[IMP] account_financial_report: black, isort, prettier

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

@@ -3,48 +3,44 @@
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 {
-    'name': 'Account Financial Reports',
-    'version': '12.0.1.4.1',
-    'category': 'Reporting',
-    'summary': 'OCA Financial Reports',
-    'author': 'Camptocamp SA,'
-              'initOS GmbH,'
-              'redCOR AG,'
-              'Eficent,'
-              'Odoo Community Association (OCA)',
+    "name": "Account Financial Reports",
+    "version": "12.0.1.4.1",
+    "category": "Reporting",
+    "summary": "OCA Financial Reports",
+    "author": "Camptocamp SA,"
+    "initOS GmbH,"
+    "redCOR AG,"
+    "Eficent,"
+    "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',
-    ],
-    'installable': True,
-    'application': True,
-    'auto_install': False,
-    'license': 'AGPL-3',
+    "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

@@ -5,27 +5,24 @@ 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)
+        "account.account",
+        compute="_compute_group_accounts",
+        string="Compute accounts",
+        store=True,
+    )
 
     @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:
@@ -34,13 +31,17 @@ 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.py

@@ -1,17 +1,19 @@
 # Copyright 2018 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import models
 from psycopg2.extensions import AsIs
 
+from odoo import models
+
 
 class AbstractReport(models.AbstractModel):
-    _name = 'account_financial_report_abstract'
-    _description = 'Abstract Report'
+    _name = "account_financial_report_abstract"
+    _description = "Abstract Report"
 
     def _transient_clean_rows_older_than(self, seconds):
-        assert self._transient, \
+        assert self._transient, (
             "Model %s is not transient, it cannot be vacuumed!" % self._name
+        )
         # Never delete rows used in last 5 minutes
         seconds = max(seconds, 300)
         query = (

account_financial_report/report/abstract_report_xlsx.py

@@ -1,16 +1,15 @@
-
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from odoo import models
 import datetime
 
+from odoo import models
 from odoo.tools import format_date
 
 
 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
@@ -35,7 +34,7 @@ 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
@@ -76,58 +75,57 @@ 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
 
@@ -138,8 +136,12 @@ 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
 
@@ -156,13 +158,20 @@ 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
 
@@ -171,8 +180,12 @@ 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
 
@@ -181,8 +194,9 @@ 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):
@@ -190,30 +204,36 @@ 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'])
+            value = getattr(line_object, column["field"])
             if isinstance(value, datetime.date):
                 value = format_date(self.env, value)
-            cell_type = column.get('type', 'string')
-            if cell_type == 'many2one':
+            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(
@@ -230,32 +250,28 @@ 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
 
@@ -266,85 +282,85 @@ 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
 
     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_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
 
@@ -356,8 +372,10 @@ class AbstractReportXslx(models.AbstractModel):
 
     def _get_report_complete_name(self, report, prefix):
         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

@@ -1,7 +1,7 @@
 # © 2016 Julien Coux (Camptocamp)
 # 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 AgedPartnerBalanceReport(models.TransientModel):
@@ -17,43 +17,37 @@ class AgedPartnerBalanceReport(models.TransientModel):
             If "show_move_line_details" is selected
     """
 
-    _name = 'report_aged_partner_balance'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_aged_partner_balance"
+    _inherit = "account_financial_report_abstract"
 
     # Filters fields, used for data computation
     date_at = fields.Date()
     only_posted_moves = fields.Boolean()
-    company_id = fields.Many2one(comodel_name='res.company')
-    filter_account_ids = fields.Many2many(comodel_name='account.account')
-    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    company_id = fields.Many2one(comodel_name="res.company")
+    filter_account_ids = fields.Many2many(comodel_name="account.account")
+    filter_partner_ids = fields.Many2many(comodel_name="res.partner")
     show_move_line_details = fields.Boolean()
 
     # Open Items Report Data fields, used as base for compute the data reports
-    open_items_id = fields.Many2one(comodel_name='report_open_items')
+    open_items_id = fields.Many2one(comodel_name="report_open_items")
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_account',
-        inverse_name='report_id'
+        comodel_name="report_aged_partner_balance_account", inverse_name="report_id"
     )
 
 
 class AgedPartnerBalanceReportAccount(models.TransientModel):
-    _name = 'report_aged_partner_balance_account'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'code ASC'
+    _name = "report_aged_partner_balance_account"
+    _inherit = "account_financial_report_abstract"
+    _order = "code ASC"
 
     report_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_aged_partner_balance", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    account_id = fields.Many2one(
-        'account.account',
-        index=True
-    )
+    account_id = fields.Many2one("account.account", index=True)
 
     # Data fields, used for report display
     code = fields.Char()
@@ -76,38 +70,35 @@ class AgedPartnerBalanceReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_partner',
-        inverse_name='report_account_id'
+        comodel_name="report_aged_partner_balance_partner",
+        inverse_name="report_account_id",
     )
 
 
 class AgedPartnerBalanceReportPartner(models.TransientModel):
-    _name = 'report_aged_partner_balance_partner'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_aged_partner_balance_partner"
+    _inherit = "account_financial_report_abstract"
 
     report_account_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_account',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_aged_partner_balance_account",
+        ondelete="cascade",
+        index=True,
     )
 
     # Data fields, used to keep link with real object
-    partner_id = fields.Many2one(
-        'res.partner',
-        index=True
-    )
+    partner_id = fields.Many2one("res.partner", index=True)
 
     # Data fields, used for report display
     name = fields.Char()
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_move_line',
-        inverse_name='report_partner_id'
+        comodel_name="report_aged_partner_balance_move_line",
+        inverse_name="report_partner_id",
     )
     line_ids = fields.One2many(
-        comodel_name='report_aged_partner_balance_line',
-        inverse_name='report_partner_id'
+        comodel_name="report_aged_partner_balance_line",
+        inverse_name="report_partner_id",
     )
 
     @api.model
@@ -126,13 +117,13 @@ ORDER BY
 
 
 class AgedPartnerBalanceReportLine(models.TransientModel):
-    _name = 'report_aged_partner_balance_line'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_aged_partner_balance_line"
+    _inherit = "account_financial_report_abstract"
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_partner',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_aged_partner_balance_partner",
+        ondelete="cascade",
+        index=True,
     )
 
     # Data fields, used for report display
@@ -147,17 +138,17 @@ class AgedPartnerBalanceReportLine(models.TransientModel):
 
 
 class AgedPartnerBalanceReportMoveLine(models.TransientModel):
-    _name = 'report_aged_partner_balance_move_line'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_aged_partner_balance_move_line"
+    _inherit = "account_financial_report_abstract"
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_aged_partner_balance_partner',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_aged_partner_balance_partner",
+        ondelete="cascade",
+        index=True,
     )
 
     # Data fields, used to keep link with real object
-    move_line_id = fields.Many2one('account.move.line')
+    move_line_id = fields.Many2one("account.move.line")
 
     # Data fields, used for report display
     date = fields.Date()
@@ -182,31 +173,31 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_aged_partner_balance'
+    _inherit = "report_aged_partner_balance"
 
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        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.' \
-                          'report_aged_partner_balance_qweb'
-        report = self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1)
+            report_name = "account_financial_report." "report_aged_partner_balance_qweb"
+        report = self.env["ir.actions.report"].search(
+            [("report_name", "=", report_name), ("report_type", "=", report_type)],
+            limit=1,
+        )
         return report.report_action(self, config=False)
 
     def _get_html(self):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        report = self.browse(context.get('active_id'))
+        report = self.browse(context.get("active_id"))
         if report:
-            rcontext['o'] = report
-            result['html'] = self.env.ref(
-                'account_financial_report.report_aged_partner_balance').render(
-                    rcontext)
+            rcontext["o"] = report
+            result["html"] = self.env.ref(
+                "account_financial_report.report_aged_partner_balance"
+            ).render(rcontext)
         return result
 
     @api.model
@@ -216,11 +207,11 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
     def _prepare_report_open_items(self):
         self.ensure_one()
         return {
-            'date_at': self.date_at,
-            'only_posted_moves': self.only_posted_moves,
-            'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, self.filter_account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
+            "date_at": self.date_at,
+            "only_posted_moves": self.only_posted_moves,
+            "company_id": self.company_id.id,
+            "filter_account_ids": [(6, 0, self.filter_account_ids.ids)],
+            "filter_partner_ids": [(6, 0, self.filter_partner_ids.ids)],
         }
 
     @api.multi
@@ -229,7 +220,7 @@ class AgedPartnerBalanceReportCompute(models.TransientModel):
         # Compute Open Items Report Data.
         # The data of Aged Partner Balance Report
         # are based on Open Items Report data.
-        model = self.env['report_open_items']
+        model = self.env["report_open_items"]
         self.open_items_id = model.create(self._prepare_report_open_items())
         self.open_items_id.compute_data_for_report()
 
@@ -550,8 +541,7 @@ AND ra.report_id = %s
             self.open_items_id.id,
             self.id,
         )
-        self.env.cr.execute(query_inject_move_line,
-                            query_inject_move_line_params)
+        self.env.cr.execute(query_inject_move_line, query_inject_move_line_params)
 
     def _compute_accounts_cumul(self):
         """ Compute cumulative amount for
@@ -629,5 +619,4 @@ WHERE
     id = c.report_account_id
         """
         params_compute_accounts_cumul = (self.id,)
-        self.env.cr.execute(query_compute_accounts_cumul,
-                            params_compute_accounts_cumul)
+        self.env.cr.execute(query_compute_accounts_cumul, params_compute_accounts_cumul)

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).
@@ -7,123 +6,154 @@ 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):
-        report_name = _('Aged Partner Balance')
+        report_name = _("Aged Partner Balance")
         return self._get_report_complete_name(report, report_name)
 
     def _get_report_columns(self, report):
         if not report.show_move_line_details:
             return {
-                0: {'header': _('Partner'), 'field': 'partner', 'width': 70},
-                1: {'header': _('Residual'),
-                    'field': 'amount_residual',
-                    'field_footer_total': 'cumul_amount_residual',
-                    'type': 'amount',
-                    'width': 14},
-                2: {'header': _('Current'),
-                    'field': 'current',
-                    'field_footer_total': 'cumul_current',
-                    'field_footer_percent': 'percent_current',
-                    'type': 'amount',
-                    'width': 14},
-                3: {'header': _(u'Age ≤ 30 d.'),
-                    'field': 'age_30_days',
-                    'field_footer_total': 'cumul_age_30_days',
-                    'field_footer_percent': 'percent_age_30_days',
-                    'type': 'amount',
-                    'width': 14},
-                4: {'header': _(u'Age ≤ 60 d.'),
-                    'field': 'age_60_days',
-                    'field_footer_total': 'cumul_age_60_days',
-                    'field_footer_percent': 'percent_age_60_days',
-                    'type': 'amount',
-                    'width': 14},
-                5: {'header': _(u'Age ≤ 90 d.'),
-                    'field': 'age_90_days',
-                    'field_footer_total': 'cumul_age_90_days',
-                    'field_footer_percent': 'percent_age_90_days',
-                    'type': 'amount',
-                    'width': 14},
-                6: {'header': _(u'Age ≤ 120 d.'),
-                    'field': 'age_120_days',
-                    'field_footer_total': 'cumul_age_120_days',
-                    'field_footer_percent': 'percent_age_120_days',
-                    'type': 'amount',
-                    'width': 14},
-                7: {'header': _('Older'),
-                    'field': 'older',
-                    'field_footer_total': 'cumul_older',
-                    'field_footer_percent': 'percent_older',
-                    'type': 'amount',
-                    'width': 14},
+                0: {"header": _("Partner"), "field": "partner", "width": 70},
+                1: {
+                    "header": _("Residual"),
+                    "field": "amount_residual",
+                    "field_footer_total": "cumul_amount_residual",
+                    "type": "amount",
+                    "width": 14,
+                },
+                2: {
+                    "header": _("Current"),
+                    "field": "current",
+                    "field_footer_total": "cumul_current",
+                    "field_footer_percent": "percent_current",
+                    "type": "amount",
+                    "width": 14,
+                },
+                3: {
+                    "header": _(u"Age ≤ 30 d."),
+                    "field": "age_30_days",
+                    "field_footer_total": "cumul_age_30_days",
+                    "field_footer_percent": "percent_age_30_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                4: {
+                    "header": _(u"Age ≤ 60 d."),
+                    "field": "age_60_days",
+                    "field_footer_total": "cumul_age_60_days",
+                    "field_footer_percent": "percent_age_60_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                5: {
+                    "header": _(u"Age ≤ 90 d."),
+                    "field": "age_90_days",
+                    "field_footer_total": "cumul_age_90_days",
+                    "field_footer_percent": "percent_age_90_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                6: {
+                    "header": _(u"Age ≤ 120 d."),
+                    "field": "age_120_days",
+                    "field_footer_total": "cumul_age_120_days",
+                    "field_footer_percent": "percent_age_120_days",
+                    "type": "amount",
+                    "width": 14,
+                },
+                7: {
+                    "header": _("Older"),
+                    "field": "older",
+                    "field_footer_total": "cumul_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': 'label', 'width': 40},
-            6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
-            7: {'header': _('Residual'),
-                'field': 'amount_residual',
-                'field_footer_total': 'cumul_amount_residual',
-                'field_final_balance': 'amount_residual',
-                'type': 'amount',
-                'width': 14},
-            8: {'header': _('Current'),
-                'field': 'current',
-                'field_footer_total': 'cumul_current',
-                'field_footer_percent': 'percent_current',
-                'field_final_balance': 'current',
-                'type': 'amount',
-                'width': 14},
-            9: {'header': _(u'Age ≤ 30 d.'),
-                'field': 'age_30_days',
-                'field_footer_total': 'cumul_age_30_days',
-                'field_footer_percent': 'percent_age_30_days',
-                'field_final_balance': 'age_30_days',
-                'type': 'amount',
-                'width': 14},
-            10: {'header': _(u'Age ≤ 60 d.'),
-                 'field': 'age_60_days',
-                 'field_footer_total': 'cumul_age_60_days',
-                 'field_footer_percent': 'percent_age_60_days',
-                 'field_final_balance': 'age_60_days',
-                 'type': 'amount',
-                 'width': 14},
-            11: {'header': _(u'Age ≤ 90 d.'),
-                 'field': 'age_90_days',
-                 'field_footer_total': 'cumul_age_90_days',
-                 'field_footer_percent': 'percent_age_90_days',
-                 'field_final_balance': 'age_90_days',
-                 'type': 'amount',
-                 'width': 14},
-            12: {'header': _(u'Age ≤ 120 d.'),
-                 'field': 'age_120_days',
-                 'field_footer_total': 'cumul_age_120_days',
-                 'field_footer_percent': 'percent_age_120_days',
-                 'field_final_balance': 'age_120_days',
-                 'type': 'amount',
-                 'width': 14},
-            13: {'header': _('Older'),
-                 'field': 'older',
-                 'field_footer_total': 'cumul_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": "label", "width": 40},
+            6: {"header": _("Due date"), "field": "date_due", "width": 11},
+            7: {
+                "header": _("Residual"),
+                "field": "amount_residual",
+                "field_footer_total": "cumul_amount_residual",
+                "field_final_balance": "amount_residual",
+                "type": "amount",
+                "width": 14,
+            },
+            8: {
+                "header": _("Current"),
+                "field": "current",
+                "field_footer_total": "cumul_current",
+                "field_footer_percent": "percent_current",
+                "field_final_balance": "current",
+                "type": "amount",
+                "width": 14,
+            },
+            9: {
+                "header": _(u"Age ≤ 30 d."),
+                "field": "age_30_days",
+                "field_footer_total": "cumul_age_30_days",
+                "field_footer_percent": "percent_age_30_days",
+                "field_final_balance": "age_30_days",
+                "type": "amount",
+                "width": 14,
+            },
+            10: {
+                "header": _(u"Age ≤ 60 d."),
+                "field": "age_60_days",
+                "field_footer_total": "cumul_age_60_days",
+                "field_footer_percent": "percent_age_60_days",
+                "field_final_balance": "age_60_days",
+                "type": "amount",
+                "width": 14,
+            },
+            11: {
+                "header": _(u"Age ≤ 90 d."),
+                "field": "age_90_days",
+                "field_footer_total": "cumul_age_90_days",
+                "field_footer_percent": "percent_age_90_days",
+                "field_final_balance": "age_90_days",
+                "type": "amount",
+                "width": 14,
+            },
+            12: {
+                "header": _(u"Age ≤ 120 d."),
+                "field": "age_120_days",
+                "field_footer_total": "cumul_age_120_days",
+                "field_footer_percent": "percent_age_120_days",
+                "field_final_balance": "age_120_days",
+                "type": "amount",
+                "width": 14,
+            },
+            13: {
+                "header": _("Older"),
+                "field": "older",
+                "field_footer_total": "cumul_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],
-            [_('Target moves filter'),
-             _('All posted entries') if report.only_posted_moves else _(
-                 'All entries')],
+            [_("Date at filter"), report.date_at],
+            [
+                _("Target moves filter"),
+                _("All posted entries")
+                if report.only_posted_moves
+                else _("All entries"),
+            ],
         ]
 
     def _get_col_count_filter_name(self):
@@ -146,7 +176,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
             # For each account
             for account in report.account_ids:
                 # 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()
@@ -156,20 +186,24 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
                     self.write_line(partner.line_ids)
 
                 # Display account lines
-                self.write_account_footer(report,
-                                          account,
-                                          _('Total'),
-                                          'field_footer_total',
-                                          self.format_header_right,
-                                          self.format_header_amount,
-                                          False)
-                self.write_account_footer(report,
-                                          account,
-                                          _('Percents'),
-                                          'field_footer_percent',
-                                          self.format_right_bold_italic,
-                                          self.format_percent_bold_italic,
-                                          True)
+                self.write_account_footer(
+                    report,
+                    account,
+                    _("Total"),
+                    "field_footer_total",
+                    self.format_header_right,
+                    self.format_header_amount,
+                    False,
+                )
+                self.write_account_footer(
+                    report,
+                    account,
+                    _("Percents"),
+                    "field_footer_percent",
+                    self.format_right_bold_italic,
+                    self.format_percent_bold_italic,
+                    True,
+                )
 
                 # 2 lines break
                 self.row_pos += 2
@@ -177,7 +211,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
             # For each account
             for account in report.account_ids:
                 # 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.partner_ids:
@@ -198,20 +232,24 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
                     self.row_pos += 1
 
                 # Display account lines
-                self.write_account_footer(report,
-                                          account,
-                                          _('Total'),
-                                          'field_footer_total',
-                                          self.format_header_right,
-                                          self.format_header_amount,
-                                          False)
-                self.write_account_footer(report,
-                                          account,
-                                          _('Percents'),
-                                          'field_footer_percent',
-                                          self.format_right_bold_italic,
-                                          self.format_percent_bold_italic,
-                                          True)
+                self.write_account_footer(
+                    report,
+                    account,
+                    _("Total"),
+                    "field_footer_total",
+                    self.format_header_right,
+                    self.format_header_amount,
+                    False,
+                )
+                self.write_account_footer(
+                    report,
+                    account,
+                    _("Percents"),
+                    "field_footer_percent",
+                    self.format_right_bold_italic,
+                    self.format_percent_bold_italic,
+                    True,
+                )
 
                 # 2 lines break
                 self.row_pos += 2
@@ -222,13 +260,19 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
             for Aged Partner Balance
         """
         name = None
-        label = _('Partner cumul aged balance')
-        super(AgedPartnerBalanceXslx, self).write_ending_balance(
-            my_object, name, label
-        )
+        label = _("Partner cumul aged balance")
+        super(AgedPartnerBalanceXslx, self).write_ending_balance(my_object, name, label)
 
-    def write_account_footer(self, report, account, label, field_name,
-                             string_format, amount_format, amount_is_percent):
+    def write_account_footer(
+        self,
+        report,
+        account,
+        label,
+        field_name,
+        string_format,
+        amount_format,
+        amount_is_percent,
+    ):
         """
             Specific function to write account footer for Aged Partner Balance
         """
@@ -239,19 +283,19 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
                     value = label
                 else:
                     value = getattr(account, column[field_name])
-                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.py

@@ -1,8 +1,7 @@
-
 # © 2016 Julien Coux (Camptocamp)
 # 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 GeneralLedgerReport(models.TransientModel):
@@ -21,8 +20,8 @@ class GeneralLedgerReport(models.TransientModel):
             For receivable/payable and not centralized accounts
     """
 
-    _name = 'report_general_ledger'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_general_ledger"
+    _inherit = "account_financial_report_abstract"
 
     # Filters fields, used for data computation
     date_from = fields.Date()
@@ -32,71 +31,60 @@ class GeneralLedgerReport(models.TransientModel):
     hide_account_at_0 = fields.Boolean()
     foreign_currency = fields.Boolean()
     show_analytic_tags = fields.Boolean()
-    company_id = fields.Many2one(comodel_name='res.company')
-    filter_account_ids = fields.Many2many(comodel_name='account.account')
-    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
-    filter_cost_center_ids = fields.Many2many(
-        comodel_name='account.analytic.account'
-    )
-    filter_analytic_tag_ids = fields.Many2many(
-        comodel_name='account.analytic.tag',
-    )
-    filter_journal_ids = fields.Many2many(
-        comodel_name='account.journal',
-    )
+    company_id = fields.Many2one(comodel_name="res.company")
+    filter_account_ids = fields.Many2many(comodel_name="account.account")
+    filter_partner_ids = fields.Many2many(comodel_name="res.partner")
+    filter_cost_center_ids = fields.Many2many(comodel_name="account.analytic.account")
+    filter_analytic_tag_ids = fields.Many2many(comodel_name="account.analytic.tag",)
+    filter_journal_ids = fields.Many2many(comodel_name="account.journal",)
     centralize = fields.Boolean()
 
     # Flag fields, used for report display
     show_cost_center = fields.Boolean(
         default=lambda self: self.env.user.has_group(
-            'analytic.group_analytic_accounting'
+            "analytic.group_analytic_accounting"
         )
     )
     partner_ungrouped = fields.Boolean(
-        string='Partner ungrouped',
-        help='If set moves are not grouped by partner in any case'
+        string="Partner ungrouped",
+        help="If set moves are not grouped by partner in any case",
     )
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_general_ledger_account',
-        inverse_name='report_id'
+        comodel_name="report_general_ledger_account", inverse_name="report_id"
     )
 
     # Compute of unaffected earnings account
-    @api.depends('company_id')
+    @api.depends("company_id")
     def _compute_unaffected_earnings_account(self):
-        account_type = self.env.ref('account.data_unaffected_earnings')
-        self.unaffected_earnings_account = self.env['account.account'].search(
+        account_type = self.env.ref("account.data_unaffected_earnings")
+        self.unaffected_earnings_account = self.env["account.account"].search(
             [
-                ('user_type_id', '=', account_type.id),
-                ('company_id', '=', self.company_id.id)
-            ])
+                ("user_type_id", "=", account_type.id),
+                ("company_id", "=", self.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,
     )
 
 
 class GeneralLedgerReportAccount(models.TransientModel):
 
-    _name = 'report_general_ledger_account'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'code ASC'
+    _name = "report_general_ledger_account"
+    _inherit = "account_financial_report_abstract"
+    _order = "code ASC"
 
     report_id = fields.Many2one(
-        comodel_name='report_general_ledger',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_general_ledger", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    account_id = fields.Many2one(
-        'account.account',
-        index=True
-    )
+    account_id = fields.Many2one("account.account", index=True)
 
     # Data fields, used for report display
     code = fields.Char()
@@ -104,7 +92,7 @@ class GeneralLedgerReportAccount(models.TransientModel):
     initial_debit = fields.Float(digits=(16, 2))
     initial_credit = fields.Float(digits=(16, 2))
     initial_balance = fields.Float(digits=(16, 2))
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     final_debit = fields.Float(digits=(16, 2))
     final_credit = fields.Float(digits=(16, 2))
@@ -116,38 +104,31 @@ class GeneralLedgerReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_general_ledger_move_line',
-        inverse_name='report_account_id'
+        comodel_name="report_general_ledger_move_line", inverse_name="report_account_id"
     )
     partner_ids = fields.One2many(
-        comodel_name='report_general_ledger_partner',
-        inverse_name='report_account_id'
+        comodel_name="report_general_ledger_partner", inverse_name="report_account_id"
     )
 
 
 class GeneralLedgerReportPartner(models.TransientModel):
 
-    _name = 'report_general_ledger_partner'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_general_ledger_partner"
+    _inherit = "account_financial_report_abstract"
 
     report_account_id = fields.Many2one(
-        comodel_name='report_general_ledger_account',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_general_ledger_account", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    partner_id = fields.Many2one(
-        'res.partner',
-        index=True
-    )
+    partner_id = fields.Many2one("res.partner", index=True)
 
     # Data fields, used for report display
     name = fields.Char()
     initial_debit = fields.Float(digits=(16, 2))
     initial_credit = fields.Float(digits=(16, 2))
     initial_balance = fields.Float(digits=(16, 2))
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     final_debit = fields.Float(digits=(16, 2))
     final_credit = fields.Float(digits=(16, 2))
@@ -156,8 +137,7 @@ class GeneralLedgerReportPartner(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_general_ledger_move_line',
-        inverse_name='report_partner_id'
+        comodel_name="report_general_ledger_move_line", inverse_name="report_partner_id"
     )
 
     @api.model
@@ -176,22 +156,18 @@ ORDER BY
 
 class GeneralLedgerReportMoveLine(models.TransientModel):
 
-    _name = 'report_general_ledger_move_line'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_general_ledger_move_line"
+    _inherit = "account_financial_report_abstract"
 
     report_account_id = fields.Many2one(
-        comodel_name='report_general_ledger_account',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_general_ledger_account", ondelete="cascade", index=True
     )
     report_partner_id = fields.Many2one(
-        comodel_name='report_general_ledger_partner',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_general_ledger_partner", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    move_line_id = fields.Many2one('account.move.line')
+    move_line_id = fields.Many2one("account.move.line")
 
     # Data fields, used for report display
     date = fields.Date()
@@ -207,7 +183,7 @@ class GeneralLedgerReportMoveLine(models.TransientModel):
     debit = fields.Float(digits=(16, 2))
     credit = fields.Float(digits=(16, 2))
     cumul_balance = fields.Float(digits=(16, 2))
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     amount_currency = fields.Float(digits=(16, 2))
 
 
@@ -216,31 +192,34 @@ class GeneralLedgerReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_general_ledger'
+    _inherit = "report_general_ledger"
 
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        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.' \
-                          'report_general_ledger_qweb'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)],
-            limit=1).report_action(self, config=False)
+            report_name = "account_financial_report." "report_general_ledger_qweb"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, config=False)
+        )
 
     def _get_html(self):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        report = self.browse(context.get('active_id'))
+        report = self.browse(context.get("active_id"))
         if report:
-            rcontext['o'] = report
-            result['html'] = self.env.ref(
-                'account_financial_report.report_general_ledger').render(
-                    rcontext)
+            rcontext["o"] = report
+            result["html"] = self.env.ref(
+                "account_financial_report.report_general_ledger"
+            ).render(rcontext)
         return result
 
     @api.model
@@ -248,9 +227,7 @@ class GeneralLedgerReportCompute(models.TransientModel):
         return self._get_html()
 
     @api.multi
-    def compute_data_for_report(self,
-                                with_line_details=True,
-                                with_partners=True):
+    def compute_data_for_report(self, with_line_details=True, with_partners=True):
         self.ensure_one()
         # Compute report data
         self._inject_account_values()
@@ -260,9 +237,10 @@ class GeneralLedgerReportCompute(models.TransientModel):
             if not self.filter_partner_ids:
                 self._inject_partner_values(only_empty_partner=True)
         # Add unaffected earnings account
-        if (not self.filter_account_ids or
-                self.unaffected_earnings_account.id in
-                self.filter_account_ids.ids):
+        if (
+            not self.filter_account_ids
+            or self.unaffected_earnings_account.id in self.filter_account_ids.ids
+        ):
             self._inject_unaffected_earnings_account_values()
 
         # Call this function even if we don't want line details because,
@@ -276,13 +254,14 @@ class GeneralLedgerReportCompute(models.TransientModel):
 
         if with_line_details:
             self._inject_line_not_centralized_values(
-                is_account_line=False,
-                is_partner_line=True)
+                is_account_line=False, is_partner_line=True
+            )
 
             self._inject_line_not_centralized_values(
                 is_account_line=False,
                 is_partner_line=True,
-                only_empty_partner_line=True)
+                only_empty_partner_line=True,
+            )
 
             if self.centralize:
                 self._inject_line_centralized_values()
@@ -295,7 +274,8 @@ class GeneralLedgerReportCompute(models.TransientModel):
         self.invalidate_cache()
 
     def _get_account_sub_subquery_sum_amounts(
-            self, include_initial_balance, date_included):
+        self, include_initial_balance, date_included
+    ):
         """ Return subquery used to compute sum amounts on accounts """
         sub_subquery_sum_amounts = """
             SELECT
@@ -339,7 +319,9 @@ class GeneralLedgerReportCompute(models.TransientModel):
             sub_subquery_sum_amounts += """
             AND
                 ml.journal_id IN %s
-            """ % (tuple(self.filter_journal_ids.ids,),)
+            """ % (
+                tuple(self.filter_journal_ids.ids,),
+            )
 
         if self.only_posted_moves:
             sub_subquery_sum_amounts += """
@@ -425,9 +407,9 @@ WITH
                 account_account a
             """
         if (
-            self.filter_partner_ids or
-            self.filter_cost_center_ids or
-            self.filter_analytic_tag_ids
+            self.filter_partner_ids
+            or self.filter_cost_center_ids
+            or self.filter_analytic_tag_ids
         ):
             query_inject_account += """
             INNER JOIN
@@ -473,9 +455,9 @@ WITH
                 p.id IN %s
             """
         if (
-                self.filter_partner_ids or
-                self.filter_cost_center_ids or
-                self.filter_analytic_tag_ids
+            self.filter_partner_ids
+            or self.filter_cost_center_ids
+            or self.filter_analytic_tag_ids
         ):
             query_inject_account += """
             GROUP BY
@@ -514,9 +496,14 @@ WITH
             date_included=True
         )
 
