger')
+        company_id = data.get("company_id", False)
+        report_name = _("Journal Ledger")
         if company_id:
-            company = self.env['res.company'].browse(company_id)
-            suffix = ' - %s - %s' % (
-                company.name, company.currency_id.name)
+            company = self.env["res.company"].browse(company_id)
+            suffix = " - {} - {}".format(company.name, company.currency_id.name)
             report_name = report_name + suffix
         return report_name
 
     def _get_report_columns(self, report):
         columns = [
-            {
-                'header': _('Entry'),
-                'field': 'entry',
-                'width': 18
-            },
-            {
-                'header': _('Date'),
-                'field': 'date',
-                'width': 11
-            },
-            {
-                'header': _('Account'),
-                'field': 'account_code',
-                'width': 9
-            },
+            {"header": _("Entry"), "field": "entry", "width": 18},
+            {"header": _("Date"), "field": "date", "width": 11},
+            {"header": _("Account"), "field": "account_code", "width": 9},
         ]
 
         if report.with_account_name:
-            columns.append({
-                'header': _('Account Name'),
-                'field': 'account_name',
-                'width': 15
-            })
+            columns.append(
+                {"header": _("Account Name"), "field": "account_name", "width": 15}
+            )
 
         columns += [
-            {
-                'header': _('Partner'),
-                'field': 'partner',
-                'width': 25
-            },
-            {
-                'header': _('Ref - Label'),
-                'field': 'label',
-                'width': 40
-            },
-            {
-                'header': _('Taxes'),
-                'field': 'taxes_description',
-                'width': 11
-            },
-            {
-                'header': _('Debit'),
-                'field': 'debit',
-                'type': 'amount',
-                'width': 14,
-            },
-            {
-                'header': _('Credit'),
-                'field': 'credit',
-                'type': 'amount',
-                'width': 14
-            }
+            {"header": _("Partner"), "field": "partner", "width": 25},
+            {"header": _("Ref - Label"), "field": "label", "width": 40},
+            {"header": _("Taxes"), "field": "taxes_description", "width": 11},
+            {"header": _("Debit"), "field": "debit", "type": "amount", "width": 14,},
+            {"header": _("Credit"), "field": "credit", "type": "amount", "width": 14},
         ]
 
         if report.foreign_currency:
             columns += [
                 {
-                    'header': _('Currency'),
-                    'field': 'currency_name',
-                    'width': 14,
-                    'type': 'currency_name',
+                    "header": _("Currency"),
+                    "field": "currency_name",
+                    "width": 14,
+                    "type": "currency_name",
                 },
                 {
-                    'header': _('Amount Currency'),
-                    'field': 'amount_currency',
-                    'type': 'amount',
-                    'width': 18
+                    "header": _("Amount Currency"),
+                    "field": "amount_currency",
+                    "type": "amount",
+                    "width": 18,
                 },
             ]
 
@@ -99,51 +62,43 @@ class JournalLedgerXslx(models.AbstractModel):
 
     def _get_journal_tax_columns(self, report):
         return {
-            0: {
-                'header': _('Name'),
-                'field': 'tax_name',
-                'width': 35
-            },
-            1: {
-                'header': _('Description'),
-                'field': 'tax_code',
-                'width': 18
-            },
+            0: {"header": _("Name"), "field": "tax_name", "width": 35},
+            1: {"header": _("Description"), "field": "tax_code", "width": 18},
             2: {
-                'header': _('Base Debit'),
-                'field': 'base_debit',
-                'type': 'amount',
-                'width': 14
+                "header": _("Base Debit"),
+                "field": "base_debit",
+                "type": "amount",
+                "width": 14,
             },
             3: {
-                'header': _('Base Credit'),
-                'field': 'base_credit',
-                'type': 'amount',
-                'width': 14
+                "header": _("Base Credit"),
+                "field": "base_credit",
+                "type": "amount",
+                "width": 14,
             },
             4: {
-                'header': _('Base Balance'),
-                'field': 'base_balance',
-                'type': 'amount',
-                'width': 14
+                "header": _("Base Balance"),
+                "field": "base_balance",
+                "type": "amount",
+                "width": 14,
             },
             5: {
-                'header': _('Tax Debit'),
-                'field': 'tax_debit',
-                'type': 'amount',
-                'width': 14
+                "header": _("Tax Debit"),
+                "field": "tax_debit",
+                "type": "amount",
+                "width": 14,
             },
             6: {
-                'header': _('Tax Credit'),
-                'field': 'tax_credit',
-                'type': 'amount',
-                'width': 14
+                "header": _("Tax Credit"),
+                "field": "tax_credit",
+                "type": "amount",
+                "width": 14,
             },
             7: {
-                'header': _('Tax Balance'),
-                'field': 'tax_balance',
-                'type': 'amount',
-                'width': 14
+                "header": _("Tax Balance"),
+                "field": "tax_balance",
+                "type": "amount",
+                "width": 14,
             },
         }
 
@@ -156,92 +111,87 @@ class JournalLedgerXslx(models.AbstractModel):
     def _get_report_filters(self, report):
         target_label_by_value = {
             value: label
-            for value, label in
-            self.env['journal.ledger.report.wizard']._get_move_targets()
+            for value, label in self.env[
+                "journal.ledger.report.wizard"
+            ]._get_move_targets()
         }
 
         sort_option_label_by_value = {
             value: label
-            for value, label in
-            self.env['journal.ledger.report.wizard']._get_sort_options()
+            for value, label in self.env[
+                "journal.ledger.report.wizard"
+            ]._get_sort_options()
         }
 
         return [
+            [_("Company"), report.company_id.name],
             [
-                _('Company'),
-                report.company_id.name
-            ],
-            [
-                _('Date range filter'),
-                _('From: %s To: %s') % (report.date_from, report.date_to)
+                _("Date range filter"),
+                _("From: %s To: %s") % (report.date_from, report.date_to),
             ],
             [
-                _('Target moves filter'),
+                _("Target moves filter"),
                 _("%s") % target_label_by_value[report.move_target],
             ],
             [
-                _('Entries sorted by'),
+                _("Entries sorted by"),
                 _("%s") % sort_option_label_by_value[report.sort_option],
             ],
             [
-                _('Journals'),
-                ', '.join([
-                    "%s - %s" % (report_journal.code, report_journal.name)
-                    for report_journal in report.journal_ids
-                ])
-
-            ]
+                _("Journals"),
+                ", ".join(
+                    [
+                        "{} - {}".format(report_journal.code, report_journal.name)
+                        for report_journal in report.journal_ids
+                    ]
+                ),
+            ],
         ]
 
     def _generate_report_content(self, workbook, report, data):
         res_data = self.env[
-            'report.account_financial_report.journal_ledger'
+            "report.account_financial_report.journal_ledger"
         ]._get_report_values(report, data)
         group_option = report.group_option
-        if group_option == 'journal':
-            for ledger in res_data['Journal_Ledgers']:
-                self._generate_journal_content(workbook, report, res_data,
-                                               ledger)
-        elif group_option == 'none':
-            self._generate_no_group_content(workbook, report,
-                                            res_data)
+        if group_option == "journal":
+            for ledger in res_data["Journal_Ledgers"]:
+                self._generate_journal_content(workbook, report, res_data, ledger)
+        elif group_option == "none":
+            self._generate_no_group_content(workbook, report, res_data)
 
     def _generate_no_group_content(self, workbook, report, res_data):
         self._generate_moves_content(
-            workbook, "Report", report, res_data, res_data['Moves'])
+            workbook, "Report", report, res_data, res_data["Moves"]
+        )
         self._generate_no_group_taxes_summary(workbook, report, res_data)
 
     def _generate_journal_content(self, workbook, report, res_data, ledger):
-        journal = self.env['account.journal'].browse(ledger['id'])
-        currency_name = journal.currency_id and journal.currency_id.name or \
-            journal.company_id.currency_id.name
-        sheet_name = "%s (%s) - %s" % (
-            journal.code,
-            currency_name,
-            journal.name,
+        journal = self.env["account.journal"].browse(ledger["id"])
+        currency_name = (
+            journal.currency_id
+            and journal.currency_id.name
+            or journal.company_id.currency_id.name
         )
+        sheet_name = "{} ({}) - {}".format(journal.code, currency_name, journal.name)
         self._generate_moves_content(
-            workbook, sheet_name, report, res_data, ledger['report_moves'])
+            workbook, sheet_name, report, res_data, ledger["report_moves"]
+        )
         self._generate_journal_taxes_summary(workbook, ledger)
 
     def _generate_no_group_taxes_summary(self, workbook, report, res_data):
-        self._generate_taxes_summary(
-            workbook, "Tax Report", res_data['tax_line_data'])
+        self._generate_taxes_summary(workbook, "Tax Report", res_data["tax_line_data"])
 
     def _generate_journal_taxes_summary(self, workbook, ledger):
-        journal = self.env['account.journal'].browse(ledger['id'])
-        currency_name = journal.currency_id and journal.currency_id.name or \
-            journal.company_id.currency_id.name
-        sheet_name = "Tax - %s (%s) - %s" % (
-            journal.code,
-            currency_name,
-            journal.name,
+        journal = self.env["account.journal"].browse(ledger["id"])
+        currency_name = (
+            journal.currency_id
+            and journal.currency_id.name
+            or journal.company_id.currency_id.name
         )
-        self._generate_taxes_summary(
-            workbook, sheet_name, ledger['tax_lines'])
+        sheet_name = "Tax - {} ({}) - {}".format(journal.code, currency_name, journal.name)
+        self._generate_taxes_summary(workbook, sheet_name, ledger["tax_lines"])
 
-    def _generate_moves_content(self, workbook, sheet_name, report, res_data,
-                                moves):
+    def _generate_moves_content(self, workbook, sheet_name, report, res_data, moves):
         self.workbook = workbook
         self.sheet = workbook.add_worksheet(sheet_name)
         self._set_column_width()
@@ -252,32 +202,33 @@ class JournalLedgerXslx(models.AbstractModel):
         self.row_pos += 2
 
         self.write_array_header()
-        account_ids_data = res_data['account_ids_data']
-        partner_ids_data = res_data['partner_ids_data']
-        currency_ids_data = res_data['currency_ids_data']
-        move_ids_data = res_data['move_ids_data']
+        account_ids_data = res_data["account_ids_data"]
+        partner_ids_data = res_data["partner_ids_data"]
+        currency_ids_data = res_data["currency_ids_data"]
+        move_ids_data = res_data["move_ids_data"]
         for move in moves:
-            for line in move['report_move_lines']:
-                currency_data = currency_ids_data.get(
-                    line['currency_id'], False)
-                currency_name = currency_data and currency_data['name'] or ''
-                account_data = account_ids_data.get(line['account_id'], False)
-                account_name = account_data and account_data['name'] or ''
-                account_code = account_data and account_data['code'] or ''
-                move_data = move_ids_data.get(line['move_id'], False)
-                move_entry = move_data and move_data['entry'] or ''
-                line['partner'] = self._get_partner_name(line['partner_id'],
-                                                         partner_ids_data)
-                line['account_code'] = account_code
-                line['account_name'] = account_name
-                line['currency_name'] = currency_name
-                line['entry'] = move_entry
-                line['taxes_description'] = \
-                    report._get_ml_tax_description(
-                        line, res_data['tax_line_data'].get(
-                            line['tax_line_id']),
-                        res_data['move_line_ids_taxes_data'].get(
-                            line['move_line_id'], False))
+            for line in move["report_move_lines"]:
+                currency_data = currency_ids_data.get(line["currency_id"], False)
+                currency_name = currency_data and currency_data["name"] or ""
+                account_data = account_ids_data.get(line["account_id"], False)
+                account_name = account_data and account_data["name"] or ""
+                account_code = account_data and account_data["code"] or ""
+                move_data = move_ids_data.get(line["move_id"], False)
+                move_entry = move_data and move_data["entry"] or ""
+                line["partner"] = self._get_partner_name(
+                    line["partner_id"], partner_ids_data
+                )
+                line["account_code"] = account_code
+                line["account_name"] = account_name
+                line["currency_name"] = currency_name
+                line["entry"] = move_entry
+                line["taxes_description"] = report._get_ml_tax_description(
+                    line,
+                    res_data["tax_line_data"].get(line["tax_line_id"]),
+                    res_data["move_line_ids_taxes_data"].get(
+                        line["move_line_id"], False
+                    ),
+                )
                 self.write_line_from_dict(line)
             self.row_pos += 1
 
@@ -291,6 +242,6 @@ class JournalLedgerXslx(models.AbstractModel):
 
     def _get_partner_name(self, partner_id, partner_data):
         if partner_id in partner_data.keys():
-            return partner_data[partner_id]['name']
+            return partner_data[partner_id]["name"]
         else:
-            return ''
+            return ""

account_financial_report/report/open_items.py

@@ -2,15 +2,17 @@
 # Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, api
-from odoo.tools import float_is_zero
-from odoo.osv import expression
 from datetime import date, datetime
+
 import pandas as pd
 
+from odoo import api, models
+from odoo.osv import expression
+from odoo.tools import float_is_zero
+
 
 class OpenItemsReport(models.AbstractModel):
-    _name = 'report.account_financial_report.open_items'
+    _name = "report.account_financial_report.open_items"
 
     @api.model
     def get_html(self, given_context=None):
@@ -20,77 +22,115 @@ class OpenItemsReport(models.AbstractModel):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        rcontext.update(context.get('data'))
-        active_id = context.get('active_id')
-        wiz = self.env['open.items.report.wizard'].browse(active_id)
-        rcontext['o'] = wiz
-        result['html'] = self.env.ref(
-            'account_financial_report.report_open_items').render(rcontext)
+        rcontext.update(context.get("data"))
+        active_id = context.get("active_id")
+        wiz = self.env["open.items.report.wizard"].browse(active_id)
+        rcontext["o"] = wiz
+        result["html"] = self.env.ref(
+            "account_financial_report.report_open_items"
+        ).render(rcontext)
         return result
 
     def _get_account_partial_reconciled(self, move_lines_data, date_at_object):
         reconciled_ids = []
         for move_line in move_lines_data:
-            if move_line['reconciled']:
-                reconciled_ids += [move_line['id']]
-        domain = [('max_date', '>=', date_at_object)]
+            if move_line["reconciled"]:
+                reconciled_ids += [move_line["id"]]
+        domain = [("max_date", ">=", date_at_object)]
         domain += expression.OR(
-            [[('debit_move_id', 'in', reconciled_ids)],
-             [('credit_move_id', 'in', reconciled_ids)]])
-        fields = ['debit_move_id', 'credit_move_id', 'amount']
-        accounts_partial_reconcile = \
-            self.env['account.partial.reconcile'].search_read(
-                domain=domain,
-                fields=fields
-            )
+            [
+                [("debit_move_id", "in", reconciled_ids)],
+                [("credit_move_id", "in", reconciled_ids)],
+            ]
+        )
+        fields = ["debit_move_id", "credit_move_id", "amount"]
+        accounts_partial_reconcile = self.env["account.partial.reconcile"].search_read(
+            domain=domain, fields=fields
+        )
         debit_accounts_partial_amount = {}
         credit_accounts_partial_amount = {}
         for account_partial_reconcile_data in accounts_partial_reconcile:
-            debit_move_id = account_partial_reconcile_data['debit_move_id'][0]
-            credit_move_id = account_partial_reconcile_data['credit_move_id'][0]
+            debit_move_id = account_partial_reconcile_data["debit_move_id"][0]
+            credit_move_id = account_partial_reconcile_data["credit_move_id"][0]
             if debit_move_id not in debit_accounts_partial_amount.keys():
                 debit_accounts_partial_amount[debit_move_id] = 0.0
-            debit_accounts_partial_amount[debit_move_id] += \
-                account_partial_reconcile_data['amount']
+            debit_accounts_partial_amount[
+                debit_move_id
+            ] += account_partial_reconcile_data["amount"]
             if credit_move_id not in credit_accounts_partial_amount.keys():
                 credit_accounts_partial_amount[credit_move_id] = 0.0
-            credit_accounts_partial_amount[credit_move_id] += \
-                account_partial_reconcile_data['amount']
-            account_partial_reconcile_data.update({
-                'debit_move_id': debit_move_id,
-                'credit_move_id': credit_move_id,
-            })
-        return accounts_partial_reconcile, debit_accounts_partial_amount, \
-            credit_accounts_partial_amount
+            credit_accounts_partial_amount[
+                credit_move_id
+            ] += account_partial_reconcile_data["amount"]
+            account_partial_reconcile_data.update(
+                {"debit_move_id": debit_move_id, "credit_move_id": credit_move_id,}
+            )
+        return (
+            accounts_partial_reconcile,
+            debit_accounts_partial_amount,
+            credit_accounts_partial_amount,
+        )
 
     @api.model
-    def _get_query_domain(self, account_ids, partner_ids, date_at_object,
-                          target_move, company_id, date_from):
+    def _get_query_domain(
+        self,
+        account_ids,
+        partner_ids,
+        date_at_object,
+        target_move,
+        company_id,
+        date_from,
+    ):
         query = """
             WHERE aml.account_id in %s and aml.company_id = %s
-        """ % (tuple(account_ids) if len(account_ids) > 1 else "(%s)" %
-               account_ids[0], company_id)
+        """ % (
+            tuple(account_ids) if len(account_ids) > 1 else "(%s)" % account_ids[0],
+            company_id,
+        )
         if date_from:
             query += " and aml.date >= '%s'" % date_from
         if partner_ids:
-            query += " and aml.partner_id in %s" % (tuple(partner_ids),)
-        if target_move == 'posted':
+            query += " and aml.partner_id in {}".format(tuple(partner_ids))
+        if target_move == "posted":
             query += " and am.state = 'posted'"
         if date_at_object >= date.today():
             query += " and aml.reconciled IS FALSE"
         else:
-            query += """ and ((aml.reconciled IS FALSE OR aml.date >= '%s')
-            OR aml.full_reconcile_id IS NOT NULL)""" % date_at_object
+            query += (
+                """ and ((aml.reconciled IS FALSE OR aml.date >= '%s')
+            OR aml.full_reconcile_id IS NOT NULL)"""
+                % date_at_object
+            )
         return query
 
     @api.model
-    def _get_query(self, account_ids, partner_ids, date_at_object,
-                   target_move, company_id, date_from):
+    def _get_query(
+        self,
+        account_ids,
+        partner_ids,
+        date_at_object,
+        target_move,
+        company_id,
+        date_from,
+    ):
         aml_fields = [
-            'id', 'date', 'move_id', 'journal_id', 'account_id', 'partner_id',
-            'ref', 'date_maturity', 'amount_residual', 'amount_currency',
-            'amount_residual_currency', 'debit', 'credit', 'currency_id',
-            'reconciled', 'full_reconcile_id']
+            "id",
+            "date",
+            "move_id",
+            "journal_id",
+            "account_id",
+            "partner_id",
+            "ref",
+            "date_maturity",
+            "amount_residual",
+            "amount_currency",
+            "amount_residual_currency",
+            "debit",
+            "credit",
+            "currency_id",
+            "reconciled",
+            "full_reconcile_id",
+        ]
         query = ""
 
         # SELECT
@@ -118,178 +158,208 @@ class OpenItemsReport(models.AbstractModel):
         """
 
         # WHERE
-        query += self._get_query_domain(account_ids, partner_ids,
-                                        date_at_object, target_move,
-                                        company_id, date_from)
+        query += self._get_query_domain(
+            account_ids, partner_ids, date_at_object, target_move, company_id, date_from
+        )
         return query
 
     def _get_accounts_data(self, accounts_ids):
-        accounts = self.env['account.account'].browse(accounts_ids)
+        accounts = self.env["account.account"].browse(accounts_ids)
         accounts_data = {}
         for account in accounts:
-            accounts_data.update({account.id: {
-                'id': account.id,
-                'code': account.code,
-                'name': account.name,
-                'hide_account': False,
-                'currency_id': account.currency_id or False,
-                'currency_name': account.currency_id.name}
-            })
+            accounts_data.update(
+                {
+                    account.id: {
+                        "id": account.id,
+                        "code": account.code,
+                        "name": account.name,
+                        "hide_account": False,
+                        "currency_id": account.currency_id or False,
+                        "currency_name": account.currency_id.name,
+                    }
+                }
+            )
         return accounts_data
 
     def _get_journals_data(self, journals_ids):
-        journals = self.env['account.journal'].browse(journals_ids)
+        journals = self.env["account.journal"].browse(journals_ids)
         journals_data = {}
         for journal in journals:
-            journals_data.update({journal.id: {'id': journal.id,
-                                               'code': journal.code}})
+            journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
         return journals_data
 
-    def _get_data(self, account_ids, partner_ids, date_at_object, target_move,
-                  company_id, date_from):
-        query = self._get_query(account_ids, partner_ids, date_at_object,
-                                target_move, company_id, date_from)
+    def _get_data(
+        self,
+        account_ids,
+        partner_ids,
+        date_at_object,
+        target_move,
+        company_id,
+        date_from,
+    ):
+        query = self._get_query(
+            account_ids, partner_ids, date_at_object, target_move, company_id, date_from
+        )
         self._cr.execute(query)
         move_lines_data = pd.DataFrame(self._cr.dictfetchall())
         account_ids = set(move_lines_data.account_id.to_list())
         accounts_data = self._get_accounts_data(list(account_ids))
         journal_ids = set(move_lines_data.journal_id.to_list())
         journals_data = self._get_journals_data(list(journal_ids))
-        move_lines_data = move_lines_data.fillna(0).to_dict(orient='records')
+        move_lines_data = move_lines_data.fillna(0).to_dict(orient="records")
 
         if date_at_object < date.today():
-            accounts_partial_reconcile, debit_accounts_partial_amount, \
-                credit_accounts_partial_amount = \
-                self._get_account_partial_reconciled(move_lines_data,
-                                                     date_at_object)
+            (
+                accounts_partial_reconcile,
+                debit_accounts_partial_amount,
+                credit_accounts_partial_amount,
+            ) = self._get_account_partial_reconciled(move_lines_data, date_at_object)
             if accounts_partial_reconcile:
                 accounts_partial_reconcile_data = pd.DataFrame(
-                    accounts_partial_reconcile)
-                debit_ids = set(accounts_partial_reconcile_data.debit_move_id
-                                .to_list())
+                    accounts_partial_reconcile
+                )
+                debit_ids = set(accounts_partial_reconcile_data.debit_move_id.to_list())
                 credit_ids = set(
-                    accounts_partial_reconcile_data.credit_move_id.to_list())
+                    accounts_partial_reconcile_data.credit_move_id.to_list()
+                )
                 for move_line in move_lines_data:
-                    if move_line['id'] in debit_ids:
-                        move_line['amount_residual'] += \
-                            debit_accounts_partial_amount[move_line['id']]
-                    if move_line['id'] in credit_ids:
-                        move_line['amount_residual'] -= \
-                            credit_accounts_partial_amount[move_line['id']]
+                    if move_line["id"] in debit_ids:
+                        move_line["amount_residual"] += debit_accounts_partial_amount[
+                            move_line["id"]
+                        ]
+                    if move_line["id"] in credit_ids:
+                        move_line["amount_residual"] -= credit_accounts_partial_amount[
+                            move_line["id"]
+                        ]
             moves_lines_to_remove = []
             for move_line in move_lines_data:
-                if move_line['date'] > date_at_object or float_is_zero(
-                        move_line['amount_residual'], precision_digits=2):
+                if move_line["date"] > date_at_object or float_is_zero(
+                    move_line["amount_residual"], precision_digits=2
+                ):
                     moves_lines_to_remove.append(move_line)
             if len(moves_lines_to_remove) > 0:
                 for move_line_to_remove in moves_lines_to_remove:
                     move_lines_data.remove(move_line_to_remove)
-        partners_data = {
-            0: {
-                'id': 0,
-                'name': 'Missing Partner'
-            }
-        }
+        partners_data = {0: {"id": 0, "name": "Missing Partner"}}
         open_items_move_lines_data = {}
         for move_line in move_lines_data:
             no_partner = True
             # Partners data
-            if move_line['partner_id'] and not pd.isna(move_line['partner_id']):
+            if move_line["partner_id"] and not pd.isna(move_line["partner_id"]):
                 no_partner = False
-                partners_data.update({
-                    move_line['partner_id']: {
-                        'id': move_line['partner_id'],
-                        'name': move_line['partner_name'],
-                        'currency_id': accounts_data[move_line[
-                            'account_id']]['currency_id'],
+                partners_data.update(
+                    {
+                        move_line["partner_id"]: {
+                            "id": move_line["partner_id"],
+                            "name": move_line["partner_name"],
+                            "currency_id": accounts_data[move_line["account_id"]][
+                                "currency_id"
+                            ],
+                        }
                     }
-                })
+                )
             else:
-                partners_data[0]['currency_id'] = accounts_data[move_line[
-                    'account_id']]['currency_id']
+                partners_data[0]["currency_id"] = accounts_data[
+                    move_line["account_id"]
+                ]["currency_id"]
 
             # Move line update
             original = 0
 
-            if not float_is_zero(move_line['credit'], precision_digits=2):
-                original = move_line['credit']*(-1)
-            if not float_is_zero(move_line['debit'], precision_digits=2):
-                original = move_line['debit']
+            if not float_is_zero(move_line["credit"], precision_digits=2):
+                original = move_line["credit"] * (-1)
+            if not float_is_zero(move_line["debit"], precision_digits=2):
+                original = move_line["debit"]
 
-            move_line.update({
-                'date': move_line['date'].strftime("%d/%m/%Y"),
-                'date_maturity': move_line['date_maturity'].strftime("%d/%m/%Y"),
-                'original': original,
-                'partner_id': 0 if no_partner else move_line['partner_id'],
-                'partner_name': '' if no_partner else move_line['partner_name'],
-                'ref': '' if not move_line['ref'] else move_line['ref'],
-                'account': accounts_data[move_line['account_id']]['code'],
-                'journal': journals_data[move_line['journal_id']]['code'],
-            })
+            move_line.update(
+                {
+                    "date": move_line["date"].strftime("%d/%m/%Y"),
+                    "date_maturity": move_line["date_maturity"].strftime("%d/%m/%Y"),
+                    "original": original,
+                    "partner_id": 0 if no_partner else move_line["partner_id"],
+                    "partner_name": "" if no_partner else move_line["partner_name"],
+                    "ref": "" if not move_line["ref"] else move_line["ref"],
+                    "account": accounts_data[move_line["account_id"]]["code"],
+                    "journal": journals_data[move_line["journal_id"]]["code"],
+                }
+            )
 
             # Open Items Move Lines Data
-            if move_line['account_id'] not in open_items_move_lines_data.keys():
-                open_items_move_lines_data[move_line['account_id']] = {
-                    move_line['partner_id']: [move_line]}
+            if move_line["account_id"] not in open_items_move_lines_data.keys():
+                open_items_move_lines_data[move_line["account_id"]] = {
+                    move_line["partner_id"]: [move_line]
+                }
             else:
-                if move_line['partner_id'] not in \
-                        open_items_move_lines_data[move_line[
-                            'account_id']].keys():
-                    open_items_move_lines_data[move_line['account_id']][
-                        move_line['partner_id']] = [move_line]
+                if (
+                    move_line["partner_id"]
+                    not in open_items_move_lines_data[move_line["account_id"]].keys()
+                ):
+                    open_items_move_lines_data[move_line["account_id"]][
+                        move_line["partner_id"]
+                    ] = [move_line]
                 else:
-                    open_items_move_lines_data[move_line['account_id']][
-                        move_line['partner_id']].append(move_line)
-        return move_lines_data, partners_data, journals_data, accounts_data, \
-            open_items_move_lines_data
+                    open_items_move_lines_data[move_line["account_id"]][
+                        move_line["partner_id"]
+                    ].append(move_line)
+        return (
+            move_lines_data,
+            partners_data,
+            journals_data,
+            accounts_data,
+            open_items_move_lines_data,
+        )
 
     @api.model
     def _calculate_amounts(self, open_items_move_lines_data):
         total_amount = {}
         for account_id in open_items_move_lines_data.keys():
             total_amount[account_id] = {}
-            total_amount[account_id]['residual'] = 0.0
+            total_amount[account_id]["residual"] = 0.0
             for partner_id in open_items_move_lines_data[account_id].keys():
                 total_amount[account_id][partner_id] = {}
-                total_amount[account_id][partner_id]['residual'] = 0.0
-                for move_line in open_items_move_lines_data[account_id][
-                        partner_id]:
-                    total_amount[account_id][partner_id]['residual'] += \
-                        move_line['amount_residual']
-                    total_amount[account_id]['residual'] += move_line[
-                        'amount_residual']
+                total_amount[account_id][partner_id]["residual"] = 0.0
+                for move_line in open_items_move_lines_data[account_id][partner_id]:
+                    total_amount[account_id][partner_id]["residual"] += move_line[
+                        "amount_residual"
+                    ]
+                    total_amount[account_id]["residual"] += move_line["amount_residual"]
         return total_amount
 
     @api.multi
     def _get_report_values(self, docids, data):
-        wizard_id = data['wizard_id']
-        company = self.env['res.company'].browse(data['company_id'])
-        company_id = data['company_id']
-        account_ids = data['account_ids']
-        partner_ids = data['partner_ids']
-        date_at = data['date_at']
-        date_at_object = datetime.strptime(date_at, '%Y-%m-%d').date()
-        date_from = data['date_from']
-        target_move = data['target_move']
+        wizard_id = data["wizard_id"]
+        company = self.env["res.company"].browse(data["company_id"])
+        company_id = data["company_id"]
+        account_ids = data["account_ids"]
+        partner_ids = data["partner_ids"]
+        date_at = data["date_at"]
+        date_at_object = datetime.strptime(date_at, "%Y-%m-%d").date()
+        date_from = data["date_from"]
+        target_move = data["target_move"]
 
-        move_lines_data, partners_data, journals_data, accounts_data, \
-            open_items_move_lines_data = self._get_data(
-                account_ids, partner_ids, date_at_object,
-                target_move, company_id, date_from)
+        (
+            move_lines_data,
+            partners_data,
+            journals_data,
+            accounts_data,
+            open_items_move_lines_data,
+        ) = self._get_data(
+            account_ids, partner_ids, date_at_object, target_move, company_id, date_from
+        )
 
         total_amount = self._calculate_amounts(open_items_move_lines_data)
-        return{
-            'doc_ids': [wizard_id],
-            'doc_model': 'open.items.report.wizard',
-            'docs': self.env['open.items.report.wizard'].browse(wizard_id),
-            'foreign_currency': data['foreign_currency'],
-            'company_name': company.display_name,
-            'currency_name': company.currency_id.name,
-            'date_at': date_at_object.strftime("%d/%m/%Y"),
-            'hide_account_at_0': data['hide_account_at_0'],
-            'target_move': data['target_move'],
-            'partners_data': partners_data,
-            'accounts_data': accounts_data,
-            'total_amount': total_amount,
-            'Open_Items': open_items_move_lines_data,
+        return {
+            "doc_ids": [wizard_id],
+            "doc_model": "open.items.report.wizard",
+            "docs": self.env["open.items.report.wizard"].browse(wizard_id),
+            "foreign_currency": data["foreign_currency"],
+            "company_name": company.display_name,
+            "currency_name": company.currency_id.name,
+            "date_at": date_at_object.strftime("%d/%m/%Y"),
+            "hide_account_at_0": data["hide_account_at_0"],
+            "target_move": data["target_move"],
+            "partners_data": partners_data,
+            "accounts_data": accounts_data,
+            "total_amount": total_amount,
+            "Open_Items": open_items_move_lines_data,
         }

account_financial_report/report/open_items_xlsx.py

@@ -6,70 +6,85 @@ from odoo import _, models
 
 
 class OpenItemsXslx(models.AbstractModel):
-    _name = 'report.a_f_r.report_open_items_xlsx'
-    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+    _name = "report.a_f_r.report_open_items_xlsx"
+    _inherit = "report.account_financial_report.abstract_report_xlsx"
 
     def _get_report_name(self, report, data=False):
-        company_id = data.get('company_id', False)
-        report_name = _('Open Items')
+        company_id = data.get("company_id", False)
+        report_name = _("Open Items")
         if company_id:
-            company = self.env['res.company'].browse(company_id)
-            suffix = ' - %s - %s' % (
-                company.name, company.currency_id.name)
+            company = self.env["res.company"].browse(company_id)
+            suffix = " - {} - {}".format(company.name, company.currency_id.name)
             report_name = report_name + suffix
         return report_name
 
     def _get_report_columns(self, report):
         res = {
-            0: {'header': _('Date'), 'field': 'date', 'width': 11},
-            1: {'header': _('Entry'), 'field': 'move_id_name', 'width': 18},
-            2: {'header': _('Journal'), 'field': 'journal', 'width': 8},
-            3: {'header': _('Account'), 'field': 'account', 'width': 9},
-            4: {'header': _('Partner'), 'field': 'partner', 'width': 25},
-            5: {'header': _('Ref - Label'), 'field': 'ref', 'width': 40},
-            6: {'header': _('Due date'), 'field': 'date_maturity', 'width': 11},
-            7: {'header': _('Original'),
-                'field': 'original',
-                'type': 'amount',
-                'width': 14},
-            8: {'header': _('Residual'),
-                'field': 'amount_residual',
-                'field_final_balance': 'residual',
-                'type': 'amount',
-                'width': 14},
+            0: {"header": _("Date"), "field": "date", "width": 11},
+            1: {"header": _("Entry"), "field": "move_id_name", "width": 18},
+            2: {"header": _("Journal"), "field": "journal", "width": 8},
+            3: {"header": _("Account"), "field": "account", "width": 9},
+            4: {"header": _("Partner"), "field": "partner", "width": 25},
+            5: {"header": _("Ref - Label"), "field": "ref", "width": 40},
+            6: {"header": _("Due date"), "field": "date_maturity", "width": 11},
+            7: {
+                "header": _("Original"),
+                "field": "original",
+                "type": "amount",
+                "width": 14,
+            },
+            8: {
+                "header": _("Residual"),
+                "field": "amount_residual",
+                "field_final_balance": "residual",
+                "type": "amount",
+                "width": 14,
+            },
         }
         if report.foreign_currency:
             foreign_currency = {
-                9: {'header': _('Cur.'), 'field': 'currency_name',
-                    'field_currency_balance': 'currency_name',
-                    'type': 'currency_name',
-                    'width': 7},
-                10: {'header': _('Cur. Original'),
-                     'field': 'amount_currency',
-                     'field_final_balance':
-                         'amount_currency',
-                     'type': 'amount_currency',
-                     'width': 14},
-                11: {'header': _('Cur. Residual'),
-                     'field': 'amount_residual_currency',
-                     'field_final_balance':
-                         'amount_currency',
-                     'type': 'amount_currency',
-                     'width': 14},
+                9: {
+                    "header": _("Cur."),
+                    "field": "currency_name",
+                    "field_currency_balance": "currency_name",
+                    "type": "currency_name",
+                    "width": 7,
+                },
+                10: {
+                    "header": _("Cur. Original"),
+                    "field": "amount_currency",
+                    "field_final_balance": "amount_currency",
+                    "type": "amount_currency",
+                    "width": 14,
+                },
+                11: {
+                    "header": _("Cur. Residual"),
+                    "field": "amount_residual_currency",
+                    "field_final_balance": "amount_currency",
+                    "type": "amount_currency",
+                    "width": 14,
+                },
             }
             res = {**res, **foreign_currency}
         return res
 
     def _get_report_filters(self, report):
         return [
-            [_('Date at filter'), report.date_at.strftime("%d/%m/%Y")],
-            [_('Target moves filter'),
-             _('All posted entries') if report.target_move == 'posted' else _(
-                 'All entries')],
-            [_('Account balance at 0 filter'),
-             _('Hide') if report.hide_account_at_0 else _('Show')],
-            [_('Show foreign currency'),
-             _('Yes') if report.foreign_currency else _('No')],
+            [_("Date at filter"), report.date_at.strftime("%d/%m/%Y")],
+            [
+                _("Target moves filter"),
+                _("All posted entries")
+                if report.target_move == "posted"
+                else _("All entries"),
+            ],
+            [
+                _("Account balance at 0 filter"),
+                _("Hide") if report.hide_account_at_0 else _("Show"),
+            ],
+            [
+                _("Show foreign currency"),
+                _("Yes") if report.foreign_currency else _("No"),
+            ],
         ]
 
     def _get_col_count_filter_name(self):
@@ -86,24 +101,27 @@ class OpenItemsXslx(models.AbstractModel):
 
     def _generate_report_content(self, workbook, report, data):
         res_data = self.env[
-            'report.account_financial_report.open_items']._get_report_values(
-                report, data)
+            "report.account_financial_report.open_items"
+        ]._get_report_values(report, data)
         # For each account
-        Open_items = res_data['Open_Items']
-        accounts_data = res_data['accounts_data']
-        partners_data = res_data['partners_data']
-        total_amount = res_data['total_amount']
+        Open_items = res_data["Open_Items"]
+        accounts_data = res_data["accounts_data"]
+        partners_data = res_data["partners_data"]
+        total_amount = res_data["total_amount"]
         for account_id in Open_items.keys():
             # Write account title
-            self.write_array_title(accounts_data[account_id]['code'] + ' - ' +
-                                   accounts_data[account_id]['name'])
+            self.write_array_title(
+                accounts_data[account_id]["code"]
+                + " - "
+                + accounts_data[account_id]["name"]
+            )
 
             # For each partner
             if Open_items[account_id]:
                 for partner_id in Open_items[account_id]:
-                    type_object = 'partner'
+                    type_object = "partner"
                     # Write partner title
-                    self.write_array_title(partners_data[partner_id]['name'])
+                    self.write_array_title(partners_data[partner_id]["name"])
 
                     # Display array header for move lines
                     self.write_array_header()
@@ -114,35 +132,37 @@ class OpenItemsXslx(models.AbstractModel):
 
                     # Display ending balance line for partner
                     self.write_ending_balance_from_dict(
-                        partners_data[partner_id], type_object, total_amount,
-                        account_id, partner_id)
+                        partners_data[partner_id],
+                        type_object,
+                        total_amount,
+                        account_id,
+                        partner_id,
+                    )
 