-        query_inject_account += """
-    initial_sum_amounts AS ( """ + init_subquery + """ ),
-    final_sum_amounts AS ( """ + final_subquery + """ )
+        query_inject_account += (
+            """
+    initial_sum_amounts AS ( """
+            + init_subquery
+            + """ ),
+    final_sum_amounts AS ( """
+            + final_subquery
+            + """ )
 INSERT INTO
     report_general_ledger_account
     (
@@ -572,6 +559,7 @@ WHERE
         OR f.balance IS NOT NULL AND f.balance != 0
     )
         """
+        )
         if self.hide_account_at_0:
             query_inject_account += """
 AND
@@ -579,59 +567,37 @@ AND
             """
         query_inject_account_params = ()
         if self.filter_cost_center_ids:
-            query_inject_account_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_cost_center_ids.ids),)
         if self.filter_analytic_tag_ids:
-            query_inject_account_params += (
-                tuple(self.filter_analytic_tag_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_analytic_tag_ids.ids),)
         query_inject_account_params += (
             self.company_id.id,
             self.unaffected_earnings_account.id,
         )
         if self.filter_account_ids:
-            query_inject_account_params += (
-                tuple(self.filter_account_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_account_ids.ids),)
         if self.filter_partner_ids:
-            query_inject_account_params += (
-                tuple(self.filter_partner_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_partner_ids.ids),)
         if self.filter_analytic_tag_ids:
-            query_inject_account_params += (
-                tuple(self.filter_analytic_tag_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_analytic_tag_ids.ids),)
         query_inject_account_params += (
             self.date_from,
             self.fy_start_date,
         )
         if self.filter_cost_center_ids:
-            query_inject_account_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
-        query_inject_account_params += (
-            self.date_from,
-        )
+            query_inject_account_params += (tuple(self.filter_cost_center_ids.ids),)
+        query_inject_account_params += (self.date_from,)
         if self.filter_cost_center_ids:
-            query_inject_account_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_cost_center_ids.ids),)
         query_inject_account_params += (
             self.date_to,
             self.fy_start_date,
         )
         if self.filter_cost_center_ids:
-            query_inject_account_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
-        query_inject_account_params += (
-            self.date_to,
-        )
+            query_inject_account_params += (tuple(self.filter_cost_center_ids.ids),)
+        query_inject_account_params += (self.date_to,)
         if self.filter_cost_center_ids:
-            query_inject_account_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_cost_center_ids.ids),)
         query_inject_account_params += (
             self.id,
             self.env.uid,
@@ -639,7 +605,7 @@ AND
         self.env.cr.execute(query_inject_account, query_inject_account_params)
 
     def _get_partner_sub_subquery_sum_amounts(
-            self, only_empty_partner, include_initial_balance, date_included
+        self, only_empty_partner, include_initial_balance, date_included
     ):
         """ Return subquery used to compute sum amounts on partners """
         sub_subquery_sum_amounts = """
@@ -713,8 +679,9 @@ AND
         """
         return sub_subquery_sum_amounts
 
-    def _get_final_partner_sub_subquery_sum_amounts(self, only_empty_partner,
-                                                    date_included):
+    def _get_final_partner_sub_subquery_sum_amounts(
+        self, only_empty_partner, date_included
+    ):
         """Return final subquery used to compute sum amounts on partners"""
 
         subquery_sum_amounts = """
@@ -733,7 +700,7 @@ AND
         subquery_sum_amounts += self._get_partner_sub_subquery_sum_amounts(
             only_empty_partner,
             include_initial_balance=False,
-            date_included=date_included
+            date_included=date_included,
         )
         subquery_sum_amounts += """
             UNION
@@ -741,7 +708,7 @@ AND
         subquery_sum_amounts += self._get_partner_sub_subquery_sum_amounts(
             only_empty_partner,
             include_initial_balance=True,
-            date_included=date_included
+            date_included=date_included,
         )
         subquery_sum_amounts += """
             ) sub
@@ -756,7 +723,8 @@ AND
         Only for "partner" accounts (payable and receivable).
         """
         # pylint: disable=sql-injection
-        query_inject_partner = """
+        query_inject_partner = (
+            """
 WITH
     accounts_partners AS
         (
@@ -773,7 +741,9 @@ WITH
                         THEN p.name || ' (' || p.ref || ')'
                         ELSE p.name
                     END,
-                    '""" + _('No partner allocated') + """'
+                    '"""
+            + _("No partner allocated")
+            + """'
                 ) AS partner_name
             FROM
                 report_general_ledger_account ra
@@ -786,6 +756,7 @@ WITH
             LEFT JOIN
                 res_partner p ON ml.partner_id = p.id
                     """
+        )
         if self.filter_cost_center_ids:
             query_inject_partner += """
             INNER JOIN
@@ -834,12 +805,10 @@ WITH
             """
 
         init_subquery = self._get_final_partner_sub_subquery_sum_amounts(
-            only_empty_partner,
-            date_included=False
+            only_empty_partner, date_included=False
         )
         final_subquery = self._get_final_partner_sub_subquery_sum_amounts(
-            only_empty_partner,
-            date_included=True
+            only_empty_partner, date_included=True
         )
 
         query_inject_partner += """
@@ -873,9 +842,14 @@ WITH
         ),
             """
 
-        query_inject_partner += """
-    initial_sum_amounts AS ( """ + init_subquery + """ ),
-    final_sum_amounts AS ( """ + final_subquery + """ )
+        query_inject_partner += (
+            """
+    initial_sum_amounts AS ( """
+            + init_subquery
+            + """ ),
+    final_sum_amounts AS ( """
+            + final_subquery
+            + """ )
 INSERT INTO
     report_general_ledger_partner
     (
@@ -916,6 +890,7 @@ LEFT JOIN
         ON
             (
         """
+        )
         if not only_empty_partner:
             query_inject_partner += """
                 ap.partner_id = i.partner_id
@@ -960,65 +935,42 @@ AND
             """
         query_inject_partner_params = ()
         if self.filter_cost_center_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
+            query_inject_partner_params += (tuple(self.filter_cost_center_ids.ids),)
         if self.filter_analytic_tag_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_analytic_tag_ids.ids),
-            )
-        query_inject_partner_params += (
-            self.id,
-        )
+            query_inject_partner_params += (tuple(self.filter_analytic_tag_ids.ids),)
+        query_inject_partner_params += (self.id,)
         if self.filter_partner_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_partner_ids.ids),
-            )
+            query_inject_partner_params += (tuple(self.filter_partner_ids.ids),)
         if self.filter_analytic_tag_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_analytic_tag_ids.ids),
-            )
+            query_inject_partner_params += (tuple(self.filter_analytic_tag_ids.ids),)
         query_inject_partner_params += (
             self.date_from,
             self.fy_start_date,
         )
         if self.filter_cost_center_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
-        query_inject_partner_params += (
-            self.date_from,
-        )
+            query_inject_partner_params += (tuple(self.filter_cost_center_ids.ids),)
+        query_inject_partner_params += (self.date_from,)
         if self.filter_cost_center_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
+            query_inject_partner_params += (tuple(self.filter_cost_center_ids.ids),)
         query_inject_partner_params += (
             self.date_to,
             self.fy_start_date,
         )
         if self.filter_cost_center_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
-        query_inject_partner_params += (
-            self.date_to,
-        )
+            query_inject_partner_params += (tuple(self.filter_cost_center_ids.ids),)
+        query_inject_partner_params += (self.date_to,)
         if self.filter_cost_center_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
-        query_inject_partner_params += (
-            self.env.uid,
-        )
+            query_inject_partner_params += (tuple(self.filter_cost_center_ids.ids),)
+        query_inject_partner_params += (self.env.uid,)
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
     def _inject_line_not_centralized_values(
-            self,
-            is_account_line=True,
-            is_partner_line=False,
-            only_empty_partner_line=False,
-            only_unaffected_earnings_account=False):
+        self,
+        is_account_line=True,
+        is_partner_line=False,
+        only_empty_partner_line=False,
+        only_unaffected_earnings_account=False,
+    ):
         """ Inject report values for report_general_ledger_move_line.
 
         If centralized option have been chosen,
@@ -1151,9 +1103,13 @@ SELECT
     END AS partner,
             """
         elif only_empty_partner_line:
-            query_inject_move_line += """
-    '""" + _('No partner allocated') + """' AS partner,
+            query_inject_move_line += (
+                """
+    '"""
+                + _("No partner allocated")
+                + """' AS partner,
             """
+            )
         query_inject_move_line += """
     CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,
     aa.name AS cost_center,
@@ -1243,7 +1199,7 @@ LEFT JOIN
     account_analytic_account aa ON ml.analytic_account_id = aa.id
             """
         if self.filter_analytic_tag_ids:
-                query_inject_move_line += """
+            query_inject_move_line += """
         INNER JOIN
             move_lines_on_tags ON ml.id = move_lines_on_tags.ml_id
                     """
@@ -1313,32 +1269,19 @@ ORDER BY
                 self.id,
                 tuple(self.filter_analytic_tag_ids.ids),
             )
-        query_inject_move_line_params += (
-            self.env.uid,
-        )
+        query_inject_move_line_params += (self.env.uid,)
         if self.filter_cost_center_ids:
-            query_inject_move_line_params += (
-                tuple(self.filter_cost_center_ids.ids),
-            )
-        query_inject_move_line_params += (
-            self.id,
-        )
+            query_inject_move_line_params += (tuple(self.filter_cost_center_ids.ids),)
+        query_inject_move_line_params += (self.id,)
         if only_unaffected_earnings_account:
-            query_inject_move_line_params += (
-                self.unaffected_earnings_account.id,
-            )
+            query_inject_move_line_params += (self.unaffected_earnings_account.id,)
         query_inject_move_line_params += (
             self.date_from,
             self.date_to,
         )
         if self.filter_journal_ids:
-            query_inject_move_line_params += (tuple(
-                self.filter_journal_ids.ids,
-            ),)
-        self.env.cr.execute(
-            query_inject_move_line,
-            query_inject_move_line_params
-        )
+            query_inject_move_line_params += (tuple(self.filter_journal_ids.ids,),)
+        self.env.cr.execute(query_inject_move_line, query_inject_move_line_params)
 
     def _inject_line_centralized_values(self):
         """ Inject report values for report_general_ledger_move_line.
@@ -1423,7 +1366,8 @@ WITH
             AND
                 m.state = 'posted'
             """
-        query_inject_move_line_centralized += """
+        query_inject_move_line_centralized += (
+            """
             GROUP BY
                 ra.id, ml.account_id, a.code, 2, ml.currency_id, ml.journal_id
         )
@@ -1448,7 +1392,9 @@ SELECT
     ml.date,
     a.code AS account,
     j.code AS journal,
-    '""" + _('Centralized Entries') + """' AS label,
+    '"""
+            + _("Centralized Entries")
+            + """' AS label,
     ml.debit AS debit,
     ml.credit AS credit,
     ra.initial_balance + (
@@ -1470,6 +1416,7 @@ WHERE
 AND
     (a.centralized IS NOT NULL AND a.centralized = TRUE)
     """
+        )
         if self.filter_journal_ids:
             query_inject_move_line_centralized += """
 AND
@@ -1498,12 +1445,12 @@ ORDER BY
             self.id,
         )
         if self.filter_journal_ids:
-            query_inject_move_line_centralized_params += (tuple(
-                self.filter_journal_ids.ids,
-            ),)
+            query_inject_move_line_centralized_params += (
+                tuple(self.filter_journal_ids.ids,),
+            )
         self.env.cr.execute(
             query_inject_move_line_centralized,
-            query_inject_move_line_centralized_params
+            query_inject_move_line_centralized_params,
         )
 
     def _compute_analytic_tags(self):
@@ -1572,7 +1519,7 @@ WHERE
     report_general_ledger_move_line.id = tags_values.report_id
             """
         params = {
-            'report_id': self.id,
+            "report_id": self.id,
         }
         self.env.cr.execute(query_update_analytic_tags, params)
 
@@ -1589,20 +1536,21 @@ WHERE
         """
         self.env.cr.execute(query_unaffected_earnings_account_ids)
         pl_account_ids = [r[0] for r in self.env.cr.fetchall()]
-        unaffected_earnings_account_ids = \
-            pl_account_ids + [self.unaffected_earnings_account.id]
+        unaffected_earnings_account_ids = pl_account_ids + [
+            self.unaffected_earnings_account.id
+        ]
         # Fetch the current fiscal year start date
         date = fields.Datetime.from_string(self.date_from)
         res = self.company_id.compute_fiscalyear_dates(date)
-        fy_start_date = res['date_from']
+        fy_start_date = res["date_from"]
         query_select_previous_fy_unaffected_earnings_params = {
-            'date_to': fy_start_date,
-            'company_id': self.company_id.id,
-            'account_ids': tuple(unaffected_earnings_account_ids),
-            'analytic_tag_ids': tuple(self.filter_analytic_tag_ids.ids),
+            "date_to": fy_start_date,
+            "company_id": self.company_id.id,
+            "account_ids": tuple(unaffected_earnings_account_ids),
+            "analytic_tag_ids": tuple(self.filter_analytic_tag_ids.ids),
         }
-        query_select_previous_fy_unaffected_earnings = ''
-        q_analytic_tags = ''
+        query_select_previous_fy_unaffected_earnings = ""
+        q_analytic_tags = ""
         if self.filter_analytic_tag_ids:
             q_analytic_tags = """
 WITH move_lines_on_tags AS
@@ -1642,7 +1590,8 @@ WITH move_lines_on_tags AS
                 AND aa.id IN %(cost_center_ids)s
             """
             query_select_previous_fy_unaffected_earnings_params[
-                'cost_center_ids'] = tuple(self.filter_cost_center_ids.ids)
+                "cost_center_ids"
+            ] = tuple(self.filter_cost_center_ids.ids)
         if self.filter_analytic_tag_ids:
             query_select_previous_fy_unaffected_earnings += """
                 INNER JOIN move_lines_on_tags ON ml.id =
@@ -1657,27 +1606,29 @@ WITH move_lines_on_tags AS
             query_select_previous_fy_unaffected_earnings += """
                 AND j.id IN %(journal_ids)s
             """
-            query_select_previous_fy_unaffected_earnings_params[
-                'journal_ids'] = tuple(self.filter_journal_ids.ids)
+            query_select_previous_fy_unaffected_earnings_params["journal_ids"] = tuple(
+                self.filter_journal_ids.ids
+            )
         if self.only_posted_moves:
             query_select_previous_fy_unaffected_earnings += """
                 AND am.state = 'posted'
             """
         self.env.cr.execute(
             query_select_previous_fy_unaffected_earnings,
-            query_select_previous_fy_unaffected_earnings_params)
+            query_select_previous_fy_unaffected_earnings_params,
+        )
         res = self.env.cr.fetchone()
         unaffected_earnings_initial_balance = res[0] or 0.0
         # Now select the current period unaffected earnings,
         # excluding the current period P&L.
         query_select_period_unaffected_earnings_params = {
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'company_id': self.company_id.id,
-            'unaffected_earnings_id': self.unaffected_earnings_account.id,
-            'analytic_tag_ids': tuple(self.filter_analytic_tag_ids.ids),
+            "date_from": self.date_from,
+            "date_to": self.date_to,
+            "company_id": self.company_id.id,
+            "unaffected_earnings_id": self.unaffected_earnings_account.id,
+            "analytic_tag_ids": tuple(self.filter_analytic_tag_ids.ids),
         }
-        query_select_period_unaffected_earnings = ''
+        query_select_period_unaffected_earnings = ""
         if self.filter_analytic_tag_ids:
             query_select_period_unaffected_earnings += q_analytic_tags
         query_select_period_unaffected_earnings += """
@@ -1697,8 +1648,9 @@ WITH move_lines_on_tags AS
                 ON ml.analytic_account_id = aa.id
                 AND aa.id IN %(cost_center_ids)s
             """
-            query_select_period_unaffected_earnings_params[
-                'cost_center_ids'] = tuple(self.filter_cost_center_ids.ids)
+            query_select_period_unaffected_earnings_params["cost_center_ids"] = tuple(
+                self.filter_cost_center_ids.ids
+            )
         if self.filter_analytic_tag_ids:
             query_select_period_unaffected_earnings += """
                 INNER JOIN move_lines_on_tags
@@ -1714,14 +1666,17 @@ WITH move_lines_on_tags AS
             query_select_period_unaffected_earnings += """
                 AND j.id IN %(journal_ids)s
             """
-            query_select_period_unaffected_earnings_params[
-                'journal_ids'] = tuple(self.filter_journal_ids.ids)
+            query_select_period_unaffected_earnings_params["journal_ids"] = tuple(
+                self.filter_journal_ids.ids
+            )
         if self.only_posted_moves:
             query_select_period_unaffected_earnings += """
                                         AND am.state = 'posted'
                                     """
-        self.env.cr.execute(query_select_period_unaffected_earnings,
-                            query_select_period_unaffected_earnings_params)
+        self.env.cr.execute(
+            query_select_period_unaffected_earnings,
+            query_select_period_unaffected_earnings_params,
+        )
         res = self.env.cr.fetchone()
         unaffected_earnings_period_debit = res[0] or 0.0
         unaffected_earnings_period_credit = res[1] or 0.0
@@ -1760,24 +1715,30 @@ WITH move_lines_on_tags AS
                 %(final_balance)s
             )
         """
-        initial_debit = unaffected_earnings_initial_balance >= 0 and \
-            unaffected_earnings_initial_balance or 0
-        initial_credit = unaffected_earnings_initial_balance < 0 and \
-            -1 * unaffected_earnings_initial_balance or 0
-        final_balance = unaffected_earnings_initial_balance + \
-            unaffected_earnings_period_balance
+        initial_debit = (
+            unaffected_earnings_initial_balance >= 0
+            and unaffected_earnings_initial_balance
+            or 0
+        )
+        initial_credit = (
+            unaffected_earnings_initial_balance < 0
+            and -1 * unaffected_earnings_initial_balance
+            or 0
+        )
+        final_balance = (
+            unaffected_earnings_initial_balance + unaffected_earnings_period_balance
+        )
         query_inject_account_params = {
-            'report_id': self.id,
-            'user_id': self.env.uid,
-            'account_id': self.unaffected_earnings_account.id,
-            'code': self.unaffected_earnings_account.code,
-            'name': self.unaffected_earnings_account.name,
-            'initial_debit': initial_debit,
-            'initial_credit': initial_credit,
-            'initial_balance': unaffected_earnings_initial_balance,
-            'final_debit': initial_debit + unaffected_earnings_period_debit,
-            'final_credit': initial_credit + unaffected_earnings_period_credit,
-            'final_balance': final_balance,
+            "report_id": self.id,
+            "user_id": self.env.uid,
+            "account_id": self.unaffected_earnings_account.id,
+            "code": self.unaffected_earnings_account.code,
+            "name": self.unaffected_earnings_account.name,
+            "initial_debit": initial_debit,
+            "initial_credit": initial_credit,
+            "initial_balance": unaffected_earnings_initial_balance,
+            "final_debit": initial_debit + unaffected_earnings_period_debit,
+            "final_credit": initial_credit + unaffected_earnings_period_credit,
+            "final_balance": final_balance,
         }
-        self.env.cr.execute(query_inject_account,
-                            query_inject_account_params)
+        self.env.cr.execute(query_inject_account, query_inject_account_params)

account_financial_report/report/general_ledger_xlsx.py

@@ -1,4 +1,3 @@
-
 # Author: Damien Crier
 # Author: Julien Coux
 # Copyright 2016 Camptocamp SA
@@ -8,64 +7,67 @@ 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):
-        report_name = _('General Ledger')
+        report_name = _("General Ledger")
         return self._get_report_complete_name(report, 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', 'width': 25},
-            6: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
-            7: {'header': _('Cost center'),
-                'field': 'cost_center',
-                'width': 15},
-            8: {'header': _('Tags'),
-                'field': 'tags',
-                'width': 10},
-            9: {'header': _('Rec.'), 'field': 'matching_number', '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': 'cumul_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", "width": 25},
+            6: {"header": _("Ref - Label"), "field": "label", "width": 40},
+            7: {"header": _("Cost center"), "field": "cost_center", "width": 15},
+            8: {"header": _("Tags"), "field": "tags", "width": 10},
+            9: {"header": _("Rec."), "field": "matching_number", "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": "cumul_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_id',
-                     'field_currency_balance': 'currency_id',
-                     'type': 'many2one', 'width': 7},
-                14: {'header': _('Amount cur.'),
-                     'field': 'amount_currency',
-                     'field_initial_balance':
-                         'initial_balance_foreign_currency',
-                     'field_final_balance':
-                         'final_balance_foreign_currency',
-                     'type': 'amount_currency',
-                     'width': 14},
+                13: {
+                    "header": _("Cur."),
+                    "field": "currency_id",
+                    "field_currency_balance": "currency_id",
+                    "type": "many2one",
+                    "width": 7,
+                },
+                14: {
+                    "header": _("Amount cur."),
+                    "field": "amount_currency",
+                    "field_initial_balance": "initial_balance_foreign_currency",
+                    "field_final_balance": "final_balance_foreign_currency",
+                    "type": "amount_currency",
+                    "width": 14,
+                },
             }
             res = {**res, **foreign_currency}
         return res
@@ -73,29 +75,27 @@ 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.only_posted_moves
-                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.only_posted_moves
+                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"),
             ],
         ]
 
@@ -118,7 +118,7 @@ class GeneralLedgerXslx(models.AbstractModel):
         # For each account
         for account in report.account_ids:
             # Write account title
-            self.write_array_title(account.code + ' - ' + account.name)
+            self.write_array_title(account.code + " - " + account.name)
 
             if not account.partner_ids:
                 # Display array header for move lines
@@ -162,23 +162,19 @@ class GeneralLedgerXslx(models.AbstractModel):
 
     def write_initial_balance(self, my_object):
         """Specific function to write initial balance for General Ledger"""
-        if 'partner' in my_object._name:
-            label = _('Partner Initial balance')
+        if "partner" in my_object._name:
+            label = _("Partner Initial balance")
             my_object.currency_id = my_object.report_account_id.currency_id
-        elif 'account' in my_object._name:
-            label = _('Initial balance')
-        super(GeneralLedgerXslx, self).write_initial_balance(
-            my_object, label
-        )
+        elif "account" in my_object._name:
+            label = _("Initial balance")
+        super(GeneralLedgerXslx, self).write_initial_balance(my_object, label)
 
     def write_ending_balance(self, my_object):
         """Specific function to write ending balance for General Ledger"""
-        if 'partner' in my_object._name:
+        if "partner" in my_object._name:
             name = my_object.name
-            label = _('Partner ending balance')
-        elif 'account' in my_object._name:
-            name = my_object.code + ' - ' + my_object.name
-            label = _('Ending balance')
-        super(GeneralLedgerXslx, self).write_ending_balance(
-            my_object, name, label
-        )
+            label = _("Partner ending balance")
+        elif "account" in my_object._name:
+            name = my_object.code + " - " + my_object.name
+            label = _("Ending balance")
+        super(GeneralLedgerXslx, self).write_ending_balance(my_object, name, label)

account_financial_report/report/journal_ledger.py

@@ -1,80 +1,60 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 
 DIGITS = (16, 2)
 
 
 class ReportJournalLedger(models.TransientModel):
 
-    _name = 'report_journal_ledger'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_journal_ledger"
+    _inherit = "account_financial_report_abstract"
 
-    date_from = fields.Date(
-        required=True
-    )
-    date_to = fields.Date(
-        required=True
-    )
+    date_from = fields.Date(required=True)
+    date_to = fields.Date(required=True)
     company_id = fields.Many2one(
-        comodel_name='res.company',
-        required=True,
-        ondelete='cascade'
+        comodel_name="res.company", required=True, ondelete="cascade"
     )
     move_target = fields.Selection(
-        selection='_get_move_targets',
-        default='all',
-        required=True,
+        selection="_get_move_targets", default="all", required=True,
     )
     sort_option = fields.Selection(
-        selection='_get_sort_options',
-        default='move_name',
-        required=True,
+        selection="_get_sort_options", default="move_name", required=True,
     )
     group_option = fields.Selection(
-        selection='_get_group_options',
-        default='journal',
-        required=True,
-    )
-    journal_ids = fields.Many2many(
-        comodel_name='account.journal',
-        required=True,
+        selection="_get_group_options", default="journal", required=True,
     )
+    journal_ids = fields.Many2many(comodel_name="account.journal", required=True,)
     report_journal_ledger_ids = fields.One2many(
-        comodel_name='report_journal_ledger_journal',
-        inverse_name='report_id',
+        comodel_name="report_journal_ledger_journal", inverse_name="report_id",
     )
     report_move_ids = fields.One2many(
-        comodel_name='report_journal_ledger_move',
-        inverse_name='report_id',
+        comodel_name="report_journal_ledger_move", inverse_name="report_id",
     )
     report_move_line_ids = fields.One2many(
-        comodel_name='report_journal_ledger_move_line',
-        inverse_name='report_id',
+        comodel_name="report_journal_ledger_move_line", inverse_name="report_id",
     )
     report_journal_ledger_tax_line_ids = fields.One2many(
-        comodel_name='report_journal_ledger_journal_tax_line',
-        inverse_name='report_id',
+        comodel_name="report_journal_ledger_journal_tax_line", inverse_name="report_id",
     )
     report_tax_line_ids = fields.One2many(
-        comodel_name='report_journal_ledger_report_tax_line',
-        inverse_name='report_id',
+        comodel_name="report_journal_ledger_report_tax_line", inverse_name="report_id",
     )
     foreign_currency = fields.Boolean()
     with_account_name = fields.Boolean()
 
     @api.model
     def _get_move_targets(self):
-        return self.env['journal.ledger.report.wizard']._get_move_targets()
+        return self.env["journal.ledger.report.wizard"]._get_move_targets()
 
     @api.model
     def _get_sort_options(self):
-        return self.env['journal.ledger.report.wizard']._get_sort_options()
+        return self.env["journal.ledger.report.wizard"]._get_sort_options()
 
     @api.model
     def _get_group_options(self):
-        return self.env['journal.ledger.report.wizard']._get_group_options()
+        return self.env["journal.ledger.report.wizard"]._get_group_options()
 
     @api.multi
     def compute_data_for_report(self):
@@ -85,7 +65,7 @@ class ReportJournalLedger(models.TransientModel):
         self._inject_journal_tax_values()
         self._update_journal_report_total_values()
 
-        if self.group_option == 'none':
+        if self.group_option == "none":
             self._inject_report_tax_values()
 
         # Refresh cache because all data are computed with SQL requests
@@ -99,9 +79,7 @@ class ReportJournalLedger(models.TransientModel):
             FROM report_journal_ledger_journal
             WHERE report_id = %s
         """
-        params = (
-            self.id,
-        )
+        params = (self.id,)
         self.env.cr.execute(sql, params)
         sql = """
             INSERT INTO report_journal_ledger_journal (
@@ -150,9 +128,7 @@ class ReportJournalLedger(models.TransientModel):
             FROM report_journal_ledger_move
             WHERE report_id = %s
         """
-        params = (
-            self.id,
-        )
+        params = (self.id,)
         self.env.cr.execute(sql, params)
         sql = self._get_inject_move_insert()
         sql += self._get_inject_move_select()
@@ -204,7 +180,7 @@ class ReportJournalLedger(models.TransientModel):
             AND
                 am.date <= %s
         """
-        if self.move_target != 'all':
+        if self.move_target != "all":
             where_clause += """
                 AND
                     am.state = %s
@@ -217,22 +193,17 @@ class ReportJournalLedger(models.TransientModel):
         order_by = """
             ORDER BY
         """
-        if self.sort_option == 'move_name':
+        if self.sort_option == "move_name":
             order_by += " am.name"
-        elif self.sort_option == 'date':
+        elif self.sort_option == "date":
             order_by += " am.date, am.name"
         return order_by
 
     @api.multi
     def _get_inject_move_params(self):
-        params = [
-            self.env.uid,
-            self.id,
-            self.date_from,
-            self.date_to
-        ]
+        params = [self.env.uid, self.id, self.date_from, self.date_to]
 
-        if self.move_target != 'all':
+        if self.move_target != "all":
             params.append(self.move_target)
 
         return tuple(params)
@@ -245,9 +216,7 @@ class ReportJournalLedger(models.TransientModel):
             FROM report_journal_ledger_move_line
             WHERE report_id = %s
         """
-        params = (
-            self.id,
-        )
+        params = (self.id,)
         self.env.cr.execute(sql, params)
         sql = """
             INSERT INTO report_journal_ledger_move_line (
@@ -360,7 +329,7 @@ class ReportJournalLedger(models.TransientModel):
         """
         self.env.cr.execute(sql_distinct_tax_id, (self.id,))
         rows = self.env.cr.fetchall()
-        tax_ids = set([row[0] for row in rows])
+        tax_ids = {row[0] for row in rows}
 
         sql = """
             INSERT INTO report_journal_ledger_report_tax_line (
@@ -443,9 +412,7 @@ class ReportJournalLedger(models.TransientModel):
             FROM report_journal_ledger_journal_tax_line
             WHERE report_id = %s
         """
-        params = (
-            self.id,
-        )
+        params = (self.id,)
         self.env.cr.execute(sql, params)
         sql_distinct_tax_id = """
             SELECT
@@ -462,9 +429,9 @@ class ReportJournalLedger(models.TransientModel):
                 tax_ids_by_journal_id[report_journal.id] = []
             self.env.cr.execute(sql_distinct_tax_id, (report_journal.id,))
             rows = self.env.cr.fetchall()
-            tax_ids_by_journal_id[report_journal.id].extend([
-                row[0] for row in rows if row[0]
-            ])
+            tax_ids_by_journal_id[report_journal.id].extend(
+                [row[0] for row in rows if row[0]]
+            )
 
         sql = """
             INSERT INTO report_journal_ledger_journal_tax_line (
@@ -587,26 +554,29 @@ class ReportJournalLedger(models.TransientModel):
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        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.' \
-                          'report_journal_ledger_qweb'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)],
-            limit=1).report_action(self, config=False)
+            report_name = "account_financial_report." "report_journal_ledger_qweb"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, config=False)
+        )
 
     def _get_html(self):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        report = self.browse(context.get('active_id'))
+        report = self.browse(context.get("active_id"))
         if report:
-            rcontext['o'] = report
-            result['html'] = self.env.ref(
-                'account_financial_report.report_journal_ledger').render(
-                    rcontext)
+            rcontext["o"] = report
+            result["html"] = self.env.ref(
+                "account_financial_report.report_journal_ledger"
+            ).render(rcontext)
         return result
 
     @api.model
@@ -629,183 +599,114 @@ class ReportJournalLedger(models.TransientModel):
 
 class ReportJournalLedgerJournal(models.TransientModel):
 
-    _name = 'report_journal_ledger_journal'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_journal_ledger_journal"
+    _inherit = "account_financial_report_abstract"
 
-    name = fields.Char(
-        required=True,
-    )
+    name = fields.Char(required=True,)
     code = fields.Char()
     report_id = fields.Many2one(
-        comodel_name='report_journal_ledger',
-        required=True,
-        ondelete='cascade'
+        comodel_name="report_journal_ledger", required=True, ondelete="cascade"
     )
     journal_id = fields.Many2one(
-        comodel_name='account.journal',
-        required=True,
-        ondelete='cascade',
+        comodel_name="account.journal", required=True, ondelete="cascade",
     )
     report_move_ids = fields.One2many(
-        comodel_name='report_journal_ledger_move',
-        inverse_name='report_journal_ledger_id',
+        comodel_name="report_journal_ledger_move",
+        inverse_name="report_journal_ledger_id",
     )
     report_tax_line_ids = fields.One2many(
-        comodel_name='report_journal_ledger_journal_tax_line',
-        inverse_name='report_journal_ledger_id',
-    )
-    debit = fields.Float(
-        digits=DIGITS,
-    )
-    credit = fields.Float(
-        digits=DIGITS,
+        comodel_name="report_journal_ledger_journal_tax_line",
+        inverse_name="report_journal_ledger_id",
     )
+    debit = fields.Float(digits=DIGITS,)
+    credit = fields.Float(digits=DIGITS,)
     company_id = fields.Many2one(
-        comodel_name='res.company',
-        required=True,
-        ondelete='cascade'
-    )
-    currency_id = fields.Many2one(
-        comodel_name='res.currency',
+        comodel_name="res.company", required=True, ondelete="cascade"
     )
+    currency_id = fields.Many2one(comodel_name="res.currency",)
 
 
 class ReportJournalLedgerMove(models.TransientModel):
 