                     # Line break
                     self.row_pos += 1
 
                 # Display ending balance line for account
-                type_object = 'account'
-                self.write_ending_balance_from_dict(accounts_data[account_id],
-                                                    type_object,
-                                                    total_amount,
-                                                    account_id)
+                type_object = "account"
+                self.write_ending_balance_from_dict(
+                    accounts_data[account_id], type_object, total_amount, account_id
+                )
 
                 # 2 lines break
                 self.row_pos += 2
 
-    def write_ending_balance_from_dict(self, my_object, type_object,
-                                       total_amount, account_id=False,
-                                       partner_id=False):
+    def write_ending_balance_from_dict(
+        self, my_object, type_object, total_amount, account_id=False, partner_id=False
+    ):
         """Specific function to write ending balance for Open Items"""
-        if type_object == 'partner':
-            name = my_object['name']
-            my_object['residual'] = total_amount[account_id][partner_id][
-                'residual']
-            label = _('Partner ending balance')
-        elif type_object == 'account':
-            name = my_object['code'] + ' - ' + my_object['name']
-            my_object['residual'] = total_amount[account_id][
-                'residual']
-            label = _('Ending balance')
+        if type_object == "partner":
+            name = my_object["name"]
+            my_object["residual"] = total_amount[account_id][partner_id]["residual"]
+            label = _("Partner ending balance")
+        elif type_object == "account":
+            name = my_object["code"] + " - " + my_object["name"]
+            my_object["residual"] = total_amount[account_id]["residual"]
+            label = _("Ending balance")
         super(OpenItemsXslx, self).write_ending_balance_from_dict(
-            my_object, name, label)
+            my_object, name, label
+        )

account_financial_report/report/templates/aged_partner_balance.xml

@@ -1,85 +1,91 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="aged_partner_balance">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_aged_partner_balance_base"/>
+                    <t
+                        t-call="account_financial_report.report_aged_partner_balance_base"
+                    />
                 </t>
             </t>
         </t>
     </template>
-
     <template id="report_aged_partner_balance_base">
         <!-- Saved flag fields into variables, used to define columns display -->
-        <t t-set="show_move_line_details" t-value="show_move_line_details"/>
+        <t t-set="show_move_line_details" t-value="show_move_line_details" />
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">Aged Partner Balance - <t t-raw="company_name"/> - <t t-raw="currency_name"/></t>
+        <t t-set="title">Aged Partner Balance - <t t-raw="company_name" /> - <t
+                t-raw="currency_name"
+            /></t>
         <div class="page">
             <div class="row">
-                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
+                <h4
+                    class="mt0"
+                    t-esc="title or 'Odoo Report'"
+                    style="text-align: center;"
+                />
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_aged_partner_balance_filters"/>
-
+            <t t-call="account_financial_report.report_aged_partner_balance_filters" />
             <t t-foreach="aged_partner_balance" t-as="account">
                 <div class="page_break">
                     <!-- Display account header -->
-                    <div class="act_as_table list_table" style="margin-top: 10px;"/>
-                    <div class="act_as_caption account_title"
-                         style="width: 100%;">
-                        <span t-esc="account['code']"/>
+                    <div class="act_as_table list_table" style="margin-top: 10px;" />
+                    <div class="act_as_caption account_title" style="width: 100%;">
+                        <span t-esc="account['code']" />
                         -
-                        <span t-esc="account['name']"/>
+                        <span t-esc="account['name']" />
                     </div>
-
                     <!-- Display account lines -->
                     <t t-if="not show_move_line_details">
-                        <div class="act_as_table data_table"
-                             style="width: 100%;">
+                        <div class="act_as_table data_table" style="width: 100%;">
                             <!-- Display account header -->
-                            <t t-call="account_financial_report.report_aged_partner_balance_lines_header"/>
-
+                            <t
+                                t-call="account_financial_report.report_aged_partner_balance_lines_header"
+                            />
                             <t t-foreach="account['partners']" t-as="partner">
                                 <!-- Display one line per partner -->
-                                <t t-call="account_financial_report.report_aged_partner_balance_lines"/>
+                                <t
+                                    t-call="account_financial_report.report_aged_partner_balance_lines"
+                                />
                             </t>
                         </div>
-
                         <!-- Display account footer -->
-                        <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
+                        <t
+                            t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"
+                        />
                     </t>
-
                     <!-- Display account move lines -->
                     <t t-if="show_move_line_details">
-
                         <!-- Display account partners -->
                         <t t-foreach="account['partners']" t-as="partner">
                             <div class="page_break">
                                 <!-- Display partner header -->
                                 <div class="act_as_caption account_title">
-                                    <span t-esc="partner['name']"/>
+                                    <span t-esc="partner['name']" />
                                 </div>
-
                                 <!-- Display partner move lines -->
-                                <t t-call="account_financial_report.report_aged_partner_balance_move_lines"/>
-
+                                <t
+                                    t-call="account_financial_report.report_aged_partner_balance_move_lines"
+                                />
                                 <!-- Display partner footer -->
-                                <t t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul">
-                                    <t t-set="partner_cumul_line" t-value="partner"/>
+                                <t
+                                    t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul"
+                                >
+                                    <t t-set="partner_cumul_line" t-value="partner" />
                                 </t>
                             </div>
                         </t>
-
                         <!-- Display account footer -->
-                        <t t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"/>
+                        <t
+                            t-call="account_financial_report.report_aged_partner_balance_account_ending_cumul"
+                        />
                     </t>
                 </div>
             </t>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -88,7 +94,7 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-esc="date_at"/>
+                    <span t-esc="date_at" />
                 </div>
                 <div class="act_as_cell">
                     <t t-if="only_posted_moves">All posted entries</t>
@@ -97,7 +103,6 @@
             </div>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_lines_header">
         <!-- Display table headers for lines -->
         <div class="act_as_thead">
@@ -121,45 +126,64 @@
             </div>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_lines">
         <!-- Display each partner lines -->
         <div class="act_as_row lines">
             <!--## partner-->
             <div class="act_as_cell left">
-                <span t-esc="partner['name']"/>
+                <span t-esc="partner['name']" />
             </div>
             <!--## amount_residual-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['residual']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
             <!--## current-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['current']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['current']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
             <!--## age_30_days-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['30_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['30_days']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
             <!--## age_60_days-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['60_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['60_days']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
             <!--## age_90_days-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['90_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['90_days']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
             <!--## age_120_days-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['120_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['120_days']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
             <!--## older-->
             <div class="act_as_cell amount">
-                <span t-esc="partner['older']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                <span
+                    t-esc="partner['older']"
+                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                />
             </div>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_move_lines">
         <div class="act_as_table data_table" style="width: 100%;">
             <!-- Display table headers for move lines -->
@@ -210,195 +234,215 @@
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.id"-->
-<!--                               t-att-data-res-model="'account.move.line'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <!--## We don't use t-field because it throws an error on click -->
-                            <t t-esc="line['date']" t-options="{'widget': 'date'}"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.id"-->
+                        <!--                               t-att-data-res-model="'account.move.line'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <!--## We don't use t-field because it throws an error on click -->
+                        <t t-esc="line['date']" t-options="{'widget': 'date'}" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## move-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.move_id.id"-->
-<!--                               t-att-data-res-model="'account.move'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <t t-raw="line['entry']"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.move_id.id"-->
+                        <!--                               t-att-data-res-model="'account.move'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <t t-raw="line['entry']" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## journal-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.move_id.journal_id.id"-->
-<!--                               t-att-data-res-model="'account.journal'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <t t-raw="line['journal']"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.move_id.journal_id.id"-->
+                        <!--                               t-att-data-res-model="'account.journal'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <t t-raw="line['journal']" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## account code-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.account_id.id"-->
-<!--                               t-att-data-res-model="'account.account'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <t t-raw="line['account']"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.account_id.id"-->
+                        <!--                               t-att-data-res-model="'account.account'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <t t-raw="line['account']" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## partner-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.partner_id.id"-->
-<!--                               t-att-data-res-model="'res.partner'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <t t-raw="line['partner']"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.partner_id.id"-->
+                        <!--                               t-att-data-res-model="'res.partner'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <t t-raw="line['partner']" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## ref - label-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.id"-->
-<!--                               t-att-data-res-model="'account.move.line'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <t t-raw="line['ref']"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.id"-->
+                        <!--                               t-att-data-res-model="'account.move.line'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <t t-raw="line['ref']" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## date_due-->
                     <div class="act_as_cell left">
-<!--                        <span>-->
-<!--                            <a t-att-data-active-id="line.move_line_id.id"-->
-<!--                               t-att-data-res-model="'account.move.line'"-->
-<!--                               class="o_account_financial_reports_web_action"-->
-<!--                               style="color: black;">-->
-                            <!--## We don't use t-field because it throws an error on click -->
-                            <t t-esc="line['due_date']" t-options="{'widget': 'date'}"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-active-id="line.move_line_id.id"-->
+                        <!--                               t-att-data-res-model="'account.move.line'"-->
+                        <!--                               class="o_account_financial_reports_web_action"-->
+                        <!--                               style="color: black;">-->
+                        <!--## We don't use t-field because it throws an error on click -->
+                        <t t-esc="line['due_date']" t-options="{'widget': 'date'}" />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount">
-<!--                        <span>-->
-<!--                            <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                               t-att-data-res-model="'account.move.line'"-->
-<!--                               class="o_account_financial_reports_web_action_multi"-->
-<!--                               style="color: black;">-->
-                            <t t-raw="line['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                            </a>-->
-<!--                        </span>-->
+                        <!--                        <span>-->
+                        <!--                            <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                               t-att-data-res-model="'account.move.line'"-->
+                        <!--                               class="o_account_financial_reports_web_action_multi"-->
+                        <!--                               style="color: black;">-->
+                        <t
+                            t-raw="line['residual']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                            </a>-->
+                        <!--                        </span>-->
                     </div>
                     <!--## current-->
                     <div class="act_as_cell amount">
-<!--                        <t t-if="line.current != 0">-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                                   t-att-data-res-model="'account.move.line'"-->
-<!--                                   class="o_account_financial_reports_web_action_multi"-->
-<!--                                   style="color: black;">-->
-                                <t t-raw="line['current']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
-<!--                        </t>-->
-<!--                        <t t-if="line.current == 0">-->
-<!--                            <span t-field="line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
-<!--                        </t>-->
+                        <!--                        <t t-if="line.current != 0">-->
+                        <!--                            <span>-->
+                        <!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                                   t-att-data-res-model="'account.move.line'"-->
+                        <!--                                   class="o_account_financial_reports_web_action_multi"-->
+                        <!--                                   style="color: black;">-->
+                        <t
+                            t-raw="line['current']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                                </a>-->
+                        <!--                            </span>-->
+                        <!--                        </t>-->
+                        <!--                        <t t-if="line.current == 0">-->
+                        <!--                            <span t-field="line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
+                        <!--                        </t>-->
                     </div>
                     <!--## age_30_days-->
                     <div class="act_as_cell amount">
-<!--                        <t t-if="line.age_30_days != 0">-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                                   t-att-data-res-model="'account.move.line'"-->
-<!--                                   class="o_account_financial_reports_web_action_multi"-->
-<!--                                   style="color: black;">-->
-                                <t t-raw="line['30_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
-<!--                        </t>-->
-<!--                        <t t-if="line.age_30_days == 0">-->
-<!--                            <span t-field="line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
-<!--                        </t>-->
+                        <!--                        <t t-if="line.age_30_days != 0">-->
+                        <!--                            <span>-->
+                        <!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                                   t-att-data-res-model="'account.move.line'"-->
+                        <!--                                   class="o_account_financial_reports_web_action_multi"-->
+                        <!--                                   style="color: black;">-->
+                        <t
+                            t-raw="line['30_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                                </a>-->
+                        <!--                            </span>-->
+                        <!--                        </t>-->
+                        <!--                        <t t-if="line.age_30_days == 0">-->
+                        <!--                            <span t-field="line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
+                        <!--                        </t>-->
                     </div>
                     <!--## age_60_days-->
                     <div class="act_as_cell amount">
-<!--                        <t t-if="line.age_60_days != 0">-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                                   t-att-data-res-model="'account.move.line'"-->
-<!--                                   class="o_account_financial_reports_web_action_multi"-->
-<!--                                   style="color: black;">-->
-                                <t t-raw="line['60_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
-<!--                        </t>-->
-<!--                        <t t-if="line.age_60_days == 0">-->
-<!--                            <span t-field="line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
-<!--                        </t>-->
+                        <!--                        <t t-if="line.age_60_days != 0">-->
+                        <!--                            <span>-->
+                        <!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                                   t-att-data-res-model="'account.move.line'"-->
+                        <!--                                   class="o_account_financial_reports_web_action_multi"-->
+                        <!--                                   style="color: black;">-->
+                        <t
+                            t-raw="line['60_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                                </a>-->
+                        <!--                            </span>-->
+                        <!--                        </t>-->
+                        <!--                        <t t-if="line.age_60_days == 0">-->
+                        <!--                            <span t-field="line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
+                        <!--                        </t>-->
                     </div>
                     <!--## age_90_days-->
                     <div class="act_as_cell amount">
-<!--                        <t t-if="line.age_90_days != 0">-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                                   t-att-data-res-model="'account.move.line'"-->
-<!--                                   class="o_account_financial_reports_web_action_multi"-->
-<!--                                   style="color: black;">-->
-                                <t t-raw="line['90_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
-<!--                        </t>-->
-<!--                        <t t-if="line.age_90_days == 0">-->
-<!--                            <span t-field="line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
-<!--                        </t>-->
+                        <!--                        <t t-if="line.age_90_days != 0">-->
+                        <!--                            <span>-->
+                        <!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                                   t-att-data-res-model="'account.move.line'"-->
+                        <!--                                   class="o_account_financial_reports_web_action_multi"-->
+                        <!--                                   style="color: black;">-->
+                        <t
+                            t-raw="line['90_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                                </a>-->
+                        <!--                            </span>-->
+                        <!--                        </t>-->
+                        <!--                        <t t-if="line.age_90_days == 0">-->
+                        <!--                            <span t-field="line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
+                        <!--                        </t>-->
                     </div>
                     <!--## age_120_days-->
                     <div class="act_as_cell amount">
-<!--                        <t t-if="line.age_120_days != 0">-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                                   t-att-data-res-model="'account.move.line'"-->
-<!--                                   class="o_account_financial_reports_web_action_multi"-->
-<!--                                   style="color: black;">-->
-                                <t t-raw="line['120_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
-<!--                        </t>-->
-<!--                        <t t-if="line.age_120_days == 0">-->
-<!--                            <span t-field="line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
-<!--                        </t>-->
+                        <!--                        <t t-if="line.age_120_days != 0">-->
+                        <!--                            <span>-->
+                        <!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                                   t-att-data-res-model="'account.move.line'"-->
+                        <!--                                   class="o_account_financial_reports_web_action_multi"-->
+                        <!--                                   style="color: black;">-->
+                        <t
+                            t-raw="line['120_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                                </a>-->
+                        <!--                            </span>-->
+                        <!--                        </t>-->
+                        <!--                        <t t-if="line.age_120_days == 0">-->
+                        <!--                            <span t-field="line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
+                        <!--                        </t>-->
                     </div>
                     <!--## older-->
                     <div class="act_as_cell amount">
-<!--                        <t t-if="line.older != 0">-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
-<!--                                   t-att-data-res-model="'account.move.line'"-->
-<!--                                   class="o_account_financial_reports_web_action_multi"-->
-<!--                                   style="color: black;">-->
-                                <t t-raw="line['older']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
-<!--                        </t>-->
-<!--                        <t t-if="line.older == 0">-->
-<!--                            <span t-field="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
-<!--                        </t>-->
+                        <!--                        <t t-if="line.older != 0">-->
+                        <!--                            <span>-->
+                        <!--                                <a t-att-data-domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"-->
+                        <!--                                   t-att-data-res-model="'account.move.line'"-->
+                        <!--                                   class="o_account_financial_reports_web_action_multi"-->
+                        <!--                                   style="color: black;">-->
+                        <t
+                            t-raw="line['older']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
+                        <!--                                </a>-->
+                        <!--                            </span>-->
+                        <!--                        </t>-->
+                        <!--                        <t t-if="line.older == 0">-->
+                        <!--                            <span t-field="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>-->
+                        <!--                        </t>-->
                     </div>
                 </div>
             </t>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_partner_ending_cumul">
         <!-- Display ending balance line for partner -->
         <div class="act_as_table list_table" style="width: 100%;">
@@ -407,39 +451,59 @@
                 <div class="act_as_cell right" style="width: 52.00%;">Partner
                     cumul aged balance</div>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 6.00%;"/>
+                <div class="act_as_cell" style="width: 6.00%;" />
                 <!--## amount_residual-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['residual']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## current-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['current']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['current']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_30_days-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['30_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['30_days']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_60_days-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['60_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['60_days']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_90_days-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['90_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['90_days']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_120_days-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['120_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['120_days']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## older-->
                 <div class="act_as_cell amount" style="width: 6.00%;">
-                    <span t-esc="partner_cumul_line['older']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-esc="partner_cumul_line['older']"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
             </div>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_account_ending_cumul">
         <!-- Display ending balance line for account -->
         <div class="act_as_table list_table" style="width: 100%;">
@@ -449,65 +513,107 @@
                     <div class="act_as_cell right" style="width: 32.52%;">Total</div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['residual']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## current-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['current']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['current']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_30_days-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['30_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['30_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_60_days-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['60_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['60_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_90_days-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['90_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['90_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_120_days-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['120_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['120_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## older-->
                     <div class="act_as_cell amount" style="width: 9.64%;">
-                        <span t-esc="account['older']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['older']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                 </t>
                 <t t-if="show_move_line_details">
                     <!--## total-->
                     <div class="act_as_cell right" style="width: 52.00%;">Total</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 6.00%;"/>
+                    <div class="act_as_cell" style="width: 6.00%;" />
                     <!--## amount_residual-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['residual']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## current-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['current']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['current']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_30_days-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['30_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['30_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_60_days-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['60_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['60_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_90_days-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['90_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['90_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## age_120_days-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['120_days']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['120_days']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## older-->
                     <div class="act_as_cell amount" style="width: 6.00%">
-                        <span t-esc="account['older']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="account['older']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                 </t>
             </div>
@@ -517,24 +623,36 @@
                     <div class="act_as_cell right" style="width: 32.52%;">
                         Percents</div>
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"/>
+                    <div class="act_as_cell amount" style="width: 9.64%;" />
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-esc="account['percent_current']"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-esc="account['percent_current']"
+                        />%
                     </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-esc="account['percent_30_days']"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-esc="account['percent_30_days']"
+                        />%
                     </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-esc="account['percent_60_days']"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-esc="account['percent_60_days']"
+                        />%
                     </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-esc="account['percent_90_days']"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-esc="account['percent_90_days']"
+                        />%
                     </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-esc="account['percent_120_days']"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-esc="account['percent_120_days']"
+                        />%
                     </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-esc="account['percent_older']"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-esc="account['percent_older']"
+                        />%
                     </div>
                 </t>
                 <t t-if="show_move_line_details">
@@ -542,30 +660,41 @@
                     <div class="act_as_cell right" style="width: 52.00%;">
                         Percents</div>
                     <!--## date_due-->
-                    <div class="act_as_cell" style="width: 6.00%;"/>
+                    <div class="act_as_cell" style="width: 6.00%;" />
                     <!--## amount_residual-->
-                    <div class="act_as_cell amount" style="width: 6.00%"/>
+                    <div class="act_as_cell amount" style="width: 6.00%" />
                     <!--## current-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-esc="account['percent_current']"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-esc="account['percent_current']"
+                        />%
                     </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-esc="account['percent_30_days']"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-esc="account['percent_30_days']"
+                        />%
                     </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-esc="account['percent_60_days']"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-esc="account['percent_60_days']"
+                        />%
                     </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-esc="account['percent_90_days']"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-esc="account['percent_90_days']"
+                        />%
                     </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-esc="account['percent_120_days']"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-esc="account['percent_120_days']"
+                        />%
                     </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-esc="account['percent_older']"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-esc="account['percent_older']"
+                        />%
                     </div>
                 </t>
             </div>
         </div>
     </template>
-
 </odoo>

account_financial_report/report/templates/journal_ledger.xml

@@ -1,73 +1,87 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!-- Copyright 2018 Eficent Business and IT Consulting Services S.L.
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
 <odoo>
-
-
-     <template id="journal_ledger">
+    <template id="journal_ledger">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_journal_ledger_base"/>
+                    <t t-call="account_financial_report.report_journal_ledger_base" />
                 </t>
             </t>
         </t>
     </template>
-
     <template id="report_journal_ledger_base">
-        <t t-set="display_currency" t-value="foreign_currency"/>
-        <t t-set="display_account_name" t-value="with_account_name"/>
-        <t t-set="title">Journal Ledger - <t t-raw="company_name"/> - <t t-raw="currency_name"/></t>
-        <t t-set="company_name" t-value="Company_Name"/>
+        <t t-set="display_currency" t-value="foreign_currency" />
+        <t t-set="display_account_name" t-value="with_account_name" />
+        <t t-set="title">Journal Ledger - <t t-raw="company_name" /> - <t
+                t-raw="currency_name"
+            /></t>
+        <t t-set="company_name" t-value="Company_Name" />
         <div class="page">
             <div class="row">
-                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
+                <h4
+                    class="mt0"
+                    t-esc="title or 'Odoo Report'"
+                    style="text-align: center;"
+                />
             </div>
             <t t-if="group_option == 'none'">
                 <div class="page_break">
-                    <t t-call="account_financial_report.report_journal_all"/>
-                    <br/>
-                    <t t-call="account_financial_report.report_journal_all_taxes"/>
+                    <t t-call="account_financial_report.report_journal_all" />
+                    <br />
+                    <t t-call="account_financial_report.report_journal_all_taxes" />
                 </div>
             </t>
             <t t-if="group_option == 'journal'">
                 <t t-foreach="Journal_Ledgers" t-as="journal">
                     <div class="page_break">
-                        <t t-call="account_financial_report.report_journal_ledger_journal"/>
-                        <br/>
-                        <t t-call="account_financial_report.report_journal_ledger_journal_taxes"/>
-                        <br/>
+                        <t
+                            t-call="account_financial_report.report_journal_ledger_journal"
+                        />
+                        <br />
+                        <t
+                            t-call="account_financial_report.report_journal_ledger_journal_taxes"
+                        />
+                        <br />
                     </div>
                 </t>
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_journal_all">
-        <div class="act_as_table list_table" style="margin-top: 10px;"/>
+        <div class="act_as_table list_table" style="margin-top: 10px;" />
         <div class="act_as_table data_table" style="width: 100%;">
-            <t t-call="account_financial_report.report_journal_ledger_journal_table_header"/>
+            <t
+                t-call="account_financial_report.report_journal_ledger_journal_table_header"
+            />
             <t t-foreach="Moves" t-as="move">
-                <t t-call="account_financial_report.report_journal_move"/>
+                <t t-call="account_financial_report.report_journal_move" />
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_journal_ledger_journal">
-        <div class="act_as_table list_table" style="margin-top: 10px;"/>
+        <div class="act_as_table list_table" style="margin-top: 10px;" />
         <div class="act_as_caption account_title" style="width: 100%;">
-            <span t-esc="journal['name']"/> (<span t-esc="journal['currency_name']"/>) - <span t-esc="date_from" t-options="{'widget': 'date'}"/> to <span t-esc="date_to" t-options="{'widget': 'date'}"/> - <span t-esc="move_target"/> Moves
+            <span t-esc="journal['name']" /> (<span
+                t-esc="journal['currency_name']"
+            />) - <span t-esc="date_from" t-options="{'widget': 'date'}" /> to <span
+                t-esc="date_to"
+                t-options="{'widget': 'date'}"
+            /> - <span t-esc="move_target" /> Moves
         </div>
-
         <div class="act_as_table data_table" style="width: 100%;">
-            <t t-call="account_financial_report.report_journal_ledger_journal_table_header"/>
-            <t t-call="account_financial_report.report_journal_ledger_journal_first_line"/>
+            <t
+                t-call="account_financial_report.report_journal_ledger_journal_table_header"
+            />
+            <t
+                t-call="account_financial_report.report_journal_ledger_journal_first_line"
+            />
             <t t-foreach="journal['report_moves']" t-as="move">
-                <t t-call="account_financial_report.report_journal_move"/>
+                <t t-call="account_financial_report.report_journal_move" />
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_journal_ledger_journal_table_header">
         <t t-if="not display_account_name">
             <t t-set="account_column_style">
@@ -85,395 +99,393 @@
                 width: 23.24%;
             </t>
         </t>
-
         <div class="act_as_thead">
             <div class="act_as_row labels">
-                <div class="act_as_cell first_column"
-                     name="entry"
-                     style="width: 7.57%;">
+                <div
+                    class="act_as_cell first_column"
+                    name="entry"
+                    style="width: 7.57%;"
+                >
                     Entry
                 </div>
-                <div class="act_as_cell"
-                     name="date"
-                     style="width: 5.41%;">
+                <div class="act_as_cell" name="date" style="width: 5.41%;">
                     Date
                 </div>
-                <div class="act_as_cell"
-                     name="account" t-att-style="account_column_style">
+                <div
+                    class="act_as_cell"
+                    name="account"
+                    t-att-style="account_column_style"
+                >
                     Account
                 </div>
-                <div class="act_as_cell"
-                     name="partner"
-                     style="width: 15.14%;">
+                <div class="act_as_cell" name="partner" style="width: 15.14%;">
                     Partner
                 </div>
-                <div class="act_as_cell"
-                     name="label" t-att-style="label_column_style">
+                <div class="act_as_cell" name="label" t-att-style="label_column_style">
                     Ref - Label
                 </div>
-                <div class="act_as_cell"
-                     name="taxes"
-                     style="width: 7.57%;">
+                <div class="act_as_cell" name="taxes" style="width: 7.57%;">
                     Taxes
                 </div>
-                <div class="act_as_cell"
-                     name="debit"
-                     style="width: 8.65%;">
+                <div class="act_as_cell" name="debit" style="width: 8.65%;">
                     Debit
                 </div>
-                <div class="act_as_cell"
-                     name="credit"
-                     style="width: 8.65%;">
+                <div class="act_as_cell" name="credit" style="width: 8.65%;">
                     Credit
                 </div>
                 <t t-if="display_currency">
-                    <div class="act_as_cell"
-                         name="currency_name"
-                         style="width: 2.16%;">
+                    <div class="act_as_cell" name="currency_name" style="width: 2.16%;">
                         Cur.
                     </div>
-                    <div class="act_as_cell"
-                         name="amount_currency"
-                         style="width: 6.49%;">
+                    <div
+                        class="act_as_cell"
+                        name="amount_currency"
+                        style="width: 6.49%;"
+                    >
                         Amount Cur.
                     </div>
                 </t>
             </div>
         </div>
     </template>
-
     <template id="account_financial_report.report_journal_ledger_journal_first_line">
         <div class="act_as_row lines">
-            <div class="act_as_cell"
-                 name="entry"/>
-            <div class="act_as_cell"
-                 name="date"/>
-            <div class="act_as_cell"
-                 name="account"/>
-            <div class="act_as_cell"
-                 name="partner"/>
-            <div class="act_as_cell"
-                 name="label"/>
-            <div class="act_as_cell"
-                 name="taxes"/>
-            <div class="act_as_cell amount"
-                 name="debit">
-                <b><span t-esc="journal['debit']" t-options="{'widget': 'float', 'precision': 2}"/></b>
+            <div class="act_as_cell" name="entry" />
+            <div class="act_as_cell" name="date" />
+            <div class="act_as_cell" name="account" />
+            <div class="act_as_cell" name="partner" />
+            <div class="act_as_cell" name="label" />
+            <div class="act_as_cell" name="taxes" />
+            <div class="act_as_cell amount" name="debit">
+                <b>
+                    <span
+                        t-esc="journal['debit']"
+                        t-options="{'widget': 'float', 'precision': 2}"
+                    />
+                </b>
             </div>
-            <div class="act_as_cell amount"
-                 name="credit">
-                <b><span t-esc="journal['credit']" t-options="{'widget': 'float', 'precision': 2}"/></b>
+            <div class="act_as_cell amount" name="credit">
+                <b>
+                    <span
+                        t-esc="journal['credit']"
+                        t-options="{'widget': 'float', 'precision': 2}"
+                    />
+                </b>
             </div>
             <t t-if="display_currency">
-                <div class="act_as_cell"
-                     name="currency_name">
+                <div class="act_as_cell" name="currency_name">
                 </div>
-                <div class="act_as_cell amount"
-                     name="amount_currency">
+                <div class="act_as_cell amount" name="amount_currency">
                 </div>
             </t>
         </div>
-        <div style="width: 100%"/>
+        <div style="width: 100%" />
     </template>
-
     <template id="account_financial_report.report_journal_move">
-        <t t-set="display_move_info" t-value="True"/>
-        <t t-set="last_partner" t-eval="None"/>
-        <t t-set="display_partner" t-eval="True"/>
+        <t t-set="display_move_info" t-value="True" />
+        <t t-set="last_partner" t-eval="None" />
+        <t t-set="display_partner" t-eval="True" />
         <t t-foreach="move['report_move_lines']" t-as="move_line">
             <div class="act_as_row lines">
-                <t t-set="current_partner" t-value="o._get_partner_name(move_line['partner_id'], partner_ids_data)"/>
-                <t t-set="display_partner" t-value="current_partner != last_partner"/>
-                <t t-call="account_financial_report.report_journal_move_line"/>
-                <t t-set="last_partner" t-value="current_partner"/>
-                <t t-set="display_move_info" t-value="False"/>
+                <t
+                    t-set="current_partner"
+                    t-value="o._get_partner_name(move_line['partner_id'], partner_ids_data)"
+                />
+                <t t-set="display_partner" t-value="current_partner != last_partner" />
+                <t t-call="account_financial_report.report_journal_move_line" />
+                <t t-set="last_partner" t-value="current_partner" />
+                <t t-set="display_move_info" t-value="False" />
             </div>
         </t>
     </template>
-
     <template id="account_financial_report.report_journal_move_line">
-        <div class="act_as_cell left"
-             name="entry">
-            <t t-set="res_model" t-value="'account.move'"/>
+        <div class="act_as_cell left" name="entry">
+            <t t-set="res_model" t-value="'account.move'" />
             <span t-if="display_move_info">
-                <a t-att-data-active-id="move_line['move_id']"
-                   t-att-data-res-model="res_model"
-                   class="o_account_financial_reports_web_action"
-                   style="color: black;">
-                    <t t-esc="o._get_atr_from_dict(move_line['move_id'], move_ids_data, 'entry')"/>
+                <a
+                    t-att-data-active-id="move_line['move_id']"
+                    t-att-data-res-model="res_model"
+                    class="o_account_financial_reports_web_action"
+                    style="color: black;"
+                >
+                    <t
+                        t-esc="o._get_atr_from_dict(move_line['move_id'], move_ids_data, 'entry')"
+                    />
                 </a>
             </span>
         </div>
-        <div class="act_as_cell left"
-             name="date">
-            <span t-if="display_move_info" t-esc="move_line['date']" t-options="{'widget': 'date'}"/>
+        <div class="act_as_cell left" name="date">
+            <span
+                t-if="display_move_info"
+                t-esc="move_line['date']"
+                t-options="{'widget': 'date'}"
+            />
         </div>
-        <div class="act_as_cell left"
-             name="account">
-            <span t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'code')"/>
+        <div class="act_as_cell left" name="account">
+            <span
+                t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'code')"
+            />
             <span t-if="display_account_name">
-                - <span t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'name')"/>
+                - <span
+                    t-esc="o._get_atr_from_dict(move_line['account_id'], account_ids_data, 'name')"
+                />
             </span>
         </div>
-        <div class="act_as_cell left"
-             name="partner">
-            <span t-if="display_partner" t-esc="o._get_partner_name(move_line['partner_id'], partner_ids_data)"/>
+        <div class="act_as_cell left" name="partner">
+            <span
+                t-if="display_partner"
+                t-esc="o._get_partner_name(move_line['partner_id'], partner_ids_data)"
+            />
         </div>
-        <div class="act_as_cell left"
-             name="label">
-            <span t-if="move_line['label']" t-esc="move_line['label']"/>
+        <div class="act_as_cell left" name="label">
+            <span t-if="move_line['label']" t-esc="move_line['label']" />
             <span t-if="not move_line['label']">/</span>
         </div>
-        <div class="act_as_cell left"
-             name="taxes">
-            <t t-set="tax_line_dat" t-value="o._get_data_from_dict(move_line['tax_line_id'], tax_line_data)"/>
-            <t t-set="move_line_ids_taxes_dat" t-value="o._get_data_from_dict(move_line['move_line_id'], move_line_ids_taxes_data)"/>
-            <span t-esc="o._get_ml_tax_description(move_line, tax_line_dat, move_line_ids_taxes_dat)"/>
+        <div class="act_as_cell left" name="taxes">
+            <t
+                t-set="tax_line_dat"
+                t-value="o._get_data_from_dict(move_line['tax_line_id'], tax_line_data)"
+            />
+            <t
+                t-set="move_line_ids_taxes_dat"
+                t-value="o._get_data_from_dict(move_line['move_line_id'], move_line_ids_taxes_data)"
+            />
+            <span
+                t-esc="o._get_ml_tax_description(move_line, tax_line_dat, move_line_ids_taxes_dat)"
+            />
         </div>
-        <div class="act_as_cell amount"
-             name="debit">
+        <div class="act_as_cell amount" name="debit">
             <t t-if="move_line['debit']">
-                <span t-esc="move_line['debit']" t-options="{'widget': 'float', 'precision': 2}"/>
+                <span
+                    t-esc="move_line['debit']"
+                    t-options="{'widget': 'float', 'precision': 2}"
+                />
             </t>
         </div>
-        <div class="act_as_cell amount"
-             name="credit">
+        <div class="act_as_cell amount" name="credit">
             <t t-if="move_line['credit']">
-                <span t-esc="move_line['credit']" t-options="{'widget': 'float', 'precision': 2}"/>
+                <span
+                    t-esc="move_line['credit']"
+                    t-options="{'widget': 'float', 'precision': 2}"
+                />
             </t>
         </div>
         <t t-if="display_currency">
-            <div class="act_as_cell"
-                     name="currency_name">
+            <div class="act_as_cell" name="currency_name">
                 <t t-if="move_line['currency_id']">
-                    <span t-esc="currency_ids_data.get(move_line['currency_id'], '')"/>
+                    <span t-esc="currency_ids_data.get(move_line['currency_id'], '')" />
                 </t>
             </div>
-            <div class="act_as_cell amount"
-                 name="amount_currency">
-                <t t-if="move_line['amount_currency']" t-options="{'widget': 'float', 'precision': 2}">
-                    <span t-esc="move_line['amount_currency']" t-options="{'widget': 'float', 'precision': 2}"/>
+            <div class="act_as_cell amount" name="amount_currency">
+                <t
+                    t-if="move_line['amount_currency']"
+                    t-options="{'widget': 'float', 'precision': 2}"
+                >
+                    <span
+                        t-esc="move_line['amount_currency']"
+                        t-options="{'widget': 'float', 'precision': 2}"
+                    />
                 </t>
             </div>
         </t>
     </template>
-
     <template id="account_financial_report.report_journal_ledger_journal_taxes">
         <b>Taxes summary</b>
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_thead">
                 <div class="act_as_row labels">
-                    <div class="act_as_cell first_column"
-                         name="name"
-                         style="width: 30.97%;">
+                    <div
+                        class="act_as_cell first_column"
+                        name="name"
+                        style="width: 30.97%;"
+                    >
                         Name
                     </div>
-                    <div class="act_as_cell"
-                         name="description"
-                         style="width: 13.27%;">
+                    <div class="act_as_cell" name="description" style="width: 13.27%;">
                         Description
                     </div>
-                    <div class="act_as_cell"
-                         name="base_amount"
-                         style="width: 27.88%;">
+                    <div class="act_as_cell" name="base_amount" style="width: 27.88%;">
                         Base Amount
                     </div>
-                    <div class="act_as_cell"
-                         name="tax_amount"
-                         style="width: 27.88%;">
+                    <div class="act_as_cell" name="tax_amount" style="width: 27.88%;">
                         Tax Amount
                     </div>
                 </div>
-
             </div>
         </div>
-
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
-                <div class="act_as_cell first_column"
-                     name="name"
-                     style="width: 30.97%;"/>
-                <div class="act_as_cell"
-                     name="description"
-                     style="width: 13.27%;"/>
-                <div class="act_as_cell"
-                     name="base_debit"
-                     style="width: 9.29%;">
+                <div
+                    class="act_as_cell first_column"
+                    name="name"
+                    style="width: 30.97%;"
+                />
+                <div class="act_as_cell" name="description" style="width: 13.27%;" />
+                <div class="act_as_cell" name="base_debit" style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell"
-                     name="base_credit"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="base_credit" style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell"
-                     name="base_balance"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="base_balance" style="width: 9.29%;">
                     Balance
                 </div>
-                <div class="act_as_cell"
-                     name="tax_debit"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="tax_debit" style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell"
-                     name="tax_credit"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="tax_credit" style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell"
-                     name="tax_balance"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="tax_balance" style="width: 9.29%;">
                     Balance
                 </div>
             </div>
-
             <t t-foreach="journal['tax_lines']" t-as="tax_line">
-                 <div class="act_as_row lines">
-                     <div class="act_as_cell left"
-                         name="tax_name">
-                        <span t-esc="tax_line['tax_name']"/>
-                     </div>
-                     <div class="act_as_cell left"
-                         name="tax_code">
-                        <span t-esc="tax_line['tax_code']"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_debit">
-                        <span t-esc="tax_line['base_debit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_credit">
-                        <span t-esc="tax_line['base_credit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_balance">
-                        <span t-esc="tax_line['base_balance']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_debit">
-                        <span t-esc="tax_line['tax_debit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_credit">
-                        <span t-esc="tax_line['tax_credit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_balance">
-                        <span t-esc="tax_line['tax_balance']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                 </div>
+                <div class="act_as_row lines">
+                    <div class="act_as_cell left" name="tax_name">
+                        <span t-esc="tax_line['tax_name']" />
+                    </div>
+                    <div class="act_as_cell left" name="tax_code">
+                        <span t-esc="tax_line['tax_code']" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_debit">
+                        <span
+                            t-esc="tax_line['base_debit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="base_credit">
+                        <span
+                            t-esc="tax_line['base_credit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="base_balance">
+                        <span
+                            t-esc="tax_line['base_balance']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_debit">
+                        <span
+                            t-esc="tax_line['tax_debit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_credit">
+                        <span
+                            t-esc="tax_line['tax_credit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_balance">
+                        <span
+                            t-esc="tax_line['tax_balance']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                </div>
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_journal_all_taxes">
         <b>Taxes summary</b>
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_thead">
                 <div class="act_as_row labels">
-                    <div class="act_as_cell first_column"
-                         name="name"
-                         style="width: 30.97%;">
+                    <div
+                        class="act_as_cell first_column"
+                        name="name"
+                        style="width: 30.97%;"
+                    >
                         Name
                     </div>
-                    <div class="act_as_cell"
-                         name="description"
-                         style="width: 13.27%;">
+                    <div class="act_as_cell" name="description" style="width: 13.27%;">
                         Description
                     </div>
-                    <div class="act_as_cell"
-                         name="base_amount"
-                         style="width: 27.88%;">
+                    <div class="act_as_cell" name="base_amount" style="width: 27.88%;">
                         Base Amount
                     </div>
-                    <div class="act_as_cell"
-                         name="tax_amount"
-                         style="width: 27.88%;">
+                    <div class="act_as_cell" name="tax_amount" style="width: 27.88%;">
                         Tax Amount
                     </div>
                 </div>
-
             </div>
         </div>
-
         <div class="act_as_table data_table" style="width: 100%;">10
             <div class="act_as_row labels">
-                <div class="act_as_cell first_column"
-                     name="name"
-                     style="width: 30.97%;"/>
-                <div class="act_as_cell"
-                     name="description"
-                     style="width: 13.27%;"/>
-                <div class="act_as_cell"
-                     name="base_debit"
-                     style="width: 9.29%;">
+                <div
+                    class="act_as_cell first_column"
+                    name="name"
+                    style="width: 30.97%;"
+                />
+                <div class="act_as_cell" name="description" style="width: 13.27%;" />
+                <div class="act_as_cell" name="base_debit" style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell"
-                     name="base_credit"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="base_credit" style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell"
-                     name="base_balance"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="base_balance" style="width: 9.29%;">
                     Balance
                 </div>
-                <div class="act_as_cell"
-                     name="tax_debit"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="tax_debit" style="width: 9.29%;">
                     Debit
                 </div>
-                <div class="act_as_cell"
-                     name="tax_credit"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="tax_credit" style="width: 9.29%;">
                     Credit
                 </div>
-                <div class="act_as_cell"
-                     name="tax_balance"
-                     style="width: 9.29%;">
+                <div class="act_as_cell" name="tax_balance" style="width: 9.29%;">
                     Balance
                 </div>
             </div>
 
             <t t-foreach="ReportTaxLines" t-as="tax_line">
-                 <div class="act_as_row lines">
-                     <div class="act_as_cell left"
-                         name="tax_name">
-                        <span t-esc="tax_line['tax_name']"/>
-                     </div>
-                     <div class="act_as_cell left"
-                         name="tax_code">
-                        <span t-esc="tax_line['tax_code']"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_debit">
-                        <span t-esc="tax_line['base_debit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_credit">
-                        <span t-esc="tax_line['base_credit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_balance">
-                        <span t-esc="tax_line['base_balance']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_debit">
-                        <span t-esc="tax_line['tax_debit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_credit">
-                        <span t-esc="tax_line['tax_credit']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_balance">
-                        <span t-esc="tax_line['tax_balance']" t-options="{'widget': 'float', 'precision': 2}"/>
-                     </div>
-                 </div>
+                <div class="act_as_row lines">
+                    <div class="act_as_cell left" name="tax_name">
+                        <span t-esc="tax_line['tax_name']" />
+                    </div>
+                    <div class="act_as_cell left" name="tax_code">
+                        <span t-esc="tax_line['tax_code']" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_debit">
+                        <span
+                            t-esc="tax_line['base_debit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="base_credit">
+                        <span
+                            t-esc="tax_line['base_credit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="base_balance">
+                        <span
+                            t-esc="tax_line['base_balance']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_debit">
+                        <span
+                            t-esc="tax_line['tax_debit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_credit">
+                        <span
+                            t-esc="tax_line['tax_credit']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_balance">
+                        <span
+                            t-esc="tax_line['tax_balance']"
+                            t-options="{'widget': 'float', 'precision': 2}"
+                        />
+                    </div>
+                </div>
             </t>
         </div>
     </template>
-
 </odoo>

account_financial_report/report/templates/layouts.xml

@@ -1,26 +1,32 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="account_financial_report.internal_layout">
         <div class="article">
-            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
-          <t t-raw="0" />
+            <link
+                href="/account_financial_report/static/src/css/report.css"
+                rel="stylesheet"
+            />
+            <t t-raw="0" />
         </div>
-
         <div class="footer">
             <div class="row">
                 <div class="col-6 custom_footer">
-                    <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
+                    <span
+                        t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"
+                    />
                 </div>
                 <div class="col-6 text-right custom_footer">
                     <ul class="list-inline">
-                        <li class="list-inline-item"><span class="page"/></li>
+                        <li class="list-inline-item">
+                            <span class="page" />
+                        </li>
                         <li class="list-inline-item">/</li>
-                        <li class="list-inline-item"><span class="topage"/></li>
+                        <li class="list-inline-item">
+                            <span class="topage" />
+                        </li>
                     </ul>
                 </div>
             </div>
         </div>
     </template>
-
 </odoo>

account_financial_report/report/templates/open_items.xml

@@ -1,71 +1,84 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="open_items">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_open_items_base"/>
+                    <t t-call="account_financial_report.report_open_items_base" />
                 </t>
             </t>
         </t>
     </template>
-
     <template id="account_financial_report.report_open_items_base">
         <!-- Saved flag fields into variables, used to define columns display -->
-        <t t-set="foreign_currency" t-value="foreign_currency"/>
+        <t t-set="foreign_currency" t-value="foreign_currency" />
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">Open Items - <t t-raw="company_name"/> - <t t-raw="currency_name"/></t>
-        <t t-set="company_name" t-value="Company_Name"/>
+        <t t-set="title">Open Items - <t t-raw="company_name" /> - <t
+                t-raw="currency_name"
+            /></t>
+        <t t-set="company_name" t-value="Company_Name" />
         <div class="page">
             <div class="row">
-                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
+                <h4
+                    class="mt0"
+                    t-esc="title or 'Odoo Report'"
+                    style="text-align: center;"
+                />
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_open_items_filters"/>
-
+            <t t-call="account_financial_report.report_open_items_filters" />
             <t t-foreach="Open_Items.keys()" t-as="account_id">
                 <div class="page_break">
                     <!-- Display account header -->
                     <div class="act_as_table list_table" style="margin-top: 10px;" />
-                    <div class="account_title"
-                         style="width: 100%;">
-                        <span t-esc="accounts_data[account_id]['code']"/>
+                    <div class="account_title" style="width: 100%;">
+                        <span t-esc="accounts_data[account_id]['code']" />
                         -
-                        <span t-esc="accounts_data[account_id]['name']"/>
+                        <span t-esc="accounts_data[account_id]['name']" />
                     </div>
-
                     <!-- Display account partners -->
-                    <t t-foreach="Open_Items[account_id]" t-as="partner_id"  >
+                    <t t-foreach="Open_Items[account_id]" t-as="partner_id">
                         <div class="page_break">
                             <!-- Display partner header -->
                             <div class="act_as_caption account_title">
-                                <span t-esc="partners_data[partner_id]['name']"/>
+                                <span t-esc="partners_data[partner_id]['name']" />
                             </div>
-
                             <!-- Display partner move lines -->
-                            <t t-call="account_financial_report.report_open_items_lines"/>
-
+                            <t
+                                t-call="account_financial_report.report_open_items_lines"
+                            />
                             <!-- Display partner footer -->
-                            <t t-call="account_financial_report.report_open_items_ending_cumul">
-                                <t t-set="account_or_partner_id" t-value="partners_data[partner_id]"/>
-                                <t t-set="currency_id" t-value="accounts_data[account_id]['currency_name']"/>
-                                <t t-set="type" t-value='"partner_type"'/>
+                            <t
+                                t-call="account_financial_report.report_open_items_ending_cumul"
+                            >
+                                <t
+                                    t-set="account_or_partner_id"
+                                    t-value="partners_data[partner_id]"
+                                />
+                                <t
+                                    t-set="currency_id"
+                                    t-value="accounts_data[account_id]['currency_name']"
+                                />
+                                <t t-set="type" t-value='"partner_type"' />
                             </t>
                         </div>
                     </t>
-
                     <!-- Display account footer -->
                     <t t-call="account_financial_report.report_open_items_ending_cumul">
-                        <t t-set="account_or_partner_id" t-value="accounts_data[account_id]"/>
-                        <t t-set="currency_id" t-value="accounts_data[account_id]['currency_name']"/>
-                        <t t-set="type" t-value='"account_type"'/>
+                        <t
+                            t-set="account_or_partner_id"
+                            t-value="accounts_data[account_id]"
+                        />
+                        <t
+                            t-set="currency_id"
+                            t-value="accounts_data[account_id]['currency_name']"
+                        />
+                        <t t-set="type" t-value='"account_type"' />
                     </t>
                 </div>
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_open_items_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -75,7 +88,7 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-esc="date_at"/>
+                    <span t-esc="date_at" />
                 </div>
                 <div class="act_as_cell">
                     <t t-if="target_move == 'posted'">All posted entries</t>
@@ -88,7 +101,6 @@
             </div>
         </div>
     </template>
-
     <template id="account_financial_report.report_open_items_lines">
         <div class="act_as_table data_table" style="width: 100%;">
             <!-- Display table headers for lines -->
@@ -121,91 +133,104 @@
                         <!--## currency_name-->
                         <div class="act_as_cell" style="width: 2.25%;">Cur.</div>
                         <!--## amount_total_due_currency-->
-                        <div class="act_as_cell amount" style="width: 6.57%;">Cur. Original</div>
+                        <div
+                            class="act_as_cell amount"
+                            style="width: 6.57%;"
+                        >Cur. Original</div>
                         <!--## amount_residual_currency-->
-                        <div class="act_as_cell amount" style="width: 6.57%;">Cur. Residual</div>
+                        <div
+                            class="act_as_cell amount"
+                            style="width: 6.57%;"
+                        >Cur. Residual</div>
                     </t>
                 </div>
             </div>
-
             <!-- Display each lines -->
-            <t t-foreach="Open_Items[account_id][partner_id]" t-as="line"  >
+            <t t-foreach="Open_Items[account_id][partner_id]" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                        <span t-raw="line['date']"/>
+                        <span t-raw="line['date']" />
                     </div>
                     <!--## move-->
                     <div class="act_as_cell left">
-                        <t t-set="res_model" t-value="'account.move'"/>
+                        <t t-set="res_model" t-value="'account.move'" />
                         <span>
-                            <a t-att-data-active-id="line['move_id']"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-esc="line['move_name']"/>
+                            <a
+                                t-att-data-active-id="line['move_id']"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action"
+                                style="color: black;"
+                            >
+                                <t t-esc="line['move_name']" />
                             </a>
                         </span>
                     </div>
                     <!--## journal-->
                     <div class="act_as_cell left">
-                        <span t-esc="line['journal']"/>
+                        <span t-esc="line['journal']" />
                     </div>
                     <!--## account code-->
                     <div class="act_as_cell left">
-                        <span t-esc="line['account']"/>
+                        <span t-esc="line['account']" />
                     </div>
                     <!--## partner-->
                     <div class="act_as_cell left">
-<!--                        <span t-if="line.get('partner_id', False)" t-esc="line['partner_id']"/>-->
-                        <span t-esc="line['partner_name']"/>
+                        <!--                        <span t-if="line.get('partner_id', False)" t-esc="line['partner_id']"/>-->
+                        <span t-esc="line['partner_name']" />
                     </div>
                     <!--## ref - label-->
                     <div class="act_as_cell left">
-                        <span t-esc="line['ref']"/>
+                        <span t-esc="line['ref']" />
                     </div>
                     <!--## date_due-->
                     <div class="act_as_cell left">
-                        <span t-esc="line['date_maturity']"/>
+                        <span t-esc="line['date_maturity']" />
                     </div>
                     <!--## amount_total_due-->
                     <div class="act_as_cell amount">
-                        <span t-if="line.get('original', False)" t-esc="line['original']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-if="line.get('original', False)"
+                            t-esc="line['original']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount">
-                        <span t-esc="line['amount_residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="line['amount_residual']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <t t-if="foreign_currency">
                         <t t-if="line['currency_id']">
                             <!--## currency_name-->
                             <div class="act_as_cell amount">
-                                <span t-esc="line['currency_name']"/>
+                                <span t-esc="line['currency_name']" />
                             </div>
                             <!--## amount_total_due_currency-->
                             <div class="act_as_cell amount">
-                                <span t-esc="line['amount_currency']"/>
+                                <span t-esc="line['amount_currency']" />
                             </div>
                             <!--## amount_residual_currency-->
                             <div class="act_as_cell amount">
-                                <span t-esc="line['amount_residual_currency']"/>
+                                <span t-esc="line['amount_residual_currency']" />
                             </div>
                         </t>
                         <t t-if="not line['currency_id']">
-                             <!--## currency_name-->
-                            <div class="act_as_cell"/>
+                            <!--## currency_name-->
+                            <div class="act_as_cell" />
                             <!--## amount_total_due_currency-->
-                            <div class="act_as_cell"/>
+                            <div class="act_as_cell" />
                             <!--## amount_residual_currency-->
-                            <div class="act_as_cell"/>
+                            <div class="act_as_cell" />
                         </t>
                     </t>
                 </div>
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_open_items_ending_cumul">
         <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 100%;">
@@ -213,43 +238,49 @@
                 <!--## date-->
                 <t t-if='type == "account_type"'>
                     <div class="act_as_cell first_column" style="width: 36.34%;">
-                        <span t-esc="accounts_data[account_id]['code']"/>
+                        <span t-esc="accounts_data[account_id]['code']" />
                         -
-                        <span t-esc="accounts_data[account_id]['name']"/>
+                        <span t-esc="accounts_data[account_id]['name']" />
                     </div>
                     <div class="act_as_cell right" style="width: 28.66%;">Ending
                         balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column"
-                         style="width: 36.34%;"/>
-                    <div class="act_as_cell right"
-                         style="width: 28.66%;">Partner ending balance</div>
+                    <div class="act_as_cell first_column" style="width: 36.34%;" />
+                    <div
+                        class="act_as_cell right"
+                        style="width: 28.66%;"
+                    >Partner ending balance</div>
                 </t>
                 <!--## date_due-->
-                <div class="act_as_cell" style="width: 6.47%;"/>
+                <div class="act_as_cell" style="width: 6.47%;" />
                 <!--## amount_total_due-->
-                <div class="act_as_cell amount" style="width: 6.57%;"/>
+                <div class="act_as_cell amount" style="width: 6.57%;" />
                 <!--## amount_currency-->
                 <div class="act_as_cell amount" style="width: 6.57%;">
                     <t t-if='type == "account_type"'>
-                        <span t-esc="total_amount[account_id]['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="total_amount[account_id]['residual']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </t>
                     <t t-if='type == "partner_type"'>
-                        <span t-esc="total_amount[account_id][partner_id]['residual']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-esc="total_amount[account_id][partner_id]['residual']"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </t>
                 </div>
                 <!--## amount_total_due_currency + amount_residual_currency -->
                 <t t-if="foreign_currency">
-                        <!--## currency_name-->
-                        <div class="act_as_cell"/>
-                        <!--## amount_total_due_currency-->
-                        <div class="act_as_cell"/>
-                        <!--## amount_residual_currency-->
-                        <div class="act_as_cell"/>
+                    <!--## currency_name-->
+                    <div class="act_as_cell" />
+                    <!--## amount_total_due_currency-->
+                    <div class="act_as_cell" />
+                    <!--## amount_residual_currency-->
+                    <div class="act_as_cell" />
                 </t>
             </div>
         </div>
     </template>
-
 </odoo>

account_financial_report/report/templates/vat_report.xml

@@ -1,32 +1,39 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="vat_report">
         <t t-call="web.html_container">
             <t t-foreach="docs" t-as="o">
                 <t t-call="account_financial_report.internal_layout">
-                    <t t-call="account_financial_report.report_vat_report_base"/>
+                    <t t-call="account_financial_report.report_vat_report_base" />
                 </t>
             </t>
         </t>
     </template>
-
     <template id="account_financial_report.report_vat_report_base">
-        <t t-set="title">VAT Report - <t t-raw="company_name"/> - <t t-raw="currency_name"/></t>
-        <t t-set="company_name" t-value="company_name"/>
+        <t t-set="title">VAT Report - <t t-raw="company_name" /> - <t
+                t-raw="currency_name"
+            /></t>
+        <t t-set="company_name" t-value="company_name" />
         <div class="page">
             <div class="row">
-                <h4 class="mt0" t-esc="title or 'Odoo Report'" style="text-align: center;"/>
+                <h4
+                    class="mt0"
+                    t-esc="title or 'Odoo Report'"
+                    style="text-align: center;"
+                />
             </div>
             <!-- Display filters -->
-            <t t-call="account_financial_report.report_vat_report_filters"/>
-            <div class="page_break"/>
+            <t t-call="account_financial_report.report_vat_report_filters" />
+            <div class="page_break" />
             <div class="act_as_table data_table" style="width: 100%;">
                 <!-- Display table headers for lines -->
                 <div class="act_as_thead">
                     <div class="act_as_row labels">
                         <!--## code-->
-                        <div class="act_as_cell first_column" style="width: 5%;">Code</div>
+                        <div
+                            class="act_as_cell first_column"
+                            style="width: 5%;"
+                        >Code</div>
                         <!--## name-->
                         <div class="act_as_cell" style="width: 65%;">Name</div>
                         <!--## net-->
@@ -35,102 +42,126 @@
                         <div class="act_as_cell" style="width: 15%;">Tax</div>
                     </div>
                 </div>
-
                 <t t-foreach="vat_report" t-as="tag_or_group">
                     <div class="act_as_row lines" style="font-weight: bold;">
-                        <div class="act_as_cell left oe_tooltip_string" style="width: 5%;">
-<!--                            <span>-->
-<!--                                <a t-att-data-active-id="res_id"-->
-<!--                                   t-att-data-res-model="res_model"-->
-<!--                                   class="o_account_financial_reports_web_action"-->
-<!--                                   t-att-style="style">-->
-                                <t t-att-style="style" t-raw="tag_or_group['code']"/>
-<!--                                </a>-->
-<!--                            </span>-->
+                        <div
+                            class="act_as_cell left oe_tooltip_string"
+                            style="width: 5%;"
+                        >
+                            <!--                            <span>-->
+                            <!--                                <a t-att-data-active-id="res_id"-->
+                            <!--                                   t-att-data-res-model="res_model"-->
+                            <!--                                   class="o_account_financial_reports_web_action"-->
+                            <!--                                   t-att-style="style">-->
+                            <t t-att-style="style" t-raw="tag_or_group['code']" />
+                            <!--                                </a>-->
+                            <!--                            </span>-->
                         </div>
-                        <div class="act_as_cell left oe_tooltip_string" style="width: 65%;">
-<!--                            <span>-->
-<!--                                <a t-att-data-active-id="res_id"-->
-<!--                                    t-att-data-res-model="res_model"-->
-<!--                                    class="o_account_financial_reports_web_action"-->
-<!--                                    t-att-style="style">-->
-                            <t t-att-style="style" t-raw="tag_or_group['name']"/>
-<!--                                </a>-->
-<!--                            </span>-->
+                        <div
+                            class="act_as_cell left oe_tooltip_string"
+                            style="width: 65%;"
+                        >
+                            <!--                            <span>-->
+                            <!--                                <a t-att-data-active-id="res_id"-->
+                            <!--                                    t-att-data-res-model="res_model"-->
+                            <!--                                    class="o_account_financial_reports_web_action"-->
+                            <!--                                    t-att-style="style">-->
+                            <t t-att-style="style" t-raw="tag_or_group['name']" />
+                            <!--                                </a>-->
+                            <!--                            </span>-->
                         </div>
                         <div class="act_as_cell amount" style="width: 15%;">
-<!--                            <t t-set="domain"-->
-<!--                               t-value="[('tax_ids', 'in', [tax.tax_id.id for tax in tag.tax_ids]),-->
-<!--                                         ('date', '&gt;=', o.date_from),-->
-<!--                                         ('date', '&lt;=', o.date_to)]"/>-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="domain"-->
-<!--                                    t-att-data-res-model="'account.move.line'"-->
-<!--                                    class="o_account_financial_reports_web_action_multi"-->
-<!--                                    t-att-style="style">-->
-                                <t t-att-style="style" t-raw="tag_or_group['net']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
+                            <!--                            <t t-set="domain"-->
+                            <!--                               t-value="[('tax_ids', 'in', [tax.tax_id.id for tax in tag.tax_ids]),-->
+                            <!--                                         ('date', '&gt;=', o.date_from),-->
+                            <!--                                         ('date', '&lt;=', o.date_to)]"/>-->
+                            <!--                            <span>-->
+                            <!--                                <a t-att-data-domain="domain"-->
+                            <!--                                    t-att-data-res-model="'account.move.line'"-->
+                            <!--                                    class="o_account_financial_reports_web_action_multi"-->
+                            <!--                                    t-att-style="style">-->
+                            <t
+                                t-att-style="style"
+                                t-raw="tag_or_group['net']"
+                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                            />
+                            <!--                                </a>-->
+                            <!--                            </span>-->
                         </div>
                         <div class="act_as_cell amount" style="width: 15%;">
-<!--                            <t t-set="domain"-->
-<!--                               t-value="[('tax_line_id', 'in', [tax.tax_id.id for tax in tag.tax_ids]),-->
-<!--                                         ('date', '&gt;=', o.date_from),-->
-<!--                                         ('date', '&lt;=', o.date_to),-->
-<!--                                         ('tax_exigible', '=', True)]"/>-->
-<!--                            <span>-->
-<!--                                <a t-att-data-domain="domain"-->
-<!--                                    t-att-data-res-model="'account.move.line'"-->
-<!--                                    class="o_account_financial_reports_web_action_multi"-->
-<!--                                    t-att-style="style">-->
-                                <t t-att-style="style" t-raw="tag_or_group['tax']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                </a>-->
-<!--                            </span>-->
+                            <!--                            <t t-set="domain"-->
+                            <!--                               t-value="[('tax_line_id', 'in', [tax.tax_id.id for tax in tag.tax_ids]),-->
+                            <!--                                         ('date', '&gt;=', o.date_from),-->
+                            <!--                                         ('date', '&lt;=', o.date_to),-->
+                            <!--                                         ('tax_exigible', '=', True)]"/>-->
+                            <!--                            <span>-->
+                            <!--                                <a t-att-data-domain="domain"-->
+                            <!--                                    t-att-data-res-model="'account.move.line'"-->
+                            <!--                                    class="o_account_financial_reports_web_action_multi"-->
+                            <!--                                    t-att-style="style">-->
+                            <t
+                                t-att-style="style"
+                                t-raw="tag_or_group['tax']"
+                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                            />
+                            <!--                                </a>-->
+                            <!--                            </span>-->
                         </div>
                     </div>
                     <t t-if="tax_detail">
                         <t t-foreach="tag_or_group['taxes']" t-as="tax">
                             <div class="act_as_row lines">
-                                <div class="act_as_cell" style="width: 5%;"/>
-                                <div class="act_as_cell left oe_tooltip_string" style="padding-left: 20px; width: 65%;">
-<!--                                    <span>-->
-<!--                                        <a t-att-data-active-id="tax.tax_id.id"-->
-<!--                                            t-att-data-res-model="res_model"-->
-<!--                                            class="o_account_financial_reports_web_action"-->
-<!--                                            t-att-style="style">-->
-                                            <t t-att-style="style" t-raw="tax['name']"/>
-<!--                                        </a>-->
-<!--                                    </span>-->
+                                <div class="act_as_cell" style="width: 5%;" />
+                                <div
+                                    class="act_as_cell left oe_tooltip_string"
+                                    style="padding-left: 20px; width: 65%;"
+                                >
+                                    <!--                                    <span>-->
+                                    <!--                                        <a t-att-data-active-id="tax.tax_id.id"-->
+                                    <!--                                            t-att-data-res-model="res_model"-->
+                                    <!--                                            class="o_account_financial_reports_web_action"-->
+                                    <!--                                            t-att-style="style">-->
+                                    <t t-att-style="style" t-raw="tax['name']" />
+                                    <!--                                        </a>-->
+                                    <!--                                    </span>-->
                                 </div>
                                 <div class="act_as_cell amount" style="width: 15%;">
-<!--                                    <t t-set="domain"-->
-<!--                                       t-value="[('tax_ids', 'in', tax.tax_id.ids),-->
-<!--                                                 ('date', '&gt;=', o.date_from),-->
-<!--                                                 ('date', '&lt;=', o.date_to),-->
-<!--                                                 ('tax_exigible', '=', True)]"/>-->
-<!--                                    <span>-->
-<!--                                        <a t-att-data-domain="domain"-->
-<!--                                            t-att-data-res-model="'account.move.line'"-->
-<!--                                            class="o_account_financial_reports_web_action_multi"-->
-<!--                                            t-att-style="style">-->
-                                        <t t-att-style="style" t-raw="tax['net']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                        </a>-->
-<!--                                    </span>-->
+                                    <!--                                    <t t-set="domain"-->
+                                    <!--                                       t-value="[('tax_ids', 'in', tax.tax_id.ids),-->
+                                    <!--                                                 ('date', '&gt;=', o.date_from),-->
+                                    <!--                                                 ('date', '&lt;=', o.date_to),-->
+                                    <!--                                                 ('tax_exigible', '=', True)]"/>-->
+                                    <!--                                    <span>-->
+                                    <!--                                        <a t-att-data-domain="domain"-->
+                                    <!--                                            t-att-data-res-model="'account.move.line'"-->
+                                    <!--                                            class="o_account_financial_reports_web_action_multi"-->
+                                    <!--                                            t-att-style="style">-->
+                                    <t
+                                        t-att-style="style"
+                                        t-raw="tax['net']"
+                                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                    />
+                                    <!--                                        </a>-->
+                                    <!--                                    </span>-->
                                 </div>
                                 <div class="act_as_cell amount" style="width: 15%;">
-<!--                                    <t t-set="domain"-->
-<!--                                       t-value="[('tax_line_id', '=', tax.tax_id.id),-->
-<!--                                                 ('date', '&gt;=', o.date_from),-->
-<!--                                                 ('date', '&lt;=', o.date_to),-->
-<!--                                                 ('tax_exigible', '=', True)]"/>-->
-<!--                                    <span>-->
-<!--                                        <a t-att-data-domain="domain"-->
-<!--                                            t-att-data-res-model="'account.move.line'"-->
-<!--                                            class="o_account_financial_reports_web_action_multi"-->
-<!--                                            t-att-style="style">-->
-                                        <t t-att-style="style" t-raw="tax['tax']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
-<!--                                        </a>-->
-<!--                                    </span>-->
+                                    <!--                                    <t t-set="domain"-->
+                                    <!--                                       t-value="[('tax_line_id', '=', tax.tax_id.id),-->
+                                    <!--                                                 ('date', '&gt;=', o.date_from),-->
+                                    <!--                                                 ('date', '&lt;=', o.date_to),-->
+                                    <!--                                                 ('tax_exigible', '=', True)]"/>-->
+                                    <!--                                    <span>-->
+                                    <!--                                        <a t-att-data-domain="domain"-->
+                                    <!--                                            t-att-data-res-model="'account.move.line'"-->
+                                    <!--                                            class="o_account_financial_reports_web_action_multi"-->
+                                    <!--                                            t-att-style="style">-->
+                                    <t
+                                        t-att-style="style"
+                                        t-raw="tax['tax']"
+                                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                    />
+                                    <!--                                        </a>-->
+                                    <!--                                    </span>-->
                                 </div>
                             </div>
                         </t>
@@ -139,7 +170,6 @@
             </div>
         </div>
     </template>
-
     <template id="account_financial_report.report_vat_report_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -149,13 +179,13 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-esc="date_from"/>
+                    <span t-esc="date_from" />
                 </div>
                 <div class="act_as_cell">
-                    <span t-esc="date_to"/>
+                    <span t-esc="date_to" />
                 </div>
                 <div class="act_as_cell">
-                    <span t-esc="based_on"/>
+                    <span t-esc="based_on" />
                 </div>
             </div>
         </div>

account_financial_report/report/trial_balance_xlsx.py

@@ -7,118 +7,163 @@ from odoo import _, models
 
 
 class TrialBalanceXslx(models.AbstractModel):
-    _name = 'report.a_f_r.report_trial_balance_xlsx'
-    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+    _name = "report.a_f_r.report_trial_balance_xlsx"
+    _inherit = "report.account_financial_report.abstract_report_xlsx"
 
     def _get_report_name(self, report, data=False):
-        company_id = data.get('company_id', False)
-        report_name = _('Trial Balance')
+        company_id = data.get("company_id", False)
+        report_name = _("Trial Balance")
         if company_id:
-            company = self.env['res.company'].browse(company_id)
-            suffix = ' - %s - %s' % (
-                company.name, company.currency_id.name)
+            company = self.env["res.company"].browse(company_id)
+            suffix = " - {} - {}".format(company.name, company.currency_id.name)
             report_name = report_name + suffix
         return report_name
 
     def _get_report_columns(self, report):
         if not report.show_partner_details:
             res = {
-                0: {'header': _('Code'), 'field': 'code', 'width': 10},
-                1: {'header': _('Account'), 'field': 'name', 'width': 60},
-                2: {'header': _('Initial balance'),
-                    'field': 'initial_balance',
-                    'type': 'amount',
-                    'width': 14},
-                3: {'header': _('Debit'),
-                    'field': 'debit',
-                    'type': 'amount',
-                    'width': 14},
-                4: {'header': _('Credit'),
-                    'field': 'credit',
-                    'type': 'amount',
-                    'width': 14},
-                5: {'header': _('Period balance'),
-                    'field': 'period_balance',
-                    'type': 'amount',
-                    'width': 14},
-                6: {'header': _('Ending balance'),
-                    'field': 'final_balance',
-                    'type': 'amount',
-                    'width': 14},
+                0: {"header": _("Code"), "field": "code", "width": 10},
+                1: {"header": _("Account"), "field": "name", "width": 60},
+                2: {
+                    "header": _("Initial balance"),
+                    "field": "initial_balance",
+                    "type": "amount",
+                    "width": 14,
+                },
+                3: {
+                    "header": _("Debit"),
+                    "field": "debit",
+                    "type": "amount",
+                    "width": 14,
+                },
+                4: {
+                    "header": _("Credit"),
+                    "field": "credit",
+                    "type": "amount",
+                    "width": 14,
+                },
+                5: {
+                    "header": _("Period balance"),
+                    "field": "period_balance",
+                    "type": "amount",
+                    "width": 14,
+                },
+                6: {
+                    "header": _("Ending balance"),
+                    "field": "final_balance",
+                    "type": "amount",
+                    "width": 14,
+                },
             }
             if report.foreign_currency:
                 foreign_currency = {
-                    7: {'header': _('Cur.'),
-                        'field': 'currency_id',
-                        'field_currency_balance': 'currency_id',
-                        'type': 'many2one', 'width': 7},
-                    8: {'header': _('Initial balance'),
-                        'field': 'initial_balance_foreign_currency',
-                        'type': 'amount_currency',
-                        'width': 14},
-                    9: {'header': _('Ending balance'),
-                        'field': 'final_balance_foreign_currency',
-                        'type': 'amount_currency',
-                        'width': 14},
+                    7: {
+                        "header": _("Cur."),
+                        "field": "currency_id",
+                        "field_currency_balance": "currency_id",
+                        "type": "many2one",
+                        "width": 7,
+                    },
+                    8: {
+                        "header": _("Initial balance"),
+                        "field": "initial_balance_foreign_currency",
+                        "type": "amount_currency",
+                        "width": 14,
+                    },
+                    9: {
+                        "header": _("Ending balance"),
+                        "field": "final_balance_foreign_currency",
+                        "type": "amount_currency",
+                        "width": 14,
+                    },
                 }
                 res = {**res, **foreign_currency}
             return res
         else:
             res = {
-                0: {'header': _('Partner'), 'field': 'name', 'width': 70},
-                1: {'header': _('Initial balance'),
-                    'field': 'initial_balance',
-                    'type': 'amount',
-                    'width': 14},
-                2: {'header': _('Debit'),
-                    'field': 'debit',
-                    'type': 'amount',
-                    'width': 14},
-                3: {'header': _('Credit'),
-                    'field': 'credit',
-                    'type': 'amount',
-                    'width': 14},
-                4: {'header': _('Period balance'),
-                    'field': 'balance',
-                    'type': 'amount',
-                    'width': 14},
-                5: {'header': _('Ending balance'),
-                    'field': 'ending_balance',
-                    'type': 'amount',
-                    'width': 14},
+                0: {"header": _("Partner"), "field": "name", "width": 70},
+                1: {
+                    "header": _("Initial balance"),
+                    "field": "initial_balance",
+                    "type": "amount",
+                    "width": 14,
+                },
+                2: {
+                    "header": _("Debit"),
+                    "field": "debit",
+                    "type": "amount",
+                    "width": 14,
+                },
+                3: {
+                    "header": _("Credit"),
+                    "field": "credit",
+                    "type": "amount",
+                    "width": 14,
+                },
+                4: {
+                    "header": _("Period balance"),
+                    "field": "balance",
+                    "type": "amount",
+                    "width": 14,
+                },
+                5: {
+                    "header": _("Ending balance"),
+                    "field": "ending_balance",
+                    "type": "amount",
+                    "width": 14,
+                },
             }
             if report.foreign_currency:
                 foreign_currency = {
-                    6: {'header': _('Cur.'),
-                        'field': 'currency_id',
-                        'field_currency_balance': 'currency_id',
-                        'type': 'many2one', 'width': 7},
-                    7: {'header': _('Initial balance'),
-                        'field': 'initial_currency_balance',
-                        'type': 'amount_currency',
-                        'width': 14},
-                    8: {'header': _('Ending balance'),
-                        'field': 'ending_currency_balance',
-                        'type': 'amount_currency',
-                        'width': 14},
+                    6: {
+                        "header": _("Cur."),
+                        "field": "currency_id",
+                        "field_currency_balance": "currency_id",
+                        "type": "many2one",
+                        "width": 7,
+                    },
+                    7: {
+                        "header": _("Initial balance"),
+                        "field": "initial_currency_balance",
+                        "type": "amount_currency",
+                        "width": 14,
+                    },
+                    8: {
+                        "header": _("Ending balance"),
+                        "field": "ending_currency_balance",
+                        "type": "amount_currency",
+                        "width": 14,
+                    },
                 }
                 res = {**res, **foreign_currency}
             return res
 
     def _get_report_filters(self, report):
         return [
-            [_('Date range filter'),
-             _('From: %s To: %s') % (report.date_from, report.date_to)],
-            [_('Target moves filter'),
-             _('All posted entries') if report.target_move == 'all' else _(
-                 'All entries')],
-            [_('Account at 0 filter'),
-             _('Hide') if report.hide_account_at_0 else _('Show')],
-            [_('Show foreign currency'),
-             _('Yes') if report.foreign_currency else _('No')],
-            [_('Limit hierarchy levels'),
-             _('Level %s' % report.show_hierarchy_level) if
-             report.limit_hierarchy_level else _('No limit')],
+            [
+                _("Date range filter"),
+                _("From: %s To: %s") % (report.date_from, report.date_to),
+            ],
+            [
+                _("Target moves filter"),
+                _("All posted entries")
+                if report.target_move == "all"
+                else _("All entries"),
+            ],
+            [
+                _("Account at 0 filter"),
+                _("Hide") if report.hide_account_at_0 else _("Show"),
+            ],
+            [
+                _("Show foreign currency"),
+                _("Yes") if report.foreign_currency else _("No"),
+            ],
+            [
+                _("Limit hierarchy levels"),
+                _("Level %s" % report.show_hierarchy_level)
+                if report.limit_hierarchy_level
+                else _("No limit"),
+            ],
         ]
 
     def _get_col_count_filter_name(self):
@@ -129,17 +174,17 @@ class TrialBalanceXslx(models.AbstractModel):
 
     def _generate_report_content(self, workbook, report, data):
         res_data = self.env[
-            'report.account_financial_report.trial_balance']._get_report_values(
-            report, data)
-        trial_balance = res_data['trial_balance']
-        total_amount = res_data['total_amount']
-        partners_data = res_data['partners_data']
-        accounts_data = res_data['accounts_data']
-        hierarchy_on = res_data['hierarchy_on']
-        show_partner_details = res_data['show_partner_details']
-        show_hierarchy_level = res_data['show_hierarchy_level']
-        foreign_currency = res_data['foreign_currency']
-        limit_hierarchy_level = res_data['limit_hierarchy_level']
+            "report.account_financial_report.trial_balance"
+        ]._get_report_values(report, data)
+        trial_balance = res_data["trial_balance"]
+        total_amount = res_data["total_amount"]
+        partners_data = res_data["partners_data"]
+        accounts_data = res_data["accounts_data"]
+        hierarchy_on = res_data["hierarchy_on"]
+        show_partner_details = res_data["show_partner_details"]
+        show_hierarchy_level = res_data["show_hierarchy_level"]
+        foreign_currency = res_data["foreign_currency"]
+        limit_hierarchy_level = res_data["limit_hierarchy_level"]
         if not show_partner_details:
             # Display array header for account lines
             self.write_array_header()
@@ -147,17 +192,17 @@ class TrialBalanceXslx(models.AbstractModel):
         # For each account
         if not show_partner_details:
             for balance in trial_balance:
-                if hierarchy_on == 'relation':
+                if hierarchy_on == "relation":
                     if limit_hierarchy_level:
-                        if show_hierarchy_level > balance['level']:
+                        if show_hierarchy_level > balance["level"]:
                             # Display account lines
                             self.write_line_from_dict(balance)
                     else:
                         self.write_line_from_dict(balance)
-                elif hierarchy_on == 'computed':
-                    if balance['type'] == 'account_type':
+                elif hierarchy_on == "computed":
+                    if balance["type"] == "account_type":
                         if limit_hierarchy_level:
-                            if show_hierarchy_level > balance['level']:
+                            if show_hierarchy_level > balance["level"]:
                                 # Display account lines
                                 self.write_line_from_dict(balance)
                         else:
@@ -167,8 +212,11 @@ class TrialBalanceXslx(models.AbstractModel):
         else:
             for account_id in total_amount:
                 # Write account title
-                self.write_array_title(accounts_data[account_id]['code'] + '- '
-                                       + accounts_data[account_id]['name'])
+                self.write_array_title(
+                    accounts_data[account_id]["code"]
+                    + "- "
+                    + accounts_data[account_id]["name"]
+                )
                 # Display array header for partner lines
                 self.write_array_header()
 