-    _name = 'report_journal_ledger_move'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_journal_ledger_move"
+    _inherit = "account_financial_report_abstract"
 
     report_id = fields.Many2one(
-        comodel_name='report_journal_ledger',
-        required=True,
-        ondelete='cascade'
+        comodel_name="report_journal_ledger", required=True, ondelete="cascade"
     )
     report_journal_ledger_id = fields.Many2one(
-        comodel_name='report_journal_ledger_journal',
-        required=True,
-        ondelete='cascade',
+        comodel_name="report_journal_ledger_journal", required=True, ondelete="cascade",
     )
     move_id = fields.Many2one(
-        comodel_name='account.move',
-        required=True,
-        ondelete='cascade',
+        comodel_name="account.move", required=True, ondelete="cascade",
     )
     report_move_line_ids = fields.One2many(
-        comodel_name='report_journal_ledger_move_line',
-        inverse_name='report_move_id',
+        comodel_name="report_journal_ledger_move_line", inverse_name="report_move_id",
     )
     name = fields.Char()
     company_id = fields.Many2one(
-        comodel_name='res.company',
-        required=True,
-        ondelete='cascade'
+        comodel_name="res.company", required=True, ondelete="cascade"
     )
 
 
 class ReportJournalLedgerMoveLine(models.TransientModel):
 
-    _name = 'report_journal_ledger_move_line'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'partner_id desc, account_id desc'
+    _name = "report_journal_ledger_move_line"
+    _inherit = "account_financial_report_abstract"
+    _order = "partner_id desc, account_id desc"
 
     report_id = fields.Many2one(
-        comodel_name='report_journal_ledger',
-        required=True,
-        ondelete='cascade'
+        comodel_name="report_journal_ledger", required=True, ondelete="cascade"
     )
     report_journal_ledger_id = fields.Many2one(
-        comodel_name='report_journal_ledger_journal',
-        required=True,
-        ondelete='cascade',
+        comodel_name="report_journal_ledger_journal", required=True, ondelete="cascade",
     )
     report_move_id = fields.Many2one(
-        comodel_name='report_journal_ledger_move',
-        required=True,
-        ondelete='cascade',
+        comodel_name="report_journal_ledger_move", required=True, ondelete="cascade",
     )
     move_line_id = fields.Many2one(
-        comodel_name='account.move.line',
-        required=True,
-        ondelete='cascade',
-    )
-    account_id = fields.Many2one(
-        comodel_name='account.account',
-        string='Account ID',
+        comodel_name="account.move.line", required=True, ondelete="cascade",
     )
+    account_id = fields.Many2one(comodel_name="account.account", string="Account ID",)
     account = fields.Char()
     account_code = fields.Char()
     account_type = fields.Char()
     partner = fields.Char()
-    partner_id = fields.Many2one(
-        comodel_name='res.partner',
-        string='Partner ID',
-    )
+    partner_id = fields.Many2one(comodel_name="res.partner", string="Partner ID",)
     date = fields.Date()
     entry = fields.Char()
     label = fields.Char()
-    debit = fields.Float(
-        digits=DIGITS,
-    )
-    credit = fields.Float(
-        digits=DIGITS,
-    )
-    company_currency_id = fields.Many2one(
-        comodel_name='res.currency',
-    )
-    amount_currency = fields.Monetary(
-        currency_field='currency_id',
-    )
-    currency_id = fields.Many2one(
-        comodel_name='res.currency',
-    )
+    debit = fields.Float(digits=DIGITS,)
+    credit = fields.Float(digits=DIGITS,)
+    company_currency_id = fields.Many2one(comodel_name="res.currency",)
+    amount_currency = fields.Monetary(currency_field="currency_id",)
+    currency_id = fields.Many2one(comodel_name="res.currency",)
     currency_name = fields.Char()
     taxes_description = fields.Char()
-    tax_id = fields.Many2one(
-        comodel_name='account.tax'
-    )
+    tax_id = fields.Many2one(comodel_name="account.tax")
     company_id = fields.Many2one(
-        comodel_name='res.company',
-        required=True,
-        ondelete='cascade'
+        comodel_name="res.company", required=True, ondelete="cascade"
     )
 
 
 class ReportJournalLedgerReportTaxLine(models.TransientModel):
 
-    _name = 'report_journal_ledger_report_tax_line'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'tax_code'
+    _name = "report_journal_ledger_report_tax_line"
+    _inherit = "account_financial_report_abstract"
+    _order = "tax_code"
 
     report_id = fields.Many2one(
-        comodel_name='report_journal_ledger',
-        required=True,
-        ondelete='cascade'
-    )
-    tax_id = fields.Many2one(
-        comodel_name='account.tax'
+        comodel_name="report_journal_ledger", required=True, ondelete="cascade"
     )
+    tax_id = fields.Many2one(comodel_name="account.tax")
     tax_name = fields.Char()
     tax_code = fields.Char()
-    base_debit = fields.Float(
-        digits=DIGITS,
-    )
-    base_credit = fields.Float(
-        digits=DIGITS,
-    )
-    base_balance = fields.Float(
-        digits=DIGITS,
-        compute='_compute_base_balance',
-    )
-    tax_debit = fields.Float(
-        digits=DIGITS,
-    )
-    tax_credit = fields.Float(
-        digits=DIGITS,
-    )
-    tax_balance = fields.Float(
-        digits=DIGITS,
-        compute='_compute_tax_balance'
-    )
+    base_debit = fields.Float(digits=DIGITS,)
+    base_credit = fields.Float(digits=DIGITS,)
+    base_balance = fields.Float(digits=DIGITS, compute="_compute_base_balance",)
+    tax_debit = fields.Float(digits=DIGITS,)
+    tax_credit = fields.Float(digits=DIGITS,)
+    tax_balance = fields.Float(digits=DIGITS, compute="_compute_tax_balance")
 
     @api.multi
     def _compute_base_balance(self):
@@ -820,12 +721,10 @@ class ReportJournalLedgerReportTaxLine(models.TransientModel):
 
 class ReportJournalLedgerJournalTaxLine(models.TransientModel):
 
-    _name = 'report_journal_ledger_journal_tax_line'
-    _inherit = 'report_journal_ledger_report_tax_line'
-    _order = 'tax_code'
+    _name = "report_journal_ledger_journal_tax_line"
+    _inherit = "report_journal_ledger_report_tax_line"
+    _order = "tax_code"
 
     report_journal_ledger_id = fields.Many2one(
-        comodel_name='report_journal_ledger_journal',
-        required=True,
-        ondelete='cascade',
+        comodel_name="report_journal_ledger_journal", required=True, ondelete="cascade",
     )

account_financial_report/report/journal_ledger_xlsx.py

@@ -7,82 +7,46 @@ 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):
-        report_name = _('Journal Ledger')
+        report_name = _("Journal Ledger")
         return self._get_report_complete_name(report, 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',
-                'width': 15
-            })
+            columns.append(
+                {"header": _("Account Name"), "field": "account", "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_id',
-                    'type': 'many2one',
-                    'width': 14
+                    "header": _("Currency"),
+                    "field": "currency_id",
+                    "type": "many2one",
+                    "width": 14,
                 },
                 {
-                    'header': _('Amount Currency'),
-                    'field': 'amount_currency',
-                    'type': 'amount',
-                    'width': 18
+                    "header": _("Amount Currency"),
+                    "field": "amount_currency",
+                    "type": "amount",
+                    "width": 18,
                 },
             ]
 
@@ -93,51 +57,43 @@ 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,
             },
         }
 
@@ -150,80 +106,84 @@ 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.report_journal_ledger_ids
-                ])
-
-            ]
+                _("Journals"),
+                ", ".join(
+                    [
+                        "{} - {}".format(report_journal.code, report_journal.name)
+                        for report_journal in report.report_journal_ledger_ids
+                    ]
+                ),
+            ],
         ]
 
     def _generate_report_content(self, workbook, report):
         group_option = report.group_option
-        if group_option == 'journal':
+        if group_option == "journal":
             for report_journal in report.report_journal_ledger_ids:
                 self._generate_journal_content(workbook, report_journal)
-        elif group_option == 'none':
+        elif group_option == "none":
             self._generate_no_group_content(workbook, report)
 
     def _generate_no_group_content(self, workbook, report):
-        self._generate_moves_content(
-            workbook, report, "Report", report.report_move_ids)
+        self._generate_moves_content(workbook, report, "Report", report.report_move_ids)
         self._generate_no_group_taxes_summary(workbook, report)
 
     def _generate_journal_content(self, workbook, report_journal):
-        sheet_name = "%s (%s) - %s" % (
+        sheet_name = "{} ({}) - {}".format(
             report_journal.code,
             report_journal.currency_id.name,
             report_journal.name,
         )
         self._generate_moves_content(
-            workbook, report_journal.report_id, sheet_name,
-            report_journal.report_move_ids)
+            workbook,
+            report_journal.report_id,
+            sheet_name,
+            report_journal.report_move_ids,
+        )
         self._generate_journal_taxes_summary(workbook, report_journal)
 
     def _generate_no_group_taxes_summary(self, workbook, report):
         self._generate_taxes_summary(
-            workbook, report, "Tax Report", report.report_tax_line_ids)
+            workbook, report, "Tax Report", report.report_tax_line_ids
+        )
 
     def _generate_journal_taxes_summary(self, workbook, report_journal):
-        sheet_name = "Tax - %s (%s) - %s" % (
+        sheet_name = "Tax - {} ({}) - {}".format(
             report_journal.code,
             report_journal.currency_id.name,
             report_journal.name,
         )
         report = report_journal.report_id
         self._generate_taxes_summary(
-            workbook, report, sheet_name, report_journal.report_tax_line_ids)
+            workbook, report, sheet_name, report_journal.report_tax_line_ids
+        )
 
     def _generate_moves_content(self, workbook, report, sheet_name, moves):
         self.workbook = workbook

account_financial_report/report/open_items.py

@@ -1,8 +1,7 @@
-
 # © 2016 Julien Coux (Camptocamp)
 # 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 OpenItemsReport(models.TransientModel):
@@ -16,47 +15,41 @@ class OpenItemsReport(models.TransientModel):
     **** OpenItemsReportMoveLine
     """
 
-    _name = 'report_open_items'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_open_items"
+    _inherit = "account_financial_report_abstract"
 
     # Filters fields, used for data computation
     date_at = fields.Date()
     only_posted_moves = fields.Boolean()
     hide_account_at_0 = fields.Boolean()
     foreign_currency = fields.Boolean()
-    company_id = fields.Many2one(comodel_name='res.company')
-    filter_account_ids = fields.Many2many(comodel_name='account.account')
-    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
+    company_id = fields.Many2one(comodel_name="res.company")
+    filter_account_ids = fields.Many2many(comodel_name="account.account")
+    filter_partner_ids = fields.Many2many(comodel_name="res.partner")
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_open_items_account',
-        inverse_name='report_id'
+        comodel_name="report_open_items_account", inverse_name="report_id"
     )
 
 
 class OpenItemsReportAccount(models.TransientModel):
 
-    _name = 'report_open_items_account'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'code ASC'
+    _name = "report_open_items_account"
+    _inherit = "account_financial_report_abstract"
+    _order = "code ASC"
 
     report_id = fields.Many2one(
-        comodel_name='report_open_items',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_open_items", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    account_id = fields.Many2one(
-        'account.account',
-        index=True
-    )
+    account_id = fields.Many2one("account.account", index=True)
 
     # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     final_amount_residual = fields.Float(digits=(16, 2))
     final_amount_total_due = fields.Float(digits=(16, 2))
     final_amount_residual_currency = fields.Float(digits=(16, 2))
@@ -64,31 +57,25 @@ class OpenItemsReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_open_items_partner',
-        inverse_name='report_account_id'
+        comodel_name="report_open_items_partner", inverse_name="report_account_id"
     )
 
 
 class OpenItemsReportPartner(models.TransientModel):
 
-    _name = 'report_open_items_partner'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_open_items_partner"
+    _inherit = "account_financial_report_abstract"
 
     report_account_id = fields.Many2one(
-        comodel_name='report_open_items_account',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_open_items_account", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    partner_id = fields.Many2one(
-        'res.partner',
-        index=True
-    )
+    partner_id = fields.Many2one("res.partner", index=True)
 
     # Data fields, used for report display
     name = fields.Char()
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     final_amount_residual = fields.Float(digits=(16, 2))
     final_amount_total_due = fields.Float(digits=(16, 2))
     final_amount_residual_currency = fields.Float(digits=(16, 2))
@@ -96,8 +83,7 @@ class OpenItemsReportPartner(models.TransientModel):
 
     # Data fields, used to browse report data
     move_line_ids = fields.One2many(
-        comodel_name='report_open_items_move_line',
-        inverse_name='report_partner_id'
+        comodel_name="report_open_items_move_line", inverse_name="report_partner_id"
     )
 
     @api.model
@@ -116,17 +102,15 @@ ORDER BY
 
 class OpenItemsReportMoveLine(models.TransientModel):
 
-    _name = 'report_open_items_move_line'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_open_items_move_line"
+    _inherit = "account_financial_report_abstract"
 
     report_partner_id = fields.Many2one(
-        comodel_name='report_open_items_partner',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_open_items_partner", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    move_line_id = fields.Many2one('account.move.line')
+    move_line_id = fields.Many2one("account.move.line")
 
     # Data fields, used for report display
     date = fields.Date()
@@ -138,7 +122,7 @@ class OpenItemsReportMoveLine(models.TransientModel):
     label = fields.Char()
     amount_total_due = fields.Float(digits=(16, 2))
     amount_residual = fields.Float(digits=(16, 2))
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     amount_total_due_currency = fields.Float(digits=(16, 2))
     amount_residual_currency = fields.Float(digits=(16, 2))
 
@@ -148,31 +132,34 @@ class OpenItemsReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_open_items'
+    _inherit = "report_open_items"
 
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        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.' \
-                          'report_open_items_qweb'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)],
-            limit=1).report_action(self, config=False)
+            report_name = "account_financial_report." "report_open_items_qweb"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, config=False)
+        )
 
     def _get_html(self):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        report = self.browse(context.get('active_id'))
+        report = self.browse(context.get("active_id"))
         if report:
-            rcontext['o'] = report
-            result['html'] = self.env.ref(
-                'account_financial_report.report_open_items').render(
-                    rcontext)
+            rcontext["o"] = report
+            result["html"] = self.env.ref(
+                "account_financial_report.report_open_items"
+            ).render(rcontext)
         return result
 
     @api.model
@@ -190,9 +177,7 @@ class OpenItemsReportCompute(models.TransientModel):
         self._clean_partners_and_accounts()
         self._compute_partners_and_accounts_cumul()
         if self.hide_account_at_0:
-            self._clean_partners_and_accounts(
-                only_delete_account_balance_at_0=True
-            )
+            self._clean_partners_and_accounts(only_delete_account_balance_at_0=True)
         # Refresh cache because all data are computed with SQL requests
         self.invalidate_cache()
 
@@ -271,13 +256,9 @@ FROM
             self.company_id.id,
         )
         if self.filter_account_ids:
-            query_inject_account_params += (
-                tuple(self.filter_account_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_account_ids.ids),)
         if self.filter_partner_ids:
-            query_inject_account_params += (
-                tuple(self.filter_partner_ids.ids),
-            )
+            query_inject_account_params += (tuple(self.filter_partner_ids.ids),)
         query_inject_account_params += (
             self.id,
             self.env.uid,
@@ -287,7 +268,8 @@ FROM
     def _inject_partner_values(self):
         """ Inject report values for report_open_items_partner. """
         # pylint: disable=sql-injection
-        query_inject_partner = """
+        query_inject_partner = (
+            """
 WITH
     accounts_partners AS
         (
@@ -304,7 +286,9 @@ WITH
                         THEN p.name || ' (' || p.ref || ')'
                         ELSE p.name
                     END,
-                    '""" + _('No partner allocated') + """'
+                    '"""
+            + _("No partner allocated")
+            + """'
                 ) AS partner_name
             FROM
                 report_open_items_account ra
@@ -315,6 +299,7 @@ WITH
             INNER JOIN
                 account_move_line ml ON a.id = ml.account_id AND ml.date <= %s
         """
+        )
         if self.only_posted_moves:
             query_inject_partner += """
             INNER JOIN
@@ -361,17 +346,13 @@ FROM
             self.id,
         )
         if self.filter_partner_ids:
-            query_inject_partner_params += (
-                tuple(self.filter_partner_ids.ids),
-            )
-        query_inject_partner_params += (
-            self.env.uid,
-        )
+            query_inject_partner_params += (tuple(self.filter_partner_ids.ids),)
+        query_inject_partner_params += (self.env.uid,)
         self.env.cr.execute(query_inject_partner, query_inject_partner_params)
 
-    def _get_line_sub_query_move_lines(self,
-                                       only_empty_partner_line=False,
-                                       positive_balance=True):
+    def _get_line_sub_query_move_lines(
+        self, only_empty_partner_line=False, positive_balance=True
+    ):
         """ Return subquery used to compute sum amounts on lines """
         sub_query = """
             SELECT
@@ -465,15 +446,13 @@ WITH
         (
         """
         query_inject_move_line += self._get_line_sub_query_move_lines(
-            only_empty_partner_line=only_empty_partner_line,
-            positive_balance=True
+            only_empty_partner_line=only_empty_partner_line, positive_balance=True
         )
         query_inject_move_line += """
             UNION
         """
         query_inject_move_line += self._get_line_sub_query_move_lines(
-            only_empty_partner_line=only_empty_partner_line,
-            positive_balance=False
+            only_empty_partner_line=only_empty_partner_line, positive_balance=False
         )
         query_inject_move_line += """
         ),
@@ -552,9 +531,13 @@ SELECT
     END AS partner,
             """
         elif only_empty_partner_line:
-            query_inject_move_line += """
-    '""" + _('No partner allocated') + """' AS partner,
+            query_inject_move_line += (
+                """
+    '"""
+                + _("No partner allocated")
+                + """' AS partner,
             """
+            )
         query_inject_move_line += """
     CONCAT_WS(' - ', NULLIF(ml.ref, ''), NULLIF(ml.name, '')) AS label,
     ml.balance,
@@ -620,15 +603,17 @@ ORDER BY
             """
         self.env.cr.execute(
             query_inject_move_line,
-            (self.date_at,
-             self.date_at,
-             self.id,
-             self.date_at,
-             self.date_at,
-             self.id,
-             self.env.uid,
-             self.id,
-             self.date_at,)
+            (
+                self.date_at,
+                self.date_at,
+                self.id,
+                self.date_at,
+                self.date_at,
+                self.id,
+                self.env.uid,
+                self.id,
+                self.date_at,
+            ),
         )
 
     def _compute_partners_and_accounts_cumul(self):
@@ -667,8 +652,10 @@ WHERE
         )
 """
         params_compute_partners_residual_cumul = (self.id,)
-        self.env.cr.execute(query_computer_partner_residual_cumul,
-                            params_compute_partners_residual_cumul)
+        self.env.cr.execute(
+            query_computer_partner_residual_cumul,
+            params_compute_partners_residual_cumul,
+        )
 
         query_compute_partners_due_cumul = """
 UPDATE
@@ -698,8 +685,9 @@ WHERE
         )
 """
         params_compute_partner_due_cumul = (self.id,)
-        self.env.cr.execute(query_compute_partners_due_cumul,
-                            params_compute_partner_due_cumul)
+        self.env.cr.execute(
+            query_compute_partners_due_cumul, params_compute_partner_due_cumul
+        )
 
         # Manage currency in partner
         query_compute_partners_cur_id_cumul = """
@@ -730,8 +718,9 @@ WHERE
         )
 """
         params_compute_partners_cur_id_cumul = (self.id,)
-        self.env.cr.execute(query_compute_partners_cur_id_cumul,
-                            params_compute_partners_cur_id_cumul)
+        self.env.cr.execute(
+            query_compute_partners_cur_id_cumul, params_compute_partners_cur_id_cumul
+        )
 
         query_compute_partners_cur_residual_cumul = """
 UPDATE
@@ -762,8 +751,10 @@ WHERE
         )
 """
         params_compute_partners_cur_residual_cumul = (self.id,)
-        self.env.cr.execute(query_compute_partners_cur_residual_cumul,
-                            params_compute_partners_cur_residual_cumul)
+        self.env.cr.execute(
+            query_compute_partners_cur_residual_cumul,
+            params_compute_partners_cur_residual_cumul,
+        )
 
         query_compute_partners_cur_due_cumul = """
 UPDATE
@@ -794,8 +785,9 @@ WHERE
         )
 """
         params_compute_partners_cur_due_cumul = (self.id,)
-        self.env.cr.execute(query_compute_partners_cur_due_cumul,
-                            params_compute_partners_cur_due_cumul)
+        self.env.cr.execute(
+            query_compute_partners_cur_due_cumul, params_compute_partners_cur_due_cumul
+        )
 
     def _compute_account_cumul(self):
         query_compute_accounts_residual_cumul = """
@@ -815,8 +807,10 @@ WHERE
     report_id  = %s
         """
         params_compute_accounts_residual_cumul = (self.id,)
-        self.env.cr.execute(query_compute_accounts_residual_cumul,
-                            params_compute_accounts_residual_cumul)
+        self.env.cr.execute(
+            query_compute_accounts_residual_cumul,
+            params_compute_accounts_residual_cumul,
+        )
 
         query_compute_accounts_cur_residual_cumul = """
 UPDATE
@@ -836,8 +830,10 @@ WHERE
     report_id = %s
         """
         params_compute_accounts_cur_residual_cumul = (self.id,)
-        self.env.cr.execute(query_compute_accounts_cur_residual_cumul,
-                            params_compute_accounts_cur_residual_cumul)
+        self.env.cr.execute(
+            query_compute_accounts_cur_residual_cumul,
+            params_compute_accounts_cur_residual_cumul,
+        )
 
         query_compute_accounts_due_cumul = """
 UPDATE
@@ -856,8 +852,9 @@ WHERE
     report_id = %s
         """
         params_compute_accounts_due_cumul = (self.id,)
-        self.env.cr.execute(query_compute_accounts_due_cumul,
-                            params_compute_accounts_due_cumul)
+        self.env.cr.execute(
+            query_compute_accounts_due_cumul, params_compute_accounts_due_cumul
+        )
 
         query_compute_accounts_cur_due_cumul = """
 UPDATE
@@ -877,11 +874,11 @@ WHERE
     report_id = %s
         """
         params_compute_accounts_cur_due_cumul = (self.id,)
-        self.env.cr.execute(query_compute_accounts_cur_due_cumul,
-                            params_compute_accounts_cur_due_cumul)
+        self.env.cr.execute(
+            query_compute_accounts_cur_due_cumul, params_compute_accounts_cur_due_cumul
+        )
 
-    def _clean_partners_and_accounts(self,
-                                     only_delete_account_balance_at_0=False):
+    def _clean_partners_and_accounts(self, only_delete_account_balance_at_0=False):
         """ Delete empty data for
         report_open_items_partner and report_open_items_account.
 

account_financial_report/report/open_items_xlsx.py

@@ -6,63 +6,80 @@ 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):
-        report_name = _('Open Items')
+        report_name = _("Open Items")
         return self._get_report_complete_name(report, 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': _('Partner'), 'field': 'partner', 'width': 25},
-            5: {'header': _('Ref - Label'), 'field': 'label', 'width': 40},
-            6: {'header': _('Due date'), 'field': 'date_due', 'width': 11},
-            7: {'header': _('Original'),
-                'field': 'amount_total_due',
-                'type': 'amount',
-                'width': 14},
-            8: {'header': _('Residual'),
-                'field': 'amount_residual',
-                'field_final_balance': 'final_amount_residual',
-                '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": "label", "width": 40},
+            6: {"header": _("Due date"), "field": "date_due", "width": 11},
+            7: {
+                "header": _("Original"),
+                "field": "amount_total_due",
+                "type": "amount",
+                "width": 14,
+            },
+            8: {
+                "header": _("Residual"),
+                "field": "amount_residual",
+                "field_final_balance": "final_amount_residual",
+                "type": "amount",
+                "width": 14,
+            },
         }
         if report.foreign_currency:
             foreign_currency = {
-                9: {'header': _('Cur.'), 'field': 'currency_id',
-                    'field_currency_balance': 'currency_id',
-                    'type': 'many2one', 'width': 7},
-                10: {'header': _('Cur. Original'),
-                     'field': 'amount_total_due_currency',
-                     'field_final_balance':
-                         'final_amount_total_due_currency',
-                     'type': 'amount_currency',
-                     'width': 14},
-                11: {'header': _('Cur. Residual'),
-                     'field': 'amount_residual_currency',
-                     'field_final_balance':
-                         'final_amount_residual_currency',
-                     'type': 'amount_currency',
-                     'width': 14},
+                9: {
+                    "header": _("Cur."),
+                    "field": "currency_id",
+                    "field_currency_balance": "currency_id",
+                    "type": "many2one",
+                    "width": 7,
+                },
+                10: {
+                    "header": _("Cur. Original"),
+                    "field": "amount_total_due_currency",
+                    "field_final_balance": "final_amount_total_due_currency",
+                    "type": "amount_currency",
+                    "width": 14,
+                },
+                11: {
+                    "header": _("Cur. Residual"),
+                    "field": "amount_residual_currency",
+                    "field_final_balance": "final_amount_residual_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],
-            [_('Target moves filter'),
-             _('All posted entries') if report.only_posted_moves 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],
+            [
+                _("Target moves filter"),
+                _("All posted entries")
+                if report.only_posted_moves
+                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):
@@ -81,7 +98,7 @@ class OpenItemsXslx(models.AbstractModel):
         # For each account
         for account in report.account_ids:
             # 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.partner_ids:
@@ -96,24 +113,24 @@ class OpenItemsXslx(models.AbstractModel):
                     self.write_line(line)
 
                 # Display ending balance line for partner
-                self.write_ending_balance(partner, 'partner')
+                self.write_ending_balance(partner, "partner")
 
                 # Line break
                 self.row_pos += 1
 
             # Display ending balance line for account
-            self.write_ending_balance(account, 'account')
+            self.write_ending_balance(account, "account")
 