@@ -178,43 +226,51 @@ class TrialBalanceXslx(models.AbstractModel):
                         # Display partner lines
                         self.write_line_from_dict_order(
                             total_amount[account_id][partner_id],
-                            partners_data[partner_id])
+                            partners_data[partner_id],
+                        )
 
                 # Display account footer line
-                accounts_data[account_id].update({
-                    'initial_balance': total_amount[account_id][
-                        'initial_balance'],
-                    'credit': total_amount[account_id]['credit'],
-                    'debit': total_amount[account_id]['debit'],
-                    'balance': total_amount[account_id]['balance'],
-                    'ending_balance': total_amount[account_id]['ending_balance']
-                })
+                accounts_data[account_id].update(
+                    {
+                        "initial_balance": total_amount[account_id]["initial_balance"],
+                        "credit": total_amount[account_id]["credit"],
+                        "debit": total_amount[account_id]["debit"],
+                        "balance": total_amount[account_id]["balance"],
+                        "ending_balance": total_amount[account_id]["ending_balance"],
+                    }
+                )
                 if foreign_currency:
-                    accounts_data[account_id].update({
-                        'initial_currency_balance': total_amount[account_id][
-                            'initial_currency_balance'],
-                        'ending_currency_balance': total_amount[account_id][
-                            'ending_currency_balance']
-                    })
-                self.write_account_footer(accounts_data[account_id],
-                                          accounts_data[account_id][
-                                              'code'] + '- '
-                                          + accounts_data[account_id]['name'])
+                    accounts_data[account_id].update(
+                        {
+                            "initial_currency_balance": total_amount[account_id][
+                                "initial_currency_balance"
+                            ],
+                            "ending_currency_balance": total_amount[account_id][
+                                "ending_currency_balance"
+                            ],
+                        }
+                    )
+                self.write_account_footer(
+                    accounts_data[account_id],
+                    accounts_data[account_id]["code"]
+                    + "- "
+                    + accounts_data[account_id]["name"],
+                )
 
                 # Line break
                 self.row_pos += 2
 
     def write_line_from_dict_order(self, total_amount, partner_data):
-        total_amount.update({'name': str(partner_data['name'])})
+        total_amount.update({"name": str(partner_data["name"])})
         self.write_line_from_dict(total_amount)
 
     def write_line(self, line_object, type_object):
         """Write a line on current line using all defined columns field name.
         Columns are defined with `_get_report_columns` method.
         """
-        if type_object == 'partner':
+        if type_object == "partner":
             line_object.currency_id = line_object.report_account_id.currency_id
-        elif type_object == 'account':
+        elif type_object == "account":
             line_object.currency_id = line_object.currency_id
         super(TrialBalanceXslx, self).write_line(line_object)
 
@@ -222,27 +278,27 @@ class TrialBalanceXslx(models.AbstractModel):
         """Specific function to write account footer for Trial Balance"""
         format_amt = self._get_currency_amt_header_format_dict(account)
         for col_pos, column in self.columns.items():
-            if column['field'] == 'name':
+            if column["field"] == "name":
                 value = name_value
             else:
-                value = account[column['field']]
-            cell_type = column.get('type', 'string')
-            if cell_type == 'string':
-                self.sheet.write_string(self.row_pos, col_pos, value or '',
-                                        self.format_header_left)
-            elif cell_type == 'amount':
-                self.sheet.write_number(self.row_pos, col_pos, float(value),
-                                        self.format_header_amount)
-            elif cell_type == 'many2one' and account['currency_id']:
+                value = account[column["field"]]
+            cell_type = column.get("type", "string")
+            if cell_type == "string":
                 self.sheet.write_string(
-                    self.row_pos, col_pos, value.name or '',
-                    self.format_header_right)
-            elif cell_type == 'amount_currency' and account['currency_id']:
+                    self.row_pos, col_pos, value or "", self.format_header_left
+                )
+            elif cell_type == "amount":
                 self.sheet.write_number(
-                    self.row_pos, col_pos, float(value),
-                    format_amt)
+                    self.row_pos, col_pos, float(value), self.format_header_amount
+                )
+            elif cell_type == "many2one" and account["currency_id"]:
+                self.sheet.write_string(
+                    self.row_pos, col_pos, value.name or "", self.format_header_right
+                )
+            elif cell_type == "amount_currency" and account["currency_id"]:
+                self.sheet.write_number(self.row_pos, col_pos, float(value), format_amt)
             else:
                 self.sheet.write_string(
-                    self.row_pos, col_pos, '',
-                    self.format_header_right)
+                    self.row_pos, col_pos, "", self.format_header_right
+                )
         self.row_pos += 1

account_financial_report/report/vat_report.py

@@ -2,188 +2,189 @@
 # Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, api
+from odoo import api, models
 
 
 class VATReport(models.AbstractModel):
-    _name = 'report.account_financial_report.vat_report'
+    _name = "report.account_financial_report.vat_report"
 
     def _get_tax_data(self, tax_ids):
-        taxes = self.env['account.tax'].browse(tax_ids)
+        taxes = self.env["account.tax"].browse(tax_ids)
         tax_data = {}
         for tax in taxes:
-            tax_data.update({
-                tax.id: {
-                    'id': tax.id,
-                    'name': tax.name,
-                    'tax_group_id': tax.tax_group_id.id,
-                    'tags_ids': tax.tag_ids.ids
+            tax_data.update(
+                {
+                    tax.id: {
+                        "id": tax.id,
+                        "name": tax.name,
+                        "tax_group_id": tax.tax_group_id.id,
+                        "tags_ids": tax.tag_ids.ids,
+                    }
                 }
-            })
+            )
         return tax_data
 
     @api.model
     def _get_vat_report_domain(self, company_id, date_from, date_to):
-        domain = [('company_id', '=', company_id),
-                  ('date', '>=', date_from),
-                  ('date', '<', date_to),
-                  ('tax_line_id', '!=', False),
-                  ('tax_exigible', '=', True)]
+        domain = [
+            ("company_id", "=", company_id),
+            ("date", ">=", date_from),
+            ("date", "<", date_to),
+            ("tax_line_id", "!=", False),
+            ("tax_exigible", "=", True),
+        ]
         return domain
 
     def _get_vat_report_data(self, company_id, date_from, date_to):
         domain = self._get_vat_report_domain(company_id, date_from, date_to)
-        ml_fields = ['id', 'tax_base_amount', 'balance', 'tax_line_id',
-                     'analytic_tag_ids']
-        tax_move_lines = self.env['account.move.line'].search_read(
-            domain=domain,
-            fields=ml_fields,
+        ml_fields = [
+            "id",
+            "tax_base_amount",
+            "balance",
+            "tax_line_id",
+            "analytic_tag_ids",
+        ]
+        tax_move_lines = self.env["account.move.line"].search_read(
+            domain=domain, fields=ml_fields,
         )
         vat_data = {}
         tax_ids = set()
         for tax_move_line in tax_move_lines:
-            tax_ml_id = tax_move_line['id']
+            tax_ml_id = tax_move_line["id"]
             vat_data[tax_ml_id] = {}
-            vat_data[tax_ml_id].update({
-                'id': tax_ml_id,
-                'net': tax_move_line['tax_base_amount'],
-                'tax': tax_move_line['balance'] if tax_move_line[
-                    'balance'] > 0 else (-1) * tax_move_line['balance'],
-                'tax_line_id': tax_move_line['tax_line_id'],
-            })
-            tax_ids.add(tax_move_line['tax_line_id'][0])
+            vat_data[tax_ml_id].update(
+                {
+                    "id": tax_ml_id,
+                    "net": tax_move_line["tax_base_amount"],
+                    "tax": tax_move_line["balance"]
+                    if tax_move_line["balance"] > 0
+                    else (-1) * tax_move_line["balance"],
+                    "tax_line_id": tax_move_line["tax_line_id"],
+                }
+            )
+            tax_ids.add(tax_move_line["tax_line_id"][0])
         tax_data = self._get_tax_data(tax_ids)
         return vat_data, tax_data
 
     def _get_tax_group_data(self, tax_group_ids):
-        tax_groups = self.env['account.tax.group'].browse(tax_group_ids)
+        tax_groups = self.env["account.tax.group"].browse(tax_group_ids)
         tax_group_data = {}
         for tax_group in tax_groups:
-            tax_group_data.update({
-                tax_group.id: {
-                    'id': tax_group.id,
-                    'name': tax_group.name,
-                    'code': str(tax_group.sequence),
+            tax_group_data.update(
+                {
+                    tax_group.id: {
+                        "id": tax_group.id,
+                        "name": tax_group.name,
+                        "code": str(tax_group.sequence),
+                    }
                 }
-            })
+            )
         return tax_group_data
 
     def _get_vat_report_group_data(self, vat_report_data, tax_data, tax_detail):
         vat_report = {}
         for tax_move_line in vat_report_data.values():
-            tax_id = tax_move_line['tax_line_id'][0]
-            tax_group_id = tax_data[tax_id]['tax_group_id']
+            tax_id = tax_move_line["tax_line_id"][0]
+            tax_group_id = tax_data[tax_id]["tax_group_id"]
             if tax_group_id not in vat_report.keys():
                 vat_report[tax_group_id] = {}
-                vat_report[tax_group_id]['net'] = 0.0
-                vat_report[tax_group_id]['tax'] = 0.0
+                vat_report[tax_group_id]["net"] = 0.0
+                vat_report[tax_group_id]["tax"] = 0.0
                 vat_report[tax_group_id][tax_id] = tax_data[tax_id]
-                vat_report[tax_group_id][tax_id].update(
-                    {'net': 0.0, 'tax': 0.0}
-                )
+                vat_report[tax_group_id][tax_id].update({"net": 0.0, "tax": 0.0})
             else:
                 if tax_id not in vat_report[tax_group_id].keys():
                     vat_report[tax_group_id][tax_id] = tax_data[tax_id]
-                    vat_report[tax_group_id][tax_id].update(
-                        {'net': 0.0, 'tax': 0.0}
-                    )
-            vat_report[tax_group_id]['net'] += tax_move_line['net']
-            vat_report[tax_group_id]['tax'] += tax_move_line['tax']
-            vat_report[tax_group_id][tax_id]['net'] += tax_move_line['net']
-            vat_report[tax_group_id][tax_id]['tax'] += tax_move_line['tax']
+                    vat_report[tax_group_id][tax_id].update({"net": 0.0, "tax": 0.0})
+            vat_report[tax_group_id]["net"] += tax_move_line["net"]
+            vat_report[tax_group_id]["tax"] += tax_move_line["tax"]
+            vat_report[tax_group_id][tax_id]["net"] += tax_move_line["net"]
+            vat_report[tax_group_id][tax_id]["tax"] += tax_move_line["tax"]
         tax_group_data = self._get_tax_group_data(vat_report.keys())
         vat_report_list = []
         for tax_group_id in vat_report.keys():
-            vat_report[tax_group_id]['name'] = tax_group_data[
-                tax_group_id]['name']
-            vat_report[tax_group_id]['code'] = tax_group_data[
-                tax_group_id]['code']
+            vat_report[tax_group_id]["name"] = tax_group_data[tax_group_id]["name"]
+            vat_report[tax_group_id]["code"] = tax_group_data[tax_group_id]["code"]
             if tax_detail:
-                vat_report[tax_group_id]['taxes'] = []
+                vat_report[tax_group_id]["taxes"] = []
                 for tax_id in vat_report[tax_group_id]:
                     if isinstance(tax_id, int):
-                        vat_report[tax_group_id]['taxes'].append(
+                        vat_report[tax_group_id]["taxes"].append(
                             vat_report[tax_group_id][tax_id]
                         )
             vat_report_list.append(vat_report[tax_group_id])
         return vat_report_list
 
     def _get_tags_data(self, tags_ids):
-        tags = self.env['account.account.tag'].browse(tags_ids)
+        tags = self.env["account.account.tag"].browse(tags_ids)
         tags_data = {}
         for tag in tags:
-            tags_data.update({tag.id: {
-                'code': "",
-                'name': tag.name}
-            })
+            tags_data.update({tag.id: {"code": "", "name": tag.name}})
         return tags_data
 
     def _get_vat_report_tag_data(self, vat_report_data, tax_data, tax_detail):
         vat_report = {}
         for tax_move_line in vat_report_data.values():
-            tax_id = tax_move_line['tax_line_id'][0]
-            tags_ids = tax_data[tax_id]['tags_ids']
+            tax_id = tax_move_line["tax_line_id"][0]
+            tags_ids = tax_data[tax_id]["tags_ids"]
             if tags_ids:
                 for tag_id in tags_ids:
                     if tag_id not in vat_report.keys():
                         vat_report[tag_id] = {}
-                        vat_report[tag_id]['net'] = 0.0
-                        vat_report[tag_id]['tax'] = 0.0
+                        vat_report[tag_id]["net"] = 0.0
+                        vat_report[tag_id]["tax"] = 0.0
                         vat_report[tag_id][tax_id] = tax_data[tax_id]
-                        vat_report[tag_id][tax_id].update(
-                            {'net': 0.0, 'tax': 0.0}
-                        )
+                        vat_report[tag_id][tax_id].update({"net": 0.0, "tax": 0.0})
                     else:
                         if tax_id not in vat_report[tag_id].keys():
                             vat_report[tag_id][tax_id] = tax_data[tax_id]
-                            vat_report[tag_id][tax_id].update(
-                                {'net': 0.0, 'tax': 0.0}
-                            )
-                    vat_report[tag_id][tax_id]['net'] += tax_move_line['net']
-                    vat_report[tag_id][tax_id]['tax'] += tax_move_line['tax']
-                    vat_report[tag_id]['net'] += tax_move_line['net']
-                    vat_report[tag_id]['tax'] += tax_move_line['tax']
+                            vat_report[tag_id][tax_id].update({"net": 0.0, "tax": 0.0})
+                    vat_report[tag_id][tax_id]["net"] += tax_move_line["net"]
+                    vat_report[tag_id][tax_id]["tax"] += tax_move_line["tax"]
+                    vat_report[tag_id]["net"] += tax_move_line["net"]
+                    vat_report[tag_id]["tax"] += tax_move_line["tax"]
         tags_data = self._get_tags_data(vat_report.keys())
         vat_report_list = []
         for tag_id in vat_report.keys():
-            vat_report[tag_id]['name'] = tags_data[tag_id]['name']
-            vat_report[tag_id]['code'] = tags_data[tag_id]['code']
+            vat_report[tag_id]["name"] = tags_data[tag_id]["name"]
+            vat_report[tag_id]["code"] = tags_data[tag_id]["code"]
             if tax_detail:
-                vat_report[tag_id]['taxes'] = []
+                vat_report[tag_id]["taxes"] = []
                 for tax_id in vat_report[tag_id]:
                     if isinstance(tax_id, int):
-                        vat_report[tag_id]['taxes'].append(
-                            vat_report[tag_id][tax_id]
-                        )
+                        vat_report[tag_id]["taxes"].append(vat_report[tag_id][tax_id])
             vat_report_list.append(vat_report[tag_id])
         return vat_report_list
 
     @api.multi
     def _get_report_values(self, docids, data):
-        wizard_id = data['wizard_id']
-        company = self.env['res.company'].browse(data['company_id'])
-        company_id = data['company_id']
-        date_from = data['date_from']
-        date_to = data['date_to']
-        based_on = data['based_on']
-        tax_detail = data['tax_detail']
+        wizard_id = data["wizard_id"]
+        company = self.env["res.company"].browse(data["company_id"])
+        company_id = data["company_id"]
+        date_from = data["date_from"]
+        date_to = data["date_to"]
+        based_on = data["based_on"]
+        tax_detail = data["tax_detail"]
         vat_report_data, tax_data = self._get_vat_report_data(
-            company_id, date_from, date_to)
-        if based_on == 'taxgroups':
+            company_id, date_from, date_to
+        )
+        if based_on == "taxgroups":
             vat_report = self._get_vat_report_group_data(
-                vat_report_data, tax_data, tax_detail)
+                vat_report_data, tax_data, tax_detail
+            )
         else:
             vat_report = self._get_vat_report_tag_data(
-                vat_report_data, tax_data, tax_detail)
+                vat_report_data, tax_data, tax_detail
+            )
         return {
-            'doc_ids': [wizard_id],
-            'doc_model': 'open.items.report.wizard',
-            'docs': self.env['open.items.report.wizard'].browse(wizard_id),
-            'company_name': company.display_name,
-            'currency_name': company.currency_id.name,
-            'date_to': data['date_to'],
-            'date_from': data['date_from'],
-            'based_on': data['based_on'],
-            'tax_detail': data['tax_detail'],
-            'vat_report': vat_report,
+            "doc_ids": [wizard_id],
+            "doc_model": "open.items.report.wizard",
+            "docs": self.env["open.items.report.wizard"].browse(wizard_id),
+            "company_name": company.display_name,
+            "currency_name": company.currency_id.name,
+            "date_to": data["date_to"],
+            "date_from": data["date_from"],
+            "based_on": data["based_on"],
+            "tax_detail": data["tax_detail"],
+            "vat_report": vat_report,
         }

account_financial_report/report/vat_report_xlsx.py

@@ -5,39 +5,34 @@ from odoo import _, models
 
 
 class VATReportXslx(models.AbstractModel):
-    _name = 'report.a_f_r.report_vat_report_xlsx'
-    _inherit = 'report.account_financial_report.abstract_report_xlsx'
+    _name = "report.a_f_r.report_vat_report_xlsx"
+    _inherit = "report.account_financial_report.abstract_report_xlsx"
 
     def _get_report_name(self, report, data):
-        company_id = data.get('company_id', False)
-        report_name = _('Vat Report')
+        company_id = data.get("company_id", False)
+        report_name = _("Vat Report")
         if company_id:
-            company = self.env['res.company'].browse(company_id)
-            suffix = ' - %s - %s' % (
-                company.name, company.currency_id.name)
+            company = self.env["res.company"].browse(company_id)
+            suffix = " - {} - {}".format(company.name, company.currency_id.name)
             report_name = report_name + suffix
         return report_name
 
     def _get_report_columns(self, report):
         return {
-            0: {'header': _('Code'), 'field': 'code', 'width': 5},
-            1: {'header': _('Name'), 'field': 'name', 'width': 100},
-            2: {'header': _('Net'),
-                'field': 'net',
-                'type': 'amount',
-                'width': 14},
-            3: {'header': _('Tax'),
-                'field': 'tax',
-                'type': 'amount',
-                'width': 14},
+            0: {"header": _("Code"), "field": "code", "width": 5},
+            1: {"header": _("Name"), "field": "name", "width": 100},
+            2: {"header": _("Net"), "field": "net", "type": "amount", "width": 14},
+            3: {"header": _("Tax"), "field": "tax", "type": "amount", "width": 14},
         }
 
     def _get_report_filters(self, report):
         return [
-            [_('Date from'), report.date_from.strftime("%d/%m/%Y")],
-            [_('Date to'), report.date_to.strftime("%d/%m/%Y")],
-            [_('Based on'), _('Tax Tags') if report.based_on == 'taxtags'else
-                _('Tax Groups')]
+            [_("Date from"), report.date_from.strftime("%d/%m/%Y")],
+            [_("Date to"), report.date_to.strftime("%d/%m/%Y")],
+            [
+                _("Based on"),
+                _("Tax Tags") if report.based_on == "taxtags" else _("Tax Groups"),
+            ],
         ]
 
     def _get_col_count_filter_name(self):
@@ -48,10 +43,10 @@ class VATReportXslx(models.AbstractModel):
 
     def _generate_report_content(self, workbook, report, data):
         res_data = self.env[
-            'report.account_financial_report.vat_report'
+            "report.account_financial_report.vat_report"
         ]._get_report_values(report, data)
-        vat_report = res_data['vat_report']
-        tax_detail = res_data['tax_detail']
+        vat_report = res_data["vat_report"]
+        tax_detail = res_data["tax_detail"]
         # For each tax_tag tax_group
         self.write_array_header()
         for tag_or_group in vat_report:
@@ -60,5 +55,5 @@ class VATReportXslx(models.AbstractModel):
 
             # For each tax if detail taxes
             if tax_detail:
-                for tax in tag_or_group['taxes']:
+                for tax in tag_or_group["taxes"]:
                     self.write_line_from_dict(tax)

account_financial_report/reports.xml

@@ -1,30 +1,28 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- PDF/HMTL REPORTS -->
-
     <!-- General Ledger -->
     <report
-      id="action_print_report_general_ledger_qweb"
-      model="general.ledger.report.wizard"
-      string="General Ledger"
-      report_type="qweb-pdf"
-      menu="False"
-      name="account_financial_report.general_ledger"
-      file="account_financial_report.general_ledger"
-      />
+        id="action_print_report_general_ledger_qweb"
+        model="general.ledger.report.wizard"
+        string="General Ledger"
+        report_type="qweb-pdf"
+        menu="False"
+        name="account_financial_report.general_ledger"
+        file="account_financial_report.general_ledger"
+    />
     <report
-      id="action_print_report_general_ledger_html"
-      model="general.ledger.report.wizard"
-      string="General Ledger"
-      report_type="qweb-html"
-      menu="False"
-      name="account_financial_report.general_ledger"
-      file="account_financial_report.general_ledger"
-      />
-
+        id="action_print_report_general_ledger_html"
+        model="general.ledger.report.wizard"
+        string="General Ledger"
+        report_type="qweb-html"
+        menu="False"
+        name="account_financial_report.general_ledger"
+        file="account_financial_report.general_ledger"
+    />
     <!-- Journal Ledger -->
-    <report id="action_print_journal_ledger_wizard_qweb"
+    <report
+        id="action_print_journal_ledger_wizard_qweb"
         model="journal.ledger.report.wizard"
         report_type="qweb-pdf"
         menu="False"
@@ -32,7 +30,8 @@
         name="account_financial_report.journal_ledger"
         file="account_financial_report.journal_ledger"
     />
-    <report id="action_print_journal_ledger_wizard_html"
+    <report
+        id="action_print_journal_ledger_wizard_html"
         model="journal.ledger.report.wizard"
         report_type="qweb-html"
         menu="False"
@@ -40,92 +39,86 @@
         name="account_financial_report.journal_ledger"
         file="account_financial_report.journal_ledger"
     />
-
     <!-- Trial Balance -->
     <report
-      id="action_report_trial_balance_qweb"
-      model="trial.balance.report.wizard"
-      string="Trial Balance"
-      menu="False"
-      report_type="qweb-pdf"
-      name="account_financial_report.trial_balance"
-      file="account_financial_report.trial_balance"
-      />
+        id="action_report_trial_balance_qweb"
+        model="trial.balance.report.wizard"
+        string="Trial Balance"
+        menu="False"
+        report_type="qweb-pdf"
+        name="account_financial_report.trial_balance"
+        file="account_financial_report.trial_balance"
+    />
     <report
-      id="action_report_trial_balance_html"
-      model="trial.balance.report.wizard"
-      string="Trial Balance"
-      menu="False"
-      report_type="qweb-html"
-      name="account_financial_report.trial_balance"
-      file="account_financial_report.trial_balance"
-      />
-
+        id="action_report_trial_balance_html"
+        model="trial.balance.report.wizard"
+        string="Trial Balance"
+        menu="False"
+        report_type="qweb-html"
+        name="account_financial_report.trial_balance"
+        file="account_financial_report.trial_balance"
+    />
     <!-- Open Items -->
     <report
-      id="action_print_report_open_items_qweb"
-      model="open.items.report.wizard"
-      string="Open Items"
-      menu="False"
-      report_type="qweb-pdf"
-      name="account_financial_report.open_items"
-      file="account_financial_report.open_items"
+        id="action_print_report_open_items_qweb"
+        model="open.items.report.wizard"
+        string="Open Items"
+        menu="False"
+        report_type="qweb-pdf"
+        name="account_financial_report.open_items"
+        file="account_financial_report.open_items"
     />
     <report
-      id="action_print_report_open_items_html"
-      model="open.items.report.wizard"
-      string="Open Items"
-      menu="False"
-      report_type="qweb-html"
-      name="account_financial_report.open_items"
-      file="account_financial_report.open_items"
+        id="action_print_report_open_items_html"
+        model="open.items.report.wizard"
+        string="Open Items"
+        menu="False"
+        report_type="qweb-html"
+        name="account_financial_report.open_items"
+        file="account_financial_report.open_items"
     />
-
     <!-- Aged Partner Balance -->
     <report
-      id="action_print_report_aged_partner_balance_qweb"
-      model="aged.partner.balance.report.wizard"
-      string="Aged Partner Balance"
-      report_type="qweb-pdf"
-      menu="False"
-      name="account_financial_report.aged_partner_balance"
-      file="account_financial_report.aged_partner_balance"
+        id="action_print_report_aged_partner_balance_qweb"
+        model="aged.partner.balance.report.wizard"
+        string="Aged Partner Balance"
+        report_type="qweb-pdf"
+        menu="False"
+        name="account_financial_report.aged_partner_balance"
+        file="account_financial_report.aged_partner_balance"
     />
     <report
-      id="action_print_report_aged_partner_balance_html"
-      model="aged.partner.balance.report.wizard"
-      string="Aged Partner Balance"
-      report_type="qweb-html"
-      menu="False"
-      name="account_financial_report.aged_partner_balance"
-      file="account_financial_report.aged_partner_balance"
+        id="action_print_report_aged_partner_balance_html"
+        model="aged.partner.balance.report.wizard"
+        string="Aged Partner Balance"
+        report_type="qweb-html"
+        menu="False"
+        name="account_financial_report.aged_partner_balance"
+        file="account_financial_report.aged_partner_balance"
     />
-
     <!-- VAT Report -->
     <report
-      id="action_print_report_vat_report_qweb"
-      model="vat.report.wizard"
-      string="VAT Report"
-      report_type="qweb-pdf"
-      menu="False"
-      name="account_financial_report.vat_report"
-      file="account_financial_report.vat_report"
+        id="action_print_report_vat_report_qweb"
+        model="vat.report.wizard"
+        string="VAT Report"
+        report_type="qweb-pdf"
+        menu="False"
+        name="account_financial_report.vat_report"
+        file="account_financial_report.vat_report"
     />
-   <report
-      id="action_print_report_vat_report_html"
-      model="vat.report.wizard"
-      string="VAT Report"
-      report_type="qweb-html"
-      menu="False"
-      name="account_financial_report.vat_report"
-      file="account_financial_report.vat_report"
+    <report
+        id="action_print_report_vat_report_html"
+        model="vat.report.wizard"
+        string="VAT Report"
+        report_type="qweb-html"
+        menu="False"
+        name="account_financial_report.vat_report"
+        file="account_financial_report.vat_report"
     />
-
     <!-- PDF REPORTS : paperformat -->
-
     <record id="report_qweb_paperformat" model="report.paperformat">
         <field name="name">Account financial report qweb paperformat</field>
-        <field name="default" eval="True"/>
+        <field name="default" eval="True" />
         <field name="format">custom</field>
         <field name="page_height">297</field>
         <field name="page_width">210</field>
@@ -134,37 +127,32 @@
         <field name="margin_bottom">8</field>
         <field name="margin_left">5</field>
         <field name="margin_right">5</field>
-        <field name="header_line" eval="False"/>
+        <field name="header_line" eval="False" />
         <field name="header_spacing">10</field>
         <field name="dpi">110</field>
     </record>
-
     <record id="action_print_report_general_ledger_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-
     <record id="action_print_journal_ledger_wizard_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-
     <record id="action_report_trial_balance_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-
     <record id="action_print_report_open_items_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-
-    <record id="action_print_report_aged_partner_balance_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    <record
+        id="action_print_report_aged_partner_balance_qweb"
+        model="ir.actions.report"
+    >
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-
     <record id="action_print_report_vat_report_qweb" model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-
     <!-- XLSX REPORTS -->
-
     <record id="action_report_general_ledger_xlsx" model="ir.actions.report">
         <field name="name">General Ledger XLSX</field>
         <field name="model">general.ledger.report.wizard</field>
@@ -173,7 +161,6 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_general_ledger</field>
     </record>
-
     <record id="action_report_journal_ledger_xlsx" model="ir.actions.report">
         <field name="name">Journal Ledger XLSX</field>
         <field name="model">journal.ledger.report.wizard</field>
@@ -182,7 +169,6 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_journal_ledger</field>
     </record>
-
     <record id="action_report_trial_balance_xlsx" model="ir.actions.report">
         <field name="name">Trial Balance XLSX</field>
         <field name="model">trial.balance.report.wizard</field>
@@ -191,7 +177,6 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_trial_balance</field>
     </record>
-
     <record id="action_report_open_items_xlsx" model="ir.actions.report">
         <field name="name">Open Items XLSX</field>
         <field name="model">open.items.report.wizard</field>
@@ -200,7 +185,6 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_open_items</field>
     </record>
-
     <record id="action_report_aged_partner_balance_xlsx" model="ir.actions.report">
         <field name="name">Aged Partner Balance XLSX</field>
         <field name="model">aged.partner.balance.report.wizard</field>
@@ -209,7 +193,6 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_aged_partner_balance</field>
     </record>
-
     <record id="action_report_vat_report_xlsx" model="ir.actions.report">
         <field name="name">VAT Report XLSX</field>
         <field name="model">vat.report.wizard</field>
@@ -218,5 +201,4 @@
         <field name="report_type">xlsx</field>
         <field name="report_file">report_vat_report</field>
     </record>
-
 </odoo>

account_financial_report/static/src/css/report.css

@@ -2,7 +2,7 @@
     display: table !important;
     background-color: white;
 }
-.act_as_row  {
+.act_as_row {
     display: table-row !important;
     page-break-inside: avoid;
 }
@@ -16,67 +16,77 @@
 .act_as_tbody {
     display: table-row-group !important;
 }
-.list_table, .data_table, .totals_table{
+.list_table,
+.data_table,
+.totals_table {
     width: 100% !important;
 }
 .act_as_row.labels {
-    background-color:#F0F0F0 !important;
-}
-.list_table, .data_table, .totals_table, .list_table .act_as_row {
-    border-left:0px;
-    border-right:0px;
-    text-align:center;
-    font-size:10px;
-    padding-right:3px;
-    padding-left:3px;
-    padding-top:2px;
-    padding-bottom:2px;
-    border-collapse:collapse;
+    background-color: #f0f0f0 !important;
+}
+.list_table,
+.data_table,
+.totals_table,
+.list_table .act_as_row {
+    border-left: 0px;
+    border-right: 0px;
+    text-align: center;
+    font-size: 10px;
+    padding-right: 3px;
+    padding-left: 3px;
+    padding-top: 2px;
+    padding-bottom: 2px;
+    border-collapse: collapse;
 }
 .totals_table {
     font-weight: bold;
     text-align: center;
 }
-.list_table .act_as_row.labels, .list_table .act_as_row.initial_balance, .list_table .act_as_row.lines {
-    border-color:grey !important;
-    border-bottom:1px solid lightGrey !important;
+.list_table .act_as_row.labels,
+.list_table .act_as_row.initial_balance,
+.list_table .act_as_row.lines {
+    border-color: grey !important;
+    border-bottom: 1px solid lightGrey !important;
 }
-.data_table .act_as_cell{
+.data_table .act_as_cell {
     border: 1px solid lightGrey;
     text-align: center;
 }
-.data_table .act_as_cell, .list_table .act_as_cell, .totals_table .act_as_cell {
+.data_table .act_as_cell,
+.list_table .act_as_cell,
+.totals_table .act_as_cell {
     word-wrap: break-word;
 }
-.data_table .act_as_row.labels, .totals_table .act_as_row.labels {
+.data_table .act_as_row.labels,
+.totals_table .act_as_row.labels {
     font-weight: bold;
 }
 .initial_balance .act_as_cell {
-    font-style:italic;
+    font-style: italic;
 }
 .account_title {
-    font-size:11px;
-    font-weight:bold;
+    font-size: 11px;
+    font-weight: bold;
 }
 .account_title.labels {
-    background-color:#F0F0F0 !important;
+    background-color: #f0f0f0 !important;
 }
 .act_as_cell.amount {
-    word-wrap:normal;
-    text-align:right;
+    word-wrap: normal;
+    text-align: right;
 }
 .act_as_cell.left {
-    text-align:left;
+    text-align: left;
 }
 .act_as_cell.right {
-    text-align:right;
+    text-align: right;
 }
-.list_table .act_as_cell{
-/*    border-right:1px solid lightGrey;  uncomment to active column lines */
+.list_table .act_as_cell {
+    /*    border-right:1px solid lightGrey;  uncomment to active column lines */
 }
 .list_table .act_as_cell.first_column {
     padding-left: 0px;
-/*    border-left:1px solid lightGrey; uncomment to active column lines */
+    /*    border-left:1px solid lightGrey; uncomment to active column lines */
 }
 .overflow_ellipsis {
     text-overflow: ellipsis;
@@ -84,7 +94,7 @@
     white-space: nowrap;
 }
 .custom_footer {
-    font-size:7px !important;
+    font-size: 7px !important;
 }
 .page_break {
     page-break-inside: avoid;

account_financial_report/static/src/js/account_financial_report_backend.js

@@ -1,21 +1,20 @@
-odoo.define('account_financial_report.account_financial_report_backend', function (require) {
-    'use strict';
-
-    var core = require('web.core');
-    var Widget = require('web.Widget');
-    var ControlPanelMixin = require('web.ControlPanelMixin');
-    var ReportWidget = require(
-        'account_financial_report.account_financial_report_widget'
-    );
+odoo.define("account_financial_report.account_financial_report_backend", function(
+    require
+) {
+    "use strict";
 
+    var core = require("web.core");
+    var Widget = require("web.Widget");
+    var ControlPanelMixin = require("web.ControlPanelMixin");
+    var ReportWidget = require("account_financial_report.account_financial_report_widget");
 
     var report_backend = Widget.extend(ControlPanelMixin, {
         // Stores all the parameters of the action.
         events: {
-            'click .o_account_financial_reports_print': 'print',
-            'click .o_account_financial_reports_export': 'export',
+            "click .o_account_financial_reports_print": "print",
+            "click .o_account_financial_reports_export": "export",
         },
-        init: function (parent, action) {
+        init: function(parent, action) {
             this.actionManager = parent;
             this.given_context = {};
             this.odoo_context = action.context;
@@ -23,50 +22,49 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
             if (action.context.context) {
                 this.given_context = action.context.context;
             }
-            this.given_context.active_id = action.context.active_id ||
-                action.params.active_id;
+            this.given_context.active_id =
+                action.context.active_id || action.params.active_id;
             this.given_context.model = action.context.active_model || false;
             this.given_context.ttype = action.context.ttype || false;
             return this._super.apply(this, arguments);
         },
-        willStart: function () {
+        willStart: function() {
             return $.when(this.get_html());
         },
-        set_html: function () {
+        set_html: function() {
             var self = this;
             var def = $.when();
             if (!this.report_widget) {
                 this.report_widget = new ReportWidget(this, this.given_context);
                 def = this.report_widget.appendTo(this.$el);
             }
-            def.then(function () {
+            def.then(function() {
                 self.report_widget.$el.html(self.html);
             });
         },
-        start: function () {
+        start: function() {
             this.set_html();
             return this._super();
         },
         // Fetches the html and is previous report.context if any,
         // else create it
-        get_html: function () {
+        get_html: function() {
             var self = this;
             var defs = [];
             return this._rpc({
                 model: this.given_context.model,
-                method: 'get_html',
+                method: "get_html",
                 args: [self.given_context],
                 context: self.odoo_context,
-            })
-                .then(function (result) {
-                    self.html = result.html;
-                    defs.push(self.update_cp());
-                    return $.when.apply($, defs);
-                });
+            }).then(function(result) {
+                self.html = result.html;
+                defs.push(self.update_cp());
+                return $.when.apply($, defs);
+            });
         },
         // Updates the control panel and render the elements that have yet
         // to be rendered
-        update_cp: function () {
+        update_cp: function() {
             if (this.$buttons) {
                 var status = {
                     breadcrumbs: this.actionManager.get_breadcrumbs(),
@@ -75,40 +73,37 @@ odoo.define('account_financial_report.account_financial_report_backend', functio
                 return this.update_control_panel(status);
             }
         },
-        do_show: function () {
+        do_show: function() {
             this._super();
             this.update_cp();
         },
-        print: function () {
+        print: function() {
             var self = this;
             this._rpc({
                 model: this.given_context.model,
-                method: 'print_report',
-                args: [this.given_context.active_id, 'qweb-pdf'],
+                method: "print_report",
+                args: [this.given_context.active_id, "qweb-pdf"],
                 context: self.odoo_context,
-            }).then(function (result) {
+            }).then(function(result) {
                 self.do_action(result);
             });
         },
-        export: function () {
+        export: function() {
             var self = this;
             this._rpc({
                 model: this.given_context.model,
-                method: 'print_report',
-                args: [this.given_context.active_id, 'xlsx'],
+                method: "print_report",
+                args: [this.given_context.active_id, "xlsx"],
                 context: self.odoo_context,
-            }).then(function (result) {
+            }).then(function(result) {
                 self.do_action(result);
             });
         },
-        canBeRemoved: function () {
+        canBeRemoved: function() {
             return $.when();
         },
     });
 