             # 2 lines break
             self.row_pos += 2
 
     def write_ending_balance(self, my_object, type_object):
         """Specific function to write ending balance for Open Items"""
-        if type_object == 'partner':
+        if type_object == "partner":
             name = my_object.name
-            label = _('Partner ending balance')
+            label = _("Partner ending balance")
             my_object.currency_id = my_object.report_account_id.currency_id
-        elif type_object == 'account':
-            name = my_object.code + ' - ' + my_object.name
-            label = _('Ending balance')
+        elif type_object == "account":
+            name = my_object.code + " - " + my_object.name
+            label = _("Ending balance")
         super(OpenItemsXslx, self).write_ending_balance(my_object, name, label)

account_financial_report/report/templates/aged_partner_balance.xml

@@ -1,87 +1,95 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="report_aged_partner_balance_qweb">
         <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="o.show_move_line_details"/>
+        <t t-set="show_move_line_details" t-value="o.show_move_line_details" />
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">Aged Partner Balance - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
-        <t t-set="company_name" t-value="o.company_id.name"/>
+        <t t-set="title">Aged Partner Balance - <t t-raw="o.company_id.name" /> - <t
+                t-raw="o.company_id.currency_id.name"
+            /></t>
+        <t t-set="company_name" t-value="o.company_id.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_aged_partner_balance_filters"/>
-
+            <t t-call="account_financial_report.report_aged_partner_balance_filters" />
             <t t-foreach="o.account_ids" 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-field="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-field="account.code" />
                         -
-                        <span t-field="account.name"/>
+                        <span t-field="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.partner_ids" 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.partner_ids" t-as="partner">
                             <div class="page_break">
                                 <!-- Display partner header -->
                                 <div class="act_as_caption account_title">
-                                    <span t-field="partner.name"/>
+                                    <span t-field="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.line_ids"/>
+                                <t
+                                    t-call="account_financial_report.report_aged_partner_balance_partner_ending_cumul"
+                                >
+                                    <t
+                                        t-set="partner_cumul_line"
+                                        t-value="partner.line_ids"
+                                    />
                                 </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">
@@ -90,7 +98,7 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-field="o.date_at"/>
+                    <span t-field="o.date_at" />
                 </div>
                 <div class="act_as_cell">
                     <t t-if="o.only_posted_moves">All posted entries</t>
@@ -99,7 +107,6 @@
             </div>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_lines_header">
         <!-- Display table headers for lines -->
         <div class="act_as_thead">
@@ -123,7 +130,6 @@
             </div>
         </div>
     </template>
-
     <template id="report_aged_partner_balance_lines">
         <!-- Display each lines -->
         <t t-foreach="partner.line_ids" t-as="line">
@@ -131,40 +137,60 @@
             <div class="act_as_row lines">
                 <!--## partner-->
                 <div class="act_as_cell left">
-                    <span t-field="line.partner"/>
+                    <span t-field="line.partner" />
                 </div>
                 <!--## amount_residual-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.amount_residual"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## current-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.current"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_30_days-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.age_30_days"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_60_days-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.age_60_days"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_90_days-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.age_90_days"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## age_120_days-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.age_120_days"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## older-->
                 <div class="act_as_cell amount">
-                    <span t-field="line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="line.older"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
             </div>
         </t>
     </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 -->
@@ -216,180 +242,263 @@
                     <!--## 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>
+                            <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>
+                            <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>
+                            <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>
+                            <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>
+                            <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.label"/></a>
+                            <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.label" />
+                            </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.date_due" t-options="{'widget': 'date'}"/></a>
+                            <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_due"
+                                    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.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <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.amount_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>
+                                <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}"/>
+                            <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.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                <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.age_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}"/>
+                            <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.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                <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.age_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}"/>
+                            <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.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                <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.age_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}"/>
+                            <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.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                <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.age_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}"/>
+                            <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>
+                                <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}"/>
+                            <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%;">
@@ -398,39 +507,59 @@
                 <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-field="partner_cumul_line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="partner_cumul_line.amount_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-field="partner_cumul_line.current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="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-field="partner_cumul_line.age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="partner_cumul_line.age_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-field="partner_cumul_line.age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="partner_cumul_line.age_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-field="partner_cumul_line.age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="partner_cumul_line.age_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-field="partner_cumul_line.age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="partner_cumul_line.age_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-field="partner_cumul_line.older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="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%;">
@@ -440,65 +569,107 @@
                     <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-field="account.cumul_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_amount_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-field="account.cumul_current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_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-field="account.cumul_age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_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-field="account.cumul_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_amount_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-field="account.cumul_current" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_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-field="account.cumul_age_30_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_age_60_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_age_90_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_age_120_days" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_age_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-field="account.cumul_older" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="account.cumul_older"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                 </t>
             </div>
@@ -508,25 +679,37 @@
                     <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-field="account.percent_current"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-field="account.percent_current"
+                        />%
                     </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_30_days"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-field="account.percent_age_30_days"
+                        />%
                     </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_60_days"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-field="account.percent_age_60_days"
+                        />%
                     </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_90_days"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-field="account.percent_age_90_days"
+                        />%
                     </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_age_120_days"/>
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-field="account.percent_age_120_days"
+                        />
                         %
                     </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 9.64%;"><span t-field="account.percent_older"/>%
+                    <div class="act_as_cell amount" style="width: 9.64%;"><span
+                            t-field="account.percent_older"
+                        />%
                     </div>
                 </t>
                 <t t-if="show_move_line_details">
@@ -534,30 +717,41 @@
                     <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-field="account.percent_current"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-field="account.percent_current"
+                        />%
                     </div>
                     <!--## age_30_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_age_30_days"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-field="account.percent_age_30_days"
+                        />%
                     </div>
                     <!--## age_60_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_age_60_days"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-field="account.percent_age_60_days"
+                        />%
                     </div>
                     <!--## age_90_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_age_90_days"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-field="account.percent_age_90_days"
+                        />%
                     </div>
                     <!--## age_120_days-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_age_120_days"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-field="account.percent_age_120_days"
+                        />%
                     </div>
                     <!--## older-->
-                    <div class="act_as_cell amount" style="width: 6.00%"><span t-field="account.percent_older"/>%
+                    <div class="act_as_cell amount" style="width: 6.00%"><span
+                            t-field="account.percent_older"
+                        />%
                     </div>
                 </t>
             </div>
         </div>
     </template>
-
 </odoo>

account_financial_report/report/templates/general_ledger.xml

@@ -1,81 +1,95 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="report_general_ledger_qweb">
         <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_general_ledger_base"/>
+                    <t t-call="account_financial_report.report_general_ledger_base" />
                 </t>
             </t>
         </t>
     </template>
-
     <template id="report_general_ledger_base">
         <!-- Saved flag fields into variables, used to define columns display -->
-        <t t-set="show_analytic_tags" t-value="o.show_analytic_tags"/>
-        <t t-set="show_cost_center" t-value="o.show_cost_center"/>
-        <t t-set="foreign_currency" t-value="o.foreign_currency"/>
+        <t t-set="show_analytic_tags" t-value="o.show_analytic_tags" />
+        <t t-set="show_cost_center" t-value="o.show_cost_center" />
+        <t t-set="foreign_currency" t-value="o.foreign_currency" />
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">General Ledger - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
-        <t t-set="company_name" t-value="o.company_id.name"/>
+        <t t-set="title">General Ledger - <t t-raw="o.company_id.name" /> - <t
+                t-raw="o.company_id.currency_id.name"
+            /></t>
+        <t t-set="company_name" t-value="o.company_id.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_general_ledger_filters"/>
+            <t t-call="account_financial_report.report_general_ledger_filters" />
             <t t-foreach="o.account_ids" 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-field="account.code"/> - <span t-field="account.name"/>
+                    <div class="act_as_table list_table" style="margin-top: 10px;" />
+                    <div class="act_as_caption account_title" style="width: 100%">
+                        <span t-field="account.code" /> - <span
+                            t-field="account.name"
+                        />
                     </div>
-
                     <t t-if="not account.partner_ids">
                         <!-- Display account move lines without partner regroup -->
-                        <t t-set="type" t-value='"account_type"'/>
-                        <t t-call="account_financial_report.report_general_ledger_lines">
-                            <t t-set="account_or_partner_object" t-value="account"/>
+                        <t t-set="type" t-value='"account_type"' />
+                        <t
+                            t-call="account_financial_report.report_general_ledger_lines"
+                        >
+                            <t t-set="account_or_partner_object" t-value="account" />
                         </t>
                     </t>
-
                     <t t-if="account.partner_ids">
                         <!-- Display account partners -->
                         <t t-foreach="account.partner_ids" t-as="partner">
-                            <t t-set="type" t-value='"partner_type"'/>
+                            <t t-set="type" t-value='"partner_type"' />
                             <div class="page_break">
                                 <!-- Display partner header -->
                                 <div class="act_as_caption account_title">
-                                    <span t-field="partner.name"/>
+                                    <span t-field="partner.name" />
                                 </div>
-
                                 <!-- Display partner move lines -->
-                                <t t-call="account_financial_report.report_general_ledger_lines">
-                                    <t t-set="account_or_partner_object" t-value="partner"/>
+                                <t
+                                    t-call="account_financial_report.report_general_ledger_lines"
+                                >
+                                    <t
+                                        t-set="account_or_partner_object"
+                                        t-value="partner"
+                                    />
                                 </t>
-
                                 <!-- Display partner footer -->
-                                <t t-call="account_financial_report.report_general_ledger_ending_cumul">
-                                    <t t-set="account_or_partner_object" t-value="partner"/>
-                                    <t t-set="type" t-value='"partner_type"'/>
+                                <t
+                                    t-call="account_financial_report.report_general_ledger_ending_cumul"
+                                >
+                                    <t
+                                        t-set="account_or_partner_object"
+                                        t-value="partner"
+                                    />
+                                    <t t-set="type" t-value='"partner_type"' />
                                 </t>
                             </div>
                         </t>
                     </t>
-
                     <!-- Display account footer -->
-                    <t t-if="not o.filter_partner_ids" t-call="account_financial_report.report_general_ledger_ending_cumul">
-                        <t t-set="account_or_partner_object" t-value="account"/>
-                        <t t-set="type" t-value='"account_type"'/>
+                    <t
+                        t-if="not o.filter_partner_ids"
+                        t-call="account_financial_report.report_general_ledger_ending_cumul"
+                    >
+                        <t t-set="account_or_partner_object" t-value="account" />
+                        <t t-set="type" t-value='"account_type"' />
                     </t>
                 </div>
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_general_ledger_filters">
         <div class="act_as_table data_table" style="width: 100%;">
             <div class="act_as_row labels">
@@ -87,7 +101,9 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    From: <span t-field="o.date_from"/> To: <span t-field="o.date_to"/>
+                    From: <span t-field="o.date_from" /> To: <span
+                        t-field="o.date_to"
+                    />
                 </div>
                 <div class="act_as_cell">
                     <t t-if="o.only_posted_moves">All posted entries</t>
@@ -108,10 +124,8 @@
             </div>
         </div>
     </template>
-
     <template id="account_financial_report.report_general_ledger_lines">
         <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">
@@ -148,411 +162,565 @@
                     <!--## credit-->
                     <div class="act_as_cell amount" style="width: 6.02%;">Credit</div>
                     <!--## balance cumulated-->
-                    <div class="act_as_cell amount" style="width: 6.02%;">Cumul. Bal.</div>
+                    <div
+                        class="act_as_cell amount"
+                        style="width: 6.02%;"
+                    >Cumul. Bal.</div>
                     <t t-if="foreign_currency">
                         <!--## currency_name-->
                         <div class="act_as_cell" style="width: 2.08%;">Cur.</div>
                         <!--## amount_currency-->
-                        <div class="act_as_cell amount" style="width: 5.19%;">Amount cur.</div>
+                        <div
+                            class="act_as_cell amount"
+                            style="width: 5.19%;"
+                        >Amount cur.</div>
                     </t>
                 </div>
             </div>
-
             <!-- Display first line with initial balance -->
             <div class="act_as_row lines">
                 <!--## date-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## move-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## journal-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## account code-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## taxes-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## partner-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## ref - label-->
                 <div class="act_as_cell amount">Initial balance</div>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
-                    <div class="act_as_cell"/>
+                    <div class="act_as_cell" />
                 </t>
                 <t t-if="show_analytic_tags">
                     <!--## analytic tags-->
-                    <div class="act_as_cell"></div>
+                    <div class="act_as_cell" />
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell"/>
+                <div class="act_as_cell" />
                 <!--## debit-->
                 <div class="act_as_cell amount">
                     <t t-if="type == 'account_type'">
-                        <t t-set="domain"
-                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                        <t
+                            t-set="domain"
+                            t-value="[('account_id', '=', account_or_partner_object.account_id.id),
                                      ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
-                                     ('debit', '&lt;&gt;', 0)]"/>
+                                     ('debit', '&lt;&gt;', 0)]"
+                        />
                         <span>
-                            <a t-att-data-domain="domain"
-                               t-att-data-res-model="'account.move.line'"
-                               class="o_account_financial_reports_web_action_monetary_multi"
-                               style="color: black;">
-                            <t t-raw="account_or_partner_object.initial_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-domain="domain"
+                                t-att-data-res-model="'account.move.line'"
+                                class="o_account_financial_reports_web_action_monetary_multi"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="account_or_partner_object.initial_debit"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </t>
                     <t t-if="type == 'partner_type'">
-                        <t t-set="domain"
-                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                        <t
+                            t-set="domain"
+                            t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                      ('partner_id', '=', account_or_partner_object.partner_id.id),
                                      ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
-                                     ('debit', '&lt;&gt;', 0)]"/>
+                                     ('debit', '&lt;&gt;', 0)]"
+                        />
                         <span>
-                            <a t-att-data-domain="domain"
-                               t-att-data-res-model="'account.move.line'"
-                               class="o_account_financial_reports_web_action_monetary_multi"
-                               style="color: black;">
-                            <t t-raw="account_or_partner_object.initial_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-domain="domain"
+                                t-att-data-res-model="'account.move.line'"
+                                class="o_account_financial_reports_web_action_monetary_multi"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="account_or_partner_object.initial_debit"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </t>
                 </div>
                 <!--## credit-->
                 <div class="act_as_cell amount">
                     <t t-if="type == 'account_type'">
-                        <t t-set="domain"
-                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                        <t
+                            t-set="domain"
+                            t-value="[('account_id', '=', account_or_partner_object.account_id.id),
                                      ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
-                                     ('credit', '&lt;&gt;', 0)]"/>
+                                     ('credit', '&lt;&gt;', 0)]"
+                        />
                         <span>
-                            <a t-att-data-domain="domain"
-                               t-att-data-res-model="'account.move.line'"
-                               class="o_account_financial_reports_web_action_monetary_multi"
-                               style="color: black;">
-                            <t t-raw="account_or_partner_object.initial_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-domain="domain"
+                                t-att-data-res-model="'account.move.line'"
+                                class="o_account_financial_reports_web_action_monetary_multi"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="account_or_partner_object.initial_credit"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </t>
                     <t t-if="type == 'partner_type'">
-                        <t t-set="domain"
-                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                        <t
+                            t-set="domain"
+                            t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                      ('partner_id', '=', account_or_partner_object.partner_id.id),
                                      ('date', '&lt;', o.date_from.strftime('%Y-%m-%d')),
-                                     ('credit', '&lt;&gt;', 0)]"/>
+                                     ('credit', '&lt;&gt;', 0)]"
+                        />
                         <span>
-                            <a t-att-data-domain="domain"
-                               t-att-data-res-model="'account.move.line'"
-                               class="o_account_financial_reports_web_action_monetary_multi"
-                               style="color: black;">
-                            <t t-raw="account_or_partner_object.initial_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-domain="domain"
+                                t-att-data-res-model="'account.move.line'"
+                                class="o_account_financial_reports_web_action_monetary_multi"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="account_or_partner_object.initial_credit"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </t>
                 </div>
                 <!--## balance cumulated-->
                 <div class="act_as_cell amount">
                     <t t-if="type == 'account_type'">
-                        <t t-set="domain"
-                           t-value="[('account_id', '=', account_or_partner_object.account_id.id),
-                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
+                        <t
+                            t-set="domain"
+                            t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"
+                        />
                         <span>
-                            <a t-att-data-domain="domain"
-                               t-att-data-res-model="'account.move.line'"
-                               class="o_account_financial_reports_web_action_monetary_multi"
-                               style="color: black;">
-                            <t t-raw="account_or_partner_object.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-domain="domain"
+                                t-att-data-res-model="'account.move.line'"
+                                class="o_account_financial_reports_web_action_monetary_multi"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="account_or_partner_object.initial_balance"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </t>
                     <t t-if="type == 'partner_type'">
-                        <t t-set="domain"
-                           t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                        <t
+                            t-set="domain"
+                            t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                      ('partner_id', '=', account_or_partner_object.partner_id.id),
-                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"/>
+                                     ('date', '&lt;', o.date_from.strftime('%Y-%m-%d'))]"
+                        />
                         <span>
-                            <a t-att-data-domain="domain"
-                               t-att-data-res-model="'account.move.line'"
-                               class="o_account_financial_reports_web_action_monetary_multi"
-                               style="color: black;">
-                            <t t-raw="account_or_partner_object.initial_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-domain="domain"
+                                t-att-data-res-model="'account.move.line'"
+                                class="o_account_financial_reports_web_action_monetary_multi"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="account_or_partner_object.initial_balance"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </t>
                 </div>
                 <t t-if="foreign_currency">
                     <t t-if="account.account_id.currency_id.id">
                         <div class="act_as_cell amount" style="width: 2.08%;">
-                            <span t-field="account.account_id.currency_id.display_name"/>
+                            <span
+                                t-field="account.account_id.currency_id.display_name"
+                            />
                         </div>
                         <div class="act_as_cell amount" style="width: 5.19%;">
                             <t t-if="type == 'account_type'">
-                                <t t-set="domain"
-                                   t-value="[('account_id', '=', account_or_partner_object.account_id.id),
-                                             ('date', '&lt;', o.date_from)]"/>
+                                <t
+                                    t-set="domain"
+                                    t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                             ('date', '&lt;', o.date_from)]"
+                                />
                                 <span>
-                                    <a t-att-data-domain="domain"
-                                       t-att-data-res-model="'account.move.line'"
-                                       class="o_account_financial_reports_web_action_monetary_multi"
-                                       style="color: black;">
-                                    <t t-raw="account_or_partner_object.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
+                                    <a
+                                        t-att-data-domain="domain"
+                                        t-att-data-res-model="'account.move.line'"
+                                        class="o_account_financial_reports_web_action_monetary_multi"
+                                        style="color: black;"
+                                    >
+                                        <t
+                                            t-raw="account_or_partner_object.initial_balance_foreign_currency"
+                                            t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"
+                                        />
+                                    </a>
                                 </span>
                             </t>
                             <t t-if="type == 'partner_type'">
-                                <t t-set="domain"
-                                   t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                <t
+                                    t-set="domain"
+                                    t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                              ('partner_id', '=', account_or_partner_object.partner_id.id),
-                                             ('date', '&lt;', o.date_from)]"/>
+                                             ('date', '&lt;', o.date_from)]"
+                                />
                                 <span>
-                                    <a t-att-data-domain="domain"
-                                       t-att-data-res-model="'account.move.line'"
-                                       class="o_account_financial_reports_web_action_monetary_multi"
-                                       style="color: black;">
-                                    <t t-raw="account_or_partner_object.initial_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"/></a>
+                                    <a
+                                        t-att-data-domain="domain"
+                                        t-att-data-res-model="'account.move.line'"
+                                        class="o_account_financial_reports_web_action_monetary_multi"
+                                        style="color: black;"
+                                    >
+                                        <t
+                                            t-raw="account_or_partner_object.initial_balance_foreign_currency"
+                                            t-options="{'widget': 'monetary', 'display_currency': account.account_id.currency_id}"
+                                        />
+                                    </a>
                                 </span>
                             </t>
                         </div>
                     </t>
                     <t t-if="not account.account_id.currency_id.id">
-                        <div class="act_as_cell" style="width: 2.08%;"/>
-                        <div class="act_as_cell" style="width: 5.19%;"/>
+                        <div class="act_as_cell" style="width: 2.08%;" />
+                        <div class="act_as_cell" style="width: 5.19%;" />
                     </t>
                 </t>
             </div>
-
             <!-- Display each lines -->
             <t t-foreach="account_or_partner_object.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <t t-set="res_model" t-value="'account.move.line'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.id"
-                               t-att-data-res-model="res_model"
-                               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>
+                            <a
+                                t-att-data-active-id="line.move_line_id.id"
+                                t-att-data-res-model="res_model"
+                                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">
-                        <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_line_id.move_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-raw="line.entry"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.move_id.id"
+                                t-att-data-res-model="res_model"
+                                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">
-                        <t t-set="res_model" t-value="'account.journal'"/>
+                        <t t-set="res_model" t-value="'account.journal'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.move_id.journal_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-raw="line.journal"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.move_id.journal_id.id"
+                                t-att-data-res-model="res_model"
+                                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">
-                        <t t-set="res_model" t-value="'account.account'"/>
+                        <t t-set="res_model" t-value="'account.account'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.account_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-raw="line.account"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.account_id.id"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action"
+                                style="color: black;"
+                            >
+                                <t t-raw="line.account" />
+                            </a>
                         </span>
                     </div>
                     <!--## taxes-->
-                    <div class="act_as_cell left"><span t-field="line.taxes_description"/></div>
+                    <div class="act_as_cell left">
+                        <span t-field="line.taxes_description" />
+                    </div>
                     <!--## partner-->
                     <div class="act_as_cell left">
-                        <t t-set="res_model" t-value="'res.partner'"/>
+                        <t t-set="res_model" t-value="'res.partner'" />
                         <span t-if="line.partner">
-                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;"><t t-raw="line.partner"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.partner_id.id"
+                                t-att-data-res-model="res_model"
+                                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">
-                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <t t-set="res_model" t-value="'account.move.line'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-raw="line.label"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.id"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action"
+                                style="color: black;"
+                            >
+                                <t t-raw="line.label" />
+                            </a>
                         </span>
                     </div>
                     <!--## cost_center-->
                     <t t-if="show_cost_center">
                         <div class="act_as_cell left">
-                            <t t-set="res_model" t-value="'account.analytic.account'"/>
+                            <t t-set="res_model" t-value="'account.analytic.account'" />
                             <span t-if="line.cost_center">
-                                <a t-att-data-active-id="line.move_line_id.analytic_account_id.id"
-                                   t-att-data-res-model="res_model"
-                                   class="o_account_financial_reports_web_action"
-                                   style="color: black;"><t t-raw="line.cost_center"/></a>
+                                <a
+                                    t-att-data-active-id="line.move_line_id.analytic_account_id.id"
+                                    t-att-data-res-model="res_model"
+                                    class="o_account_financial_reports_web_action"
+                                    style="color: black;"
+                                >
+                                    <t t-raw="line.cost_center" />
+                                </a>
                             </span>
                         </div>
                     </t>
                     <t t-if="show_analytic_tags">
                         <!--## analytic tags-->
-                        <div class="act_as_cell left"><span t-field="line.tags"/></div>
+                        <div class="act_as_cell left">
+                            <span t-field="line.tags" />
+                        </div>
                     </t>
                     <!--## matching_number-->
                     <div class="act_as_cell">
-                        <t t-set="res_model" t-value="'account.full.reconcile'"/>
+                        <t t-set="res_model" t-value="'account.full.reconcile'" />
                         <span t-if="line.matching_number">
-                            <a t-att-data-active-id="line.move_line_id.full_reconcile_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;"><t t-raw="line.matching_number"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.full_reconcile_id.id"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action"
+                                style="color: black;"
+                            >
+                                <t t-raw="line.matching_number" />
+                            </a>
                         </span>
                     </div>
                     <!--## debit-->
                     <div class="act_as_cell amount">
-                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <t t-set="res_model" t-value="'account.move.line'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action_monetary"
-                               style="color: black;">
-                                <t t-raw="line.debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.id"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action_monetary"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="line.debit"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </div>
                     <!--## credit-->
                     <div class="act_as_cell amount">
-                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <t t-set="res_model" t-value="'account.move.line'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action_monetary"
-                               style="color: black;">
-                                <t t-raw="line.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.id"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action_monetary"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="line.credit"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </div>
-
                     <!--## balance cumulated-->
                     <div class="act_as_cell amount">
-                        <t t-set="res_model" t-value="'account.move.line'"/>
+                        <t t-set="res_model" t-value="'account.move.line'" />
                         <span>
-                            <a t-att-data-active-id="line.move_line_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action_monetary"
-                               style="color: black;">
-                                <t t-raw="line.cumul_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                            <a
+                                t-att-data-active-id="line.move_line_id.id"
+                                t-att-data-res-model="res_model"
+                                class="o_account_financial_reports_web_action_monetary"
+                                style="color: black;"
+                            >
+                                <t
+                                    t-raw="line.cumul_balance"
+                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                />
+                            </a>
                         </span>
                     </div>
                     <t t-if="foreign_currency">
                         <t t-if="line.currency_id.id">
                             <!--## currency_name-->
                             <div class="act_as_cell amount" style="width: 2.08%;">
-                                <span t-field="line.currency_id.display_name"/>
+                                <span t-field="line.currency_id.display_name" />
                             </div>
                             <!--## amount_currency-->
                             <div class="act_as_cell amount" style="width: 5.19%;">
-                                <t t-set="res_model" t-value="'account.move.line'"/>
+                                <t t-set="res_model" t-value="'account.move.line'" />
                                 <span>
-                                    <a t-att-data-active-id="line.move_line_id.id"
-                                       t-att-data-res-model="res_model"
-                                       class="o_account_financial_reports_web_action"
-                                       style="color: black;">
-                                        <t t-raw="line.amount_currency" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/></a>
+                                    <a
+                                        t-att-data-active-id="line.move_line_id.id"
+                                        t-att-data-res-model="res_model"
+                                        class="o_account_financial_reports_web_action"
+                                        style="color: black;"
+                                    >
+                                        <t
+                                            t-raw="line.amount_currency"
+                                            t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"
+                                        />
+                                    </a>
                                 </span>
                             </div>
                         </t>
                         <t t-if="not line.currency_id.id">
                             <!--## currency_name-->
-                            <div class="act_as_cell amount" style="width: 2.08%;"/>
+                            <div class="act_as_cell amount" style="width: 2.08%;" />
                             <!--## amount_currency-->
-                            <div class="act_as_cell amount" style="width: 5.19%;"/>
+                            <div class="act_as_cell amount" style="width: 5.19%;" />
                         </t>
                     </t>
                 </div>
             </t>
         </div>
     </template>
-
     <template id="account_financial_report.report_general_ledger_ending_cumul">
         <!-- Display ending balance line for account or partner -->
         <div class="act_as_table list_table" style="width: 100%;">
             <div class="act_as_row labels" style="font-weight: bold;">
                 <!--## date-->
                 <t t-if='type == "account_type"'>
-                    <div class="act_as_cell first_column"
-                         style="width: 41.32%;"><span
-                            t-field="account_or_partner_object.code"/> - <span t-field="account_or_partner_object.name"/></div>
-                    <div class="act_as_cell right"
-                         style="width: 22.9%;">Ending balance</div>
+                    <div class="act_as_cell first_column" style="width: 41.32%;"><span
+                            t-field="account_or_partner_object.code"
+                        /> - <span t-field="account_or_partner_object.name" /></div>
+                    <div
+                        class="act_as_cell right"
+                        style="width: 22.9%;"
+                    >Ending balance</div>
                 </t>
                 <t t-if='type == "partner_type"'>
-                    <div class="act_as_cell first_column" style="width: 41.32%;"/>
-                    <div class="act_as_cell right" style="width: 22.9%;">Partner ending balance</div>
+                    <div class="act_as_cell first_column" style="width: 41.32%;" />
+                    <div
+                        class="act_as_cell right"
+                        style="width: 22.9%;"
+                    >Partner ending balance</div>
                 </t>
                 <t t-if="show_cost_center">
                     <!--## cost_center-->
-                    <div class="act_as_cell" style="width: 8.03%"/>
+                    <div class="act_as_cell" style="width: 8.03%" />
                 </t>
                 <t t-if="show_analytic_tags">
                     <!--## analytic tags-->
-                    <div class="act_as_cell" style="width: 4.75%;"></div>
+                    <div class="act_as_cell" style="width: 4.75%;" />
                 </t>
                 <!--## matching_number-->
-                <div class="act_as_cell" style="width: 2.41%;"/>
+                <div class="act_as_cell" style="width: 2.41%;" />
                 <!--## debit-->
                 <div class="act_as_cell amount" style="width: 6.02%;">
-                    <span t-field="account_or_partner_object.final_debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="account_or_partner_object.final_debit"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## credit-->
                 <div class="act_as_cell amount" style="width: 6.02%;">
-                    <span t-field="account_or_partner_object.final_credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="account_or_partner_object.final_credit"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## balance cumulated-->
                 <div class="act_as_cell amount" style="width: 6.02%;">
-                    <span t-field="account_or_partner_object.final_balance" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="account_or_partner_object.final_balance"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## currency_name + amount_currency-->
                 <t t-if="foreign_currency">
                     <t t-if="account.account_id.currency_id.id">
                         <div class="act_as_cell amount" style="width: 2.08%;">
-                            <span t-field="account.account_id.currency_id.display_name"/>
+                            <span
+                                t-field="account.account_id.currency_id.display_name"
+                            />
                         </div>
                         <div class="act_as_cell amount" style="width: 5.19%;">
                             <t t-if="type == 'account_type'">
-                                <t t-set="domain"
-                                   t-value="[('account_id', '=', account_or_partner_object.account_id.id),
-                                             ('date', '&lt;', o.date_from)]"/>
+                                <t
+                                    t-set="domain"
+                                    t-value="[('account_id', '=', account_or_partner_object.account_id.id),
+                                             ('date', '&lt;', o.date_from)]"
+                                />
                                 <span>
-                                    <a t-att-data-domain="domain"
-                                       t-att-data-res-model="'account.move.line'"
-                                       class="o_account_financial_reports_web_action_monetary_multi"
-                                       style="color: black;">
-                                    <t t-raw="account_or_partner_object.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.account_id.currency_id}"/></a>
+                                    <a
+                                        t-att-data-domain="domain"
+                                        t-att-data-res-model="'account.move.line'"
+                                        class="o_account_financial_reports_web_action_monetary_multi"
+                                        style="color: black;"
+                                    >
+                                        <t
+                                            t-raw="account_or_partner_object.final_balance_foreign_currency"
+                                            t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.account_id.currency_id}"
+                                        />
+                                    </a>
                                 </span>
                             </t>
                             <t t-if="type == 'partner_type'">
-                                <t t-set="domain"
-                                   t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
+                                <t
+                                    t-set="domain"
+                                    t-value="[('account_id', '=', account_or_partner_object.report_account_id.account_id.id),
                                              ('partner_id', '=', account_or_partner_object.partner_id.id),
-                                             ('date', '&lt;', o.date_from)]"/>
+                                             ('date', '&lt;', o.date_from)]"
+                                />
                                 <span>
-                                    <a t-att-data-domain="domain"
-                                       t-att-data-res-model="'account.move.line'"
-                                       class="o_account_financial_reports_web_action_monetary_multi"
-                                       style="color: black;">
-                                    <t t-raw="account_or_partner_object.final_balance_foreign_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.report_account_id.currency_id}"/></a>
+                                    <a
+                                        t-att-data-domain="domain"
+                                        t-att-data-res-model="'account.move.line'"
+                                        class="o_account_financial_reports_web_action_monetary_multi"
+                                        style="color: black;"
+                                    >
+                                        <t
+                                            t-raw="account_or_partner_object.final_balance_foreign_currency"
+                                            t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.report_account_id.currency_id}"
+                                        />
+                                    </a>
                                 </span>
                             </t>
                         </div>
                     </t>
                     <t t-if="not account.account_id.currency_id ">
-                        <div class="act_as_cell amount" style="width: 2.08%;"/>
-                        <div class="act_as_cell amount" style="width: 5.19%;"/>
+                        <div class="act_as_cell amount" style="width: 2.08%;" />
+                        <div class="act_as_cell amount" style="width: 5.19%;" />
                     </t>
                 </t>
             </div>
         </div>
     </template>
-
 </odoo>

account_financial_report/report/templates/journal_ledger.xml

@@ -1,70 +1,84 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
-     <template id="report_journal_ledger_qweb">
+    <template id="report_journal_ledger_qweb">
         <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="o.foreign_currency"/>
-        <t t-set="display_account_name" t-value="o.with_account_name"/>
-        <t t-set="title">Journal Ledger - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
-        <t t-set="company_name" t-value="o.company_id.name"/>
+        <t t-set="display_currency" t-value="o.foreign_currency" />
+        <t t-set="display_account_name" t-value="o.with_account_name" />
+        <t t-set="title">Journal Ledger - <t t-raw="o.company_id.name" /> - <t
+                t-raw="o.company_id.currency_id.name"
+            /></t>
+        <t t-set="company_name" t-value="o.company_id.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="o.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="o.group_option == 'journal'">
                 <t t-foreach="o.report_journal_ledger_ids" 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="o.report_move_ids" 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-field="journal.name"/> (<span t-field="journal.currency_id.display_name"/>) - <span t-field="o.date_from"/> to <span t-field="o.date_to"/> - <span t-field="o.move_target"/> Moves
+            <span t-field="journal.name" /> (<span
+                t-field="journal.currency_id.display_name"
+            />) - <span t-field="o.date_from" /> to <span t-field="o.date_to" /> - <span
+                t-field="o.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_move_ids" 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">
@@ -82,384 +96,302 @@
                 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-field="journal.debit"/></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-field="journal.debit" />
+                </b>
             </div>
-            <div class="act_as_cell amount"
-                 name="credit">
-                <b><span t-field="journal.credit"/></b>
+            <div class="act_as_cell amount" name="credit">
+                <b>
+                    <span t-field="journal.credit" />
+                </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_line_ids" t-as="move_line">
             <div class="act_as_row lines">
-                <t t-set="current_partner" t-value="move_line.partner_id"/>
-                <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="move_line.partner_id" />
+                <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">
-            <span t-if="display_move_info" t-field="move_line.entry"/>
+        <div class="act_as_cell left" name="entry">
+            <span t-if="display_move_info" t-field="move_line.entry" />
         </div>
-        <div class="act_as_cell left"
-             name="date">
-            <span t-if="display_move_info" t-field="move_line.date"/>
+        <div class="act_as_cell left" name="date">
+            <span t-if="display_move_info" t-field="move_line.date" />
         </div>
-        <div class="act_as_cell left"
-             name="account">
-            <span t-field="move_line.account_code"/>
+        <div class="act_as_cell left" name="account">
+            <span t-field="move_line.account_code" />
             <span t-if="display_account_name">
-                - <span t-field="move_line.account"/>
+                - <span t-field="move_line.account" />
             </span>
         </div>
-        <div class="act_as_cell left"
-             name="partner">
-            <span t-if="display_partner" t-field="move_line.partner"/>
+        <div class="act_as_cell left" name="partner">
+            <span t-if="display_partner" t-field="move_line.partner" />
         </div>
-        <div class="act_as_cell left"
-             name="label">
-            <span t-field="move_line.label"/>
+        <div class="act_as_cell left" name="label">
+            <span t-field="move_line.label" />
         </div>
-        <div class="act_as_cell left"
-             name="taxes">
-            <span t-field="move_line.taxes_description"/>
+        <div class="act_as_cell left" name="taxes">
+            <span t-field="move_line.taxes_description" />
         </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-field="move_line.debit"/>
+                <span t-field="move_line.debit" />
             </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-field="move_line.credit"/>
+                <span t-field="move_line.credit" />
             </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_name">
-                    <span t-field="move_line.currency_name"/>
+                    <span t-field="move_line.currency_name" />
                 </t>
             </div>
-            <div class="act_as_cell amount"
-                 name="amount_currency">
+            <div class="act_as_cell amount" name="amount_currency">
                 <t t-if="move_line.amount_currency">
-                    <span t-field="move_line.amount_currency"/>
+                    <span t-field="move_line.amount_currency" />
                 </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.report_tax_line_ids" t-as="tax_line">
-                 <div class="act_as_row lines">
-                     <div class="act_as_cell left"
-                         name="tax_name">
-                        <span t-field="tax_line.tax_name"/>
-                     </div>
-                     <div class="act_as_cell left"
-                         name="tax_code">
-                        <span t-field="tax_line.tax_code"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_debit">
-                        <span t-field="tax_line.base_debit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_credit">
-                        <span t-field="tax_line.base_credit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_balance">
-                        <span t-field="tax_line.base_balance"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_debit">
-                        <span t-field="tax_line.tax_debit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_credit">
-                        <span t-field="tax_line.tax_credit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_balance">
-                        <span t-field="tax_line.tax_balance"/>
-                     </div>
-                 </div>
+                <div class="act_as_row lines">
+                    <div class="act_as_cell left" name="tax_name">
+                        <span t-field="tax_line.tax_name" />
+                    </div>
+                    <div class="act_as_cell left" name="tax_code">
+                        <span t-field="tax_line.tax_code" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_debit">
+                        <span t-field="tax_line.base_debit" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_credit">
+                        <span t-field="tax_line.base_credit" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_balance">
+                        <span t-field="tax_line.base_balance" />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_debit">
+                        <span t-field="tax_line.tax_debit" />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_credit">
+                        <span t-field="tax_line.tax_credit" />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_balance">
+                        <span t-field="tax_line.tax_balance" />
+                    </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="o.report_tax_line_ids" t-as="tax_line">
-                 <div class="act_as_row lines">
-                     <div class="act_as_cell left"
-                         name="tax_name">
-                        <span t-field="tax_line.tax_name"/>
-                     </div>
-                     <div class="act_as_cell left"
-                         name="tax_code">
-                        <span t-field="tax_line.tax_code"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_debit">
-                        <span t-field="tax_line.base_debit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_credit">
-                        <span t-field="tax_line.base_credit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="base_balance">
-                        <span t-field="tax_line.base_balance"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_debit">
-                        <span t-field="tax_line.tax_debit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_credit">
-                        <span t-field="tax_line.tax_credit"/>
-                     </div>
-                     <div class="act_as_cell amount"
-                         name="tax_balance">
-                        <span t-field="tax_line.tax_balance"/>
-                     </div>
-                 </div>
+                <div class="act_as_row lines">
+                    <div class="act_as_cell left" name="tax_name">
+                        <span t-field="tax_line.tax_name" />
+                    </div>
+                    <div class="act_as_cell left" name="tax_code">
+                        <span t-field="tax_line.tax_code" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_debit">
+                        <span t-field="tax_line.base_debit" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_credit">
+                        <span t-field="tax_line.base_credit" />
+                    </div>
+                    <div class="act_as_cell amount" name="base_balance">
+                        <span t-field="tax_line.base_balance" />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_debit">
+                        <span t-field="tax_line.tax_debit" />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_credit">
+                        <span t-field="tax_line.tax_credit" />
+                    </div>
+                    <div class="act_as_cell amount" name="tax_balance">
+                        <span t-field="tax_line.tax_balance" />
+                    </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