-    core.action_registry.add(
-        "account_financial_report_backend",
-        report_backend
-    );
+    core.action_registry.add("account_financial_report_backend", report_backend);
     return report_backend;
 });

account_financial_report/static/src/js/account_financial_report_widgets.js

@@ -1,86 +1,88 @@
-odoo.define('account_financial_report.account_financial_report_widget', function
-(require) {
-    'use strict';
-
-    var Widget = require('web.Widget');
+odoo.define("account_financial_report.account_financial_report_widget", function(
+    require
+) {
+    "use strict";
 
+    var Widget = require("web.Widget");
 
     var accountFinancialReportWidget = Widget.extend({
         events: {
-            'click .o_account_financial_reports_web_action':
-                'boundLink',
-            'click .o_account_financial_reports_web_action_multi':
-                'boundLinkmulti',
-            'click .o_account_financial_reports_web_action_monetary':
-                'boundLinkMonetary',
-            'click .o_account_financial_reports_web_action_monetary_multi':
-                'boundLinkMonetarymulti',
+            "click .o_account_financial_reports_web_action": "boundLink",
+            "click .o_account_financial_reports_web_action_multi": "boundLinkmulti",
+            "click .o_account_financial_reports_web_action_monetary":
+                "boundLinkMonetary",
+            "click .o_account_financial_reports_web_action_monetary_multi":
+                "boundLinkMonetarymulti",
         },
-        init: function () {
+        init: function() {
             this._super.apply(this, arguments);
         },
-        start: function () {
+        start: function() {
             return this._super.apply(this, arguments);
         },
-        boundLink: function (e) {
-            var res_model = $(e.target).data('res-model');
-            var res_id = $(e.target).data('active-id');
+        boundLink: function(e) {
+            var res_model = $(e.target).data("res-model");
+            var res_id = $(e.target).data("active-id");
             return this.do_action({
-                type: 'ir.actions.act_window',
+                type: "ir.actions.act_window",
                 res_model: res_model,
                 res_id: res_id,
-                views: [[false, 'form']],
-                target: 'current',
+                views: [[false, "form"]],
+                target: "current",
             });
         },
-        boundLinkmulti: function (e) {
-            var res_model = $(e.target).data('res-model');
-            var domain = $(e.target).data('domain');
+        boundLinkmulti: function(e) {
+            var res_model = $(e.target).data("res-model");
+            var domain = $(e.target).data("domain");
             if (!res_model) {
-                res_model = $(e.target.parentElement).data('res-model');
+                res_model = $(e.target.parentElement).data("res-model");
             }
             if (!domain) {
-                domain = $(e.target.parentElement).data('domain');
+                domain = $(e.target.parentElement).data("domain");
             }
             return this.do_action({
-                type: 'ir.actions.act_window',
-                name: this._toTitleCase(res_model.split('.').join(' ')),
+                type: "ir.actions.act_window",
+                name: this._toTitleCase(res_model.split(".").join(" ")),
                 res_model: res_model,
                 domain: domain,
-                views: [[false, "list"], [false, "form"]],
-                target: 'current',
+                views: [
+                    [false, "list"],
+                    [false, "form"],
+                ],
+                target: "current",
             });
         },
-        boundLinkMonetary: function (e) {
-            var res_model = $(e.target.parentElement).data('res-model');
-            var res_id = $(e.target.parentElement).data('active-id');
+        boundLinkMonetary: function(e) {
+            var res_model = $(e.target.parentElement).data("res-model");
+            var res_id = $(e.target.parentElement).data("active-id");
             return this.do_action({
-                type: 'ir.actions.act_window',
+                type: "ir.actions.act_window",
                 res_model: res_model,
                 res_id: res_id,
-                views: [[false, 'form']],
-                target: 'current',
+                views: [[false, "form"]],
+                target: "current",
             });
         },
-        boundLinkMonetarymulti: function (e) {
-            var res_model = $(e.target.parentElement).data('res-model');
-            var domain = $(e.target.parentElement).data('domain');
+        boundLinkMonetarymulti: function(e) {
+            var res_model = $(e.target.parentElement).data("res-model");
+            var domain = $(e.target.parentElement).data("domain");
             return this.do_action({
-                type: 'ir.actions.act_window',
+                type: "ir.actions.act_window",
                 res_model: res_model,
                 domain: domain,
-                views: [[false, "list"], [false, "form"]],
-                target: 'current',
+                views: [
+                    [false, "list"],
+                    [false, "form"],
+                ],
+                target: "current",
             });
         },
-        _toTitleCase: function (str) {
-            return str.replace(/\w\S*/g, function (txt) {
-                return txt.charAt(0).toUpperCase() +
-                    txt.substr(1).toLowerCase();
+        _toTitleCase: function(str) {
+            return str.replace(/\w\S*/g, function(txt) {
+                return txt.charAt(0).toUpperCase() + txt.substr(1).toLowerCase();
             });
         },
     });
 
     return accountFinancialReportWidget;
-
 });

account_financial_report/tests/__init__.py

@@ -1,4 +1,3 @@
-
 # © 2016 Julien Coux (Camptocamp)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
 

account_financial_report/tests/test_general_ledger.py

@@ -4,92 +4,113 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
+from datetime import date
 
+from odoo import api, fields
 from odoo.tests import common
-from odoo import fields, api
-from datetime import date
 
 
 class TestGeneralLedgerReport(common.TransactionCase):
-
     def setUp(self):
         super(TestGeneralLedgerReport, self).setUp()
-        self.before_previous_fy_year = fields.Date.from_string('2014-05-05')
-        self.previous_fy_date_start = fields.Date.from_string('2015-01-01')
-        self.previous_fy_date_end = fields.Date.from_string('2015-12-31')
-        self.fy_date_start = fields.Date.from_string('2016-01-01')
-        self.fy_date_end = fields.Date.from_string('2016-12-31')
-        self.receivable_account = self.env['account.account'].search([
-            ('user_type_id.name', '=', 'Receivable')
-            ], limit=1)
-        self.income_account = self.env['account.account'].search([
-            ('user_type_id.name', '=', 'Income')
-            ], limit=1)
-        self.unaffected_account = self.env['account.account'].search([
-            (
-                'user_type_id',
-                '=',
-                self.env.ref('account.data_unaffected_earnings').id
-            )], limit=1)
-        self.partner = self.env.ref('base.res_partner_12')
+        self.before_previous_fy_year = fields.Date.from_string("2014-05-05")
+        self.previous_fy_date_start = fields.Date.from_string("2015-01-01")
+        self.previous_fy_date_end = fields.Date.from_string("2015-12-31")
+        self.fy_date_start = fields.Date.from_string("2016-01-01")
+        self.fy_date_end = fields.Date.from_string("2016-12-31")
+        self.receivable_account = self.env["account.account"].search(
+            [("user_type_id.name", "=", "Receivable")], limit=1
+        )
+        self.income_account = self.env["account.account"].search(
+            [("user_type_id.name", "=", "Income")], limit=1
+        )
+        self.unaffected_account = self.env["account.account"].search(
+            [
+                (
+                    "user_type_id",
+                    "=",
+                    self.env.ref("account.data_unaffected_earnings").id,
+                )
+            ],
+            limit=1,
+        )
+        self.partner = self.env.ref("base.res_partner_12")
 
     def _add_move(
-            self,
-            date,
-            receivable_debit,
-            receivable_credit,
-            income_debit,
-            income_credit,
-            unaffected_debit=0,
-            unaffected_credit=0
+        self,
+        date,
+        receivable_debit,
+        receivable_credit,
+        income_debit,
+        income_credit,
+        unaffected_debit=0,
+        unaffected_credit=0,
     ):
-        move_name = 'expense accrual'
-        journal = self.env['account.journal'].search([], limit=1)
-        partner = self.env.ref('base.res_partner_12')
+        move_name = "expense accrual"
+        journal = self.env["account.journal"].search([], limit=1)
+        partner = self.env.ref("base.res_partner_12")
         move_vals = {
-            'journal_id': journal.id,
-            'name': move_name,
-            'date': date,
-            'line_ids': [
-                (0, 0, {
-                    'name': move_name,
-                    'debit': receivable_debit,
-                    'credit': receivable_credit,
-                    'account_id': self.receivable_account.id,
-                    'partner_id': partner.id}),
-                (0, 0, {
-                    'name': move_name,
-                    'debit': income_debit,
-                    'credit': income_credit,
-                    'account_id': self.income_account.id,
-                    'partner_id': partner.id}),
-                (0, 0, {
-                    'name': move_name,
-                    'debit': unaffected_debit,
-                    'credit': unaffected_credit,
-                    'account_id': self.unaffected_account.id,
-                    'partner_id': partner.id}),
-                ]}
-        move = self.env['account.move'].create(move_vals)
+            "journal_id": journal.id,
+            "name": move_name,
+            "date": date,
+            "line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "name": move_name,
+                        "debit": receivable_debit,
+                        "credit": receivable_credit,
+                        "account_id": self.receivable_account.id,
+                        "partner_id": partner.id,
+                    },
+                ),
+                (
+                    0,
+                    0,
+                    {
+                        "name": move_name,
+                        "debit": income_debit,
+                        "credit": income_credit,
+                        "account_id": self.income_account.id,
+                        "partner_id": partner.id,
+                    },
+                ),
+                (
+                    0,
+                    0,
+                    {
+                        "name": move_name,
+                        "debit": unaffected_debit,
+                        "credit": unaffected_credit,
+                        "account_id": self.unaffected_account.id,
+                        "partner_id": partner.id,
+                    },
+                ),
+            ],
+        }
+        move = self.env["account.move"].create(move_vals)
         move.post()
 
     def _get_report_lines(self, with_partners=False):
         centralize = True
         if with_partners:
             centralize = False
-        company = self.env.ref('base.main_company')
-        general_ledger = self.env['general.ledger.report.wizard'].create({
-            'date_from': self.fy_date_start,
-            'date_to': self.fy_date_end,
-            'target_move': 'posted',
-            'hide_account_at_0': False,
-            'company_id': company.id,
-            'fy_start_date': self.fy_date_start,
-            'centralize': centralize,
-            })
+        company = self.env.ref("base.main_company")
+        general_ledger = self.env["general.ledger.report.wizard"].create(
+            {
+                "date_from": self.fy_date_start,
+                "date_to": self.fy_date_end,
+                "target_move": "posted",
+                "hide_account_at_0": False,
+                "company_id": company.id,
+                "fy_start_date": self.fy_date_start,
+                "centralize": centralize,
+            }
+        )
         data = general_ledger._prepare_report_general_ledger()
         res_data = self.env[
-            'report.account_financial_report.general_ledger'
+            "report.account_financial_report.general_ledger"
         ]._get_report_values(general_ledger, data)
         return res_data
 
@@ -97,7 +118,7 @@ class TestGeneralLedgerReport(common.TransactionCase):
     def check_account_in_report(self, account_id, general_ledger):
         account_in_report = False
         for account in general_ledger:
-            if account['id'] == account_id:
+            if account["id"] == account_id:
                 account_in_report = True
                 break
         return account_in_report
@@ -106,9 +127,9 @@ class TestGeneralLedgerReport(common.TransactionCase):
     def check_partner_in_report(self, account_id, partner_id, general_ledger):
         partner_in_report = False
         for account in general_ledger:
-            if account['id'] == account_id and account['partners']:
-                for partner in account['list_partner']:
-                    if partner['id'] == partner_id:
+            if account["id"] == account_id and account["partners"]:
+                for partner in account["list_partner"]:
+                    if partner["id"] == partner_id:
                         partner_in_report = True
         return partner_in_report
 
@@ -116,49 +137,49 @@ class TestGeneralLedgerReport(common.TransactionCase):
     def _get_initial_balance(self, account_id, general_ledger):
         initial_balance = False
         for account in general_ledger:
-            if account['id'] == account_id:
-                initial_balance = account['init_bal']
+            if account["id"] == account_id:
+                initial_balance = account["init_bal"]
         return initial_balance
 
     @api.model
-    def _get_partner_initial_balance(self, account_id, partner_id,
-                                     general_ledger):
+    def _get_partner_initial_balance(self, account_id, partner_id, general_ledger):
         initial_balance = False
         for account in general_ledger:
-            if account['id'] == account_id and account['partners']:
-                for partner in account['list_partner']:
-                    if partner['id'] == partner_id:
-                        initial_balance = partner['init_bal']
+            if account["id"] == account_id and account["partners"]:
+                for partner in account["list_partner"]:
+                    if partner["id"] == partner_id:
+                        initial_balance = partner["init_bal"]
         return initial_balance
 
     @api.model
     def _get_final_balance(self, account_id, general_ledger):
         final_balance = False
         for account in general_ledger:
-            if account['id'] == account_id:
-                final_balance = account['fin_bal']
+            if account["id"] == account_id:
+                final_balance = account["fin_bal"]
         return final_balance
 
     @api.model
-    def _get_partner_final_balance(
-            self, account_id, partner_id, general_ledger):
+    def _get_partner_final_balance(self, account_id, partner_id, general_ledger):
         final_balance = False
         for account in general_ledger:
-            if account['id'] == account_id and account['partners']:
-                for partner in account['list_partner']:
-                    if partner['id'] == partner_id:
-                        final_balance = partner['fin_bal']
+            if account["id"] == account_id and account["partners"]:
+                for partner in account["list_partner"]:
+                    if partner["id"] == partner_id:
+                        final_balance = partner["fin_bal"]
         return final_balance
 
     def test_01_account_balance(self):
         # Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_receivable_account = self.check_account_in_report(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         self.assertFalse(check_receivable_account)
         check_income_account = self.check_account_in_report(
-            self.income_account.id, general_ledger)
+            self.income_account.id, general_ledger
+        )
         self.assertFalse(check_income_account)
 
         # Add a move at the previous day of the first day of fiscal year
@@ -168,31 +189,35 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=1000,
             receivable_credit=0,
             income_debit=0,
-            income_credit=1000
+            income_credit=1000,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_receivable_account = self.check_account_in_report(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         self.assertTrue(check_receivable_account)
         check_income_account = self.check_account_in_report(
-            self.income_account.id, general_ledger)
+            self.income_account.id, general_ledger
+        )
         self.assertFalse(check_income_account)
 
         # Check the initial and final balance
         receivable_init_balance = self._get_initial_balance(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         receivable_fin_balance = self._get_final_balance(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
 
-        self.assertEqual(receivable_init_balance['debit'], 1000)
-        self.assertEqual(receivable_init_balance['credit'], 0)
-        self.assertEqual(receivable_init_balance['balance'], 1000)
-        self.assertEqual(receivable_fin_balance['debit'], 1000)
-        self.assertEqual(receivable_fin_balance['credit'], 0)
-        self.assertEqual(receivable_fin_balance['balance'], 1000)
+        self.assertEqual(receivable_init_balance["debit"], 1000)
+        self.assertEqual(receivable_init_balance["credit"], 0)
+        self.assertEqual(receivable_init_balance["balance"], 1000)
+        self.assertEqual(receivable_fin_balance["debit"], 1000)
+        self.assertEqual(receivable_fin_balance["credit"], 0)
+        self.assertEqual(receivable_fin_balance["balance"], 1000)
 
         # Add reversale move of the initial move the first day of fiscal year
         # to check the first day of fiscal year is not used
@@ -202,42 +227,48 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=0,
             receivable_credit=1000,
             income_debit=1000,
-            income_credit=0
+            income_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_receivable_account = self.check_account_in_report(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         self.assertTrue(check_receivable_account)
         check_income_account = self.check_account_in_report(
-            self.income_account.id, general_ledger)
+            self.income_account.id, general_ledger
+        )
         self.assertTrue(check_income_account)
 
         # Check the initial and final balance
         receivable_init_balance = self._get_initial_balance(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         receivable_fin_balance = self._get_final_balance(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         income_init_balance = self._get_initial_balance(
-            self.income_account.id, general_ledger)
+            self.income_account.id, general_ledger
+        )
         income_fin_balance = self._get_final_balance(
-            self.income_account.id, general_ledger)
-
-        self.assertEqual(receivable_init_balance['debit'], 1000)
-        self.assertEqual(receivable_init_balance['credit'], 0)
-        self.assertEqual(receivable_init_balance['balance'], 1000)
-        self.assertEqual(receivable_fin_balance['debit'], 1000)
-        self.assertEqual(receivable_fin_balance['credit'], 1000)
-        self.assertEqual(receivable_fin_balance['balance'], 0)
-
-        self.assertEqual(income_init_balance['debit'], 0)
-        self.assertEqual(income_init_balance['credit'], 0)
-        self.assertEqual(income_init_balance['balance'], 0)
-        self.assertEqual(income_fin_balance['debit'], 1000)
-        self.assertEqual(income_fin_balance['credit'], 0)
-        self.assertEqual(income_fin_balance['balance'], 1000)
+            self.income_account.id, general_ledger
+        )
+
+        self.assertEqual(receivable_init_balance["debit"], 1000)
+        self.assertEqual(receivable_init_balance["credit"], 0)
+        self.assertEqual(receivable_init_balance["balance"], 1000)
+        self.assertEqual(receivable_fin_balance["debit"], 1000)
+        self.assertEqual(receivable_fin_balance["credit"], 1000)
+        self.assertEqual(receivable_fin_balance["balance"], 0)
+
+        self.assertEqual(income_init_balance["debit"], 0)
+        self.assertEqual(income_init_balance["credit"], 0)
+        self.assertEqual(income_init_balance["balance"], 0)
+        self.assertEqual(income_fin_balance["debit"], 1000)
+        self.assertEqual(income_fin_balance["credit"], 0)
+        self.assertEqual(income_fin_balance["balance"], 1000)
 
         # Add another move at the end day of fiscal year
         # to check that it correctly used on report
@@ -246,49 +277,56 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=0,
             receivable_credit=1000,
             income_debit=1000,
-            income_credit=0
+            income_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_receivable_account = self.check_account_in_report(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         self.assertTrue(check_receivable_account)
         check_income_account = self.check_account_in_report(
-            self.income_account.id, general_ledger)
+            self.income_account.id, general_ledger
+        )
         self.assertTrue(check_income_account)
 
         # Check the initial and final balance
         receivable_init_balance = self._get_initial_balance(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         receivable_fin_balance = self._get_final_balance(
-            self.receivable_account.id, general_ledger)
+            self.receivable_account.id, general_ledger
+        )
         income_init_balance = self._get_initial_balance(
-            self.income_account.id, general_ledger)
+            self.income_account.id, general_ledger
+        )
         income_fin_balance = self._get_final_balance(
-            self.income_account.id, general_ledger)
-
-        self.assertEqual(receivable_init_balance['debit'], 1000)
-        self.assertEqual(receivable_init_balance['credit'], 0)
-        self.assertEqual(receivable_init_balance['balance'], 1000)
-        self.assertEqual(receivable_fin_balance['debit'], 1000)
-        self.assertEqual(receivable_fin_balance['credit'], 2000)
-        self.assertEqual(receivable_fin_balance['balance'], -1000)
-
-        self.assertEqual(income_init_balance['debit'], 0)
-        self.assertEqual(income_init_balance['credit'], 0)
-        self.assertEqual(income_init_balance['balance'], 0)
-        self.assertEqual(income_fin_balance['debit'], 2000)
-        self.assertEqual(income_fin_balance['credit'], 0)
-        self.assertEqual(income_fin_balance['balance'], 2000)
+            self.income_account.id, general_ledger
+        )
+
+        self.assertEqual(receivable_init_balance["debit"], 1000)
+        self.assertEqual(receivable_init_balance["credit"], 0)
+        self.assertEqual(receivable_init_balance["balance"], 1000)
+        self.assertEqual(receivable_fin_balance["debit"], 1000)
+        self.assertEqual(receivable_fin_balance["credit"], 2000)
+        self.assertEqual(receivable_fin_balance["balance"], -1000)
+
+        self.assertEqual(income_init_balance["debit"], 0)
+        self.assertEqual(income_init_balance["credit"], 0)
+        self.assertEqual(income_init_balance["balance"], 0)
+        self.assertEqual(income_fin_balance["debit"], 2000)
+        self.assertEqual(income_fin_balance["credit"], 0)
+        self.assertEqual(income_fin_balance["balance"], 2000)
 
     def test_02_partner_balance(self):
         # Generate the general ledger line
         res_data = self._get_report_lines(with_partners=True)
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_partner = self.check_partner_in_report(
-            self.receivable_account.id, self.partner.id, general_ledger)
+            self.receivable_account.id, self.partner.id, general_ledger
+        )
         self.assertFalse(check_partner)
 
         # Add a move at the previous day of the first day of fiscal year
@@ -298,14 +336,15 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=1000,
             receivable_credit=0,
             income_debit=0,
-            income_credit=1000
+            income_credit=1000,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines(with_partners=True)
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_partner = self.check_partner_in_report(
-            self.receivable_account.id, self.partner.id, general_ledger)
+            self.receivable_account.id, self.partner.id, general_ledger
+        )
         self.assertTrue(check_partner)
 
         # Check the initial and final balance
@@ -316,12 +355,12 @@ class TestGeneralLedgerReport(common.TransactionCase):
             self.receivable_account.id, self.partner.id, general_ledger
         )
 
-        self.assertEqual(partner_initial_balance['debit'], 1000)
-        self.assertEqual(partner_initial_balance['credit'], 0)
-        self.assertEqual(partner_initial_balance['balance'], 1000)
-        self.assertEqual(partner_final_balance['debit'], 1000)
-        self.assertEqual(partner_final_balance['credit'], 0)
-        self.assertEqual(partner_final_balance['balance'], 1000)
+        self.assertEqual(partner_initial_balance["debit"], 1000)
+        self.assertEqual(partner_initial_balance["credit"], 0)
+        self.assertEqual(partner_initial_balance["balance"], 1000)
+        self.assertEqual(partner_final_balance["debit"], 1000)
+        self.assertEqual(partner_final_balance["credit"], 0)
+        self.assertEqual(partner_final_balance["balance"], 1000)
 
         # Add reversale move of the initial move the first day of fiscal year
         # to check the first day of fiscal year is not used
@@ -331,14 +370,15 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=0,
             receivable_credit=1000,
             income_debit=1000,
-            income_credit=0
+            income_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines(with_partners=True)
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_partner = self.check_partner_in_report(
-            self.receivable_account.id, self.partner.id, general_ledger)
+            self.receivable_account.id, self.partner.id, general_ledger
+        )
         self.assertTrue(check_partner)
 
         # Check the initial and final balance
@@ -349,12 +389,12 @@ class TestGeneralLedgerReport(common.TransactionCase):
             self.receivable_account.id, self.partner.id, general_ledger
         )
 
-        self.assertEqual(partner_initial_balance['debit'], 1000)
-        self.assertEqual(partner_initial_balance['credit'], 0)
-        self.assertEqual(partner_initial_balance['balance'], 1000)
-        self.assertEqual(partner_final_balance['debit'], 1000)
-        self.assertEqual(partner_final_balance['credit'], 1000)
-        self.assertEqual(partner_final_balance['balance'], 0)
+        self.assertEqual(partner_initial_balance["debit"], 1000)
+        self.assertEqual(partner_initial_balance["credit"], 0)
+        self.assertEqual(partner_initial_balance["balance"], 1000)
+        self.assertEqual(partner_final_balance["debit"], 1000)
+        self.assertEqual(partner_final_balance["credit"], 1000)
+        self.assertEqual(partner_final_balance["balance"], 0)
 
         # Add another move at the end day of fiscal year
         # to check that it correctly used on report
@@ -363,14 +403,15 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=0,
             receivable_credit=1000,
             income_debit=1000,
-            income_credit=0
+            income_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines(with_partners=True)
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_partner = self.check_partner_in_report(
-            self.receivable_account.id, self.partner.id, general_ledger)
+            self.receivable_account.id, self.partner.id, general_ledger
+        )
         self.assertTrue(check_partner)
 
         # Check the initial and final balance
@@ -381,33 +422,36 @@ class TestGeneralLedgerReport(common.TransactionCase):
             self.receivable_account.id, self.partner.id, general_ledger
         )
 
-        self.assertEqual(partner_initial_balance['debit'], 1000)
-        self.assertEqual(partner_initial_balance['credit'], 0)
-        self.assertEqual(partner_initial_balance['balance'], 1000)
-        self.assertEqual(partner_final_balance['debit'], 1000)
-        self.assertEqual(partner_final_balance['credit'], 2000)
-        self.assertEqual(partner_final_balance['balance'], -1000)
+        self.assertEqual(partner_initial_balance["debit"], 1000)
+        self.assertEqual(partner_initial_balance["credit"], 0)
+        self.assertEqual(partner_initial_balance["balance"], 1000)
+        self.assertEqual(partner_final_balance["debit"], 1000)
+        self.assertEqual(partner_final_balance["credit"], 2000)
+        self.assertEqual(partner_final_balance["balance"], -1000)
 
     def test_03_unaffected_account_balance(self):
         # Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 0)
-        self.assertEqual(unaffected_init_balance['credit'], 0)
-        self.assertEqual(unaffected_init_balance['balance'], 0)
-        self.assertEqual(unaffected_fin_balance['debit'], 0)
-        self.assertEqual(unaffected_fin_balance['credit'], 0)
-        self.assertEqual(unaffected_fin_balance['balance'], 0)
+        self.assertEqual(unaffected_init_balance["debit"], 0)
+        self.assertEqual(unaffected_init_balance["credit"], 0)
+        self.assertEqual(unaffected_init_balance["balance"], 0)
+        self.assertEqual(unaffected_fin_balance["debit"], 0)
+        self.assertEqual(unaffected_fin_balance["credit"], 0)
+        self.assertEqual(unaffected_fin_balance["balance"], 0)
 
         # Add a move at the previous day of the first day of fiscal year
         # to check the initial balance
@@ -416,28 +460,31 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=1000,
             receivable_credit=0,
             income_debit=0,
-            income_credit=1000
+            income_credit=1000,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 0)
-        self.assertEqual(unaffected_init_balance['credit'], 1000)
-        self.assertEqual(unaffected_init_balance['balance'], -1000)
-        self.assertEqual(unaffected_fin_balance['debit'], 0)
-        self.assertEqual(unaffected_fin_balance['credit'], 1000)
-        self.assertEqual(unaffected_fin_balance['balance'], -1000)
+        self.assertEqual(unaffected_init_balance["debit"], 0)
+        self.assertEqual(unaffected_init_balance["credit"], 1000)
+        self.assertEqual(unaffected_init_balance["balance"], -1000)
+        self.assertEqual(unaffected_fin_balance["debit"], 0)
+        self.assertEqual(unaffected_fin_balance["credit"], 1000)
+        self.assertEqual(unaffected_fin_balance["balance"], -1000)
 
         # Add reversale move of the initial move the first day of fiscal year
         # to check the first day of fiscal year is not used
@@ -449,28 +496,31 @@ class TestGeneralLedgerReport(common.TransactionCase):
             income_debit=0,
             income_credit=1000,
             unaffected_debit=1000,
-            unaffected_credit=0
+            unaffected_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 0)
-        self.assertEqual(unaffected_init_balance['credit'], 1000)
-        self.assertEqual(unaffected_init_balance['balance'], -1000)
-        self.assertEqual(unaffected_fin_balance['debit'], 1000)
-        self.assertEqual(unaffected_fin_balance['credit'], 1000)
-        self.assertEqual(unaffected_fin_balance['balance'], 0)
+        self.assertEqual(unaffected_init_balance["debit"], 0)
+        self.assertEqual(unaffected_init_balance["credit"], 1000)
+        self.assertEqual(unaffected_init_balance["balance"], -1000)
+        self.assertEqual(unaffected_fin_balance["debit"], 1000)
+        self.assertEqual(unaffected_fin_balance["credit"], 1000)
+        self.assertEqual(unaffected_fin_balance["balance"], 0)
 
         # Add another move at the end day of fiscal year
         # to check that it correctly used on report
@@ -481,49 +531,55 @@ class TestGeneralLedgerReport(common.TransactionCase):
             income_debit=0,
             income_credit=0,
             unaffected_debit=0,
-            unaffected_credit=3000
+            unaffected_credit=3000,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 0)
-        self.assertEqual(unaffected_init_balance['credit'], 1000)
-        self.assertEqual(unaffected_init_balance['balance'], -1000)
-        self.assertEqual(unaffected_fin_balance['debit'], 1000)
-        self.assertEqual(unaffected_fin_balance['credit'], 4000)
-        self.assertEqual(unaffected_fin_balance['balance'], -3000)
+        self.assertEqual(unaffected_init_balance["debit"], 0)
+        self.assertEqual(unaffected_init_balance["credit"], 1000)
+        self.assertEqual(unaffected_init_balance["balance"], -1000)
+        self.assertEqual(unaffected_fin_balance["debit"], 1000)
+        self.assertEqual(unaffected_fin_balance["credit"], 4000)
+        self.assertEqual(unaffected_fin_balance["balance"], -3000)
 
     def test_04_unaffected_account_balance_2_years(self):
         # Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 0)
-        self.assertEqual(unaffected_init_balance['credit'], 0)
-        self.assertEqual(unaffected_init_balance['balance'], 0)
-        self.assertEqual(unaffected_fin_balance['debit'], 0)
-        self.assertEqual(unaffected_fin_balance['credit'], 0)
-        self.assertEqual(unaffected_fin_balance['balance'], 0)
+        self.assertEqual(unaffected_init_balance["debit"], 0)
+        self.assertEqual(unaffected_init_balance["credit"], 0)
+        self.assertEqual(unaffected_init_balance["balance"], 0)
+        self.assertEqual(unaffected_fin_balance["debit"], 0)
+        self.assertEqual(unaffected_fin_balance["credit"], 0)
+        self.assertEqual(unaffected_fin_balance["balance"], 0)
 
         # Add a move at any date 2 years before the balance
         # (to create an historic)
@@ -532,28 +588,31 @@ class TestGeneralLedgerReport(common.TransactionCase):
             receivable_debit=0,
             receivable_credit=1000,
             income_debit=1000,
-            income_credit=0
+            income_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 1000)
-        self.assertEqual(unaffected_init_balance['credit'], 0)
-        self.assertEqual(unaffected_init_balance['balance'], 1000)
-        self.assertEqual(unaffected_fin_balance['debit'], 1000)
-        self.assertEqual(unaffected_fin_balance['credit'], 0)
-        self.assertEqual(unaffected_fin_balance['balance'], 1000)
+        self.assertEqual(unaffected_init_balance["debit"], 1000)
+        self.assertEqual(unaffected_init_balance["credit"], 0)
+        self.assertEqual(unaffected_init_balance["balance"], 1000)
+        self.assertEqual(unaffected_fin_balance["debit"], 1000)
+        self.assertEqual(unaffected_fin_balance["credit"], 0)
+        self.assertEqual(unaffected_fin_balance["balance"], 1000)
 
         # Affect the company's result last year
         self._add_move(
@@ -563,7 +622,7 @@ class TestGeneralLedgerReport(common.TransactionCase):
             income_debit=0,
             income_credit=0,
             unaffected_debit=0,
-            unaffected_credit=1000
+            unaffected_credit=1000,
         )
 
         # Add another move last year to test the initial balance this year
@@ -574,79 +633,75 @@ class TestGeneralLedgerReport(common.TransactionCase):
             income_debit=500,
             income_credit=0,
             unaffected_debit=0,
-            unaffected_credit=0
+            unaffected_credit=0,
         )
 
         # Re Generate the general ledger line
         res_data = self._get_report_lines()
-        general_ledger = res_data['general_ledger']
+        general_ledger = res_data["general_ledger"]
         check_unaffected_account = self.check_account_in_report(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         self.assertTrue(check_unaffected_account)
 
         # Check the initial and final balance
         unaffected_init_balance = self._get_initial_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
         unaffected_fin_balance = self._get_final_balance(
-            self.unaffected_account.id, general_ledger)
+            self.unaffected_account.id, general_ledger
+        )
 
-        self.assertEqual(unaffected_init_balance['debit'], 1500)
-        self.assertEqual(unaffected_init_balance['credit'], 1000)
-        self.assertEqual(unaffected_init_balance['balance'], 500)
-        self.assertEqual(unaffected_fin_balance['debit'], 1500)
-        self.assertEqual(unaffected_fin_balance['credit'], 1000)
-        self.assertEqual(unaffected_fin_balance['balance'], 500)
+        self.assertEqual(unaffected_init_balance["debit"], 1500)
+        self.assertEqual(unaffected_init_balance["credit"], 1000)
+        self.assertEqual(unaffected_init_balance["balance"], 500)
+        self.assertEqual(unaffected_fin_balance["debit"], 1500)
+        self.assertEqual(unaffected_fin_balance["credit"], 1000)
+        self.assertEqual(unaffected_fin_balance["balance"], 500)
 
     def test_partner_filter(self):
-        partner_1 = self.env.ref('base.res_partner_1')
-        partner_2 = self.env.ref('base.res_partner_2')
-        partner_3 = self.env.ref('base.res_partner_3')
-        partner_4 = self.env.ref('base.res_partner_4')
-        partner_1.write({'is_company': False,
-                         'parent_id': partner_2.id})
-        partner_3.write({'is_company': False})
+        partner_1 = self.env.ref("base.res_partner_1")
+        partner_2 = self.env.ref("base.res_partner_2")
+        partner_3 = self.env.ref("base.res_partner_3")
+        partner_4 = self.env.ref("base.res_partner_4")
+        partner_1.write({"is_company": False, "parent_id": partner_2.id})
+        partner_3.write({"is_company": False})
 
         expected_list = [partner_2.id, partner_3.id, partner_4.id]
         context = {
-            'active_ids': [
-                partner_1.id, partner_2.id, partner_3.id, partner_4.id
-                ],
-            'active_model': 'res.partner'
-            }
+            "active_ids": [partner_1.id, partner_2.id, partner_3.id, partner_4.id],
+            "active_model": "res.partner",
+        }
 
         wizard = self.env["general.ledger.report.wizard"].with_context(context)
         self.assertEqual(wizard._default_partners(), expected_list)
 
     def test_validate_date(self):
-        company_id = self.env.ref('base.main_company')
-        company_id.write({
-            'fiscalyear_last_day': 31,
-            'fiscalyear_last_month': 12,
-        })
-        user = self.env.ref('base.user_root').with_context(
-            company_id=company_id.id)
-        wizard = self.env["general.ledger.report.wizard"].with_context(
-            user=user.id
-        )
-        self.assertEqual(wizard._init_date_from(),
-                         time.strftime('%Y') + '-01-01')
+        company_id = self.env.ref("base.main_company")
+        company_id.write(
+            {"fiscalyear_last_day": 31, "fiscalyear_last_month": 12,}
+        )
+        user = self.env.ref("base.user_root").with_context(company_id=company_id.id)
+        wizard = self.env["general.ledger.report.wizard"].with_context(user=user.id)
+        self.assertEqual(wizard._init_date_from(), time.strftime("%Y") + "-01-01")
 
     def test_validate_date_range(self):
-        data_type = self.env['date.range.type'].create({
-            'name': 'Fiscal year',
-            'company_id': False,
-            'allow_overlap': False
-        })
-
-        dr = self.env['date.range'].create({
-            'name': 'FS2015',
-            'date_start': '2018-01-01',
-            'date_end': '2018-12-31',
-            'type_id': data_type.id,
-        })
-
-        wizard = self.env["general.ledger.report.wizard"].create({
-            'date_range_id': dr.id})
+        data_type = self.env["date.range.type"].create(
+            {"name": "Fiscal year", "company_id": False, "allow_overlap": False}
+        )
+
+        dr = self.env["date.range"].create(
+            {
+                "name": "FS2015",
+                "date_start": "2018-01-01",
+                "date_end": "2018-12-31",
+                "type_id": data_type.id,
+            }
+        )
+
+        wizard = self.env["general.ledger.report.wizard"].create(
+            {"date_range_id": dr.id}
+        )
         wizard.onchange_date_range_id()
         self.assertEqual(wizard.date_from, date(2018, 1, 1))
         self.assertEqual(wizard.date_to, date(2018, 12, 31))

account_financial_report/tests/test_journal_ledger.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from datetime import datetime
+
 from dateutil.relativedelta import relativedelta
 
 from odoo.fields import Date
@@ -10,193 +11,200 @@ from odoo.tests.common import TransactionCase
 
 
 class TestJournalReport(TransactionCase):
-
     def setUp(self):
         super(TestJournalReport, self).setUp()
-        self.AccountObj = self.env['account.account']
-        self.InvoiceObj = self.env['account.invoice']
-        self.JournalObj = self.env['account.journal']
-        self.MoveObj = self.env['account.move']
-        self.TaxObj = self.env['account.tax']
-
-        self.JournalLedgerReportWizard = self.env[
-            'journal.ledger.report.wizard']
-        self.JournalLedgerReport = \
-            self.env['report.account_financial_report.journal_ledger']
-        self.company = self.env.ref('base.main_company')
+        self.AccountObj = self.env["account.account"]
+        self.InvoiceObj = self.env["account.invoice"]
+        self.JournalObj = self.env["account.journal"]
+        self.MoveObj = self.env["account.move"]
+        self.TaxObj = self.env["account.tax"]
+
+        self.JournalLedgerReportWizard = self.env["journal.ledger.report.wizard"]
+        self.JournalLedgerReport = self.env[
+            "report.account_financial_report.journal_ledger"
+        ]
+        self.company = self.env.ref("base.main_company")
 
         today = datetime.today()
         last_year = today - relativedelta(years=1)
 
-        self.previous_fy_date_start = Date.to_string(
-            last_year.replace(month=1, day=1))
-        self.previous_fy_date_end = Date.to_string(
-            last_year.replace(month=12, day=31))
-        self.fy_date_start = Date.to_string(
-            today.replace(month=1, day=1))
-        self.fy_date_end = Date.to_string(
-            today.replace(month=12, day=31))
-
-        self.receivable_account = self.AccountObj.search([
-            ('user_type_id.name', '=', 'Receivable')
-        ], limit=1)
-        self.income_account = self.AccountObj.search([
-            ('user_type_id.name', '=', 'Income')
-        ], limit=1)
-        self.payable_account = self.AccountObj.search([
-            ('user_type_id.name', '=', 'Payable')
-        ], limit=1)
-
-        self.journal_sale = self.JournalObj.create({
-            'name': "Test journal sale",
-            'code': "TST-JRNL-S",
-            'type': 'sale',
-            'company_id': self.company.id,
-        })
-        self.journal_purchase = self.JournalObj.create({
-            'name': "Test journal purchase",
-            'code': "TST-JRNL-P",
-            'type': 'sale',
-            'company_id': self.company.id,
-        })
-
-        self.tax_15_s = self.TaxObj.create({
-            'sequence': 30,
-            'name': 'Tax 15.0% (Percentage of Price)',
-            'amount': 15.0,
-            'amount_type': 'percent',
-            'include_base_amount': False,
-            'type_tax_use': 'sale',
-        })
-
-        self.tax_20_s = self.TaxObj.create({
-            'sequence': 30,
-            'name': 'Tax 20.0% (Percentage of Price)',
-            'amount': 20.0,
-            'amount_type': 'percent',
-            'include_base_amount': False,
-            'type_tax_use': 'sale',
-        })
-
-        self.tax_15_p = self.TaxObj.create({
-            'sequence': 30,
-            'name': 'Tax 15.0% (Percentage of Price)',
-            'amount': 15.0,
-            'amount_type': 'percent',
-            'include_base_amount': False,
-            'type_tax_use': 'purchase',
-        })
-
-        self.tax_20_p = self.TaxObj.create({
-            'sequence': 30,
-            'name': 'Tax 20.0% (Percentage of Price)',
-            'amount': 20.0,
-            'amount_type': 'percent',
-            'include_base_amount': False,
-            'type_tax_use': 'purchase',
-        })
-
-        self.partner_2 = self.env.ref('base.res_partner_2')
+        self.previous_fy_date_start = Date.to_string(last_year.replace(month=1, day=1))
+        self.previous_fy_date_end = Date.to_string(last_year.replace(month=12, day=31))
+        self.fy_date_start = Date.to_string(today.replace(month=1, day=1))
+        self.fy_date_end = Date.to_string(today.replace(month=12, day=31))
+
+        self.receivable_account = self.AccountObj.search(
+            [("user_type_id.name", "=", "Receivable")], limit=1
+        )
+        self.income_account = self.AccountObj.search(
+            [("user_type_id.name", "=", "Income")], limit=1
+        )
+        self.payable_account = self.AccountObj.search(
+            [("user_type_id.name", "=", "Payable")], limit=1
+        )
+
+        self.journal_sale = self.JournalObj.create(
+            {
+                "name": "Test journal sale",
+                "code": "TST-JRNL-S",
+                "type": "sale",
+                "company_id": self.company.id,
+            }
+        )
+        self.journal_purchase = self.JournalObj.create(
+            {
+                "name": "Test journal purchase",
+                "code": "TST-JRNL-P",
+                "type": "sale",
+                "company_id": self.company.id,
+            }
+        )
+
+        self.tax_15_s = self.TaxObj.create(
+            {
+                "sequence": 30,
+                "name": "Tax 15.0% (Percentage of Price)",
+                "amount": 15.0,
+                "amount_type": "percent",
+                "include_base_amount": False,
+                "type_tax_use": "sale",
+            }
+        )
+
+        self.tax_20_s = self.TaxObj.create(
+            {
+                "sequence": 30,
+                "name": "Tax 20.0% (Percentage of Price)",
+                "amount": 20.0,
+                "amount_type": "percent",
+                "include_base_amount": False,
+                "type_tax_use": "sale",
+            }
+        )
+
+        self.tax_15_p = self.TaxObj.create(
+            {
+                "sequence": 30,
+                "name": "Tax 15.0% (Percentage of Price)",
+                "amount": 15.0,
+                "amount_type": "percent",
+                "include_base_amount": False,
+                "type_tax_use": "purchase",
+            }
+        )
+
+        self.tax_20_p = self.TaxObj.create(
+            {
+                "sequence": 30,
+                "name": "Tax 20.0% (Percentage of Price)",
+                "amount": 20.0,
+                "amount_type": "percent",
+                "include_base_amount": False,
+                "type_tax_use": "purchase",
+            }
+        )
+
+        self.partner_2 = self.env.ref("base.res_partner_2")
 
     def _add_move(
-            self, date, journal,
-            receivable_debit, receivable_credit, income_debit, income_credit):
-        move_name = 'move name'
+        self,
+        date,
+        journal,
+        receivable_debit,
+        receivable_credit,
+        income_debit,
+        income_credit,
+    ):
+        move_name = "move name"
         move_vals = {
-            'journal_id': journal.id,
-            'date': date,
-            'line_ids': [
-                (0, 0, {
-                    'name': move_name,
-                    'debit': receivable_debit,
-                    'credit': receivable_credit,
-                    'account_id': self.receivable_account.id
-                }),
-                (0, 0, {
-                    'name': move_name,
-                    'debit': income_debit,
-                    'credit': income_credit,
-                    'account_id': self.income_account.id
-                }),
-            ]
+            "journal_id": journal.id,
+            "date": date,
+            "line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "name": move_name,
+                        "debit": receivable_debit,
+                        "credit": receivable_credit,
+                        "account_id": self.receivable_account.id,
+                    },
+                ),
+                (
+                    0,
+                    0,
+                    {
+                        "name": move_name,
+                        "debit": income_debit,
+                        "credit": income_credit,
+                        "account_id": self.income_account.id,
+                    },
+                ),
+            ],
         }
         return self.MoveObj.create(move_vals)
 
     def check_report_journal_debit_credit(
-            self, res_data, expected_debit, expected_credit):
+        self, res_data, expected_debit, expected_credit
+    ):
         self.assertEqual(
-            expected_debit,
-            sum([rec['debit'] for rec in res_data['Journal_Ledgers']])
+            expected_debit, sum([rec["debit"] for rec in res_data["Journal_Ledgers"]])
         )
 
         self.assertEqual(
-            expected_credit,
-            sum([rec['credit'] for rec in res_data['Journal_Ledgers']])
+            expected_credit, sum([rec["credit"] for rec in res_data["Journal_Ledgers"]])
         )
 
     def check_report_journal_debit_credit_taxes(
-            self, res_data,
-            expected_base_debit, expected_base_credit,
-            expected_tax_debit, expected_tax_credit):
-        for rec in res_data['Journal_Ledgers']:
+        self,
+        res_data,
+        expected_base_debit,
+        expected_base_credit,
+        expected_tax_debit,
+        expected_tax_credit,
+    ):
+        for rec in res_data["Journal_Ledgers"]:
             self.assertEqual(
                 expected_base_debit,
-                sum([
-                    tax_line['base_debit']
-                    for tax_line in rec['tax_lines']
-                ])
+                sum([tax_line["base_debit"] for tax_line in rec["tax_lines"]]),
             )
             self.assertEqual(
                 expected_base_credit,
-                sum([
-                    tax_line['base_credit']
-                    for tax_line in rec['tax_lines']
-                ])
+                sum([tax_line["base_credit"] for tax_line in rec["tax_lines"]]),
             )
             self.assertEqual(
                 expected_tax_debit,
-                sum([
-                    tax_line['tax_debit']
-                    for tax_line in rec['tax_lines']
-                ])
+                sum([tax_line["tax_debit"] for tax_line in rec["tax_lines"]]),
             )
             self.assertEqual(
                 expected_tax_credit,
-                sum([
-                    tax_line['tax_credit']
-                    for tax_line in rec['tax_lines']
-                ])
+                sum([tax_line["tax_credit"] for tax_line in rec["tax_lines"]]),
             )
 
     def test_01_test_total(self):
         today_date = Date.today()
-        last_year_date = Date.to_string(
-            datetime.today() - relativedelta(years=1))
-
-        move1 = self._add_move(
-            today_date, self.journal_sale,
-            0, 100, 100, 0)
-        move2 = self._add_move(
-            last_year_date, self.journal_sale,
-            0, 100, 100, 0)
-
-        wiz = self.JournalLedgerReportWizard.create({
-            'date_from': self.fy_date_start,
-            'date_to': self.fy_date_end,
-            'company_id': self.company.id,
-            'journal_ids': [(6, 0, self.journal_sale.ids)]
-        })
+        last_year_date = Date.to_string(datetime.today() - relativedelta(years=1))
+
+        move1 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
+        move2 = self._add_move(last_year_date, self.journal_sale, 0, 100, 100, 0)
+
+        wiz = self.JournalLedgerReportWizard.create(
+            {
+                "date_from": self.fy_date_start,
+                "date_to": self.fy_date_end,
+                "company_id": self.company.id,
+                "journal_ids": [(6, 0, self.journal_sale.ids)],
+            }
+        )
         data = wiz._prepare_report_journal_ledger()
         res_data = self.JournalLedgerReport._get_report_values(wiz, data)
         self.check_report_journal_debit_credit(res_data, 100, 100)
 
-        move3 = self._add_move(
-            today_date, self.journal_sale,
-            0, 100, 100, 0)
+        move3 = self._add_move(today_date, self.journal_sale, 0, 100, 100, 0)
 
         res_data = self.JournalLedgerReport._get_report_values(wiz, data)
         self.check_report_journal_debit_credit(res_data, 200, 200)
-        wiz.move_target = 'posted'
+        wiz.move_target = "posted"
         data = wiz._prepare_report_journal_ledger()
         res_data = self.JournalLedgerReport._get_report_values(wiz, data)
         self.check_report_journal_debit_credit(res_data, 0, 0)
@@ -220,37 +228,47 @@ class TestJournalReport(TransactionCase):
 
     def test_02_test_taxes_out_invoice(self):
         invoice_values = {
-            'journal_id': self.journal_sale.id,
-            'partner_id': self.partner_2.id,
-            'type': 'out_invoice',
-            'invoice_line_ids': [
-                (0, 0, {
-                    'quantity': 1.0,
-                    'price_unit': 100,
-                    'account_id': self.receivable_account.id,
-                    'name': "Test",
-                    'invoice_line_tax_ids': [(6, 0, [self.tax_15_s.id])],
-                }),
-                (0, 0, {
-                    'quantity': 1.0,
-                    'price_unit': 100,
-                    'account_id': self.receivable_account.id,
-                    'name': "Test",
-                    'invoice_line_tax_ids': [(6, 0, [
-                        self.tax_15_s.id, self.tax_20_s.id
-                    ])],
-                })
-            ]
+            "journal_id": self.journal_sale.id,
+            "partner_id": self.partner_2.id,
+            "type": "out_invoice",
+            "invoice_line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "quantity": 1.0,
+                        "price_unit": 100,
+                        "account_id": self.receivable_account.id,
+                        "name": "Test",
+                        "invoice_line_tax_ids": [(6, 0, [self.tax_15_s.id])],
+                    },
+                ),
+                (
+                    0,
+                    0,
+                    {
+                        "quantity": 1.0,
+                        "price_unit": 100,
+                        "account_id": self.receivable_account.id,
+                        "name": "Test",
+                        "invoice_line_tax_ids": [
+                            (6, 0, [self.tax_15_s.id, self.tax_20_s.id])
+                        ],
+                    },
+                ),
+            ],
         }
         invoice = self.InvoiceObj.create(invoice_values)
         invoice.action_invoice_open()
 
-        wiz = self.JournalLedgerReportWizard.create({
-            'date_from': self.fy_date_start,
-            'date_to': self.fy_date_end,
-            'company_id': self.company.id,
-            'journal_ids': [(6, 0, self.journal_sale.ids)]
-        })
+        wiz = self.JournalLedgerReportWizard.create(
+            {
+                "date_from": self.fy_date_start,
+                "date_to": self.fy_date_end,
+                "company_id": self.company.id,
+                "journal_ids": [(6, 0, self.journal_sale.ids)],
+            }
+        )
         data = wiz._prepare_report_journal_ledger()
         res_data = self.JournalLedgerReport._get_report_values(wiz, data)
         self.check_report_journal_debit_credit(res_data, 250, 250)
@@ -258,37 +276,47 @@ class TestJournalReport(TransactionCase):
 
     def test_03_test_taxes_in_invoice(self):
         invoice_values = {
-            'journal_id': self.journal_sale.id,
-            'partner_id': self.partner_2.id,
-            'type': 'in_invoice',
-            'invoice_line_ids': [
-                (0, 0, {
-                    'quantity': 1.0,
-                    'price_unit': 100,
-                    'account_id': self.payable_account.id,
-                    'name': "Test",
-                    'invoice_line_tax_ids': [(6, 0, [self.tax_15_p.id])],
-                }),
-                (0, 0, {
-                    'quantity': 1.0,
-                    'price_unit': 100,
-                    'account_id': self.payable_account.id,
-                    'name': "Test",
-                    'invoice_line_tax_ids': [(6, 0, [
-                        self.tax_15_p.id, self.tax_20_p.id
-                    ])],
-                })
-            ]
+            "journal_id": self.journal_sale.id,
+            "partner_id": self.partner_2.id,
+            "type": "in_invoice",
+            "invoice_line_ids": [
+                (
+                    0,
+                    0,
+                    {
+                        "quantity": 1.0,
+                        "price_unit": 100,
+                        "account_id": self.payable_account.id,
+                        "name": "Test",
+                        "invoice_line_tax_ids": [(6, 0, [self.tax_15_p.id])],
+                    },
+                ),
+                (
+                    0,
+                    0,
+                    {
+                        "quantity": 1.0,
+                        "price_unit": 100,
+                        "account_id": self.payable_account.id,
+                        "name": "Test",
+                        "invoice_line_tax_ids": [
+                            (6, 0, [self.tax_15_p.id, self.tax_20_p.id])
+                        ],
+                    },
+                ),
+            ],
         }
         invoice = self.InvoiceObj.create(invoice_values)
         invoice.action_invoice_open()
 
-        wiz = self.JournalLedgerReportWizard.create({
-            'date_from': self.fy_date_start,
-            'date_to': self.fy_date_end,
-            'company_id': self.company.id,
-            'journal_ids': [(6, 0, self.journal_sale.ids)]
-        })
+        wiz = self.JournalLedgerReportWizard.create(
+            {
+                "date_from": self.fy_date_start,
+                "date_to": self.fy_date_end,
+                "company_id": self.company.id,
+                "journal_ids": [(6, 0, self.journal_sale.ids)],
+            }
+        )
         data = wiz._prepare_report_journal_ledger()
         res_data = self.JournalLedgerReport._get_report_values(wiz, data)
 

account_financial_report/tests/test_open_items.py

@@ -6,23 +6,19 @@ from odoo.tests.common import TransactionCase
 
 
 class TestOpenItems(TransactionCase):
-
     def test_partner_filter(self):
-        partner_1 = self.env.ref('base.res_partner_1')
-        partner_2 = self.env.ref('base.res_partner_2')
-        partner_3 = self.env.ref('base.res_partner_3')
-        partner_4 = self.env.ref('base.res_partner_4')
-        partner_1.write({'is_company': False,
-                         'parent_id': partner_2.id})
-        partner_3.write({'is_company': False})
+        partner_1 = self.env.ref("base.res_partner_1")
+        partner_2 = self.env.ref("base.res_partner_2")
+        partner_3 = self.env.ref("base.res_partner_3")
+        partner_4 = self.env.ref("base.res_partner_4")
+        partner_1.write({"is_company": False, "parent_id": partner_2.id})
+        partner_3.write({"is_company": False})
 
         expected_list = [partner_2.id, partner_3.id, partner_4.id]
         context = {
-            'active_ids': [
-                partner_1.id, partner_2.id, partner_3.id, partner_4.id
-                ],
-            'active_model': 'res.partner'
-            }
+            "active_ids": [partner_1.id, partner_2.id, partner_3.id, partner_4.id],
+            "active_model": "res.partner",
+        }
 
         wizard = self.env["open.items.report.wizard"].with_context(context)
         self.assertEqual(wizard._default_partners(), expected_list)

account_financial_report/tests/test_vat_report.py

@@ -4,145 +4,166 @@
 
 import time
 from datetime import date
+
 from odoo.tests import common
 
 
 class TestVATReport(common.TransactionCase):
-
     def setUp(self):
         super(TestVATReport, self).setUp()
-        self.date_from = time.strftime('%Y-%m-01')
-        self.date_to = time.strftime('%Y-%m-28')
-        self.company = self.env.ref('base.main_company')
-        self.receivable_account = self.env['account.account'].search([
-            ('company_id', '=', self.company.id),
-            ('user_type_id.name', '=', 'Receivable')
-            ], limit=1)
-        self.income_account = self.env['account.account'].search([
-            ('company_id', '=', self.company.id),
-            ('user_type_id.name', '=', 'Income')
-            ], limit=1)
-        self.tax_account = self.env['account.account'].search([
-            ('company_id', '=', self.company.id),
-            ('user_type_id',
-             '=',
-             self.env.ref(
-                 'account.data_account_type_non_current_liabilities').id)
-            ], limit=1)
-        self.bank_journal = self.env['account.journal'].search([
-            ('type', '=', 'bank'), ('company_id', '=', self.company.id)
-            ], limit=1)
-        self.tax_tag_01 = self.env['account.account.tag'].create({
-            'name': 'Tag 01',
-            'applicability': 'taxes'
-        })
-        self.tax_tag_02 = self.env['account.account.tag'].create({
-            'name': 'Tag 02',
-            'applicability': 'taxes'
-        })
-        self.tax_tag_03 = self.env['account.account.tag'].create({
-            'name': 'Tag 03',
-            'applicability': 'taxes'
-        })
-        self.tax_group_10 = self.env['account.tax.group'].create({
-            'name': 'Tax 10%',
-            'sequence': 1
-        })
-        self.tax_group_20 = self.env['account.tax.group'].create({
-            'name': 'Tax 20%',
-            'sequence': 2
-        })
-        self.tax_10 = self.env['account.tax'].create({
-            'name': 'Tax 10.0%',
-            'amount': 10.0,
-            'amount_type': 'percent',
-            'type_tax_use': 'sale',
-            'account_id': self.tax_account.id,
-            'company_id': self.company.id,
-            'refund_account_id': self.tax_account.id,
-            'tax_group_id': self.tax_group_10.id,
-            'tag_ids': [(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])]
-        })
-        self.tax_20 = self.env['account.tax'].create({
-            'sequence': 30,
-            'name': 'Tax 20.0%',
-            'amount': 20.0,
-            'amount_type': 'percent',
-            'type_tax_use': 'sale',
-            'tax_exigibility': 'on_payment',
-            'account_id': self.tax_account.id,
-            'company_id': self.company.id,
-            'refund_account_id': self.tax_account.id,
-            'cash_basis_account_id': self.tax_account.id,
-            'tax_group_id': self.tax_group_20.id,
-            'tag_ids': [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])]
-        })
+        self.date_from = time.strftime("%Y-%m-01")
+        self.date_to = time.strftime("%Y-%m-28")
+        self.company = self.env.ref("base.main_company")
+        self.receivable_account = self.env["account.account"].search(
+            [
+                ("company_id", "=", self.company.id),
+                ("user_type_id.name", "=", "Receivable"),
+            ],
+            limit=1,
+        )
+        self.income_account = self.env["account.account"].search(
+            [
+                ("company_id", "=", self.company.id),
+                ("user_type_id.name", "=", "Income"),
+            ],
+            limit=1,
+        )
+        self.tax_account = self.env["account.account"].search(
+            [
+                ("company_id", "=", self.company.id),
+                (
+                    "user_type_id",
+                    "=",
+                    self.env.ref(
+                        "account.data_account_type_non_current_liabilities"
+                    ).id,
+                ),
+            ],
+            limit=1,
+        )
+        self.bank_journal = self.env["account.journal"].search(
+            [("type", "=", "bank"), ("company_id", "=", self.company.id)], limit=1
+        )
+        self.tax_tag_01 = self.env["account.account.tag"].create(
+            {"name": "Tag 01", "applicability": "taxes"}
+        )
+        self.tax_tag_02 = self.env["account.account.tag"].create(
+            {"name": "Tag 02", "applicability": "taxes"}
+        )
+        self.tax_tag_03 = self.env["account.account.tag"].create(
+            {"name": "Tag 03", "applicability": "taxes"}
+        )
+        self.tax_group_10 = self.env["account.tax.group"].create(
+            {"name": "Tax 10%", "sequence": 1}
+        )
+        self.tax_group_20 = self.env["account.tax.group"].create(
+            {"name": "Tax 20%", "sequence": 2}
+        )
+        self.tax_10 = self.env["account.tax"].create(
+            {
+                "name": "Tax 10.0%",
+                "amount": 10.0,
+                "amount_type": "percent",
+                "type_tax_use": "sale",
+                "account_id": self.tax_account.id,
+                "company_id": self.company.id,
+                "refund_account_id": self.tax_account.id,
+                "tax_group_id": self.tax_group_10.id,
+                "tag_ids": [(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])],
+            }
+        )
+        self.tax_20 = self.env["account.tax"].create(
+            {
+                "sequence": 30,
+                "name": "Tax 20.0%",
+                "amount": 20.0,
+                "amount_type": "percent",
+                "type_tax_use": "sale",
+                "tax_exigibility": "on_payment",
+                "account_id": self.tax_account.id,
+                "company_id": self.company.id,
+                "refund_account_id": self.tax_account.id,
+                "cash_basis_account_id": self.tax_account.id,
+                "tax_group_id": self.tax_group_20.id,
+                "tag_ids": [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])],
+            }
+        )
 
-        invoice = self.env['account.invoice'].create({
-            'partner_id': self.env.ref('base.res_partner_2').id,
-            'account_id': self.receivable_account.id,
-            'company_id': self.company.id,
-            'date_invoice': time.strftime('%Y-%m-03'),
-            'type': 'out_invoice',
-        })
+        invoice = self.env["account.invoice"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "account_id": self.receivable_account.id,
+                "company_id": self.company.id,
+                "date_invoice": time.strftime("%Y-%m-03"),
+                "type": "out_invoice",
+            }
+        )
 
-        self.env['account.invoice.line'].create({
-            'product_id': self.env.ref('product.product_product_4').id,
-            'quantity': 1.0,
-            'price_unit': 100.0,
-            'invoice_id': invoice.id,
-            'name': 'product',
-            'account_id': self.income_account.id,
-            'invoice_line_tax_ids': [(6, 0, [self.tax_10.id])],
-        })
+        self.env["account.invoice.line"].create(
+            {
+                "product_id": self.env.ref("product.product_product_4").id,
+                "quantity": 1.0,
+                "price_unit": 100.0,
+                "invoice_id": invoice.id,
+                "name": "product",
+                "account_id": self.income_account.id,
+                "invoice_line_tax_ids": [(6, 0, [self.tax_10.id])],
+            }
+        )
         invoice.compute_taxes()
         invoice.action_invoice_open()
 
-        self.cbinvoice = self.env['account.invoice'].create({
-            'partner_id': self.env.ref('base.res_partner_2').id,
-            'account_id': self.receivable_account.id,
-            'company_id': self.company.id,
-            'date_invoice': time.strftime('%Y-%m-05'),
-            'type': 'out_invoice',
-        })
+        self.cbinvoice = self.env["account.invoice"].create(
+            {
+                "partner_id": self.env.ref("base.res_partner_2").id,
+                "account_id": self.receivable_account.id,
+                "company_id": self.company.id,
+                "date_invoice": time.strftime("%Y-%m-05"),
+                "type": "out_invoice",
+            }
+        )
 
-        self.env['account.invoice.line'].create({
-            'product_id': self.env.ref('product.product_product_4').id,
-            'quantity': 1.0,
-            'price_unit': 500.0,
-            'invoice_id': self.cbinvoice.id,
-            'name': 'product',
-            'account_id': self.income_account.id,
-            'invoice_line_tax_ids': [(6, 0, [self.tax_20.id])],
-        })
+        self.env["account.invoice.line"].create(
+            {
+                "product_id": self.env.ref("product.product_product_4").id,
+                "quantity": 1.0,
+                "price_unit": 500.0,
+                "invoice_id": self.cbinvoice.id,
+                "name": "product",
+                "account_id": self.income_account.id,
+                "invoice_line_tax_ids": [(6, 0, [self.tax_20.id])],
+            }
+        )
         self.cbinvoice.compute_taxes()
         self.cbinvoice.action_invoice_open()
 
         self.cbinvoice.pay_and_reconcile(
-            self.bank_journal.id, 300, date(
-                date.today().year, date.today().month, 10))
+            self.bank_journal.id, 300, date(date.today().year, date.today().month, 10)
+        )
 
     def _get_report_lines(self, taxgroups=False):
-        based_on = 'taxtags'
+        based_on = "taxtags"
         if taxgroups:
-            based_on = 'taxgroups'
-        vat_report = self.env['vat.report.wizard'].create({
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'company_id': self.company.id,
-            'based_on': based_on,
-            'tax_detail': True,
-            })
+            based_on = "taxgroups"
+        vat_report = self.env["vat.report.wizard"].create(
+            {
+                "date_from": self.date_from,
+                "date_to": self.date_to,
+                "company_id": self.company.id,
+                "based_on": based_on,
+                "tax_detail": True,
+            }
+        )
         data = vat_report._prepare_vat_report()
         res_data = self.env[
-            'report.account_financial_report.vat_report'
+            "report.account_financial_report.vat_report"
         ]._get_report_values(vat_report, data)
         return res_data
 
     def check_tag_or_group_in_report(self, tag_or_group_name, vat_report):
         tag_or_group_in_report = False
         for tag_or_group in vat_report:
-            if tag_or_group['name'] == tag_or_group_name:
+            if tag_or_group["name"] == tag_or_group_name:
                 tag_or_group_in_report = True
                 break
         return tag_or_group_in_report
@@ -150,9 +171,9 @@ class TestVATReport(common.TransactionCase):
     def check_tax_in_report(self, tax_name, vat_report):
         tax_in_report = False
         for tag_or_group in vat_report:
-            if tag_or_group['taxes']:
-                for tax in tag_or_group['taxes']:
-                    if tax['name'] == tax_name:
+            if tag_or_group["taxes"]:
+                for tax in tag_or_group["taxes"]:
+                    if tax["name"] == tax_name:
                         tax_in_report = True
         return tax_in_report
 
@@ -160,54 +181,56 @@ class TestVATReport(common.TransactionCase):
         tag_or_group_net = False
         tag_or_group_tax = False
         for tag_or_group in vat_report:
-            if tag_or_group['name'] == tag_or_group_name:
-                tag_or_group_net = tag_or_group['net']
-                tag_or_group_tax = tag_or_group['tax']
+            if tag_or_group["name"] == tag_or_group_name:
+                tag_or_group_net = tag_or_group["net"]
+                tag_or_group_tax = tag_or_group["tax"]
         return tag_or_group_net, tag_or_group_tax
 
     def _get_tax_line(self, tax_name, vat_report):
         tax_net = False
         tax_tax = False
         for tag_or_group in vat_report:
-            if tag_or_group['taxes']:
-                for tax in tag_or_group['taxes']:
-                    if tax['name'] == tax_name:
-                        tax_net = tax['net']
-                        tax_tax = tax['tax']
+            if tag_or_group["taxes"]:
+                for tax in tag_or_group["taxes"]:
+                    if tax["name"] == tax_name:
+                        tax_net = tax["net"]
+                        tax_tax = tax["tax"]
         return tax_net, tax_tax
 
     def test_01_compute(self):
         # Generate the vat lines
         res_data = self._get_report_lines()
-        vat_report = res_data['vat_report']
+        vat_report = res_data["vat_report"]
 
         # Check report based on taxtags
         check_tax_tag_01 = self.check_tag_or_group_in_report(
-            self.tax_tag_01.name, vat_report)
+            self.tax_tag_01.name, vat_report
+        )
         self.assertTrue(check_tax_tag_01)
         check_tax_tag_02 = self.check_tag_or_group_in_report(
-            self.tax_tag_02.name, vat_report)
+            self.tax_tag_02.name, vat_report
+        )
         self.assertTrue(check_tax_tag_02)
         check_tax_tag_03 = self.check_tag_or_group_in_report(
-            self.tax_tag_03.name, vat_report)
+            self.tax_tag_03.name, vat_report
+        )
         self.assertTrue(check_tax_tag_03)
-        check_tax_10 = self.check_tax_in_report(
-            self.tax_10.name, vat_report)
+        check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report)
         self.assertTrue(check_tax_10)
-        check_tax_20 = self.check_tax_in_report(
-            self.tax_20.name, vat_report)
+        check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report)
         self.assertTrue(check_tax_20)
 
         tag_01_net, tag_01_tax = self._get_tag_or_group_line(
-            self.tax_tag_01.name, vat_report)
+            self.tax_tag_01.name, vat_report
+        )
         tag_02_net, tag_02_tax = self._get_tag_or_group_line(
-            self.tax_tag_02.name, vat_report)
+            self.tax_tag_02.name, vat_report
+        )
         tag_03_net, tag_03_tax = self._get_tag_or_group_line(
-            self.tax_tag_03.name, vat_report)
-        tax_10_net, tax_10_tax = self._get_tax_line(
-            self.tax_10.name, vat_report)
-        tax_20_net, tax_20_tax = self._get_tax_line(
-            self.tax_20.name, vat_report)
+            self.tax_tag_03.name, vat_report
+        )
+        tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report)
+        tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
 
         self.assertEqual(tag_01_net, 100)
         self.assertEqual(tag_01_tax, 10)
@@ -222,29 +245,29 @@ class TestVATReport(common.TransactionCase):
 
         # Check report based on taxgroups
         res_data = self._get_report_lines(taxgroups=True)
-        vat_report = res_data['vat_report']
+        vat_report = res_data["vat_report"]
 
         check_group_10 = self.check_tag_or_group_in_report(
-            self.tax_group_10.name, vat_report)
+            self.tax_group_10.name, vat_report
+        )
         self.assertTrue(check_group_10)
         check_group_20 = self.check_tag_or_group_in_report(
-            self.tax_group_20.name, vat_report)
+            self.tax_group_20.name, vat_report
+        )
         self.assertTrue(check_group_20)
-        check_tax_10 = self.check_tax_in_report(
-            self.tax_10.name, vat_report)
+        check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report)
         self.assertTrue(check_tax_10)
-        check_tax_20 = self.check_tax_in_report(
-            self.tax_20.name, vat_report)
+        check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report)
         self.assertTrue(check_tax_20)
 
         group_10_net, group_10_tax = self._get_tag_or_group_line(
-            self.tax_group_10.name, vat_report)
+            self.tax_group_10.name, vat_report
+        )
         group_20_net, group_20_tax = self._get_tag_or_group_line(
-            self.tax_group_20.name, vat_report)
-        tax_10_net, tax_10_tax = self._get_tax_line(
-            self.tax_10.name, vat_report)
-        tax_20_net, tax_20_tax = self._get_tax_line(
-            self.tax_20.name, vat_report)
+            self.tax_group_20.name, vat_report
+        )
+        tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report)
+        tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
 
         self.assertEqual(group_10_net, 100)
         self.assertEqual(group_10_tax, 10)
@@ -256,44 +279,55 @@ class TestVATReport(common.TransactionCase):
         self.assertEqual(tax_20_tax, 50)
 
     def test_wizard_date_range(self):
-        vat_wizard = self.env['vat.report.wizard']
-        date_range = self.env['date.range']
-        self.type = self.env['date.range.type'].create(
-            {'name': 'Month',
-             'company_id': False,
-             'allow_overlap': False})
-        dt = date_range.create({
-            'name': 'FS2016',
-            'date_start': time.strftime('%Y-%m-01'),
-            'date_end': time.strftime('%Y-%m-28'),
-            'type_id': self.type.id,
-        })
+        vat_wizard = self.env["vat.report.wizard"]
+        date_range = self.env["date.range"]
+        self.type = self.env["date.range.type"].create(
+            {"name": "Month", "company_id": False, "allow_overlap": False}
+        )
+        dt = date_range.create(
+            {
+                "name": "FS2016",
+                "date_start": time.strftime("%Y-%m-01"),
+                "date_end": time.strftime("%Y-%m-28"),
+                "type_id": self.type.id,
+            }
+        )
         wizard = vat_wizard.create(
-            {'date_range_id': dt.id,
-             'date_from': time.strftime('%Y-%m-28'),
-             'date_to': time.strftime('%Y-%m-01'),
-             'tax_detail': True})
+            {
+                "date_range_id": dt.id,
+                "date_from": time.strftime("%Y-%m-28"),
+                "date_to": time.strftime("%Y-%m-01"),
+                "tax_detail": True,
+            }
+        )
         wizard.onchange_date_range_id()
-        self.assertEqual(wizard.date_from, date(
-            date.today().year, date.today().month, 1))
-        self.assertEqual(wizard.date_to, date(
-            date.today().year, date.today().month, 28))
-        wizard._export('qweb-pdf')
+        self.assertEqual(
+            wizard.date_from, date(date.today().year, date.today().month, 1)
+        )
+        self.assertEqual(
+            wizard.date_to, date(date.today().year, date.today().month, 28)
+        )
+        wizard._export("qweb-pdf")
         wizard.button_export_html()
         wizard.button_export_pdf()
         wizard.button_export_xlsx()
         wizard = vat_wizard.create(
-            {'date_range_id': dt.id,
-             'date_from': time.strftime('%Y-%m-28'),
-             'date_to': time.strftime('%Y-%m-01'),
-             'based_on': 'taxgroups',
-             'tax_detail': True})
+            {
+                "date_range_id": dt.id,
+                "date_from": time.strftime("%Y-%m-28"),
+                "date_to": time.strftime("%Y-%m-01"),
+                "based_on": "taxgroups",
+                "tax_detail": True,
+            }
+        )
         wizard.onchange_date_range_id()
-        self.assertEqual(wizard.date_from, date(
-            date.today().year, date.today().month, 1))
-        self.assertEqual(wizard.date_to, date(
-            date.today().year, date.today().month, 28))
-        wizard._export('qweb-pdf')
+        self.assertEqual(
+            wizard.date_from, date(date.today().year, date.today().month, 1)
+        )
+        self.assertEqual(
+            wizard.date_to, date(date.today().year, date.today().month, 28)
+        )
+        wizard._export("qweb-pdf")
         wizard.button_export_html()
         wizard.button_export_pdf()
         wizard.button_export_xlsx()

account_financial_report/view/account_view.xml

@@ -1,13 +1,13 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <record model="ir.ui.view" id="view_account_specific_form">
         <field name="name">account.account.form.inherit</field>
-        <field name="inherit_id" ref="account.view_account_form"/>
+        <field name="inherit_id" ref="account.view_account_form" />
         <field name="model">account.account</field>
         <field name="type">form</field>
         <field name="arch" type="xml">
             <field name="deprecated" position="after">
-                <field name="centralized"/>
+                <field name="centralized" />
             </field>
         </field>
     </record>

account_financial_report/view/report_aged_partner_balance.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <template id="report_aged_partner_balance">
         <div class="o_account_financial_reports_page">
-            <t t-call="account_financial_report.report_buttons"/>
-            <t t-call="account_financial_report.report_aged_partner_balance_base"/>
+            <t t-call="account_financial_report.report_buttons" />
+            <t t-call="account_financial_report.report_aged_partner_balance_base" />
         </div>
     </template>
 </odoo>

account_financial_report/view/report_general_ledger.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <template id="report_general_ledger">
         <div class="o_account_financial_reports_page">
-            <t t-call="account_financial_report.report_buttons"/>
-            <t t-call="account_financial_report.report_general_ledger_base"/>
+            <t t-call="account_financial_report.report_buttons" />
+            <t t-call="account_financial_report.report_general_ledger_base" />
         </div>
     </template>
 </odoo>

account_financial_report/view/report_journal_ledger.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <template id="report_journal_ledger">
         <div class="o_account_financial_reports_page">
-            <t t-call="account_financial_report.report_buttons"/>
-            <t t-call="account_financial_report.report_journal_ledger_base"/>
+            <t t-call="account_financial_report.report_buttons" />
+            <t t-call="account_financial_report.report_journal_ledger_base" />
         </div>
     </template>
 </odoo>

account_financial_report/view/report_open_items.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <template id="report_open_items">
         <div class="o_account_financial_reports_page">
-            <t t-call="account_financial_report.report_buttons"/>
-            <t t-call="account_financial_report.report_open_items_base"/>
+            <t t-call="account_financial_report.report_buttons" />
+            <t t-call="account_financial_report.report_open_items_base" />
         </div>
     </template>
 </odoo>

account_financial_report/view/report_template.xml

@@ -1,58 +1,81 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
-    <template id="account_financial_report_assets_backend"
-              name="account_financial_report assets" inherit_id="web.assets_backend">
+    <template
+        id="account_financial_report_assets_backend"
+        name="account_financial_report assets"
+        inherit_id="web.assets_backend"
+    >
         <xpath expr="." position="inside">
-            <link href="/account_financial_report/static/src/css/report.css" rel="stylesheet"/>
-            <script type="text/javascript"
-                    src="/account_financial_report/static/src/js/account_financial_report_backend.js"/>
-            <script type="text/javascript"
-                    src="/account_financial_report/static/src/js/account_financial_report_widgets.js"/>
+            <link
+                href="/account_financial_report/static/src/css/report.css"
+                rel="stylesheet"
+            />
+            <script
+                type="text/javascript"
+                src="/account_financial_report/static/src/js/account_financial_report_backend.js"
+            />
+            <script
+                type="text/javascript"
+                src="/account_financial_report/static/src/js/account_financial_report_widgets.js"
+            />
         </xpath>
     </template>
-
     <template id="report_buttons">
         <div class="button_row">
-            <button class="o_account_financial_reports_print btn btn-sm oe_button"><span class="fa fa-print"/> Print</button>
-            <button class="o_account_financial_reports_export btn btn-sm oe_button"><span class="fa fa-download"/> Export</button>
+            <button class="o_account_financial_reports_print btn btn-sm oe_button"><span
+                    class="fa fa-print"
+                /> Print</button>
+            <button
+                class="o_account_financial_reports_export btn btn-sm oe_button"
+            ><span class="fa fa-download" /> Export</button>
         </div>
     </template>
-
     <record id="action_report_general_ledger" model="ir.actions.client">
         <field name="name">General Ledger</field>
         <field name="tag">account_financial_report_backend</field>
-        <field name="context" eval="{'model': 'report.account_financial_report.general_ledger'}" />
+        <field
+            name="context"
+            eval="{'model': 'report.account_financial_report.general_ledger'}"
+        />
     </record>
-
     <record id="action_report_journal_ledger" model="ir.actions.client">
         <field name="name">Journal</field>
         <field name="tag">account_financial_report_backend</field>
-        <field name="context" eval="{'model': 'report.account_financial_report.journal_ledger'}" />
+        <field
+            name="context"
+            eval="{'model': 'report.account_financial_report.journal_ledger'}"
+        />
     </record>
-
-     <record id="action_report_open_items" model="ir.actions.client">
-         <field name="name">Open Items</field>
-         <field name="tag">account_financial_report_backend</field>
-         <field name="context" eval="{'model': 'report.account_financial_report.open_items'}" />
+    <record id="action_report_open_items" model="ir.actions.client">
+        <field name="name">Open Items</field>
+        <field name="tag">account_financial_report_backend</field>
+        <field
+            name="context"
+            eval="{'model': 'report.account_financial_report.open_items'}"
+        />
     </record>
-
-     <record id="action_report_trial_balance" model="ir.actions.client">
+    <record id="action_report_trial_balance" model="ir.actions.client">
         <field name="name">Trial Balance</field>
         <field name="tag">account_financial_report_backend</field>
-        <field name="context" eval="{'model': 'report.account_financial_report.trial_balance'}" />
+        <field
+            name="context"
+            eval="{'model': 'report.account_financial_report.trial_balance'}"
+        />
     </record>
-
-     <record id="action_report_aged_partner_balance" model="ir.actions.client">
+    <record id="action_report_aged_partner_balance" model="ir.actions.client">
         <field name="name">Aged Partner Balance</field>
         <field name="tag">account_financial_report_backend</field>
-        <field name="context" eval="{'model': 'report.account_financial_report.aged_partner_balance'}" />
+        <field
+            name="context"
+            eval="{'model': 'report.account_financial_report.aged_partner_balance'}"
+        />
     </record>
-
     <record id="action_report_vat_report" model="ir.actions.client">
         <field name="name">VAT Report</field>
         <field name="tag">account_financial_report_backend</field>
-        <field name="context" eval="{'model': 'report.account_financial_report.vat_report'}" />
+        <field
+            name="context"
+            eval="{'model': 'report.account_financial_report.vat_report'}"
+        />
     </record>
-
 </odoo>

account_financial_report/view/report_trial_balance.xml

@@ -1,11 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="report_trial_balance">
         <div class="o_account_financial_reports_page">
-            <t t-call="account_financial_report.report_buttons"/>
-            <t t-call="account_financial_report.report_trial_balance_base"/>
+            <t t-call="account_financial_report.report_buttons" />
+            <t t-call="account_financial_report.report_trial_balance_base" />
         </div>
     </template>
-
 </odoo>

account_financial_report/view/report_vat_report.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <template id="report_vat_report">
         <div class="o_account_financial_reports_page">
-            <t t-call="account_financial_report.report_buttons"/>
-            <t t-call="account_financial_report.report_vat_report_base"/>
+            <t t-call="account_financial_report.report_buttons" />
+            <t t-call="account_financial_report.report_vat_report_base" />
         </div>
     </template>
 </odoo>

account_financial_report/wizard/abstract_wizard.py

@@ -5,28 +5,25 @@ from odoo import models
 
 
 class AbstractWizard(models.AbstractModel):
-    _name = 'account_financial_report_abstract_wizard'
-    _description = 'Abstract Wizard'
+    _name = "account_financial_report_abstract_wizard"
+    _description = "Abstract Wizard"
 
     def _get_partner_ids_domain(self):
         return [
-            '&',
-            '|',
-            ('company_id', '=', self.company_id.id),
-            ('company_id', '=', False),
-            '|',
-            ('parent_id', '=', False),
-            ('is_company', '=', True),
+            "&",
+            "|",
+            ("company_id", "=", self.company_id.id),
+            ("company_id", "=", False),
+            "|",
+            ("parent_id", "=", False),
+            ("is_company", "=", True),
         ]
 
     def _default_partners(self):
         context = self.env.context
-        if (
-            context.get('active_ids') and
-            context.get('active_model') == 'res.partner'
-        ):
-            partners = self.env['res.partner'].browse(context['active_ids'])
-            corp_partners = partners.filtered('parent_id')
+        if context.get("active_ids") and context.get("active_model") == "res.partner":
+            partners = self.env["res.partner"].browse(context["active_ids"])
+            corp_partners = partners.filtered("parent_id")
             partners -= corp_partners
-            partners |= corp_partners.mapped('commercial_partner_id')
+            partners |= corp_partners.mapped("commercial_partner_id")
             return partners.ids

account_financial_report/wizard/aged_partner_balance_wizard.py

@@ -9,114 +9,115 @@ from odoo import api, fields, models
 class AgedPartnerBalanceWizard(models.TransientModel):
     """Aged partner balance report wizard."""
 