@@ -1,69 +1,73 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template id="account_financial_report.report_open_items_qweb">
         <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="o.foreign_currency"/>
+        <t t-set="foreign_currency" t-value="o.foreign_currency" />
         <!-- Defines global variables used by internal layout -->
-        <t t-set="title">Open Items - <t t-raw="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
-        <t t-set="company_name" t-value="o.company_id.name"/>
+        <t t-set="title">Open Items - <t t-raw="o.company_id.name" /> - <t
+                t-raw="o.company_id.currency_id.name"
+            /></t>
+        <t t-set="company_name" t-value="o.company_id.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="o.account_ids" t-as="account">
                 <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-field="account.code"/>
+                    <div class="account_title" style="width: 100%;">
+                        <span t-field="account.code" />
                         -
-                        <span t-field="account.name"/>
+                        <span t-field="account.name" />
                     </div>
-
                     <!-- Display account partners -->
                     <t t-foreach="account.partner_ids" t-as="partner">
                         <div class="page_break">
                             <!-- Display partner header -->
                             <div class="account_title">
-                                <span t-field="partner.name"/>
+                                <span t-field="partner.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_object" t-value="partner"/>
-                                <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_object"
+                                    t-value="partner"
+                                />
+                                <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_object" t-value="account"/>
-                        <t t-set="type" t-value='"account_type"'/>
+                        <t t-set="account_or_partner_object" t-value="account" />
+                        <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">
@@ -73,7 +77,7 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-field="o.date_at"/>
+                    <span t-field="o.date_at" />
                 </div>
                 <div class="act_as_cell">
                     <t t-if="o.only_posted_moves">All posted entries</t>
@@ -86,7 +90,6 @@
             </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 -->
@@ -119,98 +122,118 @@
                         <!--## 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="partner.move_line_ids" t-as="line">
                 <!-- # lines or centralized lines -->
                 <div class="act_as_row lines">
                     <!--## date-->
                     <div class="act_as_cell left">
-                        <span t-field="line.date"/>
+                        <span t-field="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_line_id.move_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-raw="line.entry"/>
+                            <a
+                                t-att-data-active-id="line.move_line_id.move_id.id"
+                                t-att-data-res-model="res_model"
+                                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 t-field="line.journal"/>
+                        <span t-field="line.journal" />
                     </div>
                     <!--## account code-->
                     <div class="act_as_cell left">
-                        <span t-field="line.account"/>
+                        <span t-field="line.account" />
                     </div>
                     <!--## partner-->
                     <div class="act_as_cell left">
-                        <t t-set="res_model" t-value="'res.partner'"/>
+                        <t t-set="res_model" t-value="'res.partner'" />
                         <span t-if="line.partner">
-                            <a t-att-data-active-id="line.move_line_id.partner_id.id"
-                               t-att-data-res-model="res_model"
-                               class="o_account_financial_reports_web_action"
-                               style="color: black;">
-                                <t t-raw="line.partner"/>
+                            <a
+                                t-att-data-active-id="line.move_line_id.partner_id.id"
+                                t-att-data-res-model="res_model"
+                                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 t-field="line.label"/>
+                        <span t-field="line.label" />
                     </div>
                     <!--## date_due-->
                     <div class="act_as_cell left">
-                        <span t-field="line.date_due"/>
+                        <span t-field="line.date_due" />
                     </div>
                     <!--## amount_total_due-->
                     <div class="act_as_cell amount">
-                        <span t-field="line.amount_total_due" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="line.amount_total_due"
+                            t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                        />
                     </div>
                     <!--## amount_residual-->
                     <div class="act_as_cell amount">
-                        <span t-field="line.amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                        <span
+                            t-field="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.id">
                             <!--## currency_name-->
                             <div class="act_as_cell amount">
-                                <span t-field="line.currency_id.display_name"/>
+                                <span t-field="line.currency_id.display_name" />
                             </div>
                             <!--## amount_total_due_currency-->
                             <div class="act_as_cell amount">
-                                <span t-field="line.amount_total_due_currency" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/>
+                                <span
+                                    t-field="line.amount_total_due_currency"
+                                    t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"
+                                />
                             </div>
                             <!--## amount_residual_currency-->
                             <div class="act_as_cell amount">
-                                <span t-field="line.amount_residual_currency" t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/>
+                                <span
+                                    t-field="line.amount_residual_currency"
+                                    t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"
+                                />
                             </div>
                         </t>
                         <t t-if="not line.currency_id.id">
                             <!--## currency_name-->
-                            <div class="act_as_cell"/>
+                            <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%;">
@@ -218,54 +241,65 @@
                 <!--## date-->
                 <t t-if='type == "account_type"'>
                     <div class="act_as_cell first_column" style="width: 36.34%;">
-                        <span t-field="account_or_partner_object.code"/>
+                        <span t-field="account_or_partner_object.code" />
                         -
-                        <span t-field="account_or_partner_object.name"/>
+                        <span t-field="account_or_partner_object.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%;">
-                    <span t-field="account_or_partner_object.final_amount_residual" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                    <span
+                        t-field="account_or_partner_object.final_amount_residual"
+                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                    />
                 </div>
                 <!--## amount_total_due_currency + amount_residual_currency -->
                 <t t-if="foreign_currency">
                     <t t-if="account_or_partner_object.currency_id.id">
                         <!--## currency_name-->
                         <div class="act_as_cell amount" style="width: 2.25%;">
-                            <span t-field="account_or_partner_object.currency_id.display_name"/>
+                            <span
+                                t-field="account_or_partner_object.currency_id.display_name"
+                            />
                         </div>
                         <!--## amount_total_due_currency-->
                         <div class="act_as_cell amount" style="width: 6.57%;">
-                            <span t-field="account_or_partner_object.final_amount_total_due_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"/>
+                            <span
+                                t-field="account_or_partner_object.final_amount_total_due_currency"
+                                t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"
+                            />
                         </div>
                         <!--## amount_residual_currency-->
                         <div class="act_as_cell amount" style="width: 6.57%;">
-                            <span t-field="account_or_partner_object.final_amount_residual_currency" t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"/>
+                            <span
+                                t-field="account_or_partner_object.final_amount_residual_currency"
+                                t-options="{'widget': 'monetary', 'display_currency': account_or_partner_object.currency_id}"
+                            />
                         </div>
                     </t>
                     <t t-if="not account_or_partner_object.currency_id.id">
                         <!--## currency_name-->
-                        <div class="act_as_cell"/>
+                        <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>
         </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="account_financial_report.report_vat_report_qweb">
         <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="o.company_id.name"/> - <t t-raw="o.company_id.currency_id.name"/></t>
-        <t t-set="company_name" t-value="o.company_id.name"/>
+        <t t-set="title">VAT Report - <t t-raw="o.company_id.name" /> - <t
+                t-raw="o.company_id.currency_id.name"
+            /></t>
+        <t t-set="company_name" t-value="o.company_id.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-->
@@ -35,105 +42,156 @@
                         <div class="act_as_cell" style="width: 15%;">Tax</div>
                     </div>
                 </div>
-
                 <t t-foreach="o.taxtags_ids" t-as="tag">
                     <div class="act_as_row lines" style="font-weight: bold;">
                         <t t-if="tag.taxtag_id">
-                            <t t-set="res_model" t-value="'account.account.tag'"/>
-                            <t t-set="res_id" t-value="tag.taxtag_id.id"/>
+                            <t t-set="res_model" t-value="'account.account.tag'" />
+                            <t t-set="res_id" t-value="tag.taxtag_id.id" />
                         </t>
                         <t t-if="tag.taxgroup_id">
-                            <t t-set="res_model" t-value="'account.tax.group'"/>
-                            <t t-set="res_id" t-value="tag.taxgroup_id.id"/>
+                            <t t-set="res_model" t-value="'account.tax.group'" />
+                            <t t-set="res_id" t-value="tag.taxgroup_id.id" />
                         </t>
-                        <div class="act_as_cell left oe_tooltip_string" style="width: 5%;">
+                        <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.code"/></a>
+                                <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.code" />
+                                </a>
                             </span>
                         </div>
-                        <div class="act_as_cell left oe_tooltip_string" style="width: 65%;">
+                        <div
+                            class="act_as_cell left oe_tooltip_string"
+                            style="width: 65%;"
+                        >
                             <span>
-                                <a t-att-data-active-id="res_id"
+                                <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.name"/></a>
+                                    t-att-style="style"
+                                >
+                                    <t t-att-style="style" t-raw="tag.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]),
+                            <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)]"/>
+                                         ('date', '&lt;=', o.date_to)]"
+                            />
                             <span>
-                                <a t-att-data-domain="domain"
+                                <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.net"
-                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                    t-att-style="style"
+                                >
+                                    <t
+                                        t-att-style="style"
+                                        t-raw="tag.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]),
+                            <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)]"/>
+                                         ('tax_exigible', '=', True)]"
+                            />
                             <span>
-                                <a t-att-data-domain="domain"
+                                <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.tax"
-                                    t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></a>
+                                    t-att-style="style"
+                                >
+                                    <t
+                                        t-att-style="style"
+                                        t-raw="tag.tax"
+                                        t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
+                                    />
+                                </a>
                             </span>
                         </div>
                     </div>
                     <t t-if="o.tax_detail">
                         <t t-foreach="tag.tax_ids" t-as="tax">
-                            <t t-set="res_model" t-value="'account.tax'"/>
+                            <t t-set="res_model" t-value="'account.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%;">
+                                <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"
+                                        <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>
+                                            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),
+                                    <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)]"/>
+                                                 ('tax_exigible', '=', True)]"
+                                    />
                                     <span>
-                                        <a t-att-data-domain="domain"
+                                        <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>
+                                            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),
+                                    <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)]"/>
+                                                 ('tax_exigible', '=', True)]"
+                                    />
                                     <span>
-                                        <a t-att-data-domain="domain"
+                                        <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>
+                                            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>
@@ -143,7 +201,6 @@
             </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">
@@ -153,13 +210,13 @@
             </div>
             <div class="act_as_row">
                 <div class="act_as_cell">
-                    <span t-field="o.date_from"/>
+                    <span t-field="o.date_from" />
                 </div>
                 <div class="act_as_cell">
-                    <span t-field="o.date_to"/>
+                    <span t-field="o.date_to" />
                 </div>
                 <div class="act_as_cell">
-                    <span t-field="o.based_on"/>
+                    <span t-field="o.based_on" />
                 </div>
             </div>
         </div>

account_financial_report/report/trial_balance.py

@@ -2,7 +2,7 @@
 # © 2018 Forest and Biomass Romania 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
 from odoo.tools import float_is_zero
 
 
@@ -17,8 +17,8 @@ class TrialBalanceReport(models.TransientModel):
             If "show_partner_details" is selected
     """
 
-    _name = 'report_trial_balance'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_trial_balance"
+    _inherit = "account_financial_report_abstract"
 
     # Filters fields, used for data computation
     date_from = fields.Date()
@@ -27,84 +27,71 @@ class TrialBalanceReport(models.TransientModel):
     only_posted_moves = fields.Boolean()
     hide_account_at_0 = fields.Boolean()
     foreign_currency = fields.Boolean()
-    company_id = fields.Many2one(comodel_name='res.company')
-    filter_account_ids = fields.Many2many(comodel_name='account.account')
-    filter_partner_ids = fields.Many2many(comodel_name='res.partner')
-    filter_journal_ids = fields.Many2many(comodel_name='account.journal')
+    company_id = fields.Many2one(comodel_name="res.company")
+    filter_account_ids = fields.Many2many(comodel_name="account.account")
+    filter_partner_ids = fields.Many2many(comodel_name="res.partner")
+    filter_journal_ids = fields.Many2many(comodel_name="account.journal")
     show_partner_details = fields.Boolean()
     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='computed',
+        default="computed",
         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
+    )
     # General Ledger Report Data fields,
     # used as base for compute the data reports
-    general_ledger_id = fields.Many2one(
-        comodel_name='report_general_ledger'
-    )
+    general_ledger_id = fields.Many2one(comodel_name="report_general_ledger")
 
     # Data fields, used to browse report data
     account_ids = fields.One2many(
-        comodel_name='report_trial_balance_account',
-        inverse_name='report_id'
+        comodel_name="report_trial_balance_account", inverse_name="report_id"
     )
 
 
 class TrialBalanceReportAccount(models.TransientModel):
-    _name = 'report_trial_balance_account'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'sequence, code ASC, name'
+    _name = "report_trial_balance_account"
+    _inherit = "account_financial_report_abstract"
+    _order = "sequence, code ASC, name"
 
     report_id = fields.Many2one(
-        comodel_name='report_trial_balance',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_trial_balance", ondelete="cascade", index=True
     )
-    hide_line = fields.Boolean(compute='_compute_hide_line')
+    hide_line = fields.Boolean(compute="_compute_hide_line")
     # Data fields, used to keep link with real object.
     # Sequence is a Char later built with 'code_prefix' for groups
     # and code_prefix + account code for accounts
-    sequence = fields.Char(index=True, default='1')
+    sequence = fields.Char(index=True, default="1")
     level = fields.Integer(index=True, default=1)
 
     # Data fields, used to keep link with real object
-    account_id = fields.Many2one(
-        'account.account',
-        index=True
-    )
+    account_id = fields.Many2one("account.account", index=True)
 
-    account_group_id = fields.Many2one(
-        'account.group',
-        index=True
-    )
-    parent_id = fields.Many2one(
-        'account.group',
-        index=True
-    )
-    child_account_ids = fields.Char(
-        string="Child accounts")
+    account_group_id = fields.Many2one("account.group", index=True)
+    parent_id = fields.Many2one("account.group", index=True)
+    child_account_ids = fields.Char(string="Child accounts")
     compute_account_ids = fields.Many2many(
-        'account.account',
-        string="Compute accounts", store=True)
+        "account.account", string="Compute accounts", store=True
+    )
 
     # Data fields, used for report display
     code = fields.Char()
     name = fields.Char()
 
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     initial_balance = fields.Float(digits=(16, 2))
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     debit = fields.Float(digits=(16, 2))
@@ -115,30 +102,30 @@ class TrialBalanceReportAccount(models.TransientModel):
 
     # Data fields, used to browse report data
     partner_ids = fields.One2many(
-        comodel_name='report_trial_balance_partner',
-        inverse_name='report_account_id'
+        comodel_name="report_trial_balance_partner", inverse_name="report_account_id"
     )
 
     @api.depends(
-        'currency_id',
-        'report_id',
-        'report_id.hide_account_at_0',
-        'report_id.limit_hierarchy_level',
-        'report_id.show_hierarchy_level',
-        'initial_balance',
-        'final_balance',
-        'debit',
-        'credit',
+        "currency_id",
+        "report_id",
+        "report_id.hide_account_at_0",
+        "report_id.limit_hierarchy_level",
+        "report_id.show_hierarchy_level",
+        "initial_balance",
+        "final_balance",
+        "debit",
+        "credit",
     )
     def _compute_hide_line(self):
         for rec in self:
             report = rec.report_id
             r = (rec.currency_id or report.company_id.currency_id).rounding
             if report.hide_account_at_0 and (
-                    float_is_zero(rec.initial_balance, precision_rounding=r)
-                    and float_is_zero(rec.final_balance, precision_rounding=r)
-                    and float_is_zero(rec.debit, precision_rounding=r)
-                    and float_is_zero(rec.credit, precision_rounding=r)):
+                float_is_zero(rec.initial_balance, precision_rounding=r)
+                and float_is_zero(rec.final_balance, precision_rounding=r)
+                and float_is_zero(rec.debit, precision_rounding=r)
+                and float_is_zero(rec.credit, precision_rounding=r)
+            ):
                 rec.hide_line = True
             elif report.limit_hierarchy_level and report.show_hierarchy_level:
                 if report.hide_parent_hierarchy_level:
@@ -147,31 +134,28 @@ class TrialBalanceReportAccount(models.TransientModel):
                         rec.hide_line = True
                     elif rec.level and distinct_level:
                         rec.hide_line = True
-                elif not report.hide_parent_hierarchy_level and \
-                        rec.level > report.show_hierarchy_level:
+                elif (
+                    not report.hide_parent_hierarchy_level
+                    and rec.level > report.show_hierarchy_level
+                ):
                     rec.hide_line = True
 
 
 class TrialBalanceReportPartner(models.TransientModel):
-    _name = 'report_trial_balance_partner'
-    _inherit = 'account_financial_report_abstract'
+    _name = "report_trial_balance_partner"
+    _inherit = "account_financial_report_abstract"
 
     report_account_id = fields.Many2one(
-        comodel_name='report_trial_balance_account',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_trial_balance_account", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    partner_id = fields.Many2one(
-        'res.partner',
-        index=True
-    )
+    partner_id = fields.Many2one("res.partner", index=True)
 
     # Data fields, used for report display
     name = fields.Char()
 
-    currency_id = fields.Many2one('res.currency')
+    currency_id = fields.Many2one("res.currency")
     initial_balance = fields.Float(digits=(16, 2))
     initial_balance_foreign_currency = fields.Float(digits=(16, 2))
     debit = fields.Float(digits=(16, 2))
@@ -199,31 +183,34 @@ class TrialBalanceReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_trial_balance'
+    _inherit = "report_trial_balance"
 
     @api.multi
     def print_report(self, report_type):
         self.ensure_one()
-        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.' \
-                          'report_trial_balance_qweb'
-        return self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)],
-            limit=1).report_action(self, config=False)
+            report_name = "account_financial_report." "report_trial_balance_qweb"
+        return (
+            self.env["ir.actions.report"]
+            .search(
+                [("report_name", "=", report_name), ("report_type", "=", report_type)],
+                limit=1,
+            )
+            .report_action(self, config=False)
+        )
 
     def _get_html(self):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        report = self.browse(context.get('active_id'))
+        report = self.browse(context.get("active_id"))
         if report:
-            rcontext['o'] = report
-            result['html'] = self.env.ref(
-                'account_financial_report.report_trial_balance').render(
-                    rcontext)
+            rcontext["o"] = report
+            result["html"] = self.env.ref(
+                "account_financial_report.report_trial_balance"
+            ).render(rcontext)
         return result
 
     @api.model
@@ -233,17 +220,17 @@ class TrialBalanceReportCompute(models.TransientModel):
     def _prepare_report_general_ledger(self, account_ids):
         self.ensure_one()
         return {
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'only_posted_moves': self.only_posted_moves,
+            "date_from": self.date_from,
+            "date_to": self.date_to,
+            "only_posted_moves": self.only_posted_moves,
             # This is postprocessed later with a computed field
-            'hide_account_at_0': False,
-            'foreign_currency': self.foreign_currency,
-            'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.filter_partner_ids.ids)],
-            'filter_journal_ids': [(6, 0, self.filter_journal_ids.ids)],
-            'fy_start_date': self.fy_start_date,
+            "hide_account_at_0": False,
+            "foreign_currency": self.foreign_currency,
+            "company_id": self.company_id.id,
+            "filter_account_ids": [(6, 0, account_ids.ids)],
+            "filter_partner_ids": [(6, 0, self.filter_partner_ids.ids)],
+            "filter_journal_ids": [(6, 0, self.filter_journal_ids.ids)],
+            "fy_start_date": self.fy_start_date,
         }
 
     @api.multi
@@ -252,12 +239,13 @@ class TrialBalanceReportCompute(models.TransientModel):
         # Compute General Ledger Report Data.
         # The data of Trial Balance Report
         # are based on General Ledger Report data.
-        model = self.env['report_general_ledger']
+        model = self.env["report_general_ledger"]
         if self.filter_account_ids:
             account_ids = self.filter_account_ids
         else:
-            account_ids = self.env['account.account'].search(
-                [('company_id', '=', self.company_id.id)])
+            account_ids = self.env["account.account"].search(
+                [("company_id", "=", self.company_id.id)]
+            )
         self.general_ledger_id = model.create(
             self._prepare_report_general_ledger(account_ids)
         )
@@ -270,20 +258,20 @@ class TrialBalanceReportCompute(models.TransientModel):
         if self.show_partner_details:
             self._inject_partner_values()
         if not self.filter_account_ids:
-            if self.hierarchy_on != 'none':
+            if self.hierarchy_on != "none":
                 self._inject_account_group_values()
-                if self.hierarchy_on == 'computed':
+                if self.hierarchy_on == "computed":
                     self._update_account_group_computed_values()
                 else:
                     self._update_account_group_child_values()
                 self._update_account_sequence()
                 self._add_account_group_account_values()
         self.refresh()
-        if not self.filter_account_ids and self.hierarchy_on != 'none':
+        if not self.filter_account_ids and self.hierarchy_on != "none":
             self._compute_group_accounts()
         else:
             for line in self.account_ids:
-                line.write({'level': 0})
+                line.write({"level": 0})
 
     def _inject_account_values(self, account_ids):
         """Inject report values for report_trial_balance_account"""
@@ -421,8 +409,7 @@ FROM
             self.id,
             self.env.uid,
         )
-        self.env.cr.execute(query_inject_account_group,
-                            query_inject_account_params)
+        self.env.cr.execute(query_inject_account_group, query_inject_account_params)
 
     def _update_account_group_child_values(self):
         """Compute values for report_trial_balance_account group in child."""
@@ -469,9 +456,12 @@ FROM computed
 WHERE report_trial_balance_account.account_group_id = computed.account_group_id
     AND report_trial_balance_account.report_id = %s
 """
-        query_update_account_params = (self.id, self.id, self.id,)
-        self.env.cr.execute(query_update_account_group,
-                            query_update_account_params)
+        query_update_account_params = (
+            self.id,
+            self.id,
+            self.id,
+        )
+        self.env.cr.execute(query_update_account_group, query_update_account_params)
 
     def _add_account_group_account_values(self):
         """Compute values for report_trial_balance_account group in child."""
@@ -510,9 +500,12 @@ FROM aggr
 WHERE report_trial_balance_account.account_group_id = aggr.account_group_id
     AND report_trial_balance_account.report_id = %s
 """
-        query_update_account_params = (self.id, self.id, self.id,)
-        self.env.cr.execute(query_update_account_group,
-                            query_update_account_params)
+        query_update_account_params = (
+            self.id,
+            self.id,
+            self.id,
+        )
+        self.env.cr.execute(query_update_account_group, query_update_account_params)
 
     def _update_account_group_computed_values(self):
         """Compute values for report_trial_balance_account group in compute."""
@@ -553,8 +546,7 @@ FROM accgroup
 WHERE report_trial_balance_account.account_group_id = accgroup.id
 """
         query_update_account_params = (self.id,)
-        self.env.cr.execute(query_update_account_group,
-                            query_update_account_params)
+        self.env.cr.execute(query_update_account_group, query_update_account_params)
 
     def _update_account_sequence(self):
         """Compute sequence, level for report_trial_balance_account account."""
@@ -568,22 +560,21 @@ WHERE newline.account_group_id = report_trial_balance_account.parent_id
     AND report_trial_balance_account.account_id is not null
     AND report_trial_balance_account.report_id = %s"""
         query_update_account_params = (self.id,)
-        self.env.cr.execute(query_update_account_group,
-                            query_update_account_params)
+        self.env.cr.execute(query_update_account_group, query_update_account_params)
 
     def _compute_group_accounts(self):
-        groups = self.account_ids.filtered(
-            lambda a: a.account_group_id is not False)
+        groups = self.account_ids.filtered(lambda a: a.account_group_id is not False)
         for group in groups:
-            if self.hierarchy_on == 'computed':
-                group.compute_account_ids = \
-                    group.account_group_id.compute_account_ids
+            if self.hierarchy_on == "computed":
+                group.compute_account_ids = group.account_group_id.compute_account_ids
             else:
                 if group.child_account_ids:
-                    chacc = group.child_account_ids.replace(
-                        '}', '').replace('{', '').split(',')
-                    if 'NULL' in chacc:
-                        chacc.remove('NULL')
+                    chacc = (
+                        group.child_account_ids.replace("}", "")
+                        .replace("{", "")
+                        .split(",")
+                    )
+                    if "NULL" in chacc:
+                        chacc.remove("NULL")
                     if chacc:
-                        group.compute_account_ids = [
-                            (6, 0, [int(g) for g in chacc])]
+                        group.compute_account_ids = [(6, 0, [int(g) for g in chacc])]

account_financial_report/report/trial_balance_xlsx.py

@@ -7,112 +7,158 @@ 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):
-        report_name = _('Trial Balance')
+        report_name = _("Trial Balance")
         return self._get_report_complete_name(report, 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': 'period_balance',
-                    'type': 'amount',
-                    'width': 14},
-                5: {'header': _('Ending balance'),
-                    'field': 'final_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": "period_balance",
+                    "type": "amount",
+                    "width": 14,
+                },
+                5: {
+                    "header": _("Ending balance"),
+                    "field": "final_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_balance_foreign_currency',
-                        'type': 'amount_currency',
-                        'width': 14},
-                    8: {'header': _('Ending balance'),
-                        'field': 'final_balance_foreign_currency',
-                        '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_balance_foreign_currency",
+                        "type": "amount_currency",
+                        "width": 14,
+                    },
+                    8: {
+                        "header": _("Ending balance"),
+                        "field": "final_balance_foreign_currency",
+                        "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.only_posted_moves 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.only_posted_moves
+                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):
@@ -131,11 +177,11 @@ class TrialBalanceXslx(models.AbstractModel):
         for account in report.account_ids.filtered(lambda a: not a.hide_line):
             if not report.show_partner_details:
                 # Display account lines
-                self.write_line(account, 'account')
+                self.write_line(account, "account")
 
             else:
                 # Write account title
-                self.write_array_title(account.code + ' - ' + account.name)
+                self.write_array_title(account.code + " - " + account.name)
 
                 # Display array header for partner lines
                 self.write_array_header()
@@ -143,11 +189,10 @@ class TrialBalanceXslx(models.AbstractModel):
                 # For each partner
                 for partner in account.partner_ids:
                     # Display partner lines
-                    self.write_line(partner, 'partner')
+                    self.write_line(partner, "partner")
 
                 # Display account footer line
-                self.write_account_footer(account,
-                                          account.code + ' - ' + account.name)
+                self.write_account_footer(account, account.code + " - " + account.name)
 
                 # Line break
                 self.row_pos += 2
@@ -156,9 +201,9 @@ class TrialBalanceXslx(models.AbstractModel):
         """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)
 
@@ -166,27 +211,27 @@ class TrialBalanceXslx(models.AbstractModel):
         """Specific function to write account footer for Trial Balance"""
         format_amt = self._get_currency_amt_header_format(account)
         for col_pos, column in self.columns.items():
-            if column['field'] == 'name':
+            if column["field"] == "name":
                 value = name_value
             else:
-                value = getattr(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':
+                value = getattr(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":
+                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

@@ -6,7 +6,7 @@ from odoo import api, fields, models
 
 class VATReport(models.TransientModel):
     _name = "report_vat_report"
-    _inherit = 'account_financial_report_abstract'
+    _inherit = "account_financial_report_abstract"
     """ Here, we just define class fields.
     For methods, go more bottom at this file.
 
@@ -17,43 +17,35 @@ class VATReport(models.TransientModel):
     """
 
     # Filters fields, used for data computation
-    company_id = fields.Many2one(comodel_name='res.company')
+    company_id = fields.Many2one(comodel_name="res.company")
     date_from = fields.Date()
     date_to = fields.Date()
-    based_on = fields.Selection([('taxtags', 'Tax Tags'),
-                                 ('taxgroups', 'Tax Groups')],
-                                string='Based On',
-                                required=True,
-                                default='taxtags')
-    tax_detail = fields.Boolean('Tax Detail')
+    based_on = fields.Selection(
+        [("taxtags", "Tax Tags"), ("taxgroups", "Tax Groups")],
+        string="Based On",
+        required=True,
+        default="taxtags",
+    )
+    tax_detail = fields.Boolean("Tax Detail")
 
     # Data fields, used to browse report data
     taxtags_ids = fields.One2many(
-        comodel_name='report_vat_report_taxtag',
-        inverse_name='report_id'
+        comodel_name="report_vat_report_taxtag", inverse_name="report_id"
     )
 
 
 class VATReportTaxTags(models.TransientModel):
-    _name = 'report_vat_report_taxtag'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'code ASC'
+    _name = "report_vat_report_taxtag"
+    _inherit = "account_financial_report_abstract"
+    _order = "code ASC"
 
     report_id = fields.Many2one(
-        comodel_name='report_vat_report',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_vat_report", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    taxtag_id = fields.Many2one(
-        'account.account.tag',
-        index=True
-    )
-    taxgroup_id = fields.Many2one(
-        'account.tax.group',
-        index=True
-    )
+    taxtag_id = fields.Many2one("account.account.tag", index=True)
+    taxgroup_id = fields.Many2one("account.tax.group", index=True)
 
     # Data fields, used for report display
     code = fields.Char()
@@ -63,29 +55,23 @@ class VATReportTaxTags(models.TransientModel):
 
     # Data fields, used to browse report data
     tax_ids = fields.One2many(
-        comodel_name='report_vat_report_tax',
-        inverse_name='report_tax_id',
-        string='Taxes'
+        comodel_name="report_vat_report_tax",
+        inverse_name="report_tax_id",
+        string="Taxes",
     )
 
 
 class VATReportTax(models.TransientModel):
-    _name = 'report_vat_report_tax'
-    _inherit = 'account_financial_report_abstract'
-    _order = 'name ASC'
+    _name = "report_vat_report_tax"
+    _inherit = "account_financial_report_abstract"
+    _order = "name ASC"
 
     report_tax_id = fields.Many2one(
-        comodel_name='report_vat_report_taxtag',
-        ondelete='cascade',
-        index=True
+        comodel_name="report_vat_report_taxtag", ondelete="cascade", index=True
     )
 
     # Data fields, used to keep link with real object
-    tax_id = fields.Many2one(
-        'account.tax',
-        index=True,
-        string='Tax ID',
-    )
+    tax_id = fields.Many2one("account.tax", index=True, string="Tax ID",)
 
     # Data fields, used for report display
     code = fields.Char()
@@ -99,31 +85,32 @@ class VATReportCompute(models.TransientModel):
     For class fields, go more top at this file.
     """
 
-    _inherit = 'report_vat_report'
+    _inherit = "report_vat_report"
 
     @api.multi
-    def print_report(self, report_type='qweb'):
+    def print_report(self, report_type="qweb"):
         self.ensure_one()
-        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.report_vat_report_qweb'
+            report_name = "account_financial_report.report_vat_report_qweb"
         context = dict(self.env.context)
-        action = self.env['ir.actions.report'].search(
-            [('report_name', '=', report_name),
-             ('report_type', '=', report_type)], limit=1)
+        action = self.env["ir.actions.report"].search(
+            [("report_name", "=", report_name), ("report_type", "=", report_type)],
+            limit=1,
+        )
         return action.with_context(context).report_action(self, config=False)
 
     def _get_html(self):
         result = {}
         rcontext = {}
         context = dict(self.env.context)
-        report = self.browse(context.get('active_id'))
+        report = self.browse(context.get("active_id"))
         if report:
-            rcontext['o'] = report
-            result['html'] = self.env.ref(
-                'account_financial_report.report_vat_report').render(
-                    rcontext)
+            rcontext["o"] = report
+            result["html"] = self.env.ref(
+                "account_financial_report.report_vat_report"
+            ).render(rcontext)
         return result
 
     @api.model
@@ -134,10 +121,10 @@ class VATReportCompute(models.TransientModel):
     def compute_data_for_report(self):
         self.ensure_one()
         # Compute report data
-        if self.based_on == 'taxtags':
+        if self.based_on == "taxtags":
             self._inject_taxtags_values()
             self._inject_tax_taxtags_values()
-        elif self.based_on == 'taxgroups':
+        elif self.based_on == "taxgroups":
             self._inject_taxgroups_values()
             self._inject_tax_taxgroups_values()
         # Refresh cache because all data are computed with SQL requests
@@ -192,8 +179,13 @@ SELECT
 FROM
     taxtags tag
         """
-        query_inject_taxtags_params = (self.company_id.id, self.date_from,
-                                       self.date_to, self.id, self.env.uid)
+        query_inject_taxtags_params = (
+            self.company_id.id,
+            self.date_from,
+            self.date_to,
+            self.id,
+            self.env.uid,
+        )
         self.env.cr.execute(query_inject_taxtags, query_inject_taxtags_params)
 
     def _inject_taxgroups_values(self):
@@ -242,10 +234,14 @@ SELECT
 FROM
     taxgroups groups
         """
-        query_inject_taxgroups_params = (self.company_id.id, self.date_from,
-                                         self.date_to, self.id, self.env.uid)
-        self.env.cr.execute(query_inject_taxgroups,
-                            query_inject_taxgroups_params)
+        query_inject_taxgroups_params = (
+            self.company_id.id,
+            self.date_from,
+            self.date_to,
+            self.id,
+            self.env.uid,
+        )
+        self.env.cr.execute(query_inject_taxgroups, query_inject_taxgroups_params)
 
     def _inject_tax_taxtags_values(self):
         """ Inject report values for report_vat_report_tax. """
@@ -298,8 +294,13 @@ SELECT
 FROM
     taxtags_tax tt
         """
-        query_inject_tax_params = (self.id, self.company_id.id, self.date_from,
-                                   self.date_to, self.env.uid)
+        query_inject_tax_params = (
+            self.id,
+            self.company_id.id,
+            self.date_from,
+            self.date_to,
+            self.env.uid,
+        )
         self.env.cr.execute(query_inject_tax, query_inject_tax_params)
 
     def _inject_tax_taxgroups_values(self):
@@ -351,6 +352,11 @@ SELECT
 FROM
     taxtags_tax tt
         """
-        query_inject_tax_params = (self.id, self.company_id.id, self.date_from,
-                                   self.date_to, self.env.uid)
+        query_inject_tax_params = (
+            self.id,
+            self.company_id.id,
+            self.date_from,
+            self.date_to,
+            self.env.uid,
+        )
         self.env.cr.execute(query_inject_tax, query_inject_tax_params)

account_financial_report/report/vat_report_xlsx.py

@@ -5,32 +5,26 @@ 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):
-        report_name = _('VAT Report')
+        report_name = _("VAT Report")
         return self._get_report_complete_name(report, 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],
-            [_('Date to'), report.date_to],
-            [_('Based on'), report.based_on],
+            [_("Date from"), report.date_from],
+            [_("Date to"), report.date_to],
+            [_("Based on"), report.based_on],
         ]
 
     def _get_col_count_filter_name(self):

account_financial_report/reports.xml

@@ -1,121 +1,112 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- PDF/HMTL REPORTS -->
-
     <!-- General Ledger -->
     <report
-      id="action_report_general_ledger_qweb"
-      model="report_general_ledger"
-      string="General Ledger"
-      report_type="qweb-pdf"
-      name="account_financial_report.report_general_ledger_qweb"
-      file="account_financial_report.report_general_ledger_qweb"
-      />
+        id="action_report_general_ledger_qweb"
+        model="report_general_ledger"
+        string="General Ledger"
+        report_type="qweb-pdf"
+        name="account_financial_report.report_general_ledger_qweb"
+        file="account_financial_report.report_general_ledger_qweb"
+    />
     <report
-      id="action_report_general_ledger_html"
-      model="report_general_ledger"
-      string="General Ledger"
-      report_type="qweb-html"
-      name="account_financial_report.report_general_ledger_qweb"
-      file="account_financial_report.report_general_ledger_html"
-      />
-    
+        id="action_report_general_ledger_html"
+        model="report_general_ledger"
+        string="General Ledger"
+        report_type="qweb-html"
+        name="account_financial_report.report_general_ledger_qweb"
+        file="account_financial_report.report_general_ledger_html"
+    />
     <!-- Journal Ledger -->
     <report
-      id="action_report_journal_ledger_qweb"
-      model="report_journal_ledger"
-      string="Journal Ledger"
-      report_type="qweb-pdf"
-      name="account_financial_report.report_journal_ledger_qweb"
-      file="account_financial_report.report_journal_ledger_qweb"
-      />
+        id="action_report_journal_ledger_qweb"
+        model="report_journal_ledger"
+        string="Journal Ledger"
+        report_type="qweb-pdf"
+        name="account_financial_report.report_journal_ledger_qweb"
+        file="account_financial_report.report_journal_ledger_qweb"
+    />
     <report
-      id="action_report_journal_ledger_html"
-      model="report_journal_ledger"
-      string="Journal Ledger"
-      report_type="qweb-html"
-      name="account_financial_report.report_journal_ledger_qweb"
-      file="account_financial_report.report_journal_ledger_html"
-      />
-
+        id="action_report_journal_ledger_html"
+        model="report_journal_ledger"
+        string="Journal Ledger"
+        report_type="qweb-html"
+        name="account_financial_report.report_journal_ledger_qweb"
+        file="account_financial_report.report_journal_ledger_html"
+    />
     <!-- Trial Balance -->
     <report
-      id="action_report_trial_balance_qweb"
-      model="report_trial_balance"
-      string="Trial Balance"
-      report_type="qweb-pdf"
-      name="account_financial_report.report_trial_balance_qweb"
-      file="account_financial_report.report_trial_balance_qweb"
-      />
+        id="action_report_trial_balance_qweb"
+        model="report_trial_balance"
+        string="Trial Balance"
+        report_type="qweb-pdf"
+        name="account_financial_report.report_trial_balance_qweb"
+        file="account_financial_report.report_trial_balance_qweb"
+    />
     <report
-      id="action_report_trial_balance_html"
-      model="report_trial_balance"
-      string="Trial Balance"
-      report_type="qweb-html"
-      name="account_financial_report.report_trial_balance_qweb"
-      file="account_financial_report.report_trial_balance_html"
-      />
-
+        id="action_report_trial_balance_html"
+        model="report_trial_balance"
+        string="Trial Balance"
+        report_type="qweb-html"
+        name="account_financial_report.report_trial_balance_qweb"
+        file="account_financial_report.report_trial_balance_html"
+    />
     <!-- Open Items -->
     <report
-      id="action_report_open_items_qweb"
-      model="report_open_items"
-      string="Open Items"
-      report_type="qweb-pdf"
-      name="account_financial_report.report_open_items_qweb"
-      file="account_financial_report.report_open_items_qweb"
+        id="action_report_open_items_qweb"
+        model="report_open_items"
+        string="Open Items"
+        report_type="qweb-pdf"
+        name="account_financial_report.report_open_items_qweb"
+        file="account_financial_report.report_open_items_qweb"
     />
     <report
-      id="action_report_open_items_html"
-      model="report_open_items"
-      string="Open Items"
-      report_type="qweb-html"
-      name="account_financial_report.report_open_items_qweb"
-      file="account_financial_report.report_open_items_html"
+        id="action_report_open_items_html"
+        model="report_open_items"
+        string="Open Items"
+        report_type="qweb-html"
+        name="account_financial_report.report_open_items_qweb"
+        file="account_financial_report.report_open_items_html"
     />
-
     <!-- Aged Partner Balance -->
     <report
-      id="action_report_aged_partner_balance_qweb"
-      model="report_aged_partner_balance"
-      string="Aged Partner Balance"
-      report_type="qweb-pdf"
-      name="account_financial_report.report_aged_partner_balance_qweb"
-      file="account_financial_report.report_aged_partner_balance_qweb"
+        id="action_report_aged_partner_balance_qweb"
+        model="report_aged_partner_balance"
+        string="Aged Partner Balance"
+        report_type="qweb-pdf"
+        name="account_financial_report.report_aged_partner_balance_qweb"
+        file="account_financial_report.report_aged_partner_balance_qweb"
     />
     <report
-      id="action_report_aged_partner_balance_html"
-      model="report_aged_partner_balance"
-      string="Aged Partner Balance"
-      report_type="qweb-html"
-      name="account_financial_report.report_aged_partner_balance_qweb"
-      file="account_financial_report.report_aged_partner_balance_html"
+        id="action_report_aged_partner_balance_html"
+        model="report_aged_partner_balance"
+        string="Aged Partner Balance"
+        report_type="qweb-html"
+        name="account_financial_report.report_aged_partner_balance_qweb"
+        file="account_financial_report.report_aged_partner_balance_html"
     />
-
     <!-- VAT Report -->
     <report
-      id="action_report_vat_report_qweb"
-      model="report_vat_report"
-      string="VAT Report"
-      report_type="qweb-pdf"
-      name="account_financial_report.report_vat_report_qweb"
-      file="account_financial_report.report_vat_report_qweb"
+        id="action_report_vat_report_qweb"
+        model="report_vat_report"
+        string="VAT Report"
+        report_type="qweb-pdf"
+        name="account_financial_report.report_vat_report_qweb"
+        file="account_financial_report.report_vat_report_qweb"
     />
-   <report
-      id="action_report_vat_report_html"
-      model="report_vat_report"
-      string="VAT Report"
-      report_type="qweb-html"
-      name="account_financial_report.report_vat_report_qweb"
-      file="account_financial_report.report_vat_report_html"
+    <report
+        id="action_report_vat_report_html"
+        model="report_vat_report"
+        string="VAT Report"
+        report_type="qweb-html"
+        name="account_financial_report.report_vat_report_qweb"
+        file="account_financial_report.report_vat_report_html"
     />
-    
     <!-- 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>
@@ -124,35 +115,26 @@
         <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_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_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_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_report_aged_partner_balance_qweb"
-            model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    <record id="action_report_aged_partner_balance_qweb" model="ir.actions.report">
+        <field name="paperformat_id" ref="report_qweb_paperformat" />
     </record>
-    
-    <record id="action_report_vat_report_qweb"
-            model="ir.actions.report">
-        <field name="paperformat_id" ref="report_qweb_paperformat"/>
+    <record id="action_report_vat_report_qweb" model="ir.actions.report">
+        <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">report_general_ledger</field>
@@ -161,7 +143,6 @@
         <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">report_journal_ledger</field>
@@ -170,7 +151,6 @@
         <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">report_trial_balance</field>
@@ -179,7 +159,6 @@
         <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">report_open_items</field>
@@ -188,7 +167,6 @@
         <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">report_aged_partner_balance</field>
@@ -197,7 +175,6 @@
         <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">report_vat_report</field>
@@ -206,5 +183,4 @@
         <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/abstract_test.py

@@ -12,6 +12,7 @@ _logger = logging.getLogger(__name__)
 
 class AbstractTest(common.TransactionCase):
     """Common technical tests for all reports."""
+
     at_install = False
     post_install = True
 
@@ -23,173 +24,210 @@ class AbstractTest(common.TransactionCase):
         return self
 
     def _chart_template_create(self):
-        transfer_account_id = self.env['account.account.template'].create({
-            'code': '000',
-            'name': 'Liquidity Transfers',
-            'reconcile': True,
-            'user_type_id': self.ref(
-                "account.data_account_type_current_assets"),
-        })
-        self.chart = self.env['account.chart.template'].create({
-            'name': 'Test COA',
-            'code_digits': 4,
-            'bank_account_code_prefix': 1014,
-            'cash_account_code_prefix': 1014,
-            'currency_id': self.ref('base.USD'),
-            'transfer_account_code_prefix': '000',
-        })
-        transfer_account_id.update({
-            'chart_template_id': self.chart.id,
-        })
-        self.env['ir.model.data'].create({
-            'res_id': transfer_account_id.id,
-            'model': transfer_account_id._name,
-            'name': 'Liquidity Transfers',
-        })
-        act = self.env['account.account.template'].create({
-            'code': '001',
-            'name': 'Expenses',
-            'user_type_id': self.ref("account.data_account_type_expenses"),
-            'chart_template_id': self.chart.id,
-            'reconcile': True,
-        })
-        self.env['ir.model.data'].create({
-            'res_id': act.id,
-            'model': act._name,
-            'name': 'expenses',
-        })
-        act = self.env['account.account.template'].create({
-            'code': '002',
-            'name': 'Product Sales',
-            'user_type_id': self.ref("account.data_account_type_revenue"),
-            'chart_template_id': self.chart.id,
-            'reconcile': True,
-        })
-        self.env['ir.model.data'].create({
-            'res_id': act.id,
-            'model': act._name,
-            'name': 'sales',
-        })
-        act = self.env['account.account.template'].create({
-            'code': '003',
-            'name': 'Account Receivable',
-            'user_type_id': self.ref("account.data_account_type_receivable"),
-            'chart_template_id': self.chart.id,
-            'reconcile': True,
-        })
-        self.env['ir.model.data'].create({
-            'res_id': act.id,
-            'model': act._name,
-            'name': 'receivable',
-        })
-        act = self.env['account.account.template'].create({
-            'code': '004',
-            'name': 'Account Payable',
-            'user_type_id': self.ref("account.data_account_type_payable"),
-            'chart_template_id': self.chart.id,
-            'reconcile': True,
-        })
-        self.env['ir.model.data'].create({
-            'res_id': act.id,
-            'model': act._name,
-            'name': 'payable',
-        })
+        transfer_account_id = self.env["account.account.template"].create(
+            {
+                "code": "000",
+                "name": "Liquidity Transfers",
+                "reconcile": True,
+                "user_type_id": self.ref("account.data_account_type_current_assets"),
+            }
+        )
+        self.chart = self.env["account.chart.template"].create(
+            {
+                "name": "Test COA",
+                "code_digits": 4,
+                "bank_account_code_prefix": 1014,
+                "cash_account_code_prefix": 1014,
+                "currency_id": self.ref("base.USD"),
+                "transfer_account_code_prefix": "000",
+            }
+        )
+        transfer_account_id.update(
+            {"chart_template_id": self.chart.id,}
+        )
+        self.env["ir.model.data"].create(
+            {
+                "res_id": transfer_account_id.id,
+                "model": transfer_account_id._name,
+                "name": "Liquidity Transfers",
+            }
+        )
+        act = self.env["account.account.template"].create(
+            {
+                "code": "001",
+                "name": "Expenses",
+                "user_type_id": self.ref("account.data_account_type_expenses"),
+                "chart_template_id": self.chart.id,
+                "reconcile": True,
+            }
+        )
+        self.env["ir.model.data"].create(
+            {"res_id": act.id, "model": act._name, "name": "expenses",}
+        )
+        act = self.env["account.account.template"].create(
+            {
+                "code": "002",
+                "name": "Product Sales",
+                "user_type_id": self.ref("account.data_account_type_revenue"),
+                "chart_template_id": self.chart.id,
+                "reconcile": True,
+            }
+        )
+        self.env["ir.model.data"].create(
+            {"res_id": act.id, "model": act._name, "name": "sales",}
+        )
+        act = self.env["account.account.template"].create(
+            {
+                "code": "003",
+                "name": "Account Receivable",
+                "user_type_id": self.ref("account.data_account_type_receivable"),
+                "chart_template_id": self.chart.id,
+                "reconcile": True,
+            }
+        )
+        self.env["ir.model.data"].create(
+            {"res_id": act.id, "model": act._name, "name": "receivable",}
+        )
+        act = self.env["account.account.template"].create(
+            {
+                "code": "004",
+                "name": "Account Payable",
+                "user_type_id": self.ref("account.data_account_type_payable"),
+                "chart_template_id": self.chart.id,
+                "reconcile": True,
+            }
+        )
+        self.env["ir.model.data"].create(
+            {"res_id": act.id, "model": act._name, "name": "payable",}
+        )
 
     def _add_chart_of_accounts(self):
-        self.company = self.env['res.company'].create({
-            'name': 'Spanish test company',
-        })
-        self.env.ref('base.group_multi_company').write({
-            'users': [(4, self.env.uid)],
-        })
-        self.env.user.write({
-            'company_ids': [(4, self.company.id)],
-            'company_id': self.company.id,
-        })
-        self.with_context(
-            company_id=self.company.id, force_company=self.company.id)
+        self.company = self.env["res.company"].create({"name": "Spanish test company",})
+        self.env.ref("base.group_multi_company").write(
+            {"users": [(4, self.env.uid)],}
+        )
+        self.env.user.write(
+            {"company_ids": [(4, self.company.id)], "company_id": self.company.id,}
+        )
+        self.with_context(company_id=self.company.id, force_company=self.company.id)
         self.chart.try_loading_for_current_company()
-        self.revenue = self.env['account.account'].search(
-            [('user_type_id', '=', self.ref(
-                "account.data_account_type_revenue"))], limit=1)
-        self.expense = self.env['account.account'].search(
-            [('user_type_id', '=', self.ref(
-                "account.data_account_type_expenses"))], limit=1)
-        self.receivable = self.env['account.account'].search(
-            [('user_type_id', '=', self.ref(
-                "account.data_account_type_receivable"))], limit=1)
-        self.payable = self.env['account.account'].search(
-            [('user_type_id', '=', self.ref(
-                "account.data_account_type_payable"))], limit=1)
+        self.revenue = self.env["account.account"].search(
+            [("user_type_id", "=", self.ref("account.data_account_type_revenue"))],
+            limit=1,
+        )
+        self.expense = self.env["account.account"].search(
+            [("user_type_id", "=", self.ref("account.data_account_type_expenses"))],
+            limit=1,
+        )
+        self.receivable = self.env["account.account"].search(
+            [("user_type_id", "=", self.ref("account.data_account_type_receivable"))],
+            limit=1,
+        )
+        self.payable = self.env["account.account"].search(
+            [("user_type_id", "=", self.ref("account.data_account_type_payable"))],
+            limit=1,
+        )
         return True
 
     def _journals_create(self):
-        self.journal_sale = self.env['account.journal'].create({
-            'company_id': self.company.id,
-            'name': 'Test journal for sale',
-            'type': 'sale',
-            'code': 'TSALE',
-            'default_debit_account_id': self.revenue.id,
-            'default_credit_account_id': self.revenue.id,
-        })
-        self.journal_purchase = self.env['account.journal'].create({
-            'company_id': self.company.id,
-            'name': 'Test journal for purchase',
-            'type': 'purchase',
-            'code': 'TPUR',
-            'default_debit_account_id': self.expense.id,
-            'default_credit_account_id': self.expense.id,
-        })
+        self.journal_sale = self.env["account.journal"].create(
+            {
+                "company_id": self.company.id,
+                "name": "Test journal for sale",
+                "type": "sale",
+                "code": "TSALE",
+                "default_debit_account_id": self.revenue.id,
+                "default_credit_account_id": self.revenue.id,
+            }
+        )
+        self.journal_purchase = self.env["account.journal"].create(
+            {
+                "company_id": self.company.id,
+                "name": "Test journal for purchase",
+                "type": "purchase",
+                "code": "TPUR",
+                "default_debit_account_id": self.expense.id,
+                "default_credit_account_id": self.expense.id,
+            }
+        )
         return True
 
     def _invoice_create(self):
-        self.partner = self.env['res.partner'].create({
-            'name': 'Test partner',
-            'company_id': self.company.id,
-            'property_account_receivable_id': self.receivable.id,
-            'property_account_payable_id': self.payable.id,
-        })
+        self.partner = self.env["res.partner"].create(
+            {
+                "name": "Test partner",
+                "company_id": self.company.id,
+                "property_account_receivable_id": self.receivable.id,
+                "property_account_payable_id": self.payable.id,
+            }
+        )
 
         # customer invoice
-        customer_invoice_lines = [(0, False, {
-            'name': 'Test description #1',
-            'account_id': self.revenue.id,
-            'quantity': 1.0,
-            'price_unit': 100.0,
-        }), (0, False, {
-            'name': 'Test description #2',
-            'account_id': self.revenue.id,
-            'quantity': 2.0,
-            'price_unit': 25.0,
-        })]
-        self.invoice_out = self.env['account.invoice'].create({
-            'partner_id': self.partner.id,
-            'type': 'out_invoice',
-            'invoice_line_ids': customer_invoice_lines,
-            'account_id': self.partner.property_account_receivable_id.id,
-            'journal_id': self.journal_sale.id,
-        })
+        customer_invoice_lines = [
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #1",
+                    "account_id": self.revenue.id,
+                    "quantity": 1.0,
+                    "price_unit": 100.0,
+                },
+            ),
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #2",
+                    "account_id": self.revenue.id,
+                    "quantity": 2.0,
+                    "price_unit": 25.0,
+                },
+            ),
+        ]
+        self.invoice_out = self.env["account.invoice"].create(
+            {
+                "partner_id": self.partner.id,
+                "type": "out_invoice",
+                "invoice_line_ids": customer_invoice_lines,
+                "account_id": self.partner.property_account_receivable_id.id,
+                "journal_id": self.journal_sale.id,
+            }
+        )
         self.invoice_out.action_invoice_open()
 
         # vendor bill
-        vendor_invoice_lines = [(0, False, {
-            'name': 'Test description #1',
-            'account_id': self.revenue.id,
-            'quantity': 1.0,
-            'price_unit': 100.0,
-        }), (0, False, {
-            'name': 'Test description #2',
-            'account_id': self.revenue.id,
-            'quantity': 2.0,
-            'price_unit': 25.0,
-        })]
-        self.invoice_in = self.env['account.invoice'].create({
-            'partner_id': self.partner.id,
-            'type': 'in_invoice',
-            'invoice_line_ids': vendor_invoice_lines,
-            'account_id': self.partner.property_account_payable_id.id,
-            'journal_id': self.journal_purchase.id,
-        })
+        vendor_invoice_lines = [
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #1",
+                    "account_id": self.revenue.id,
+                    "quantity": 1.0,
+                    "price_unit": 100.0,
+                },
+            ),
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #2",
+                    "account_id": self.revenue.id,
+                    "quantity": 2.0,
+                    "price_unit": 25.0,
+                },
+            ),
+        ]
+        self.invoice_in = self.env["account.invoice"].create(
+            {
+                "partner_id": self.partner.id,
+                "type": "in_invoice",
+                "invoice_line_ids": vendor_invoice_lines,
+                "account_id": self.partner.property_account_payable_id.id,
+                "journal_id": self.journal_purchase.id,
+            }
+        )
         self.invoice_in.action_invoice_open()
 
     def setUp(self):
@@ -216,54 +254,65 @@ class AbstractTest(common.TransactionCase):
         self.report.compute_data_for_report()
 
     def test_html(self):
-        test_reports.try_report(self.env.cr, self.env.uid,
-                                self.qweb_report_name,
-                                [self.report.id],
-                                report_type='qweb-html')
+        test_reports.try_report(
+            self.env.cr,
+            self.env.uid,
+            self.qweb_report_name,
+            [self.report.id],
+            report_type="qweb-html",
+        )
 
     def test_qweb(self):
-        test_reports.try_report(self.env.cr, self.env.uid,
-                                self.qweb_report_name,
-                                [self.report.id],
-                                report_type='qweb-pdf')
+        test_reports.try_report(
+            self.env.cr,
+            self.env.uid,
+            self.qweb_report_name,
+            [self.report.id],
+            report_type="qweb-pdf",
+        )
 
     def test_xlsx(self):
-        test_reports.try_report(self.env.cr, self.env.uid,
-                                self.xlsx_report_name,
-                                [self.report.id],
-                                report_type='xlsx')
+        test_reports.try_report(
+            self.env.cr,
+            self.env.uid,
+            self.xlsx_report_name,
+            [self.report.id],
+            report_type="xlsx",
+        )
 
     def test_print(self):
-        self.report.print_report('qweb')
-        self.report.print_report('xlsx')
+        self.report.print_report("qweb")
+        self.report.print_report("xlsx")
 
     def test_02_generation_report_html(self):
         """Check if report HTML is correctly generated"""
 
         # Check if returned report action is correct
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         report_action = self.report.print_report(report_type)
         self.assertDictContainsSubset(
             {
-                'type': 'ir.actions.report',
-                'report_name': self.qweb_report_name,
-                'report_type': 'qweb-html',
+                "type": "ir.actions.report",
+                "report_name": self.qweb_report_name,
+                "report_type": "qweb-html",
             },
-            report_action
+            report_action,
         )
 
         # Check if report template is correct
-        report = self.env['ir.actions.report'].search(
-            [('report_name', '=', self.qweb_report_name),
-             ('report_type', '=', report_type)], limit=1)
-        self.assertEqual(report.report_type, 'qweb-html')
+        report = self.env["ir.actions.report"].search(
+            [
+                ("report_name", "=", self.qweb_report_name),
+                ("report_type", "=", report_type),
+            ],
+            limit=1,
+        )
+        self.assertEqual(report.report_type, "qweb-html")
 
         rep = report.render(self.report.ids, {})
 
-        self.assertTrue(self.report_title.encode('utf8') in rep[0])
-        self.assertTrue(
-            self.report.account_ids[0].name.encode('utf8') in rep[0]
-        )
+        self.assertTrue(self.report_title.encode("utf8") in rep[0])
+        self.assertTrue(self.report.account_ids[0].name.encode("utf8") in rep[0])
 
     def test_04_compute_data(self):
         """Check that the SQL queries work with all filters options"""
@@ -280,73 +329,69 @@ class AbstractTest(common.TransactionCase):
             # Same filters with only one account
             current_filter = self.base_filters.copy()
             current_filter.update(filters)
-            report_accounts = report.account_ids.filtered('account_id')
-            current_filter.update({
-                'filter_account_ids':
-                    [(6, 0, report_accounts[0].account_id.ids)],
-            })
+            report_accounts = report.account_ids.filtered("account_id")
+            current_filter.update(
+                {"filter_account_ids": [(6, 0, report_accounts[0].account_id.ids)],}
+            )
 
             report2 = self.model.create(current_filter)
             report2.compute_data_for_report()
 
             self.assertEqual(len(report2.account_ids), 1)
-            self.assertEqual(report2.account_ids.name,
-                             report_accounts[0].name)
+            self.assertEqual(report2.account_ids.name, report_accounts[0].name)
 
             if self._partner_test_is_possible(filters):
                 # Same filters with only one partner
-                report_partner_ids = report.account_ids.mapped('partner_ids')
-                partner_ids = report_partner_ids.mapped('partner_id')
+                report_partner_ids = report.account_ids.mapped("partner_ids")
+                partner_ids = report_partner_ids.mapped("partner_id")
 
                 current_filter = self.base_filters.copy()
                 current_filter.update(filters)
-                current_filter.update({
-                    'filter_partner_ids': [(6, 0, partner_ids[0].ids)],
-                })
+                current_filter.update(
+                    {"filter_partner_ids": [(6, 0, partner_ids[0].ids)],}
+                )
 
                 report3 = self.model.create(current_filter)
                 report3.compute_data_for_report()
 
                 self.assertGreaterEqual(len(report3.account_ids), 1)
 
-                report_partner_ids3 = report3.account_ids.mapped('partner_ids')
-                partner_ids3 = report_partner_ids3.mapped('partner_id')
+                report_partner_ids3 = report3.account_ids.mapped("partner_ids")
+                partner_ids3 = report_partner_ids3.mapped("partner_id")
 
                 self.assertEqual(len(partner_ids3), 1)
-                self.assertEqual(
-                    partner_ids3.name,
-                    partner_ids[0].name
-                )
+                self.assertEqual(partner_ids3.name, partner_ids[0].name)
 