-    _name = 'aged.partner.balance.report.wizard'
-    _description = 'Aged Partner Balance Wizard'
-    _inherit = 'account_financial_report_abstract_wizard'
+    _name = "aged.partner.balance.report.wizard"
+    _description = "Aged Partner Balance Wizard"
+    _inherit = "account_financial_report_abstract_wizard"
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        comodel_name="res.company",
         default=lambda self: self.env.user.company_id,
         required=False,
-        string='Company'
+        string="Company",
+    )
+    date_at = fields.Date(required=True, default=fields.Date.context_today)
+    target_move = fields.Selection(
+        [("posted", "All Posted Entries"), ("all", "All Entries")],
+        string="Target Moves",
+        required=True,
+        default="all",
     )
-    date_at = fields.Date(required=True,
-                          default=fields.Date.context_today)
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')],
-                                   string='Target Moves',
-                                   required=True,
-                                   default='all')
     account_ids = fields.Many2many(
-        comodel_name='account.account',
-        string='Filter accounts',
+        comodel_name="account.account", string="Filter accounts",
     )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        comodel_name='res.partner',
-        string='Filter partners',
+        comodel_name="res.partner", string="Filter partners",
     )
     show_move_line_details = fields.Boolean()
 
-    @api.onchange('company_id')
+    @api.onchange("company_id")
     def onchange_company_id(self):
         """Handle company change."""
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or
-                not p.company_id)
+                lambda p: p.company_id == self.company_id or not p.company_id
+            )
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id)
-        res = {'domain': {'account_ids': [],
-                          'partner_ids': []}}
+                    lambda a: a.company_id == self.company_id
+                )
+        res = {"domain": {"account_ids": [], "partner_ids": []}}
         if not self.company_id:
             return res
         else:
-            res['domain']['account_ids'] += [
-                ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += self._get_partner_ids_domain()
+            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
+            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
         return res
 
-    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
+    @api.onchange("receivable_accounts_only", "payable_accounts_only")
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
-        domain = [('company_id', '=', self.company_id.id)]
+        domain = [("company_id", "=", self.company_id.id)]
         if self.receivable_accounts_only or self.payable_accounts_only:
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+                domain += [("internal_type", "in", ("receivable", "payable"))]
             elif self.receivable_accounts_only:
-                domain += [('internal_type', '=', 'receivable')]
+                domain += [("internal_type", "=", "receivable")]
             elif self.payable_accounts_only:
-                domain += [('internal_type', '=', 'payable')]
+                domain += [("internal_type", "=", "payable")]
         elif not self.receivable_accounts_only and not self.payable_accounts_only:
-            domain += [('reconcile', '=', True)]
-        self.account_ids = self.env['account.account'].search(domain)
+            domain += [("reconcile", "=", True)]
+        self.account_ids = self.env["account.account"].search(domain)
 
     @api.multi
     def _print_report(self, report_type):
         self.ensure_one()
         data = self._prepare_report_aged_partner_balance()
-        if report_type == 'xlsx':
-            report_name = 'a_f_r.report_aged_partner_balance_xlsx'
+        if report_type == "xlsx":
+            report_name = "a_f_r.report_aged_partner_balance_xlsx"
         else:
-            report_name = 'account_financial_report.aged_partner_balance'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(
-            self, data=data)
+            report_name = "account_financial_report.aged_partner_balance"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, data=data)
+        )
 
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         return self._export(report_type)
 
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        report_type = 'qweb-pdf'
+        report_type = "qweb-pdf"
         return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        report_type = 'xlsx'
+        report_type = "xlsx"
         return self._export(report_type)
 
     def _prepare_report_aged_partner_balance(self):
         self.ensure_one()
         return {
-            'wizard_id': self.id,
-            'date_at': self.date_at,
-            'only_posted_moves': self.target_move == 'posted',
-            'company_id': self.company_id.id,
-            'account_ids': self.account_ids.ids,
-            'partner_ids': self.partner_ids.ids,
-            'show_move_line_details': self.show_move_line_details,
+            "wizard_id": self.id,
+            "date_at": self.date_at,
+            "only_posted_moves": self.target_move == "posted",
+            "company_id": self.company_id.id,
+            "account_ids": self.account_ids.ids,
+            "partner_ids": self.partner_ids.ids,
+            "show_move_line_details": self.show_move_line_details,
         }
 
     def _export(self, report_type):

account_financial_report/wizard/aged_partner_balance_wizard_view.xml

@@ -1,6 +1,5 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- AGED PARTNER BALANCE -->
     <record id="aged_partner_balance_wizard" model="ir.ui.view">
         <field name="name">Aged Partner Balance</field>
@@ -8,52 +7,75 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                    <field
+                        name="company_id"
+                        options="{'no_create': True}"
+                        groups="base.group_multi_company"
+                    />
                 </group>
                 <group name="filters">
                     <group name="date_range">
-                        <field name="date_at"/>
+                        <field name="date_at" />
                     </group>
                     <group name="other_filters">
-                        <field name="target_move" widget="radio"/>
-                        <field name="show_move_line_details"/>
+                        <field name="target_move" widget="radio" />
+                        <field name="show_move_line_details" />
                     </group>
                 </group>
                 <group name="partner_filter" col="1">
-                    <label for="partner_ids"/>
-                    <field name="partner_ids" nolabel="1"
-                           widget="many2many_tags"
-                           options="{'no_create': True}"/>
+                    <label for="partner_ids" />
+                    <field
+                        name="partner_ids"
+                        nolabel="1"
+                        widget="many2many_tags"
+                        options="{'no_create': True}"
+                    />
                 </group>
                 <group name="account_filter" col="4">
-                    <label for="account_ids" colspan="4"/>
-                    <field name="receivable_accounts_only"/>
-                    <field name="payable_accounts_only"/>
-                    <field name="account_ids" nolabel="1"
-                           widget="many2many_tags"
-                           options="{'no_create': True}"
-                           colspan="4"/>
+                    <label for="account_ids" colspan="4" />
+                    <field name="receivable_accounts_only" />
+                    <field name="payable_accounts_only" />
+                    <field
+                        name="account_ids"
+                        nolabel="1"
+                        widget="many2many_tags"
+                        options="{'no_create': True}"
+                        colspan="4"
+                    />
                 </group>
                 <footer>
-                    <button name="button_export_html" string="View"
-                            type="object" default_focus="1" class="oe_highlight"/>
+                    <button
+                        name="button_export_html"
+                        string="View"
+                        type="object"
+                        default_focus="1"
+                        class="oe_highlight"
+                    />
                     or
-                    <button name="button_export_pdf" string="Export PDF" type="object"/>
+                    <button
+                        name="button_export_pdf"
+                        string="Export PDF"
+                        type="object"
+                    />
                     or
-                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                    <button
+                        name="button_export_xlsx"
+                        string="Export XLSX"
+                        type="object"
+                    />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>
         </field>
     </record>
-
-    <act_window id="action_aged_partner_balance_wizard"
-                name="Aged Partner Balance"
-                res_model="aged.partner.balance.report.wizard"
-                view_type="form"
-                view_mode="form"
-                view_id="aged_partner_balance_wizard"
-                target="new" />
-
+    <act_window
+        id="action_aged_partner_balance_wizard"
+        name="Aged Partner Balance"
+        res_model="aged.partner.balance.report.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="aged_partner_balance_wizard"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/general_ledger_wizard.py

@@ -7,83 +7,72 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
-from odoo import api, fields, models, _
-from odoo.exceptions import ValidationError
 import time
 
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
 
 class GeneralLedgerReportWizard(models.TransientModel):
     """General ledger report wizard."""
 
     _name = "general.ledger.report.wizard"
     _description = "General Ledger Report Wizard"
-    _inherit = 'account_financial_report_abstract_wizard'
+    _inherit = "account_financial_report_abstract_wizard"
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        comodel_name="res.company",
         default=lambda self: self.env.user.company_id,
         required=False,
-        string='Company'
+        string="Company",
     )
-    date_range_id = fields.Many2one(
-        comodel_name='date.range',
-        string='Date range'
+    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
+    date_from = fields.Date(required=True, default=lambda self: self._init_date_from())
+    date_to = fields.Date(required=True, default=fields.Date.context_today)
+    fy_start_date = fields.Date(compute="_compute_fy_start_date")
+    target_move = fields.Selection(
+        [("posted", "All Posted Entries"), ("all", "All Entries")],
+        string="Target Moves",
+        required=True,
+        default="all",
     )
-    date_from = fields.Date(required=True,
-                            default=lambda self: self._init_date_from())
-    date_to = fields.Date(required=True,
-                          default=fields.Date.context_today)
-    fy_start_date = fields.Date(compute='_compute_fy_start_date')
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')],
-                                   string='Target Moves',
-                                   required=True,
-                                   default='all')
     account_ids = fields.Many2many(
-        comodel_name='account.account',
-        string='Filter accounts',
+        comodel_name="account.account", string="Filter accounts",
     )
-    centralize = fields.Boolean(string='Activate centralization',
-                                default=True)
+    centralize = fields.Boolean(string="Activate centralization", default=True)
     hide_account_at_0 = fields.Boolean(
-        string='Hide account ending balance at 0',
-        help='Use this filter to hide an account or a partner '
-             'with an ending balance at 0. '
-             'If partners are filtered, '
-             'debits and credits totals will not match the trial balance.'
-    )
-    show_analytic_tags = fields.Boolean(
-        string='Show analytic tags',
+        string="Hide account ending balance at 0",
+        help="Use this filter to hide an account or a partner "
+        "with an ending balance at 0. "
+        "If partners are filtered, "
+        "debits and credits totals will not match the trial balance.",
     )
+    show_analytic_tags = fields.Boolean(string="Show analytic tags",)
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        comodel_name='res.partner',
-        string='Filter partners',
+        comodel_name="res.partner",
+        string="Filter partners",
         default=lambda self: self._default_partners(),
     )
     analytic_tag_ids = fields.Many2many(
-        comodel_name='account.analytic.tag',
-        string='Filter analytic tags',
+        comodel_name="account.analytic.tag", string="Filter analytic tags",
     )
     account_journal_ids = fields.Many2many(
-        comodel_name='account.journal',
-        string='Filter journals',
+        comodel_name="account.journal", string="Filter journals",
     )
     cost_center_ids = fields.Many2many(
-        comodel_name='account.analytic.account',
-        string='Filter cost centers',
+        comodel_name="account.analytic.account", string="Filter cost centers",
     )
 
     not_only_one_unaffected_earnings_account = fields.Boolean(
-        readonly=True,
-        string='Not only one unaffected earnings account'
+        readonly=True, string="Not only one unaffected earnings account"
     )
     foreign_currency = fields.Boolean(
-        string='Show foreign currency',
-        help='Display foreign currency for move lines, unless '
-             'account currency is not setup through chart of accounts '
-             'will display initial and final balance in that currency.',
+        string="Show foreign currency",
+        help="Display foreign currency for move lines, unless "
+        "account currency is not setup through chart of accounts "
+        "will display initial and final balance in that currency.",
         default=lambda self: self._default_foreign_currency(),
     )
 
@@ -95,73 +84,87 @@ class GeneralLedgerReportWizard(models.TransientModel):
         last_fsc_month = self.env.user.company_id.fiscalyear_last_month
         last_fsc_day = self.env.user.company_id.fiscalyear_last_day
 
-        if cur_month < last_fsc_month \
-                or cur_month == last_fsc_month and cur_day <= last_fsc_day:
-            return time.strftime('%Y-01-01')
+        if (
+            cur_month < last_fsc_month
+            or cur_month == last_fsc_month
+            and cur_day <= last_fsc_day
+        ):
+            return time.strftime("%Y-01-01")
 
     def _default_foreign_currency(self):
-        return self.env.user.has_group('base.group_multi_currency')
+        return self.env.user.has_group("base.group_multi_currency")
 
-    @api.depends('date_from')
+    @api.depends("date_from")
     def _compute_fy_start_date(self):
-        for wiz in self.filtered('date_from'):
+        for wiz in self.filtered("date_from"):
             date = fields.Datetime.from_string(wiz.date_from)
             res = self.company_id.compute_fiscalyear_dates(date)
-            wiz.fy_start_date = fields.Date.to_string(res['date_from'])
+            wiz.fy_start_date = fields.Date.to_string(res["date_from"])
 
-    @api.onchange('company_id')
+    @api.onchange("company_id")
     def onchange_company_id(self):
         """Handle company change."""
-        account_type = self.env.ref('account.data_unaffected_earnings')
-        count = self.env['account.account'].search_count(
+        account_type = self.env.ref("account.data_unaffected_earnings")
+        count = self.env["account.account"].search_count(
             [
-                ('user_type_id', '=', account_type.id),
-                ('company_id', '=', self.company_id.id)
-            ])
+                ("user_type_id", "=", account_type.id),
+                ("company_id", "=", self.company_id.id),
+            ]
+        )
         self.not_only_one_unaffected_earnings_account = count != 1
-        if self.company_id and self.date_range_id.company_id and \
-                self.date_range_id.company_id != self.company_id:
+        if (
+            self.company_id
+            and self.date_range_id.company_id
+            and self.date_range_id.company_id != self.company_id
+        ):
             self.date_range_id = False
         if self.company_id and self.account_journal_ids:
             self.account_journal_ids = self.account_journal_ids.filtered(
-                lambda p: p.company_id == self.company_id or
-                not p.company_id)
+                lambda p: p.company_id == self.company_id or not p.company_id
+            )
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or
-                not p.company_id)
+                lambda p: p.company_id == self.company_id or not p.company_id
+            )
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id)
+                    lambda a: a.company_id == self.company_id
+                )
         if self.company_id and self.cost_center_ids:
             self.cost_center_ids = self.cost_center_ids.filtered(
-                lambda c: c.company_id == self.company_id)
-        res = {'domain': {'account_ids': [],
-                          'partner_ids': [],
-                          'account_journal_ids': [],
-                          'cost_center_ids': [],
-                          'date_range_id': []
-                          }
-               }
+                lambda c: c.company_id == self.company_id
+            )
+        res = {
+            "domain": {
+                "account_ids": [],
+                "partner_ids": [],
+                "account_journal_ids": [],
+                "cost_center_ids": [],
+                "date_range_id": [],
+            }
+        }
         if not self.company_id:
             return res
         else:
-            res['domain']['account_ids'] += [
-                ('company_id', '=', self.company_id.id)]
-            res['domain']['account_journal_ids'] += [
-                ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += self._get_partner_ids_domain()
-            res['domain']['cost_center_ids'] += [
-                ('company_id', '=', self.company_id.id)]
-            res['domain']['date_range_id'] += [
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
+            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
+            res["domain"]["account_journal_ids"] += [
+                ("company_id", "=", self.company_id.id)
+            ]
+            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
+            res["domain"]["cost_center_ids"] += [
+                ("company_id", "=", self.company_id.id)
+            ]
+            res["domain"]["date_range_id"] += [
+                "|",
+                ("company_id", "=", self.company_id.id),
+                ("company_id", "=", False),
+            ]
         return res
 
-    @api.onchange('date_range_id')
+    @api.onchange("date_range_id")
     def onchange_date_range_id(self):
         """Handle date range change."""
         if self.date_range_id:
@@ -169,31 +172,37 @@ class GeneralLedgerReportWizard(models.TransientModel):
             self.date_to = self.date_range_id.date_end
 
     @api.multi
-    @api.constrains('company_id', 'date_range_id')
+    @api.constrains("company_id", "date_range_id")
     def _check_company_id_date_range_id(self):
         for rec in self.sudo():
-            if rec.company_id and rec.date_range_id.company_id and\
-                    rec.company_id != rec.date_range_id.company_id:
+            if (
+                rec.company_id
+                and rec.date_range_id.company_id
+                and rec.company_id != rec.date_range_id.company_id
+            ):
                 raise ValidationError(
-                    _('The Company in the General Ledger Report Wizard and in '
-                      'Date Range must be the same.'))
+                    _(
+                        "The Company in the General Ledger Report Wizard and in "
+                        "Date Range must be the same."
+                    )
+                )
 
-    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
+    @api.onchange("receivable_accounts_only", "payable_accounts_only")
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
         if self.receivable_accounts_only or self.payable_accounts_only:
-            domain = [('company_id', '=', self.company_id.id)]
+            domain = [("company_id", "=", self.company_id.id)]
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+                domain += [("internal_type", "in", ("receivable", "payable"))]
             elif self.receivable_accounts_only:
-                domain += [('internal_type', '=', 'receivable')]
+                domain += [("internal_type", "=", "receivable")]
             elif self.payable_accounts_only:
-                domain += [('internal_type', '=', 'payable')]
-            self.account_ids = self.env['account.account'].search(domain)
+                domain += [("internal_type", "=", "payable")]
+            self.account_ids = self.env["account.account"].search(domain)
         else:
             self.account_ids = None
 
-    @api.onchange('partner_ids')
+    @api.onchange("partner_ids")
     def onchange_partner_ids(self):
         """Handle partners change."""
         if self.partner_ids:
@@ -202,73 +211,77 @@ class GeneralLedgerReportWizard(models.TransientModel):
             self.receivable_accounts_only = self.payable_accounts_only = False
 
     @api.multi
-    @api.depends('company_id')
+    @api.depends("company_id")
     def _compute_unaffected_earnings_account(self):
-        account_type = self.env.ref('account.data_unaffected_earnings')
+        account_type = self.env.ref("account.data_unaffected_earnings")
         for record in self:
-            record.unaffected_earnings_account = self.env[
-                'account.account'].search(
+            record.unaffected_earnings_account = self.env["account.account"].search(
                 [
-                    ('user_type_id', '=', account_type.id),
-                    ('company_id', '=', record.company_id.id)
-                ])
+                    ("user_type_id", "=", account_type.id),
+                    ("company_id", "=", record.company_id.id),
+                ]
+            )
 
     unaffected_earnings_account = fields.Many2one(
-        comodel_name='account.account',
-        compute='_compute_unaffected_earnings_account',
-        store=True
+        comodel_name="account.account",
+        compute="_compute_unaffected_earnings_account",
+        store=True,
     )
 
     @api.multi
     def _print_report(self, report_type):
         self.ensure_one()
         data = self._prepare_report_general_ledger()
-        if report_type == 'xlsx':
-            report_name = 'a_f_r.report_general_ledger_xlsx'
+        if report_type == "xlsx":
+            report_name = "a_f_r.report_general_ledger_xlsx"
         else:
-            report_name = 'account_financial_report.general_ledger'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(
-            self, data=data)
+            report_name = "account_financial_report.general_ledger"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, data=data)
+        )
 
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         return self._export(report_type)
 
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        report_type = 'qweb-pdf'
+        report_type = "qweb-pdf"
         return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        report_type = 'xlsx'
+        report_type = "xlsx"
         return self._export(report_type)
 
     def _prepare_report_general_ledger(self):
         self.ensure_one()
         return {
-            'wizard_id': self.id,
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'only_posted_moves': self.target_move == 'posted',
-            'hide_account_at_0': self.hide_account_at_0,
-            'foreign_currency': self.foreign_currency,
-            'show_analytic_tags': self.show_analytic_tags,
-            'company_id': self.company_id.id,
-            'account_ids': self.account_ids.ids,
-            'partner_ids': self.partner_ids.ids,
-            'cost_center_ids': self.cost_center_ids.ids,
-            'analytic_tag_ids': self.analytic_tag_ids.ids,
-            'journal_ids': self.account_journal_ids.ids,
-            'centralize': self.centralize,
-            'fy_start_date': self.fy_start_date,
-            'unaffected_earnings_account': self.unaffected_earnings_account.id,
+            "wizard_id": self.id,
+            "date_from": self.date_from,
+            "date_to": self.date_to,
+            "only_posted_moves": self.target_move == "posted",
+            "hide_account_at_0": self.hide_account_at_0,
+            "foreign_currency": self.foreign_currency,
+            "show_analytic_tags": self.show_analytic_tags,
+            "company_id": self.company_id.id,
+            "account_ids": self.account_ids.ids,
+            "partner_ids": self.partner_ids.ids,
+            "cost_center_ids": self.cost_center_ids.ids,
+            "analytic_tag_ids": self.analytic_tag_ids.ids,
+            "journal_ids": self.account_journal_ids.ids,
+            "centralize": self.centralize,
+            "fy_start_date": self.fy_start_date,
+            "unaffected_earnings_account": self.unaffected_earnings_account.id,
         }
 
     def _export(self, report_type):

account_financial_report/wizard/general_ledger_wizard_view.xml

@@ -1,6 +1,5 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- GENERAL LEDGER -->
     <record id="general_ledger_wizard" model="ir.ui.view">
         <field name="name">General Ledger</field>
@@ -8,95 +7,141 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                    <field
+                        name="company_id"
+                        options="{'no_create': True}"
+                        groups="base.group_multi_company"
+                    />
                 </group>
-                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                <div
+                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
+                >
                     <group name="filters">
                         <group name="date_range">
-                            <field name="date_range_id"/>
-                            <field name="date_from"/>
-                            <field name="date_to"/>
-                            <field name="fy_start_date" invisible="1"/>
+                            <field name="date_range_id" />
+                            <field name="date_from" />
+                            <field name="date_to" />
+                            <field name="fy_start_date" invisible="1" />
                         </group>
                         <group name="other_filters">
-                            <field name="target_move" widget="radio"/>
-                            <field name="centralize"/>
-                            <field name="hide_account_at_0"/>
-                            <field name="foreign_currency"/>
-                            <field name="show_analytic_tags"/>
+                            <field name="target_move" widget="radio" />
+                            <field name="centralize" />
+                            <field name="hide_account_at_0" />
+                            <field name="foreign_currency" />
+                            <field name="show_analytic_tags" />
                         </group>
                     </group>
                     <notebook>
                         <page string="Filter accounts">
                             <group col="4">
-                                <field name="receivable_accounts_only"/>
-                                <field name="payable_accounts_only"/>
+                                <field name="receivable_accounts_only" />
+                                <field name="payable_accounts_only" />
                             </group>
-                            <field name="account_ids"
-                                   nolabel="1"
-                                   widget="many2many_tags"
-                                   options="{'no_create': True}"/>
+                            <field
+                                name="account_ids"
+                                nolabel="1"
+                                widget="many2many_tags"
+                                options="{'no_create': True}"
+                            />
                         </page>
                         <page string="Filter partners">
-                            <field name="partner_ids" nolabel="1"
-                                   widget="many2many_tags"
-                                   options="{'no_create': True}"/>
+                            <field
+                                name="partner_ids"
+                                nolabel="1"
+                                widget="many2many_tags"
+                                options="{'no_create': True}"
+                            />
                         </page>
-                        <page string="Filter cost centers" groups="analytic.group_analytic_accounting">
-                            <field name="cost_center_ids" nolabel="1"
-                                   options="{'no_create': True}"
-                                   groups="analytic.group_analytic_accounting"/>
+                        <page
+                            string="Filter cost centers"
+                            groups="analytic.group_analytic_accounting"
+                        >
+                            <field
+                                name="cost_center_ids"
+                                nolabel="1"
+                                options="{'no_create': True}"
+                                groups="analytic.group_analytic_accounting"
+                            />
                         </page>
                         <page string="Filter analytic tags">
-                            <field name="analytic_tag_ids" widget="many2many_tags" nolabel="1" options="{'no_create': True}"/>
+                            <field
+                                name="analytic_tag_ids"
+                                widget="many2many_tags"
+                                nolabel="1"
+                                options="{'no_create': True}"
+                            />
                         </page>
                     </notebook>
                 </div>
-                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
-                    <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
-                    <group/>
-                    <h4>General Ledger can be computed only if selected company have only one unaffected earnings account.</h4>
-                    <group/>
+                <div
+                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
+                >
+                    <field
+                        name="not_only_one_unaffected_earnings_account"
+                        invisible="1"
+                    />
+                    <group />
+                    <h4
+                    >General Ledger can be computed only if selected company have only one unaffected earnings account.</h4>
+                    <group />
                 </div>
                 <footer>
-                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
-                        <button name="button_export_html" string="View"
-                            type="object" default_focus="1" class="oe_highlight"/>
+                    <div
+                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
+                    >
+                        <button
+                            name="button_export_html"
+                            string="View"
+                            type="object"
+                            default_focus="1"
+                            class="oe_highlight"
+                        />
                         or
-                        <button name="button_export_pdf" string="Export PDF" type="object"/>
+                        <button
+                            name="button_export_pdf"
+                            string="Export PDF"
+                            type="object"
+                        />
                         or
-                        <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                        <button
+                            name="button_export_xlsx"
+                            string="Export XLSX"
+                            type="object"
+                        />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
-                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                    <div
+                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
+                    >
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
                 </footer>
             </form>
         </field>
     </record>
-
-    <act_window id="action_general_ledger_wizard"
-                name="General Ledger"
-                res_model="general.ledger.report.wizard"
-                view_type="form"
-                view_mode="form"
-                view_id="general_ledger_wizard"
-                target="new" />
-
+    <act_window
+        id="action_general_ledger_wizard"
+        name="General Ledger"
+        res_model="general.ledger.report.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="general_ledger_wizard"
+        target="new"
+    />
     <!--Add to res.partner action-->
-    <act_window id="act_action_general_ledger_wizard_partner_relation"
-                name="General Ledger"
-                res_model="general.ledger.report.wizard"
-                src_model="res.partner"
-                view_mode="form"
-                context="{
+    <act_window
+        id="act_action_general_ledger_wizard_partner_relation"
+        name="General Ledger"
+        res_model="general.ledger.report.wizard"
+        src_model="res.partner"
+        view_mode="form"
+        context="{
                     'default_receivable_accounts_only':1,
                     'default_payable_accounts_only':1,
                     }"
-                groups="account.group_account_manager"
-                key2="client_action_multi"
-                target="new" />
-
+        groups="account.group_account_manager"
+        key2="client_action_multi"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/journal_ledger_wizard.py

@@ -1,133 +1,121 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models, _
+from odoo import _, api, fields, models
 
 
 class JournalLedgerReportWizard(models.TransientModel):
     """Journal Ledger report wizard."""
 
-    _name = 'journal.ledger.report.wizard'
+    _name = "journal.ledger.report.wizard"
     _description = "Journal Ledger Report Wizard"
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        comodel_name="res.company",
         default=lambda self: self.env.user.company_id,
-        string='Company',
+        string="Company",
         required=False,
-        ondelete='cascade',
-    )
-    date_range_id = fields.Many2one(
-        comodel_name='date.range',
-        string='Date range',
-    )
-    date_from = fields.Date(
-        string="Start date",
-        required=True
-    )
-    date_to = fields.Date(
-        string="End date",
-        required=True
+        ondelete="cascade",
     )
+    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range",)
+    date_from = fields.Date(string="Start date", required=True)
+    date_to = fields.Date(string="End date", required=True)
     journal_ids = fields.Many2many(
-        comodel_name='account.journal',
-        string="Journals",
-        required=False,
+        comodel_name="account.journal", string="Journals", required=False,
     )
     move_target = fields.Selection(
-        selection='_get_move_targets',
-        default='all',
-        required=True,
+        selection="_get_move_targets", default="all", required=True,
     )
     foreign_currency = fields.Boolean()
     sort_option = fields.Selection(
-        selection='_get_sort_options',
+        selection="_get_sort_options",
         string="Sort entries by",
-        default='move_name',
+        default="move_name",
         required=True,
     )
     group_option = fields.Selection(
-        selection='_get_group_options',
+        selection="_get_group_options",
         string="Group entries by",
-        default='journal',
+        default="journal",
         required=True,
     )
-    with_account_name = fields.Boolean(
-        default=False,
-    )
+    with_account_name = fields.Boolean(default=False,)
 
     @api.model
     def _get_move_targets(self):
-        return [
-            ('all', _("All")),
-            ('posted', _("Posted")),
-            ('draft', _("Not Posted"))
-        ]
+        return [("all", _("All")), ("posted", _("Posted")), ("draft", _("Not Posted"))]
 
     @api.model
     def _get_sort_options(self):
         return [
-            ('move_name', _("Entry number")),
-            ('date', _("Date")),
+            ("move_name", _("Entry number")),
+            ("date", _("Date")),
         ]
 
     @api.model
     def _get_group_options(self):
         return [
-            ('journal', _("Journal")),
-            ('none', _("No group")),
+            ("journal", _("Journal")),
+            ("none", _("No group")),
         ]
 
-    @api.onchange('date_range_id')
+    @api.onchange("date_range_id")
     def onchange_date_range_id(self):
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
 
-    @api.onchange('company_id')
+    @api.onchange("company_id")
     def onchange_company_id(self):
         """Handle company change."""
-        if self.company_id and self.date_range_id.company_id and \
-                self.date_range_id.company_id != self.company_id:
+        if (
+            self.company_id
+            and self.date_range_id.company_id
+            and self.date_range_id.company_id != self.company_id
+        ):
             self.date_range_id = False
         if self.company_id and self.journal_ids:
             self.journal_ids = self.journal_ids.filtered(
-                lambda p: p.company_id == self.company_id or not p.company_id)
-        res = {'domain': {'journal_ids': []}}
+                lambda p: p.company_id == self.company_id or not p.company_id
+            )
+        res = {"domain": {"journal_ids": []}}
         if not self.company_id:
             return res
         else:
-            res['domain']['journal_ids'] += [
-                ('company_id', '=', self.company_id.id)]
+            res["domain"]["journal_ids"] += [("company_id", "=", self.company_id.id)]
         return res
 
     @api.multi
     def _print_report(self, report_type):
         self.ensure_one()
         data = self._prepare_report_journal_ledger()
-        if report_type == 'xlsx':
-            report_name = 'a_f_r.report_journal_ledger_xlsx'
+        if report_type == "xlsx":
+            report_name = "a_f_r.report_journal_ledger_xlsx"
         else:
-            report_name = 'account_financial_report.journal_ledger'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(
-            self, data=data)
+            report_name = "account_financial_report.journal_ledger"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, data=data)
+        )
 
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         return self._export(report_type)
 
     @api.multi
     def button_export_pdf(self):
-        report_type = 'qweb-pdf'
+        report_type = "qweb-pdf"
         return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        report_type = 'xlsx'
+        report_type = "xlsx"
         return self._export(report_type)
 
     @api.multi
@@ -136,19 +124,20 @@ class JournalLedgerReportWizard(models.TransientModel):
         journals = self.journal_ids
         if not journals:
             # Not selecting a journal means that we'll display all journals
-            journals = self.env['account.journal'].search(
-                [('company_id', '=', self.company_id.id)])
+            journals = self.env["account.journal"].search(
+                [("company_id", "=", self.company_id.id)]
+            )
         return {
-            'wizard_id': self.id,
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'move_target': self.move_target,
-            'foreign_currency': self.foreign_currency,
-            'company_id': self.company_id.id,
-            'journal_ids': journals.ids,
-            'sort_option': self.sort_option,
-            'group_option': self.group_option,
-            'with_account_name': self.with_account_name,
+            "wizard_id": self.id,
+            "date_from": self.date_from,
+            "date_to": self.date_to,
+            "move_target": self.move_target,
+            "foreign_currency": self.foreign_currency,
+            "company_id": self.company_id.id,
+            "journal_ids": journals.ids,
+            "sort_option": self.sort_option,
+            "group_option": self.group_option,
+            "with_account_name": self.with_account_name,
         }
 
     def _export(self, report_type):
@@ -158,26 +147,25 @@ class JournalLedgerReportWizard(models.TransientModel):
 
     @api.model
     def _get_ml_tax_description(
-            self, move_line_data, tax_line_data, move_line_taxes_data):
-        taxes_description = ''
-        if move_line_data['tax_line_id']:
-            taxes_description = tax_line_data['description'] or \
-                tax_line_data['name']
+        self, move_line_data, tax_line_data, move_line_taxes_data
+    ):
+        taxes_description = ""
+        if move_line_data["tax_line_id"]:
+            taxes_description = tax_line_data["description"] or tax_line_data["name"]
         elif move_line_taxes_data:
             tax_names = []
             for tax_key in move_line_taxes_data:
                 tax = move_line_taxes_data[tax_key]
-                tax_names.append(
-                    tax['description'] or tax['name'])
-            taxes_description = ','.join(tax_names)
+                tax_names.append(tax["description"] or tax["name"])
+            taxes_description = ",".join(tax_names)
         return taxes_description
 
     @api.model
     def _get_partner_name(self, partner_id, partner_data):
         if str(partner_id) in partner_data.keys():
-            return partner_data[str(partner_id)]['name']
+            return partner_data[str(partner_id)]["name"]
         else:
-            return ''
+            return ""
 