                 # Same filters with only one partner and one account
-                report_partner_ids = report3.account_ids.mapped('partner_ids')
-                report_account_id = report_partner_ids.filtered(
-                    lambda p: p.partner_id
-                )[0].report_account_id
+                report_partner_ids = report3.account_ids.mapped("partner_ids")
+                report_account_id = report_partner_ids.filtered(lambda p: p.partner_id)[
+                    0
+                ].report_account_id
 
                 current_filter = self.base_filters.copy()
                 current_filter.update(filters)
-                current_filter.update({
-                    'filter_account_ids':
-                        [(6, 0, report_account_id.account_id.ids)],
-                    'filter_partner_ids': [(6, 0, partner_ids[0].ids)],
-                })
+                current_filter.update(
+                    {
+                        "filter_account_ids": [
+                            (6, 0, report_account_id.account_id.ids)
+                        ],
+                        "filter_partner_ids": [(6, 0, partner_ids[0].ids)],
+                    }
+                )
 
                 report4 = self.model.create(current_filter)
                 report4.compute_data_for_report()
 
                 self.assertEqual(len(report4.account_ids), 1)
-                self.assertEqual(report4.account_ids.name,
-                                 report_account_id.account_id.name)
+                self.assertEqual(
+                    report4.account_ids.name, report_account_id.account_id.name
+                )
 
-                report_partner_ids4 = report4.account_ids.mapped('partner_ids')
-                partner_ids4 = report_partner_ids4.mapped('partner_id')
+                report_partner_ids4 = report4.account_ids.mapped("partner_ids")
+                partner_ids4 = report_partner_ids4.mapped("partner_id")
 
                 self.assertEqual(len(partner_ids4), 1)
-                self.assertEqual(
-                    partner_ids4.name,
-                    partner_ids[0].name
-                )
+                self.assertEqual(partner_ids4.name, partner_ids[0].name)
 
     def _partner_test_is_possible(self, filters):
         """

account_financial_report/tests/abstract_test_foreign_currency.py

@@ -2,6 +2,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import logging
+
 from . import abstract_test
 
 _logger = logging.getLogger(__name__)
@@ -13,66 +14,81 @@ class AbstractTestForeignCurrency(abstract_test.AbstractTest):
     def _chart_template_create(self):
         super(AbstractTestForeignCurrency, self)._chart_template_create()
         # Account for foreign payments
-        self.account_type_other = self.env['account.account.type'].create(
-            {'name': 'foreign expenses',
-             'type': 'other',
-             })
-        act = self.env['account.account.template'].create({
-            'code': '0012',
-            'name': 'Foreign Expenses',
-            'user_type_id': self.account_type_other.id,
-            'chart_template_id': self.chart.id,
-            'currency_id': self.env.ref('base.EUR').id,
-        })
-        self.env['ir.model.data'].create({
-            'res_id': act.id,
-            'model': act._name,
-            'name': 'foreign expenses',
-        })
+        self.account_type_other = self.env["account.account.type"].create(
+            {"name": "foreign expenses", "type": "other",}
+        )
+        act = self.env["account.account.template"].create(
+            {
+                "code": "0012",
+                "name": "Foreign Expenses",
+                "user_type_id": self.account_type_other.id,
+                "chart_template_id": self.chart.id,
+                "currency_id": self.env.ref("base.EUR").id,
+            }
+        )
+        self.env["ir.model.data"].create(
+            {"res_id": act.id, "model": act._name, "name": "foreign expenses",}
+        )
         return True
 
     def _add_chart_of_accounts(self):
         super(AbstractTestForeignCurrency, self)._add_chart_of_accounts()
-        self.foreign_expense = self.env['account.account'].search(
-            [('currency_id', '=', self.env.ref('base.EUR').id)], limit=1)
+        self.foreign_expense = self.env["account.account"].search(
+            [("currency_id", "=", self.env.ref("base.EUR").id)], limit=1
+        )
         self.foreign_currency_id = self.foreign_expense.currency_id
         return True
 
     def _journals_create(self):
         super(AbstractTestForeignCurrency, self)._journals_create()
-        self.journal_foreign_purchases = self.env['account.journal'].create({
-            'company_id': self.company.id,
-            'name': 'Test journal for purchase',
-            'type': 'purchase',
-            'code': 'TFORPUR',
-            'default_debit_account_id': self.foreign_expense.id,
-            'default_credit_account_id': self.foreign_expense.id,
-            'currency_id': self.foreign_currency_id.id,
-        })
+        self.journal_foreign_purchases = self.env["account.journal"].create(
+            {
+                "company_id": self.company.id,
+                "name": "Test journal for purchase",
+                "type": "purchase",
+                "code": "TFORPUR",
+                "default_debit_account_id": self.foreign_expense.id,
+                "default_credit_account_id": self.foreign_expense.id,
+                "currency_id": self.foreign_currency_id.id,
+            }
+        )
         return True
 
     def _invoice_create(self):
         super(AbstractTestForeignCurrency, self)._invoice_create()
         # vendor bill foreign currency
-        foreign_vendor_invoice_lines = [(0, False, {
-            'name': 'Test description #1',
-            'account_id': self.revenue.id,
-            'quantity': 1.0,
-            'price_unit': 100.0,
-            'currency_id': self.foreign_currency_id.id,
-        }), (0, False, {
-            'name': 'Test description #2',
-            'account_id': self.revenue.id,
-            'quantity': 2.0,
-            'price_unit': 25.0,
-            'currency_id': self.foreign_currency_id.id,
-        })]
-        self.foreign_invoice_in = self.env['account.invoice'].create({
-            'partner_id': self.partner.id,
-            'type': 'in_invoice',
-            'invoice_line_ids': foreign_vendor_invoice_lines,
-            'account_id': self.partner.property_account_payable_id.id,
-            'journal_id': self.journal_foreign_purchases.id,
-        })
+        foreign_vendor_invoice_lines = [
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #1",
+                    "account_id": self.revenue.id,
+                    "quantity": 1.0,
+                    "price_unit": 100.0,
+                    "currency_id": self.foreign_currency_id.id,
+                },
+            ),
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #2",
+                    "account_id": self.revenue.id,
+                    "quantity": 2.0,
+                    "price_unit": 25.0,
+                    "currency_id": self.foreign_currency_id.id,
+                },
+            ),
+        ]
+        self.foreign_invoice_in = self.env["account.invoice"].create(
+            {
+                "partner_id": self.partner.id,
+                "type": "in_invoice",
+                "invoice_line_ids": foreign_vendor_invoice_lines,
+                "account_id": self.partner.property_account_payable_id.id,
+                "journal_id": self.journal_foreign_purchases.id,
+            }
+        )
         self.foreign_invoice_in.action_invoice_open()
         return True

account_financial_report/tests/abstract_test_tax_report.py

@@ -2,6 +2,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import logging
+
 from odoo.tests.common import TransactionCase
 from odoo.tools import test_reports
 
@@ -28,48 +29,61 @@ class AbstractTest(TransactionCase):
         cls.report.compute_data_for_report()
 
     def test_html(self):
-        test_reports.try_report(self.env.cr, self.env.uid,
-                                self.qweb_report_name,
-                                [self.report.id],
-                                report_type='qweb-html')
+        test_reports.try_report(
+            self.env.cr,
+            self.env.uid,
+            self.qweb_report_name,
+            [self.report.id],
+            report_type="qweb-html",
+        )
 
     def test_qweb(self):
-        test_reports.try_report(self.env.cr, self.env.uid,
-                                self.qweb_report_name,
-                                [self.report.id],
-                                report_type='qweb-pdf')
+        test_reports.try_report(
+            self.env.cr,
+            self.env.uid,
+            self.qweb_report_name,
+            [self.report.id],
+            report_type="qweb-pdf",
+        )
 
     def test_xlsx(self):
-        test_reports.try_report(self.env.cr, self.env.uid,
-                                self.xlsx_report_name,
-                                [self.report.id],
-                                report_type='xlsx')
+        test_reports.try_report(
+            self.env.cr,
+            self.env.uid,
+            self.xlsx_report_name,
+            [self.report.id],
+            report_type="xlsx",
+        )
 
     def test_print(self):
-        self.report.print_report('qweb')
-        self.report.print_report('xlsx')
+        self.report.print_report("qweb")
+        self.report.print_report("xlsx")
 
     def test_generation_report_html(self):
         """Check if report HTML is correctly generated"""
 
         # Check if returned report action is correct
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         report_action = self.report.print_report(report_type)
         self.assertDictContainsSubset(
             {
-                'type': 'ir.actions.report',
-                'report_name': self.qweb_report_name,
-                'report_type': 'qweb-html',
+                "type": "ir.actions.report",
+                "report_name": self.qweb_report_name,
+                "report_type": "qweb-html",
             },
-            report_action
+            report_action,
         )
 
         # Check if report template is correct
-        report = self.env['ir.actions.report'].search(
-            [('report_name', '=', self.qweb_report_name),
-             ('report_type', '=', report_type)], limit=1)
-        self.assertEqual(report.report_type, 'qweb-html')
+        report = self.env["ir.actions.report"].search(
+            [
+                ("report_name", "=", self.qweb_report_name),
+                ("report_type", "=", report_type),
+            ],
+            limit=1,
+        )
+        self.assertEqual(report.report_type, "qweb-html")
 
         rep = report.render(self.report.ids, {})
 
-        self.assertTrue(self.report_title.encode('utf8') in rep[0])
+        self.assertTrue(self.report_title.encode("utf8") in rep[0])

account_financial_report/tests/test_aged_partner_balance.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import date
+
 from . import abstract_test
 
 
@@ -12,30 +13,29 @@ class TestAgedPartnerBalance(abstract_test.AbstractTest):
     """
 
     def _getReportModel(self):
-        return self.env['report_aged_partner_balance']
+        return self.env["report_aged_partner_balance"]
 
     def _getQwebReportName(self):
-        return 'account_financial_report.report_aged_partner_balance_qweb'
+        return "account_financial_report.report_aged_partner_balance_qweb"
 
     def _getXlsxReportName(self):
-        return 'a_f_r.report_aged_partner_balance_xlsx'
+        return "a_f_r.report_aged_partner_balance_xlsx"
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report.' \
-               'action_report_aged_partner_balance_xlsx'
+        return "account_financial_report." "action_report_aged_partner_balance_xlsx"
 
     def _getReportTitle(self):
-        return 'Odoo'
+        return "Odoo"
 
     def _getBaseFilters(self):
         return {
-            'date_at': date(date.today().year, 12, 31),
-            'company_id': self.company.id,
+            "date_at": date(date.today().year, 12, 31),
+            "company_id": self.company.id,
         }
 
     def _getAdditionalFiltersToBeTested(self):
         return [
-            {'only_posted_moves': True},
-            {'show_move_line_details': True},
-            {'only_posted_moves': True, 'show_move_line_details': True},
+            {"only_posted_moves": True},
+            {"show_move_line_details": True},
+            {"only_posted_moves": True, "show_move_line_details": True},
         ]

account_financial_report/tests/test_general_ledger.py

@@ -3,10 +3,11 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import time
+from datetime import date
 
-from odoo.tests import common
 from odoo import fields
-from datetime import date
+from odoo.tests import common
+
 from . import abstract_test_foreign_currency as a_t_f_c
 
 
@@ -16,179 +17,195 @@ class TestGeneralLedger(a_t_f_c.AbstractTestForeignCurrency):
     """
 
     def _getReportModel(self):
-        return self.env['report_general_ledger']
+        return self.env["report_general_ledger"]
 
     def _getQwebReportName(self):
-        return 'account_financial_report.report_general_ledger_qweb'
+        return "account_financial_report.report_general_ledger_qweb"
 
     def _getXlsxReportName(self):
-        return 'a_f_r.report_general_ledger_xlsx'
+        return "a_f_r.report_general_ledger_xlsx"
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report.' \
-               'action_report_general_ledger_xlsx'
+        return "account_financial_report." "action_report_general_ledger_xlsx"
 
     def _getReportTitle(self):
-        return 'Odoo'
+        return "Odoo"
 
     def _getBaseFilters(self):
         return {
-            'date_from': date(date.today().year, 1, 1),
-            'date_to': date(date.today().year, 12, 31),
-            'company_id': self.company.id,
-            'fy_start_date': date(date.today().year, 1, 1),
-            'foreign_currency': True,
+            "date_from": date(date.today().year, 1, 1),
+            "date_to": date(date.today().year, 12, 31),
+            "company_id": self.company.id,
+            "fy_start_date": date(date.today().year, 1, 1),
+            "foreign_currency": True,
         }
 
     def _getAdditionalFiltersToBeTested(self):
 
         additional_filters = [
-            {'only_posted_moves': True},
-            {'hide_account_at_0': True},
-            {'centralize': True},
-            {'only_posted_moves': True, 'hide_account_at_0': True},
-            {'only_posted_moves': True, 'centralize': True},
-            {'hide_account_at_0': True, 'centralize': True},
-            {
-                'only_posted_moves': True,
-                'hide_account_at_0': True,
-                'centralize': True
-            },
+            {"only_posted_moves": True},
+            {"hide_account_at_0": True},
+            {"centralize": True},
+            {"only_posted_moves": True, "hide_account_at_0": True},
+            {"only_posted_moves": True, "centralize": True},
+            {"hide_account_at_0": True, "centralize": True},
+            {"only_posted_moves": True, "hide_account_at_0": True, "centralize": True},
         ]
         # Add `show_analytic_tags` filter on each cases
         additional_filters_with_show_tags = []
         for additional_filter in additional_filters:
-            additional_filter['show_analytic_tags'] = True
-            additional_filters_with_show_tags.append(
-                additional_filter
-            )
+            additional_filter["show_analytic_tags"] = True
+            additional_filters_with_show_tags.append(additional_filter)
         additional_filters += additional_filters_with_show_tags
         # Add `filter_analytic_tag_ids` filter on each cases
-        analytic_tag = self.env['account.analytic.tag'].create({
-            'name': 'TEST tag'
-        })
+        analytic_tag = self.env["account.analytic.tag"].create({"name": "TEST tag"})
         # Define all move lines on this tag
         # (this test just check with the all filters, all works technically)
-        move_lines = self.env['account.move.line'].search([])
-        move_lines.write({
-            'analytic_tag_ids': [(6, False, analytic_tag.ids)],
-        })
+        move_lines = self.env["account.move.line"].search([])
+        move_lines.write(
+            {"analytic_tag_ids": [(6, False, analytic_tag.ids)],}
+        )
         additional_filters_with_filter_tags = []
         for additional_filter in additional_filters:
-            additional_filter['filter_analytic_tag_ids'] = [
+            additional_filter["filter_analytic_tag_ids"] = [
                 (6, False, analytic_tag.ids)
             ]
-            additional_filters_with_filter_tags.append(
-                additional_filter
-            )
+            additional_filters_with_filter_tags.append(additional_filter)
         additional_filters += additional_filters_with_filter_tags
         return additional_filters
 
 
 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.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,
+        )
 
     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):
-        company = self.env.ref('base.main_company')
-        general_ledger = self.env['report_general_ledger'].create({
-            'date_from': self.fy_date_start,
-            'date_to': self.fy_date_end,
-            'only_posted_moves': True,
-            'hide_account_at_0': False,
-            'company_id': company.id,
-            'fy_start_date': self.fy_date_start,
-            })
+        company = self.env.ref("base.main_company")
+        general_ledger = self.env["report_general_ledger"].create(
+            {
+                "date_from": self.fy_date_start,
+                "date_to": self.fy_date_end,
+                "only_posted_moves": True,
+                "hide_account_at_0": False,
+                "company_id": company.id,
+                "fy_start_date": self.fy_date_start,
+            }
+        )
         general_ledger.compute_data_for_report(
             with_line_details=True, with_partners=with_partners
         )
         lines = {}
-        report_account_model = self.env['report_general_ledger_account']
-        lines['receivable'] = report_account_model.search([
-            ('report_id', '=', general_ledger.id),
-            ('account_id', '=', self.receivable_account.id),
-        ])
-        lines['income'] = report_account_model.search([
-            ('report_id', '=', general_ledger.id),
-            ('account_id', '=', self.income_account.id),
-        ])
-        lines['unaffected'] = report_account_model.search([
-            ('report_id', '=', general_ledger.id),
-            ('account_id', '=', self.unaffected_account.id),
-        ])
-        if with_partners:
-            report_partner_model = self.env[
-                'report_general_ledger_partner'
+        report_account_model = self.env["report_general_ledger_account"]
+        lines["receivable"] = report_account_model.search(
+            [
+                ("report_id", "=", general_ledger.id),
+                ("account_id", "=", self.receivable_account.id),
             ]
-            lines['partner_receivable'] = report_partner_model.search([
-                ('report_account_id', '=', lines['receivable'].id),
-                ('partner_id', '=', self.env.ref('base.res_partner_12').id),
-            ])
+        )
+        lines["income"] = report_account_model.search(
+            [
+                ("report_id", "=", general_ledger.id),
+                ("account_id", "=", self.income_account.id),
+            ]
+        )
+        lines["unaffected"] = report_account_model.search(
+            [
+                ("report_id", "=", general_ledger.id),
+                ("account_id", "=", self.unaffected_account.id),
+            ]
+        )
+        if with_partners:
+            report_partner_model = self.env["report_general_ledger_partner"]
+            lines["partner_receivable"] = report_partner_model.search(
+                [
+                    ("report_account_id", "=", lines["receivable"].id),
+                    ("partner_id", "=", self.env.ref("base.res_partner_12").id),
+                ]
+            )
         return lines
 
     def test_01_account_balance(self):
         # Generate the general ledger line
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['receivable']), 0)
-        self.assertEqual(len(lines['income']), 0)
+        self.assertEqual(len(lines["receivable"]), 0)
+        self.assertEqual(len(lines["income"]), 0)
 
         # Add a move at the previous day of the first day of fiscal year
         # to check the initial balance
@@ -197,21 +214,21 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['receivable']), 1)
-        self.assertEqual(len(lines['income']), 0)
+        self.assertEqual(len(lines["receivable"]), 1)
+        self.assertEqual(len(lines["income"]), 0)
 
         # Check the initial and final balance
-        self.assertEqual(lines['receivable'].initial_debit, 1000)
-        self.assertEqual(lines['receivable'].initial_credit, 0)
-        self.assertEqual(lines['receivable'].initial_balance, 1000)
-        self.assertEqual(lines['receivable'].final_debit, 1000)
-        self.assertEqual(lines['receivable'].final_credit, 0)
-        self.assertEqual(lines['receivable'].final_balance, 1000)
+        self.assertEqual(lines["receivable"].initial_debit, 1000)
+        self.assertEqual(lines["receivable"].initial_credit, 0)
+        self.assertEqual(lines["receivable"].initial_balance, 1000)
+        self.assertEqual(lines["receivable"].final_debit, 1000)
+        self.assertEqual(lines["receivable"].final_credit, 0)
+        self.assertEqual(lines["receivable"].final_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
@@ -221,28 +238,28 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['receivable']), 1)
-        self.assertEqual(len(lines['income']), 1)
+        self.assertEqual(len(lines["receivable"]), 1)
+        self.assertEqual(len(lines["income"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['receivable'].initial_debit, 1000)
-        self.assertEqual(lines['receivable'].initial_credit, 0)
-        self.assertEqual(lines['receivable'].initial_balance, 1000)
-        self.assertEqual(lines['receivable'].final_debit, 1000)
-        self.assertEqual(lines['receivable'].final_credit, 1000)
-        self.assertEqual(lines['receivable'].final_balance, 0)
-
-        self.assertEqual(lines['income'].initial_debit, 0)
-        self.assertEqual(lines['income'].initial_credit, 0)
-        self.assertEqual(lines['income'].initial_balance, 0)
-        self.assertEqual(lines['income'].final_debit, 1000)
-        self.assertEqual(lines['income'].final_credit, 0)
-        self.assertEqual(lines['income'].final_balance, 1000)
+        self.assertEqual(lines["receivable"].initial_debit, 1000)
+        self.assertEqual(lines["receivable"].initial_credit, 0)
+        self.assertEqual(lines["receivable"].initial_balance, 1000)
+        self.assertEqual(lines["receivable"].final_debit, 1000)
+        self.assertEqual(lines["receivable"].final_credit, 1000)
+        self.assertEqual(lines["receivable"].final_balance, 0)
+
+        self.assertEqual(lines["income"].initial_debit, 0)
+        self.assertEqual(lines["income"].initial_credit, 0)
+        self.assertEqual(lines["income"].initial_balance, 0)
+        self.assertEqual(lines["income"].final_debit, 1000)
+        self.assertEqual(lines["income"].final_credit, 0)
+        self.assertEqual(lines["income"].final_balance, 1000)
 
         # Add another move at the end day of fiscal year
         # to check that it correctly used on report
@@ -251,33 +268,33 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['receivable']), 1)
-        self.assertEqual(len(lines['income']), 1)
+        self.assertEqual(len(lines["receivable"]), 1)
+        self.assertEqual(len(lines["income"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['receivable'].initial_debit, 1000)
-        self.assertEqual(lines['receivable'].initial_credit, 0)
-        self.assertEqual(lines['receivable'].initial_balance, 1000)
-        self.assertEqual(lines['receivable'].final_debit, 1000)
-        self.assertEqual(lines['receivable'].final_credit, 2000)
-        self.assertEqual(lines['receivable'].final_balance, -1000)
-
-        self.assertEqual(lines['income'].initial_debit, 0)
-        self.assertEqual(lines['income'].initial_credit, 0)
-        self.assertEqual(lines['income'].initial_balance, 0)
-        self.assertEqual(lines['income'].final_debit, 2000)
-        self.assertEqual(lines['income'].final_credit, 0)
-        self.assertEqual(lines['income'].final_balance, 2000)
+        self.assertEqual(lines["receivable"].initial_debit, 1000)
+        self.assertEqual(lines["receivable"].initial_credit, 0)
+        self.assertEqual(lines["receivable"].initial_balance, 1000)
+        self.assertEqual(lines["receivable"].final_debit, 1000)
+        self.assertEqual(lines["receivable"].final_credit, 2000)
+        self.assertEqual(lines["receivable"].final_balance, -1000)
+
+        self.assertEqual(lines["income"].initial_debit, 0)
+        self.assertEqual(lines["income"].initial_credit, 0)
+        self.assertEqual(lines["income"].initial_balance, 0)
+        self.assertEqual(lines["income"].final_debit, 2000)
+        self.assertEqual(lines["income"].final_credit, 0)
+        self.assertEqual(lines["income"].final_balance, 2000)
 
     def test_02_partner_balance(self):
         # Generate the general ledger line
         lines = self._get_report_lines(with_partners=True)
-        self.assertEqual(len(lines['partner_receivable']), 0)
+        self.assertEqual(len(lines["partner_receivable"]), 0)
 
         # Add a move at the previous day of the first day of fiscal year
         # to check the initial balance
@@ -286,20 +303,20 @@ 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
         lines = self._get_report_lines(with_partners=True)
-        self.assertEqual(len(lines['partner_receivable']), 1)
+        self.assertEqual(len(lines["partner_receivable"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['partner_receivable'].initial_debit, 1000)
-        self.assertEqual(lines['partner_receivable'].initial_credit, 0)
-        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
-        self.assertEqual(lines['partner_receivable'].final_debit, 1000)
-        self.assertEqual(lines['partner_receivable'].final_credit, 0)
-        self.assertEqual(lines['partner_receivable'].final_balance, 1000)
+        self.assertEqual(lines["partner_receivable"].initial_debit, 1000)
+        self.assertEqual(lines["partner_receivable"].initial_credit, 0)
+        self.assertEqual(lines["partner_receivable"].initial_balance, 1000)
+        self.assertEqual(lines["partner_receivable"].final_debit, 1000)
+        self.assertEqual(lines["partner_receivable"].final_credit, 0)
+        self.assertEqual(lines["partner_receivable"].final_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
@@ -309,20 +326,20 @@ 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
         lines = self._get_report_lines(with_partners=True)
-        self.assertEqual(len(lines['partner_receivable']), 1)
+        self.assertEqual(len(lines["partner_receivable"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['partner_receivable'].initial_debit, 1000)
-        self.assertEqual(lines['partner_receivable'].initial_credit, 0)
-        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
-        self.assertEqual(lines['partner_receivable'].final_debit, 1000)
-        self.assertEqual(lines['partner_receivable'].final_credit, 1000)
-        self.assertEqual(lines['partner_receivable'].final_balance, 0)
+        self.assertEqual(lines["partner_receivable"].initial_debit, 1000)
+        self.assertEqual(lines["partner_receivable"].initial_credit, 0)
+        self.assertEqual(lines["partner_receivable"].initial_balance, 1000)
+        self.assertEqual(lines["partner_receivable"].final_debit, 1000)
+        self.assertEqual(lines["partner_receivable"].final_credit, 1000)
+        self.assertEqual(lines["partner_receivable"].final_balance, 0)
 
         # Add another move at the end day of fiscal year
         # to check that it correctly used on report
@@ -331,33 +348,33 @@ 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
         lines = self._get_report_lines(with_partners=True)
-        self.assertEqual(len(lines['partner_receivable']), 1)
+        self.assertEqual(len(lines["partner_receivable"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['partner_receivable'].initial_debit, 1000)
-        self.assertEqual(lines['partner_receivable'].initial_credit, 0)
-        self.assertEqual(lines['partner_receivable'].initial_balance, 1000)
-        self.assertEqual(lines['partner_receivable'].final_debit, 1000)
-        self.assertEqual(lines['partner_receivable'].final_credit, 2000)
-        self.assertEqual(lines['partner_receivable'].final_balance, -1000)
+        self.assertEqual(lines["partner_receivable"].initial_debit, 1000)
+        self.assertEqual(lines["partner_receivable"].initial_credit, 0)
+        self.assertEqual(lines["partner_receivable"].initial_balance, 1000)
+        self.assertEqual(lines["partner_receivable"].final_debit, 1000)
+        self.assertEqual(lines["partner_receivable"].final_credit, 2000)
+        self.assertEqual(lines["partner_receivable"].final_balance, -1000)
 
     def test_03_unaffected_account_balance(self):
         # Generate the general ledger line
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 0)
-        self.assertEqual(lines['unaffected'].initial_credit, 0)
-        self.assertEqual(lines['unaffected'].initial_balance, 0)
-        self.assertEqual(lines['unaffected'].final_debit, 0)
-        self.assertEqual(lines['unaffected'].final_credit, 0)
-        self.assertEqual(lines['unaffected'].final_balance, 0)
+        self.assertEqual(lines["unaffected"].initial_debit, 0)
+        self.assertEqual(lines["unaffected"].initial_credit, 0)
+        self.assertEqual(lines["unaffected"].initial_balance, 0)
+        self.assertEqual(lines["unaffected"].final_debit, 0)
+        self.assertEqual(lines["unaffected"].final_credit, 0)
+        self.assertEqual(lines["unaffected"].final_balance, 0)
 
         # Add a move at the previous day of the first day of fiscal year
         # to check the initial balance
@@ -366,20 +383,20 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 0)
-        self.assertEqual(lines['unaffected'].initial_credit, 1000)
-        self.assertEqual(lines['unaffected'].initial_balance, -1000)
-        self.assertEqual(lines['unaffected'].final_debit, 0)
-        self.assertEqual(lines['unaffected'].final_credit, 1000)
-        self.assertEqual(lines['unaffected'].final_balance, -1000)
+        self.assertEqual(lines["unaffected"].initial_debit, 0)
+        self.assertEqual(lines["unaffected"].initial_credit, 1000)
+        self.assertEqual(lines["unaffected"].initial_balance, -1000)
+        self.assertEqual(lines["unaffected"].final_debit, 0)
+        self.assertEqual(lines["unaffected"].final_credit, 1000)
+        self.assertEqual(lines["unaffected"].final_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
@@ -391,20 +408,20 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 0)
-        self.assertEqual(lines['unaffected'].initial_credit, 1000)
-        self.assertEqual(lines['unaffected'].initial_balance, -1000)
-        self.assertEqual(lines['unaffected'].final_debit, 1000)
-        self.assertEqual(lines['unaffected'].final_credit, 1000)
-        self.assertEqual(lines['unaffected'].final_balance, 0)
+        self.assertEqual(lines["unaffected"].initial_debit, 0)
+        self.assertEqual(lines["unaffected"].initial_credit, 1000)
+        self.assertEqual(lines["unaffected"].initial_balance, -1000)
+        self.assertEqual(lines["unaffected"].final_debit, 1000)
+        self.assertEqual(lines["unaffected"].final_credit, 1000)
+        self.assertEqual(lines["unaffected"].final_balance, 0)
 
         # Add another move at the end day of fiscal year
         # to check that it correctly used on report
@@ -415,33 +432,33 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 0)
-        self.assertEqual(lines['unaffected'].initial_credit, 1000)
-        self.assertEqual(lines['unaffected'].initial_balance, -1000)
-        self.assertEqual(lines['unaffected'].final_debit, 1000)
-        self.assertEqual(lines['unaffected'].final_credit, 4000)
-        self.assertEqual(lines['unaffected'].final_balance, -3000)
+        self.assertEqual(lines["unaffected"].initial_debit, 0)
+        self.assertEqual(lines["unaffected"].initial_credit, 1000)
+        self.assertEqual(lines["unaffected"].initial_balance, -1000)
+        self.assertEqual(lines["unaffected"].final_debit, 1000)
+        self.assertEqual(lines["unaffected"].final_credit, 4000)
+        self.assertEqual(lines["unaffected"].final_balance, -3000)
 
     def test_04_unaffected_account_balance_2_years(self):
         # Generate the general ledger line
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 0)
-        self.assertEqual(lines['unaffected'].initial_credit, 0)
-        self.assertEqual(lines['unaffected'].initial_balance, 0)
-        self.assertEqual(lines['unaffected'].final_debit, 0)
-        self.assertEqual(lines['unaffected'].final_credit, 0)
-        self.assertEqual(lines['unaffected'].final_balance, 0)
+        self.assertEqual(lines["unaffected"].initial_debit, 0)
+        self.assertEqual(lines["unaffected"].initial_credit, 0)
+        self.assertEqual(lines["unaffected"].initial_balance, 0)
+        self.assertEqual(lines["unaffected"].final_debit, 0)
+        self.assertEqual(lines["unaffected"].final_credit, 0)
+        self.assertEqual(lines["unaffected"].final_balance, 0)
 
         # Add a move at any date 2 years before the balance
         # (to create an historic)
@@ -450,20 +467,20 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 1000)
-        self.assertEqual(lines['unaffected'].initial_credit, 0)
-        self.assertEqual(lines['unaffected'].initial_balance, 1000)
-        self.assertEqual(lines['unaffected'].final_debit, 1000)
-        self.assertEqual(lines['unaffected'].final_credit, 0)
-        self.assertEqual(lines['unaffected'].final_balance, 1000)
+        self.assertEqual(lines["unaffected"].initial_debit, 1000)
+        self.assertEqual(lines["unaffected"].initial_credit, 0)
+        self.assertEqual(lines["unaffected"].initial_balance, 1000)
+        self.assertEqual(lines["unaffected"].final_debit, 1000)
+        self.assertEqual(lines["unaffected"].final_credit, 0)
+        self.assertEqual(lines["unaffected"].final_balance, 1000)
 