     @api.model
     def _get_atr_from_dict(self, obj_id, data, key):

account_financial_report/wizard/journal_ledger_wizard_view.xml

@@ -1,66 +1,76 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!-- Copyright 2017 ACSONE SA/NV
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-
 <odoo>
-
-
     <record id="journal_ledger_wizard" model="ir.ui.view">
         <field name="name">Journal Ledger</field>
         <field name="model">journal.ledger.report.wizard</field>
         <field name="arch" type="xml">
             <form>
                 <group>
-                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" groups="base.group_multi_company" />
                 </group>
-
-                <separator string="Periods"/>
+                <separator string="Periods" />
                 <group>
                     <group>
-                        <field name="date_range_id"/>
-                        <field name="date_from"/>
-                        <field name="date_to"/>
+                        <field name="date_range_id" />
+                        <field name="date_from" />
+                        <field name="date_to" />
                     </group>
-                    <group/>
+                    <group />
                 </group>
-
-                <separator string="Options"/>
+                <separator string="Options" />
                 <group name="options">
                     <group>
-                        <field name="move_target" widget="radio" options="{'horizontal': true}"/>
-                        <field name="sort_option"/>
-                        <field name="group_option"/>
-                        <field name="foreign_currency"/>
-                        <field name="with_account_name"/>
+                        <field
+                            name="move_target"
+                            widget="radio"
+                            options="{'horizontal': true}"
+                        />
+                        <field name="sort_option" />
+                        <field name="group_option" />
+                        <field name="foreign_currency" />
+                        <field name="with_account_name" />
                     </group>
-                    <group/>
+                    <group />
                 </group>
-
-                <separator string="Journals"/>
+                <separator string="Journals" />
                 <group>
-                    <field name="journal_ids" widget="many2many_tags"/>
+                    <field name="journal_ids" widget="many2many_tags" />
                 </group>
-
                 <footer>
-                    <button name="button_export_html" string="View"
-                        type="object" default_focus="1" class="oe_highlight"/>
+                    <button
+                        name="button_export_html"
+                        string="View"
+                        type="object"
+                        default_focus="1"
+                        class="oe_highlight"
+                    />
                     or
-                    <button name="button_export_pdf" string="Export PDF" type="object"/>
+                    <button
+                        name="button_export_pdf"
+                        string="Export PDF"
+                        type="object"
+                    />
                     or
-                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                    <button
+                        name="button_export_xlsx"
+                        string="Export XLSX"
+                        type="object"
+                    />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>
         </field>
     </record>
-
-    <act_window id="action_journal_ledger_wizard"
-                name="Journal Ledger"
-                res_model="journal.ledger.report.wizard"
-                view_type="form"
-                view_mode="form"
-                view_id="journal_ledger_wizard"
-                target="new" />
-
+    <act_window
+        id="action_journal_ledger_wizard"
+        name="Journal Ledger"
+        res_model="journal.ledger.report.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="journal_ledger_wizard"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/open_items_wizard.py

@@ -3,7 +3,7 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 
 
 class OpenItemsReportWizard(models.TransientModel):
@@ -11,134 +11,138 @@ class OpenItemsReportWizard(models.TransientModel):
 
     _name = "open.items.report.wizard"
     _description = "Open Items Report Wizard"
-    _inherit = 'account_financial_report_abstract_wizard'
+    _inherit = "account_financial_report_abstract_wizard"
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        comodel_name="res.company",
         default=lambda self: self.env.user.company_id,
         required=False,
-        string='Company'
+        string="Company",
+    )
+    date_at = fields.Date(required=True, default=fields.Date.context_today)
+    date_from = fields.Date(string="Date From")
+    target_move = fields.Selection(
+        [("posted", "All Posted Entries"), ("all", "All Entries")],
+        string="Target Moves",
+        required=True,
+        default="all",
     )
-    date_at = fields.Date(required=True,
-                          default=fields.Date.context_today)
-    date_from = fields.Date(string='Date From')
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')],
-                                   string='Target Moves',
-                                   required=True,
-                                   default='all')
     account_ids = fields.Many2many(
-        comodel_name='account.account',
-        string='Filter accounts',
-        domain=[('reconcile', '=', True)],
+        comodel_name="account.account",
+        string="Filter accounts",
+        domain=[("reconcile", "=", True)],
     )
     hide_account_at_0 = fields.Boolean(
-        string='Hide account ending balance at 0', default=True,
-        help='Use this filter to hide an account or a partner '
-             'with an ending balance at 0. '
-             'If partners are filtered, '
-             'debits and credits totals will not match the trial balance.'
+        string="Hide account ending balance at 0",
+        default=True,
+        help="Use this filter to hide an account or a partner "
+        "with an ending balance at 0. "
+        "If partners are filtered, "
+        "debits and credits totals will not match the trial balance.",
     )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     partner_ids = fields.Many2many(
-        comodel_name='res.partner',
-        string='Filter partners',
+        comodel_name="res.partner",
+        string="Filter partners",
         default=lambda self: self._default_partners(),
     )
     foreign_currency = fields.Boolean(
-        string='Show foreign currency',
-        help='Display foreign currency for move lines, unless '
-             'account currency is not setup through chart of accounts '
-             'will display initial and final balance in that currency.',
+        string="Show foreign currency",
+        help="Display foreign currency for move lines, unless "
+        "account currency is not setup through chart of accounts "
+        "will display initial and final balance in that currency.",
         default=lambda self: self._default_foreign_currency(),
     )
 
     def _default_foreign_currency(self):
-        return self.env.user.has_group('base.group_multi_currency')
+        return self.env.user.has_group("base.group_multi_currency")
 
-    @api.onchange('company_id')
+    @api.onchange("company_id")
     def onchange_company_id(self):
         """Handle company change."""
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or
-                not p.company_id)
+                lambda p: p.company_id == self.company_id or not p.company_id
+            )
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id)
-        res = {'domain': {'account_ids': [],
-                          'partner_ids': []}}
+                    lambda a: a.company_id == self.company_id
+                )
+        res = {"domain": {"account_ids": [], "partner_ids": []}}
         if not self.company_id:
             return res
         else:
-            res['domain']['account_ids'] += [
-                ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += self._get_partner_ids_domain()
+            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
+            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
         return res
 
-    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
+    @api.onchange("receivable_accounts_only", "payable_accounts_only")
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
-        domain = [('company_id', '=', self.company_id.id)]
+        domain = [("company_id", "=", self.company_id.id)]
         if self.receivable_accounts_only or self.payable_accounts_only:
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+                domain += [("internal_type", "in", ("receivable", "payable"))]
             elif self.receivable_accounts_only:
-                domain += [('internal_type', '=', 'receivable')]
+                domain += [("internal_type", "=", "receivable")]
             elif self.payable_accounts_only:
-                domain += [('internal_type', '=', 'payable')]
+                domain += [("internal_type", "=", "payable")]
         elif not self.receivable_accounts_only and not self.payable_accounts_only:
-            domain += [('reconcile', '=', True)]
-        self.account_ids = self.env['account.account'].search(domain)
+            domain += [("reconcile", "=", True)]
+        self.account_ids = self.env["account.account"].search(domain)
 
     @api.multi
     def _print_report(self, report_type):
         self.ensure_one()
         data = self._prepare_report_open_items()
-        if report_type == 'xlsx':
-            report_name = 'a_f_r.report_open_items_xlsx'
+        if report_type == "xlsx":
+            report_name = "a_f_r.report_open_items_xlsx"
         else:
-            report_name = 'account_financial_report.open_items'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(
-            self, data=data)
+            report_name = "account_financial_report.open_items"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, data=data)
+        )
 
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         return self._export(report_type)
 
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        report_type = 'qweb-pdf'
+        report_type = "qweb-pdf"
         return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        report_type = 'xlsx'
+        report_type = "xlsx"
         return self._export(report_type)
 
     def _prepare_report_open_items(self):
         self.ensure_one()
         return {
-            'wizard_id': self.id,
-            'date_at': fields.Date.to_string(self.date_at),
-            'date_from': self.date_from or False,
-            'only_posted_moves': self.target_move == 'posted',
-            'hide_account_at_0': self.hide_account_at_0,
-            'foreign_currency': self.foreign_currency,
-            'company_id': self.company_id.id,
-            'target_move': self.target_move,
-            'account_ids': self.account_ids.ids,
-            'partner_ids': self.partner_ids.ids or [],
+            "wizard_id": self.id,
+            "date_at": fields.Date.to_string(self.date_at),
+            "date_from": self.date_from or False,
+            "only_posted_moves": self.target_move == "posted",
+            "hide_account_at_0": self.hide_account_at_0,
+            "foreign_currency": self.foreign_currency,
+            "company_id": self.company_id.id,
+            "target_move": self.target_move,
+            "account_ids": self.account_ids.ids,
+            "partner_ids": self.partner_ids.ids or [],
         }
 
     def _export(self, report_type):

account_financial_report/wizard/open_items_wizard_view.xml

@@ -1,6 +1,5 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- OPEN ITEMS -->
     <record id="open_items_wizard" model="ir.ui.view">
         <field name="name">Open Items</field>
@@ -8,69 +7,91 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                    <field
+                        name="company_id"
+                        options="{'no_create': True}"
+                        groups="base.group_multi_company"
+                    />
                 </group>
                 <group name="filters">
                     <group name="date_range">
-                        <field name="date_at"/>
-                        <field name="date_from"/>
+                        <field name="date_at" />
+                        <field name="date_from" />
                     </group>
                     <group name="other_filters">
-                        <field name="target_move" widget="radio"/>
-                        <field name="hide_account_at_0"/>
-                        <field name="foreign_currency"/>
+                        <field name="target_move" widget="radio" />
+                        <field name="hide_account_at_0" />
+                        <field name="foreign_currency" />
                     </group>
                 </group>
                 <group name="partner_filter" col="1">
-                    <label for="partner_ids"/>
-                    <field name="partner_ids"
-                           nolabel="1"
-                           widget="many2many_tags"
-                           options="{'no_create': True}"/>
+                    <label for="partner_ids" />
+                    <field
+                        name="partner_ids"
+                        nolabel="1"
+                        widget="many2many_tags"
+                        options="{'no_create': True}"
+                    />
                 </group>
                 <group name="account_filter" col="4">
-                    <field name="receivable_accounts_only"/>
-                    <field name="payable_accounts_only"/>
-                    <field name="account_ids"
-                           nolabel="1"
-                           widget="many2many_tags"
-                           options="{'no_create': True}"
-                           colspan="4"/>
+                    <field name="receivable_accounts_only" />
+                    <field name="payable_accounts_only" />
+                    <field
+                        name="account_ids"
+                        nolabel="1"
+                        widget="many2many_tags"
+                        options="{'no_create': True}"
+                        colspan="4"
+                    />
                 </group>
                 <footer>
-                    <button name="button_export_html" string="View"
-                            type="object" default_focus="1" class="oe_highlight"/>
+                    <button
+                        name="button_export_html"
+                        string="View"
+                        type="object"
+                        default_focus="1"
+                        class="oe_highlight"
+                    />
                     or
-                    <button name="button_export_pdf" string="Export PDF" type="object"/>
+                    <button
+                        name="button_export_pdf"
+                        string="Export PDF"
+                        type="object"
+                    />
                     or
-                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                    <button
+                        name="button_export_xlsx"
+                        string="Export XLSX"
+                        type="object"
+                    />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
             </form>
         </field>
     </record>
-
-    <act_window id="action_open_items_wizard"
-                name="Open Items"
-                res_model="open.items.report.wizard"
-                view_type="form"
-                view_mode="form"
-                view_id="open_items_wizard"
-                target="new" />
-
+    <act_window
+        id="action_open_items_wizard"
+        name="Open Items"
+        res_model="open.items.report.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="open_items_wizard"
+        target="new"
+    />
     <!--Add to res.partner action-->
-    <act_window id="act_action_open_items_wizard_partner_relation"
-                name="Open Items Partner"
-                res_model="open.items.report.wizard"
-                src_model="res.partner"
-                view_mode="form"
-                context="{
+    <act_window
+        id="act_action_open_items_wizard_partner_relation"
+        name="Open Items Partner"
+        res_model="open.items.report.wizard"
+        src_model="res.partner"
+        view_mode="form"
+        context="{
                     'default_receivable_accounts_only':1,
                     'default_payable_accounts_only':1,
                     }"
-                groups="account.group_account_manager"
-                key2="client_action_multi"
-                target="new" />
-
+        groups="account.group_account_manager"
+        key2="client_action_multi"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/trial_balance_wizard.py

@@ -4,7 +4,7 @@
 # Copyright 2018 Eficent Business and IT Consuting Services, S.L.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models, _
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
 
 
@@ -13,246 +13,260 @@ class TrialBalanceReportWizard(models.TransientModel):
 
     _name = "trial.balance.report.wizard"
     _description = "Trial Balance Report Wizard"
-    _inherit = 'account_financial_report_abstract_wizard'
+    _inherit = "account_financial_report_abstract_wizard"
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        comodel_name="res.company",
         default=lambda self: self.env.user.company_id,
         required=False,
-        string='Company'
-    )
-    date_range_id = fields.Many2one(
-        comodel_name='date.range',
-        string='Date range'
+        string="Company",
     )
+    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
     date_from = fields.Date(required=True)
     date_to = fields.Date(required=True)
-    fy_start_date = fields.Date(compute='_compute_fy_start_date')
-    target_move = fields.Selection([('posted', 'All Posted Entries'),
-                                    ('all', 'All Entries')],
-                                   string='Target Moves',
-                                   required=True,
-                                   default='all')
+    fy_start_date = fields.Date(compute="_compute_fy_start_date")
+    target_move = fields.Selection(
+        [("posted", "All Posted Entries"), ("all", "All Entries")],
+        string="Target Moves",
+        required=True,
+        default="all",
+    )
     hierarchy_on = fields.Selection(
-        [('computed', 'Computed Accounts'),
-         ('relation', 'Child Accounts'),
-         ('none', 'No hierarchy')],
-        string='Hierarchy On',
+        [
+            ("computed", "Computed Accounts"),
+            ("relation", "Child Accounts"),
+            ("none", "No hierarchy"),
+        ],
+        string="Hierarchy On",
         required=True,
-        default='none',
+        default="none",
         help="""Computed Accounts: Use when the account group have codes
         that represent prefixes of the actual accounts.\n
         Child Accounts: Use when your account groups are hierarchical.\n
         No hierarchy: Use to display just the accounts, without any grouping.
         """,
     )
-    limit_hierarchy_level = fields.Boolean('Limit hierarchy levels')
-    show_hierarchy_level = fields.Integer('Hierarchy Levels to display',
-                                          default=1)
+    limit_hierarchy_level = fields.Boolean("Limit hierarchy levels")
+    show_hierarchy_level = fields.Integer("Hierarchy Levels to display", default=1)
     hide_parent_hierarchy_level = fields.Boolean(
-        'Do not display parent levels', default=False)
+        "Do not display parent levels", default=False
+    )
     account_ids = fields.Many2many(
-        comodel_name='account.account',
-        string='Filter accounts',
+        comodel_name="account.account", string="Filter accounts",
     )
     hide_account_at_0 = fields.Boolean(
-        string='Hide accounts at 0', default=True,
-        help='When this option is enabled, the trial balance will '
-             'not display accounts that have initial balance = '
-             'debit = credit = end balance = 0',
+        string="Hide accounts at 0",
+        default=True,
+        help="When this option is enabled, the trial balance will "
+        "not display accounts that have initial balance = "
+        "debit = credit = end balance = 0",
     )
     receivable_accounts_only = fields.Boolean()
     payable_accounts_only = fields.Boolean()
     show_partner_details = fields.Boolean()
     partner_ids = fields.Many2many(
-        comodel_name='res.partner',
-        string='Filter partners',
-    )
-    journal_ids = fields.Many2many(
-        comodel_name="account.journal",
+        comodel_name="res.partner", string="Filter partners",
     )
+    journal_ids = fields.Many2many(comodel_name="account.journal",)
 
     not_only_one_unaffected_earnings_account = fields.Boolean(
-        readonly=True,
-        string='Not only one unaffected earnings account'
+        readonly=True, string="Not only one unaffected earnings account"
     )
 
     foreign_currency = fields.Boolean(
-        string='Show foreign currency',
-        help='Display foreign currency for move lines, unless '
-             'account currency is not setup through chart of accounts '
-             'will display initial and final balance in that currency.'
+        string="Show foreign currency",
+        help="Display foreign currency for move lines, unless "
+        "account currency is not setup through chart of accounts "
+        "will display initial and final balance in that currency.",
     )
 
     @api.multi
-    @api.constrains('hierarchy_on', 'show_hierarchy_level')
+    @api.constrains("hierarchy_on", "show_hierarchy_level")
     def _check_show_hierarchy_level(self):
         for rec in self:
-            if rec.hierarchy_on != 'none' and rec.show_hierarchy_level <= 0:
-                raise UserError(_('The hierarchy level to filter on must be '
-                                  'greater than 0.'))
+            if rec.hierarchy_on != "none" and rec.show_hierarchy_level <= 0:
+                raise UserError(
+                    _("The hierarchy level to filter on must be " "greater than 0.")
+                )
 
-    @api.depends('date_from')
+    @api.depends("date_from")
     def _compute_fy_start_date(self):
-        for wiz in self.filtered('date_from'):
+        for wiz in self.filtered("date_from"):
             date = fields.Datetime.from_string(wiz.date_from)
             res = self.company_id.compute_fiscalyear_dates(date)
-            wiz.fy_start_date = fields.Date.to_string(res['date_from'])
+            wiz.fy_start_date = fields.Date.to_string(res["date_from"])
 
-    @api.onchange('company_id')
+    @api.onchange("company_id")
     def onchange_company_id(self):
         """Handle company change."""
-        account_type = self.env.ref('account.data_unaffected_earnings')
-        count = self.env['account.account'].search_count(
+        account_type = self.env.ref("account.data_unaffected_earnings")
+        count = self.env["account.account"].search_count(
             [
-                ('user_type_id', '=', account_type.id),
-                ('company_id', '=', self.company_id.id)
-            ])
+                ("user_type_id", "=", account_type.id),
+                ("company_id", "=", self.company_id.id),
+            ]
+        )
         self.not_only_one_unaffected_earnings_account = count != 1
-        if self.company_id and self.date_range_id.company_id and \
-                self.date_range_id.company_id != self.company_id:
+        if (
+            self.company_id
+            and self.date_range_id.company_id
+            and self.date_range_id.company_id != self.company_id
+        ):
             self.date_range_id = False
         if self.company_id and self.partner_ids:
             self.partner_ids = self.partner_ids.filtered(
-                lambda p: p.company_id == self.company_id or
-                not p.company_id)
+                lambda p: p.company_id == self.company_id or not p.company_id
+            )
         if self.company_id and self.journal_ids:
             self.journal_ids = self.journal_ids.filtered(
-                lambda a: a.company_id == self.company_id)
+                lambda a: a.company_id == self.company_id
+            )
         if self.company_id and self.account_ids:
             if self.receivable_accounts_only or self.payable_accounts_only:
                 self.onchange_type_accounts_only()
             else:
                 self.account_ids = self.account_ids.filtered(
-                    lambda a: a.company_id == self.company_id)
-        res = {'domain': {'account_ids': [],
-                          'partner_ids': [],
-                          'date_range_id': [],
-                          'journal_ids': [],
-                          }
-               }
+                    lambda a: a.company_id == self.company_id
+                )
+        res = {
+            "domain": {
+                "account_ids": [],
+                "partner_ids": [],
+                "date_range_id": [],
+                "journal_ids": [],
+            }
+        }
         if not self.company_id:
             return res
         else:
-            res['domain']['account_ids'] += [
-                ('company_id', '=', self.company_id.id)]
-            res['domain']['partner_ids'] += self._get_partner_ids_domain()
-            res['domain']['date_range_id'] += [
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
-            res['domain']['journal_ids'] += [
-                ('company_id', '=', self.company_id.id)]
+            res["domain"]["account_ids"] += [("company_id", "=", self.company_id.id)]
+            res["domain"]["partner_ids"] += self._get_partner_ids_domain()
+            res["domain"]["date_range_id"] += [
+                "|",
+                ("company_id", "=", self.company_id.id),
+                ("company_id", "=", False),
+            ]
+            res["domain"]["journal_ids"] += [("company_id", "=", self.company_id.id)]
         return res
 
-    @api.onchange('date_range_id')
+    @api.onchange("date_range_id")
     def onchange_date_range_id(self):
         """Handle date range change."""
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
 
     @api.multi
-    @api.constrains('company_id', 'date_range_id')
+    @api.constrains("company_id", "date_range_id")
     def _check_company_id_date_range_id(self):
         for rec in self.sudo():
-            if rec.company_id and rec.date_range_id.company_id and\
-                    rec.company_id != rec.date_range_id.company_id:
+            if (
+                rec.company_id
+                and rec.date_range_id.company_id
+                and rec.company_id != rec.date_range_id.company_id
+            ):
                 raise ValidationError(
-                    _('The Company in the Trial Balance Report Wizard and in '
-                      'Date Range must be the same.'))
+                    _(
+                        "The Company in the Trial Balance Report Wizard and in "
+                        "Date Range must be the same."
+                    )
+                )
 
-    @api.onchange('receivable_accounts_only', 'payable_accounts_only')
+    @api.onchange("receivable_accounts_only", "payable_accounts_only")
     def onchange_type_accounts_only(self):
         """Handle receivable/payable accounts only change."""
         if self.receivable_accounts_only or self.payable_accounts_only:
-            domain = [('company_id', '=', self.company_id.id)]
+            domain = [("company_id", "=", self.company_id.id)]
             if self.receivable_accounts_only and self.payable_accounts_only:
-                domain += [('internal_type', 'in', ('receivable', 'payable'))]
+                domain += [("internal_type", "in", ("receivable", "payable"))]
             elif self.receivable_accounts_only:
-                domain += [('internal_type', '=', 'receivable')]
+                domain += [("internal_type", "=", "receivable")]
             elif self.payable_accounts_only:
-                domain += [('internal_type', '=', 'payable')]
-            self.account_ids = self.env['account.account'].search(domain)
+                domain += [("internal_type", "=", "payable")]
+            self.account_ids = self.env["account.account"].search(domain)
         else:
             self.account_ids = None
 
-    @api.onchange('show_partner_details')
+    @api.onchange("show_partner_details")
     def onchange_show_partner_details(self):
         """Handle partners change."""
         if self.show_partner_details:
             self.receivable_accounts_only = self.payable_accounts_only = True
         else:
-            self.receivable_accounts_only = self.\
-                payable_accounts_only = False
+            self.receivable_accounts_only = self.payable_accounts_only = False
 
     @api.multi
-    @api.depends('company_id')
+    @api.depends("company_id")
     def _compute_unaffected_earnings_account(self):
-        account_type = self.env.ref('account.data_unaffected_earnings')
+        account_type = self.env.ref("account.data_unaffected_earnings")
         for record in self:
-            record.unaffected_earnings_account = self.env[
-                'account.account'].search(
+            record.unaffected_earnings_account = self.env["account.account"].search(
                 [
-                    ('user_type_id', '=', account_type.id),
-                    ('company_id', '=', record.company_id.id)
-                ])
+                    ("user_type_id", "=", account_type.id),
+                    ("company_id", "=", record.company_id.id),
+                ]
+            )
 
     unaffected_earnings_account = fields.Many2one(
-        comodel_name='account.account',
-        compute='_compute_unaffected_earnings_account',
-        store=True
+        comodel_name="account.account",
+        compute="_compute_unaffected_earnings_account",
+        store=True,
     )
 
     @api.multi
     def _print_report(self, report_type):
         self.ensure_one()
         data = self._prepare_report_trial_balance()
-        if report_type == 'xlsx':
-            report_name = 'a_f_r.report_trial_balance_xlsx'
+        if report_type == "xlsx":
+            report_name = "a_f_r.report_trial_balance_xlsx"
         else:
-            report_name = 'account_financial_report.trial_balance'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(
-            self, data=data)
+            report_name = "account_financial_report.trial_balance"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, data=data)
+        )
 
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         return self._export(report_type)
 
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        report_type = 'qweb-pdf'
+        report_type = "qweb-pdf"
         return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        report_type = 'xlsx'
+        report_type = "xlsx"
         return self._export(report_type)
 
     def _prepare_report_trial_balance(self):
         self.ensure_one()
         return {
-            'wizard_id': self.id,
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'only_posted_moves': self.target_move == 'posted',
-            'hide_account_at_0': self.hide_account_at_0,
-            'foreign_currency': self.foreign_currency,
-            'company_id': self.company_id.id,
-            'account_ids': self.account_ids.ids or [],
-            'partner_ids': self.partner_ids.ids or [],
-            'journal_ids': self.journal_ids.ids or [],
-            'fy_start_date': self.fy_start_date,
-            'hierarchy_on': self.hierarchy_on,
-            'limit_hierarchy_level': self.limit_hierarchy_level,
-            'show_hierarchy_level': self.show_hierarchy_level,
-            'hide_parent_hierarchy_level': self.hide_parent_hierarchy_level,
-            'show_partner_details': self.show_partner_details,
-            'unaffected_earnings_account': self.unaffected_earnings_account.id,
+            "wizard_id": self.id,
+            "date_from": self.date_from,
+            "date_to": self.date_to,
+            "only_posted_moves": self.target_move == "posted",
+            "hide_account_at_0": self.hide_account_at_0,
+            "foreign_currency": self.foreign_currency,
+            "company_id": self.company_id.id,
+            "account_ids": self.account_ids.ids or [],
+            "partner_ids": self.partner_ids.ids or [],
+            "journal_ids": self.journal_ids.ids or [],
+            "fy_start_date": self.fy_start_date,
+            "hierarchy_on": self.hierarchy_on,
+            "limit_hierarchy_level": self.limit_hierarchy_level,
+            "show_hierarchy_level": self.show_hierarchy_level,
+            "hide_parent_hierarchy_level": self.hide_parent_hierarchy_level,
+            "show_partner_details": self.show_partner_details,
+            "unaffected_earnings_account": self.unaffected_earnings_account.id,
         }
 
     def _export(self, report_type):

account_financial_report/wizard/trial_balance_wizard_view.xml

@@ -1,6 +1,5 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- TRIAL BALANCE -->
     <record id="trial_balance_wizard" model="ir.ui.view">
         <field name="name">Trial Balance</field>
@@ -8,84 +7,135 @@
         <field name="arch" type="xml">
             <form>
                 <group name="main_info">
-                    <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                    <field
+                        name="company_id"
+                        options="{'no_create': True}"
+                        groups="base.group_multi_company"
+                    />
                 </group>
-                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
+                <div
+                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
+                >
                     <group name="filters">
                         <group name="date_range">
-                            <field name="date_range_id"/>
-                            <field name="date_from"/>
-                            <field name="date_to"/>
-                            <field name="fy_start_date" invisible="1"/>
+                            <field name="date_range_id" />
+                            <field name="date_from" />
+                            <field name="date_to" />
+                            <field name="fy_start_date" invisible="1" />
                         </group>
                         <group name="other_filters">
-                            <field name="target_move" widget="radio"/>
-                            <field name="hide_account_at_0"/>
-                            <field name="show_partner_details"/>
-                            <field name="hierarchy_on" widget="radio" attrs="{'invisible':[('show_partner_details','=',True)]}"/>
-                            <field name="limit_hierarchy_level" attrs="{'invisible':['|', ('hierarchy_on','in',['none', 'computed']),('show_partner_details','=',True)]}"/>
-                            <field name="show_hierarchy_level" attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"/>
-                            <field name="hide_parent_hierarchy_level" attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"/>
-                            <field name="foreign_currency"/>
+                            <field name="target_move" widget="radio" />
+                            <field name="hide_account_at_0" />
+                            <field name="show_partner_details" />
+                            <field
+                                name="hierarchy_on"
+                                widget="radio"
+                                attrs="{'invisible':[('show_partner_details','=',True)]}"
+                            />
+                            <field
+                                name="limit_hierarchy_level"
+                                attrs="{'invisible':['|', ('hierarchy_on','in',['none', 'computed']),('show_partner_details','=',True)]}"
+                            />
+                            <field
+                                name="show_hierarchy_level"
+                                attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"
+                            />
+                            <field
+                                name="hide_parent_hierarchy_level"
+                                attrs="{'invisible':[('limit_hierarchy_level','=', False)]}"
+                            />
+                            <field name="foreign_currency" />
                         </group>
                     </group>
-                    <group name="partner_filter" attrs="{'invisible':[('show_partner_details','!=',True)]}" col="1">
-                        <label for="partner_ids"/>
-                        <field name="partner_ids"
-                               nolabel="1"
-                               widget="many2many_tags"
-                               options="{'no_create': True}"/>
+                    <group
+                        name="partner_filter"
+                        attrs="{'invisible':[('show_partner_details','!=',True)]}"
+                        col="1"
+                    >
+                        <label for="partner_ids" />
+                        <field
+                            name="partner_ids"
+                            nolabel="1"
+                            widget="many2many_tags"
+                            options="{'no_create': True}"
+                        />
                     </group>
-                    <label for="journal_ids"/>
-                    <field name="journal_ids"
-                           widget="many2many_tags"
-                           nolabel="1"
-                           options="{'no_create': True}"
+                    <label for="journal_ids" />
+                    <field
+                        name="journal_ids"
+                        widget="many2many_tags"
+                        nolabel="1"
+                        options="{'no_create': True}"
                     />
-                    <group attrs="{'invisible':[('show_partner_details','!=',True)]}"/>
-                    <div/>
+                    <group attrs="{'invisible':[('show_partner_details','!=',True)]}" />
+                    <div />
                     <group name="account_filter" col="4">
-                        <label for="account_ids" colspan="4"/>
-                        <field name="receivable_accounts_only"/>
-                        <field name="payable_accounts_only"/>
-                        <field name="account_ids"
-                               nolabel="1"
-                               widget="many2many_tags"
-                               options="{'no_create': True}"
-                               colspan="4"/>
+                        <label for="account_ids" colspan="4" />
+                        <field name="receivable_accounts_only" />
+                        <field name="payable_accounts_only" />
+                        <field
+                            name="account_ids"
+                            nolabel="1"
+                            widget="many2many_tags"
+                            options="{'no_create': True}"
+                            colspan="4"
+                        />
                     </group>
                 </div>
-                <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
-                    <field name="not_only_one_unaffected_earnings_account" invisible="1"/>
-                    <group/>
-                    <h4>Trial Balance can be computed only if selected company have only one unaffected earnings account.</h4>
-                    <group/>
+                <div
+                    attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
+                >
+                    <field
+                        name="not_only_one_unaffected_earnings_account"
+                        invisible="1"
+                    />
+                    <group />
+                    <h4
+                    >Trial Balance can be computed only if selected company have only one unaffected earnings account.</h4>
+                    <group />
                 </div>
                 <footer>
-                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}">
-                        <button name="button_export_html" string="View"
-                            type="object" default_focus="1" class="oe_highlight"/>
+                    <div
+                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', True)]}"
+                    >
+                        <button
+                            name="button_export_html"
+                            string="View"
+                            type="object"
+                            default_focus="1"
+                            class="oe_highlight"
+                        />
                         or
-                        <button name="button_export_pdf" string="Export PDF" type="object"/>
+                        <button
+                            name="button_export_pdf"
+                            string="Export PDF"
+                            type="object"
+                        />
                         or
-                        <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                        <button
+                            name="button_export_xlsx"
+                            string="Export XLSX"
+                            type="object"
+                        />
                         or
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
-                    <div attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}">
+                    <div
+                        attrs="{'invisible': [('not_only_one_unaffected_earnings_account', '=', False)]}"
+                    >
                         <button string="Cancel" class="oe_link" special="cancel" />
                     </div>
                 </footer>
             </form>
         </field>
     </record>
-
-    <act_window id="action_trial_balance_wizard"
-                name="Trial Balance"
-                res_model="trial.balance.report.wizard"
-                view_type="form"
-                view_mode="form"
-                view_id="trial_balance_wizard"
-                target="new" />
-
+    <act_window
+        id="action_trial_balance_wizard"
+        name="Trial Balance"
+        res_model="trial.balance.report.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="trial_balance_wizard"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/vat_report_wizard.py

@@ -1,7 +1,7 @@
 # Copyright  2018 Forest and Biomass Romania
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models, _
+from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
 
@@ -10,96 +10,107 @@ class VATReportWizard(models.TransientModel):
     _description = "VAT Report Wizard"
 
     company_id = fields.Many2one(
-        comodel_name='res.company',
+        comodel_name="res.company",
         default=lambda self: self.env.user.company_id,
         required=False,
-        string='Company'
+        string="Company",
     )
-    date_range_id = fields.Many2one(
-        comodel_name='date.range',
-        string='Date range'
+    date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
+    date_from = fields.Date("Start Date", required=True)
+    date_to = fields.Date("End Date", required=True)
+    based_on = fields.Selection(
+        [("taxtags", "Tax Tags"), ("taxgroups", "Tax Groups")],
+        string="Based On",
+        required=True,
+        default="taxtags",
     )
-    date_from = fields.Date('Start Date', required=True)
-    date_to = fields.Date('End Date', required=True)
-    based_on = fields.Selection([('taxtags', 'Tax Tags'),
-                                 ('taxgroups', 'Tax Groups')],
-                                string='Based On',
-                                required=True,
-                                default='taxtags')
-    tax_detail = fields.Boolean('Detail Taxes')
+    tax_detail = fields.Boolean("Detail Taxes")
 
-    @api.onchange('company_id')
+    @api.onchange("company_id")
     def onchange_company_id(self):
-        if self.company_id and self.date_range_id.company_id and \
-                self.date_range_id.company_id != self.company_id:
+        if (
+            self.company_id
+            and self.date_range_id.company_id
+            and self.date_range_id.company_id != self.company_id
+        ):
             self.date_range_id = False
-        res = {'domain': {'date_range_id': [],
-                          }
-               }
+        res = {"domain": {"date_range_id": [],}}
         if not self.company_id:
             return res
         else:
-            res['domain']['date_range_id'] += [
-                '|', ('company_id', '=', self.company_id.id),
-                ('company_id', '=', False)]
+            res["domain"]["date_range_id"] += [
+                "|",
+                ("company_id", "=", self.company_id.id),
+                ("company_id", "=", False),
+            ]
         return res
 
-    @api.onchange('date_range_id')
+    @api.onchange("date_range_id")
     def onchange_date_range_id(self):
         """Handle date range change."""
         self.date_from = self.date_range_id.date_start
         self.date_to = self.date_range_id.date_end
 
     @api.multi
-    @api.constrains('company_id', 'date_range_id')
+    @api.constrains("company_id", "date_range_id")
     def _check_company_id_date_range_id(self):
         for rec in self.sudo():
-            if rec.company_id and rec.date_range_id.company_id and\
-                    rec.company_id != rec.date_range_id.company_id:
+            if (
+                rec.company_id
+                and rec.date_range_id.company_id
+                and rec.company_id != rec.date_range_id.company_id
+            ):
                 raise ValidationError(
-                    _('The Company in the Vat Report Wizard and in '
-                      'Date Range must be the same.'))
+                    _(
+                        "The Company in the Vat Report Wizard and in "
+                        "Date Range must be the same."
+                    )
+                )
 
     @api.multi
     def _print_report(self, report_type):
         self.ensure_one()
         data = self._prepare_vat_report()
-        if report_type == 'xlsx':
-            report_name = 'a_f_r.report_vat_report_xlsx'
+        if report_type == "xlsx":
+            report_name = "a_f_r.report_vat_report_xlsx"
         else:
-            report_name = 'account_financial_report.vat_report'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1).report_action(
-            self, data=data)
+            report_name = "account_financial_report.vat_report"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, data=data)
+        )
 
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         return self._export(report_type)
 
     @api.multi
     def button_export_pdf(self):
         self.ensure_one()
-        report_type = 'qweb-pdf'
+        report_type = "qweb-pdf"
         return self._export(report_type)
 
     @api.multi
     def button_export_xlsx(self):
         self.ensure_one()
-        report_type = 'xlsx'
+        report_type = "xlsx"
         return self._export(report_type)
 
     def _prepare_vat_report(self):
         self.ensure_one()
         return {
-            'wizard_id': self.id,
-            'company_id': self.company_id.id,
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'based_on': self.based_on,
-            'tax_detail': self.tax_detail,
+            "wizard_id": self.id,
+            "company_id": self.company_id.id,
+            "date_from": self.date_from,
+            "date_to": self.date_to,
+            "based_on": self.based_on,
+            "tax_detail": self.tax_detail,
         }
 
     def _export(self, report_type):

account_financial_report/wizard/vat_report_wizard_view.xml

@@ -1,44 +1,61 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="vat_report_wizard" model="ir.ui.view">
         <field name="name">vat_report_wizard_view</field>
         <field name="model">vat.report.wizard</field>
         <field name="arch" type="xml">
-        <form string="VAT Report Options">
-            <group name="main_info">
-                <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
-            </group>
-            <group name="filters">
-                <group name="date_range">
-                    <field name="date_range_id"/>
-                    <field name="date_from"/>
-                    <field name="date_to"/>
+            <form string="VAT Report Options">
+                <group name="main_info">
+                    <field
+                        name="company_id"
+                        options="{'no_create': True}"
+                        groups="base.group_multi_company"
+                    />
                 </group>
-                <group name="other_filters">
-                    <field name="based_on" widget="radio"/>
-                    <field name="tax_detail"/>
+                <group name="filters">
+                    <group name="date_range">
+                        <field name="date_range_id" />
+                        <field name="date_from" />
+                        <field name="date_to" />
+                    </group>
+                    <group name="other_filters">
+                        <field name="based_on" widget="radio" />
+                        <field name="tax_detail" />
+                    </group>
                 </group>
-            </group>
-            <footer>
-                    <button name="button_export_html" string="View"
-                            type="object" default_focus="1" class="oe_highlight"/>
+                <footer>
+                    <button
+                        name="button_export_html"
+                        string="View"
+                        type="object"
+                        default_focus="1"
+                        class="oe_highlight"
+                    />
                     or
-                    <button name="button_export_pdf" string="Export PDF" type="object"/>
+                    <button
+                        name="button_export_pdf"
+                        string="Export PDF"
+                        type="object"
+                    />
                     or
-                    <button name="button_export_xlsx" string="Export XLSX" type="object"/>
+                    <button
+                        name="button_export_xlsx"
+                        string="Export XLSX"
+                        type="object"
+                    />
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
                 </footer>
-        </form>
+            </form>
         </field>
     </record>
-
-    <act_window id="action_vat_report_wizard"
-                name="VAT Report"
-                res_model="vat.report.wizard"
-                view_type="form"
-                view_mode="form"
-                view_id="vat_report_wizard"
-                target="new" />
+    <act_window
+        id="action_vat_report_wizard"
+        name="VAT Report"
+        res_model="vat.report.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="vat_report_wizard"
+        target="new"
+    />
 </odoo>