         # Affect the company's result last year
         self._add_move(
@@ -473,7 +490,7 @@ 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
@@ -484,70 +501,63 @@ 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
         lines = self._get_report_lines()
-        self.assertEqual(len(lines['unaffected']), 1)
+        self.assertEqual(len(lines["unaffected"]), 1)
 
         # Check the initial and final balance
-        self.assertEqual(lines['unaffected'].initial_debit, 500)
-        self.assertEqual(lines['unaffected'].initial_credit, 0)
-        self.assertEqual(lines['unaffected'].initial_balance, 500)
-        self.assertEqual(lines['unaffected'].final_debit, 500)
-        self.assertEqual(lines['unaffected'].final_credit, 0)
-        self.assertEqual(lines['unaffected'].final_balance, 500)
+        self.assertEqual(lines["unaffected"].initial_debit, 500)
+        self.assertEqual(lines["unaffected"].initial_credit, 0)
+        self.assertEqual(lines["unaffected"].initial_balance, 500)
+        self.assertEqual(lines["unaffected"].final_debit, 500)
+        self.assertEqual(lines["unaffected"].final_credit, 0)
+        self.assertEqual(lines["unaffected"].final_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
+        company_id = self.env.ref("base.main_company")
+        company_id.write(
+            {"fiscalyear_last_day": 31, "fiscalyear_last_month": 12,}
         )
-        self.assertEqual(wizard._init_date_from(),
-                         time.strftime('%Y') + '-01-01')
+        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

@@ -1,7 +1,8 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from datetime import datetime, date
+from datetime import date, datetime
+
 from dateutil.relativedelta import relativedelta
 
 from odoo.fields import Date
@@ -14,260 +15,291 @@ class TestJournalLedger(a_t_f_c.AbstractTestForeignCurrency):
     """
         Technical tests for General Ledger Report.
     """
+
     def _getReportModel(self):
-        return self.env['report_journal_ledger']
+        return self.env["report_journal_ledger"]
 
     def _getQwebReportName(self):
-        return 'account_financial_report.report_journal_ledger_qweb'
+        return "account_financial_report.report_journal_ledger_qweb"
 
     def _getXlsxReportName(self):
-        return 'a_f_r.report_journal_ledger_xlsx'
+        return "a_f_r.report_journal_ledger_xlsx"
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report.' \
-               'action_report_journal_ledger_xlsx'
+        return "account_financial_report." "action_report_journal_ledger_xlsx"
 
     def _getReportTitle(self):
-        return 'Odoo'
+        return "Odoo"
 
     def _getBaseFilters(self):
         return {
-            'date_from': date(date.today().year, 1, 1),
-            'date_to': date(date.today().year, 12, 31),
-            'company_id': self.company.id,
-            'journal_ids': [(6, 0, self.journal_sale.ids)]
+            "date_from": date(date.today().year, 1, 1),
+            "date_to": date(date.today().year, 12, 31),
+            "company_id": self.company.id,
+            "journal_ids": [(6, 0, self.journal_sale.ids)],
         }
 
     def _getAdditionalFiltersToBeTested(self):
         return [
-            {'move_target': "All",
-             'sort_option': "Date",
-             'group_option': "Journal",
-             'with_account_name': True,
-             'foreign_currency': True},
+            {
+                "move_target": "All",
+                "sort_option": "Date",
+                "group_option": "Journal",
+                "with_account_name": True,
+                "foreign_currency": True,
+            },
         ]
 
     def test_02_generation_report_html(self):
         """Check if report HTML is correctly generated"""
 
         # Check if returned report action is correct
-        report_type = 'qweb-html'
+        report_type = "qweb-html"
         report_action = self.report.print_report(report_type)
         self.assertDictContainsSubset(
             {
-                'type': 'ir.actions.report',
-                'report_name': self.qweb_report_name,
-                'report_type': 'qweb-html',
+                "type": "ir.actions.report",
+                "report_name": self.qweb_report_name,
+                "report_type": "qweb-html",
             },
-            report_action
+            report_action,
         )
 
         # Check if report template is correct
-        report = self.env['ir.actions.report'].search(
-            [('report_name', '=', self.qweb_report_name),
-             ('report_type', '=', report_type)], limit=1)
-        self.assertEqual(report.report_type, 'qweb-html')
+        report = self.env["ir.actions.report"].search(
+            [
+                ("report_name", "=", self.qweb_report_name),
+                ("report_type", "=", report_type),
+            ],
+            limit=1,
+        )
+        self.assertEqual(report.report_type, "qweb-html")
 
         rep = report.render(self.report.ids, {})
 
-        self.assertTrue(self.report_title.encode('utf8') in rep[0])
-        self.assertTrue(
-            self.report.journal_ids[0].name.encode('utf8') in rep[0]
-        )
+        self.assertTrue(self.report_title.encode("utf8") in rep[0])
+        self.assertTrue(self.report.journal_ids[0].name.encode("utf8") in rep[0])
 
     def test_04_compute_data(self):
         return True
 
 
 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.JournalReportObj = self.env['journal.ledger.report.wizard']
-        self.MoveObj = self.env['account.move']
-        self.ReportJournalLedger = self.env['report_journal_ledger']
-        self.TaxObj = self.env['account.tax']
+        self.AccountObj = self.env["account.account"]
+        self.InvoiceObj = self.env["account.invoice"]
+        self.JournalObj = self.env["account.journal"]
+        self.JournalReportObj = self.env["journal.ledger.report.wizard"]
+        self.MoveObj = self.env["account.move"]
+        self.ReportJournalLedger = self.env["report_journal_ledger"]
+        self.TaxObj = self.env["account.tax"]
 
-        self.company = self.env.ref('base.main_company')
+        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, report, expected_debit, expected_credit):
+        self, report, expected_debit, expected_credit
+    ):
         self.assertEqual(
             expected_debit,
-            sum([journal.debit for journal in
-                 report.report_journal_ledger_ids])
+            sum([journal.debit for journal in report.report_journal_ledger_ids]),
         )
 
         self.assertEqual(
             expected_credit,
-            sum([journal.credit for journal in
-                 report.report_journal_ledger_ids])
+            sum([journal.credit for journal in report.report_journal_ledger_ids]),
         )
 
     def check_report_journal_debit_credit_taxes(
-            self, report,
-            expected_base_debit, expected_base_credit,
-            expected_tax_debit, expected_tax_credit):
+        self,
+        report,
+        expected_base_debit,
+        expected_base_credit,
+        expected_tax_debit,
+        expected_tax_credit,
+    ):
 
         self.assertEqual(
             expected_base_debit,
-            sum([
-                journal.base_debit
-                for journal in report.report_journal_ledger_tax_line_ids
-            ])
+            sum(
+                [
+                    journal.base_debit
+                    for journal in report.report_journal_ledger_tax_line_ids
+                ]
+            ),
         )
         self.assertEqual(
             expected_base_credit,
-            sum([
-                journal.base_credit
-                for journal in report.report_journal_ledger_tax_line_ids
-            ])
+            sum(
+                [
+                    journal.base_credit
+                    for journal in report.report_journal_ledger_tax_line_ids
+                ]
+            ),
         )
         self.assertEqual(
             expected_tax_debit,
-            sum([
-                journal.tax_debit
-                for journal in report.report_journal_ledger_tax_line_ids
-            ])
+            sum(
+                [
+                    journal.tax_debit
+                    for journal in report.report_journal_ledger_tax_line_ids
+                ]
+            ),
         )
         self.assertEqual(
             expected_tax_credit,
-            sum([
-                journal.tax_credit
-                for journal in report.report_journal_ledger_tax_line_ids
-            ])
+            sum(
+                [
+                    journal.tax_credit
+                    for journal in report.report_journal_ledger_tax_line_ids
+                ]
+            ),
         )
 
     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)
-
-        report = self.ReportJournalLedger.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)
+
+        report = self.ReportJournalLedger.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)],
+            }
+        )
         report.compute_data_for_report()
 
         self.check_report_journal_debit_credit(report, 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)
 
         report.compute_data_for_report()
         self.check_report_journal_debit_credit(report, 200, 200)
 
-        report.move_target = 'posted'
+        report.move_target = "posted"
         report.compute_data_for_report()
         self.check_report_journal_debit_credit(report, 0, 0)
 
@@ -289,37 +321,47 @@ 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()
 
-        report = self.ReportJournalLedger.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)]
-        })
+        report = self.ReportJournalLedger.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)],
+            }
+        )
         report.compute_data_for_report()
 
         self.check_report_journal_debit_credit(report, 250, 250)
@@ -327,37 +369,47 @@ 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()
 
-        report = self.ReportJournalLedger.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)]
-        })
+        report = self.ReportJournalLedger.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)],
+            }
+        )
         report.compute_data_for_report()
 
         self.check_report_journal_debit_credit(report, 250, 250)

account_financial_report/tests/test_open_items.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from datetime import date
+
 from . import abstract_test_foreign_currency as a_t_f_c
 
 
@@ -12,50 +13,47 @@ class TestOpenItems(a_t_f_c.AbstractTestForeignCurrency):
     """
 
     def _getReportModel(self):
-        return self.env['report_open_items']
+        return self.env["report_open_items"]
 
     def _getQwebReportName(self):
-        return 'account_financial_report.report_open_items_qweb'
+        return "account_financial_report.report_open_items_qweb"
 
     def _getXlsxReportName(self):
-        return 'a_f_r.report_open_items_xlsx'
+        return "a_f_r.report_open_items_xlsx"
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report.action_report_open_items_xlsx'
+        return "account_financial_report.action_report_open_items_xlsx"
 
     def _getReportTitle(self):
-        return 'Odoo'
+        return "Odoo"
 
     def _getBaseFilters(self):
         return {
-            'date_at': date(date.today().year, 12, 31),
-            'company_id': self.company.id,
-            'foreign_currency': True,
+            "date_at": date(date.today().year, 12, 31),
+            "company_id": self.company.id,
+            "foreign_currency": True,
         }
 
     def _getAdditionalFiltersToBeTested(self):
         return [
-            {'only_posted_moves': True},
-            {'hide_account_at_0': True},
-            {'only_posted_moves': True, 'hide_account_at_0': True},
+            {"only_posted_moves": True},
+            {"hide_account_at_0": True},
+            {"only_posted_moves": True, "hide_account_at_0": True},
         ]
 
     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

@@ -3,7 +3,9 @@
 
 import time
 from datetime import date
+
 from odoo.tests import common
+
 from . import abstract_test_tax_report
 
 
@@ -13,202 +15,231 @@ class TestVAT(abstract_test_tax_report.AbstractTest):
     """
 
     def _getReportModel(self):
-        return self.env['report_vat_report']
+        return self.env["report_vat_report"]
 
     def _getQwebReportName(self):
-        return 'account_financial_report.report_vat_report_qweb'
+        return "account_financial_report.report_vat_report_qweb"
 
     def _getXlsxReportName(self):
-        return 'a_f_r.report_vat_report_xlsx'
+        return "a_f_r.report_vat_report_xlsx"
 
     def _getXlsxReportActionName(self):
-        return 'account_financial_report.action_report_vat_report_xlsx'
+        return "account_financial_report.action_report_vat_report_xlsx"
 
     def _getReportTitle(self):
-        return 'Odoo'
+        return "Odoo"
 
     def _getBaseFilters(self):
         return {
-            'date_from': date(date.today().year, 1, 1),
-            'date_to': date(date.today().year, 12, 31),
-            'company_id': self.env.user.company_id.id,
+            "date_from": date(date.today().year, 1, 1),
+            "date_to": date(date.today().year, 12, 31),
+            "company_id": self.env.user.company_id.id,
         }
 
     def _getAdditionalFiltersToBeTested(self):
         return [
-            {'based_on': 'taxtags'},
-            {'based_on': 'taxgroups'},
-            {'tax_details': True},
-            {'based_on': 'taxtags', 'tax_details': True},
-            {'based_on': 'taxgroups', 'tax_details': True},
+            {"based_on": "taxtags"},
+            {"based_on": "taxgroups"},
+            {"tax_details": True},
+            {"based_on": "taxtags", "tax_details": True},
+            {"based_on": "taxgroups", "tax_details": True},
         ]
 
 
 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()
 
     def _get_report_lines(self):
         self.cbinvoice.pay_and_reconcile(
-            self.bank_journal.id, 300, date(
-                date.today().year, date.today().month, 10))
-        vat_report = self.env['report_vat_report'].create({
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'company_id': self.company.id,
-            'based_on': 'taxtags',
-            'tax_detail': True,
-            })
+            self.bank_journal.id, 300, date(date.today().year, date.today().month, 10)
+        )
+        vat_report = self.env["report_vat_report"].create(
+            {
+                "date_from": self.date_from,
+                "date_to": self.date_to,
+                "company_id": self.company.id,
+                "based_on": "taxtags",
+                "tax_detail": True,
+            }
+        )
         vat_report.compute_data_for_report()
         lines = {}
-        vat_taxtag_model = self.env['report_vat_report_taxtag']
-        lines['tag_01'] = vat_taxtag_model.search([
-            ('report_id', '=', vat_report.id),
-            ('taxtag_id', '=', self.tax_tag_01.id),
-        ])
-        lines['tag_02'] = vat_taxtag_model.search([
-            ('report_id', '=', vat_report.id),
-            ('taxtag_id', '=', self.tax_tag_02.id),
-        ])
-        lines['tag_03'] = vat_taxtag_model.search([
-            ('report_id', '=', vat_report.id),
-            ('taxtag_id', '=', self.tax_tag_03.id),
-        ])
-        vat_tax_model = self.env['report_vat_report_tax']
-        lines['tax_10'] = vat_tax_model.search([
-            ('report_tax_id', '=', lines['tag_02'].id),
-            ('tax_id', '=', self.tax_10.id),
-        ])
-        lines['tax_20'] = vat_tax_model.search([
-            ('report_tax_id', '=', lines['tag_02'].id),
-            ('tax_id', '=', self.tax_20.id),
-        ])
-        vat_report['based_on'] = 'taxgroups'
+        vat_taxtag_model = self.env["report_vat_report_taxtag"]
+        lines["tag_01"] = vat_taxtag_model.search(
+            [("report_id", "=", vat_report.id), ("taxtag_id", "=", self.tax_tag_01.id),]
+        )
+        lines["tag_02"] = vat_taxtag_model.search(
+            [("report_id", "=", vat_report.id), ("taxtag_id", "=", self.tax_tag_02.id),]
+        )
+        lines["tag_03"] = vat_taxtag_model.search(
+            [("report_id", "=", vat_report.id), ("taxtag_id", "=", self.tax_tag_03.id),]
+        )
+        vat_tax_model = self.env["report_vat_report_tax"]
+        lines["tax_10"] = vat_tax_model.search(
+            [
+                ("report_tax_id", "=", lines["tag_02"].id),
+                ("tax_id", "=", self.tax_10.id),
+            ]
+        )
+        lines["tax_20"] = vat_tax_model.search(
+            [
+                ("report_tax_id", "=", lines["tag_02"].id),
+                ("tax_id", "=", self.tax_20.id),
+            ]
+        )
+        vat_report["based_on"] = "taxgroups"
         vat_report.compute_data_for_report()
-        lines['group_10'] = vat_taxtag_model.search([
-            ('report_id', '=', vat_report.id),
-            ('taxgroup_id', '=', self.tax_group_10.id),
-        ])
-        lines['group_20'] = vat_taxtag_model.search([
-            ('report_id', '=', vat_report.id),
-            ('taxgroup_id', '=', self.tax_group_20.id),
-        ])
-        vat_tax_model = self.env['report_vat_report_tax']
-        lines['tax_group_10'] = vat_tax_model.search([
-            ('report_tax_id', '=', lines['group_10'].id),
-            ('tax_id', '=', self.tax_10.id),
-        ])
-        lines['tax_group_20'] = vat_tax_model.search([
-            ('report_tax_id', '=', lines['group_20'].id),
-            ('tax_id', '=', self.tax_20.id),
-        ])
+        lines["group_10"] = vat_taxtag_model.search(
+            [
+                ("report_id", "=", vat_report.id),
+                ("taxgroup_id", "=", self.tax_group_10.id),
+            ]
+        )
+        lines["group_20"] = vat_taxtag_model.search(
+            [
+                ("report_id", "=", vat_report.id),
+                ("taxgroup_id", "=", self.tax_group_20.id),
+            ]
+        )
+        vat_tax_model = self.env["report_vat_report_tax"]
+        lines["tax_group_10"] = vat_tax_model.search(
+            [
+                ("report_tax_id", "=", lines["group_10"].id),
+                ("tax_id", "=", self.tax_10.id),
+            ]
+        )
+        lines["tax_group_20"] = vat_tax_model.search(
+            [
+                ("report_tax_id", "=", lines["group_20"].id),
+                ("tax_id", "=", self.tax_20.id),
+            ]
+        )
         return lines
 
     def test_01_compute(self):
@@ -216,85 +247,98 @@ class TestVATReport(common.TransactionCase):
         lines = self._get_report_lines()
 
         # Check report based on taxtags
-        self.assertEqual(len(lines['tag_01']), 1)
-        self.assertEqual(len(lines['tag_02']), 1)
-        self.assertEqual(len(lines['tag_03']), 1)
-        self.assertEqual(len(lines['tax_10']), 1)
-        self.assertEqual(len(lines['tax_20']), 1)
-        self.assertEqual(lines['tag_01'].net, 100)
-        self.assertEqual(lines['tag_01'].tax, 10)
-        self.assertEqual(lines['tag_02'].net, 350)
-        self.assertEqual(lines['tag_02'].tax, 60)
-        self.assertEqual(lines['tag_03'].net, 250)
-        self.assertEqual(lines['tag_03'].tax, 50)
-        self.assertEqual(lines['tax_10'].net, 100)
-        self.assertEqual(lines['tax_10'].tax, 10)
-        self.assertEqual(lines['tax_20'].net, 250)
-        self.assertEqual(lines['tax_20'].tax, 50)
+        self.assertEqual(len(lines["tag_01"]), 1)
+        self.assertEqual(len(lines["tag_02"]), 1)
+        self.assertEqual(len(lines["tag_03"]), 1)
+        self.assertEqual(len(lines["tax_10"]), 1)
+        self.assertEqual(len(lines["tax_20"]), 1)
+        self.assertEqual(lines["tag_01"].net, 100)
+        self.assertEqual(lines["tag_01"].tax, 10)
+        self.assertEqual(lines["tag_02"].net, 350)
+        self.assertEqual(lines["tag_02"].tax, 60)
+        self.assertEqual(lines["tag_03"].net, 250)
+        self.assertEqual(lines["tag_03"].tax, 50)
+        self.assertEqual(lines["tax_10"].net, 100)
+        self.assertEqual(lines["tax_10"].tax, 10)
+        self.assertEqual(lines["tax_20"].net, 250)
+        self.assertEqual(lines["tax_20"].tax, 50)
 
         # Check report based on taxgroups
-        self.assertEqual(len(lines['group_10']), 1)
-        self.assertEqual(len(lines['group_20']), 1)
-        self.assertEqual(len(lines['tax_group_10']), 1)
-        self.assertEqual(len(lines['tax_group_20']), 1)
-        self.assertEqual(lines['group_10'].net, 100)
-        self.assertEqual(lines['group_10'].tax, 10)
-        self.assertEqual(lines['group_20'].net, 250)
-        self.assertEqual(lines['group_20'].tax, 50)
-        self.assertEqual(lines['tax_group_10'].net, 100)
-        self.assertEqual(lines['tax_group_10'].tax, 10)
-        self.assertEqual(lines['tax_group_20'].net, 250)
-        self.assertEqual(lines['tax_group_20'].tax, 50)
+        self.assertEqual(len(lines["group_10"]), 1)
+        self.assertEqual(len(lines["group_20"]), 1)
+        self.assertEqual(len(lines["tax_group_10"]), 1)
+        self.assertEqual(len(lines["tax_group_20"]), 1)
+        self.assertEqual(lines["group_10"].net, 100)
+        self.assertEqual(lines["group_10"].tax, 10)
+        self.assertEqual(lines["group_20"].net, 250)
+        self.assertEqual(lines["group_20"].tax, 50)
+        self.assertEqual(lines["tax_group_10"].net, 100)
+        self.assertEqual(lines["tax_group_10"].tax, 10)
+        self.assertEqual(lines["tax_group_20"].net, 250)
+        self.assertEqual(lines["tax_group_20"].tax, 50)
 
     def test_get_report_html(self):
-        vat_report = self.env['report_vat_report'].create({
-            'date_from': self.date_from,
-            'date_to': self.date_to,
-            'company_id': self.company.id,
-            'tax_detail': True,
-            })
+        vat_report = self.env["report_vat_report"].create(
+            {
+                "date_from": self.date_from,
+                "date_to": self.date_to,
+                "company_id": self.company.id,
+                "tax_detail": True,
+            }
+        )
         vat_report.compute_data_for_report()
         vat_report.get_html(given_context={})
 
     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 +1,63 @@
-<?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="{'active_model': '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="{'active_model': 'report_journal_ledger'}" />
     </record>
-
-     <record id="action_report_open_items" model="ir.actions.client">
+    <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="{'active_model': '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="{'active_model': '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="{'active_model': '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="{'active_model': '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

@@ -4,77 +4,74 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import api, fields, models
-from odoo.tools.safe_eval import safe_eval
 from odoo.tools import pycompat
+from odoo.tools.safe_eval import safe_eval
 
 
 class AgedPartnerBalanceWizard(models.TransientModel):
     """Aged partner balance report wizard."""
 
-    _name = 'aged.partner.balance.wizard'
-    _description = 'Aged Partner Balance Wizard'
-    _inherit = 'account_financial_report_abstract_wizard'
+    _name = "aged.partner.balance.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."""
         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
 
@@ -82,46 +79,47 @@ class AgedPartnerBalanceWizard(models.TransientModel):
     def button_export_html(self):
         self.ensure_one()
         action = self.env.ref(
-            'account_financial_report.action_report_aged_partner_balance')
+            "account_financial_report.action_report_aged_partner_balance"
+        )
         vals = action.read()[0]
-        context1 = vals.get('context', {})
+        context1 = vals.get("context", {})
         if isinstance(context1, pycompat.string_types):
             context1 = safe_eval(context1)
-        model = self.env['report_aged_partner_balance']
+        model = self.env["report_aged_partner_balance"]
         report = model.create(self._prepare_report_aged_partner_balance())
         report.compute_data_for_report()
 
-        context1['active_id'] = report.id
-        context1['active_ids'] = report.ids
-        vals['context'] = context1
+        context1["active_id"] = report.id
+        context1["active_ids"] = report.ids
+        vals["context"] = context1
         return vals
 
     @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 {
-            'date_at': self.date_at,
-            'only_posted_moves': self.target_move == 'posted',
-            'company_id': self.company_id.id,
-            'filter_account_ids': [(6, 0, self.account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
-            'show_move_line_details': self.show_move_line_details,
+            "date_at": self.date_at,
+            "only_posted_moves": self.target_move == "posted",
+            "company_id": self.company_id.id,
+            "filter_account_ids": [(6, 0, self.account_ids.ids)],
+            "filter_partner_ids": [(6, 0, self.partner_ids.ids)],
+            "show_move_line_details": self.show_move_line_details,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_aged_partner_balance']
+        model = self.env["report_aged_partner_balance"]
         report = model.create(self._prepare_report_aged_partner_balance())
         report.compute_data_for_report()
         return report.print_report(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.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.wizard"
+        view_type="form"
+        view_mode="form"
+        view_id="aged_partner_balance_wizard"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/general_ledger_wizard.py

@@ -8,92 +8,78 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 
-from odoo import api, fields, models, _
-from odoo.tools.safe_eval import safe_eval
-from odoo.tools import pycompat
-from odoo.exceptions import ValidationError
 import time
 
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+from odoo.tools import pycompat
+from odoo.tools.safe_eval import safe_eval
+
 
 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',
-    )
-    account_type_ids = fields.Many2many(
-        'account.account.type',
-        string='Account Types',
+        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",)
+    account_type_ids = fields.Many2many("account.account.type", string="Account Types",)
     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(),
     )
     partner_ungrouped = fields.Boolean(
-        string='Partner ungrouped',
-        help='If set moves are not grouped by partner in any case'
+        string="Partner ungrouped",
+        help="If set moves are not grouped by partner in any case",
     )
 
     def _init_date_from(self):
@@ -104,73 +90,87 @@ 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.account_type_ids:
                 self._onchange_account_type_ids()
             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:
@@ -178,30 +178,40 @@ 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('account_type_ids')
+    @api.onchange("account_type_ids")
     def _onchange_account_type_ids(self):
         if self.account_type_ids:
-            self.account_ids = self.env['account.account'].search([
-                ('company_id', '=', self.company_id.id),
-                ('user_type_id', 'in', self.account_type_ids.ids)])
+            self.account_ids = self.env["account.account"].search(
+                [
+                    ("company_id", "=", self.company_id.id),
+                    ("user_type_id", "in", self.account_type_ids.ids),
+                ]
+            )
         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:
-            self.account_type_ids = self.env['account.account.type'].search([
-                ('type', 'in', ['receivable', 'payable'])])
+            self.account_type_ids = self.env["account.account.type"].search(
+                [("type", "in", ["receivable", "payable"])]
+            )
         else:
             self.account_type_ids = None
         # Somehow this is required to force onchange on _default_partners()
@@ -210,55 +220,54 @@ class GeneralLedgerReportWizard(models.TransientModel):
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        action = self.env.ref(
-            'account_financial_report.action_report_general_ledger')
+        action = self.env.ref("account_financial_report.action_report_general_ledger")
         action_data = action.read()[0]
-        context1 = action_data.get('context', {})
+        context1 = action_data.get("context", {})
         if isinstance(context1, pycompat.string_types):
             context1 = safe_eval(context1)
-        model = self.env['report_general_ledger']
+        model = self.env["report_general_ledger"]
         report = model.create(self._prepare_report_general_ledger())
         report.compute_data_for_report()
-        context1['active_id'] = report.id
-        context1['active_ids'] = report.ids
-        action_data['context'] = context1
+        context1["active_id"] = report.id
+        context1["active_ids"] = report.ids
+        action_data["context"] = context1
         return action_data
 
     @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 {
-            '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,
-            'filter_account_ids': [(6, 0, self.account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
-            'filter_cost_center_ids': [(6, 0, self.cost_center_ids.ids)],
-            'filter_analytic_tag_ids': [(6, 0, self.analytic_tag_ids.ids)],
-            'filter_journal_ids': [(6, 0, self.account_journal_ids.ids)],
-            'centralize': self.centralize,
-            'fy_start_date': self.fy_start_date,
-            'partner_ungrouped': self.partner_ungrouped,
+            "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,
+            "filter_account_ids": [(6, 0, self.account_ids.ids)],
+            "filter_partner_ids": [(6, 0, self.partner_ids.ids)],
+            "filter_cost_center_ids": [(6, 0, self.cost_center_ids.ids)],
+            "filter_analytic_tag_ids": [(6, 0, self.analytic_tag_ids.ids)],
+            "filter_journal_ids": [(6, 0, self.account_journal_ids.ids)],
+            "centralize": self.centralize,
+            "fy_start_date": self.fy_start_date,
+            "partner_ungrouped": self.partner_ungrouped,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_general_ledger']
+        model = self.env["report_general_ledger"]
         report = model.create(self._prepare_report_general_ledger())
         report.compute_data_for_report()
         return report.print_report(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>
@@ -8,42 +7,68 @@
         <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"/>
-                            <label string="Other options" for="centralize"/>
+                            <field name="target_move" widget="radio" />
+                            <label string="Other options" for="centralize" />
                             <div>
-                                <field name="centralize" nolabel="1" class="oe_inline"/>
-                                <label for="centralize" class="oe_inline"/>
+                                <field
+                                    name="centralize"
+                                    nolabel="1"
+                                    class="oe_inline"
+                                />
+                                <label for="centralize" class="oe_inline" />
                             </div>
-                            <label string=" " for="hide_account_at_0"/>
+                            <label string=" " for="hide_account_at_0" />
                             <div>
-                                <field name="hide_account_at_0" nolabel="1" class="oe_inline"/>
-                                <label for="hide_account_at_0" class="oe_inline"/>
+                                <field
+                                    name="hide_account_at_0"
+                                    nolabel="1"
+                                    class="oe_inline"
+                                />
+                                <label for="hide_account_at_0" class="oe_inline" />
                             </div>
-                            <label string=" " for="foreign_currency"/>
+                            <label string=" " for="foreign_currency" />
                             <div>
-                                <field name="foreign_currency" nolabel="1" class="oe_inline"/>
-                                <label for="foreign_currency" class="oe_inline"/>
+                                <field
+                                    name="foreign_currency"
+                                    nolabel="1"
+                                    class="oe_inline"
+                                />
+                                <label for="foreign_currency" class="oe_inline" />
                             </div>
-                            <label string=" " for="show_analytic_tags"/>
+                            <label string=" " for="show_analytic_tags" />
                             <div>
-                                <field name="show_analytic_tags" nolabel="1" class="oe_inline"/>
-                                <label for="show_analytic_tags" class="oe_inline"/>
+                                <field
+                                    name="show_analytic_tags"
+                                    nolabel="1"
+                                    class="oe_inline"
+                                />
+                                <label for="show_analytic_tags" class="oe_inline" />
                             </div>
-                            <label string=" " for="partner_ungrouped"/>
+                            <label string=" " for="partner_ungrouped" />
                             <div>
-                                <field name="partner_ungrouped" nolabel="1" class="oe_inline"/>
-                                <label for="partner_ungrouped" class="oe_inline"/>
+                                <field
+                                    name="partner_ungrouped"
+                                    nolabel="1"
+                                    class="oe_inline"
+                                />
+                                <label for="partner_ungrouped" class="oe_inline" />
                             </div>
                         </group>
                     </group>
@@ -51,69 +76,116 @@
                         <page string="Filter accounts">
                             <group>
                                 <group>
-                                    <field name="account_type_ids" widget="many2many_checkboxes" nolabel="1"/>
+                                    <field
+                                        name="account_type_ids"
+                                        widget="many2many_checkboxes"
+                                        nolabel="1"
+                                    />
                                 </group>
                                 <group>
-                                    <field name="account_ids" widget="many2many_tags" options="{'no_create': True}" nolabel="1"/>
+                                    <field
+                                        name="account_ids"
+                                        widget="many2many_tags"
+                                        options="{'no_create': True}"
+                                        nolabel="1"
+                                    />
                                 </group>
                             </group>
                         </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"
-                groups="account.group_account_manager"
-                key2="client_action_multi"
-                target="new" />
-
+    <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"
+        groups="account.group_account_manager"
+        key2="client_action_multi"
+        target="new"
+    />
 </odoo>

account_financial_report/wizard/journal_ledger_wizard.py

@@ -1,134 +1,117 @@
 # 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.tools.safe_eval import safe_eval
+from odoo import _, api, fields, models
 from odoo.tools import pycompat
+from odoo.tools.safe_eval import safe_eval
 
 
 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 button_export_html(self):
         self.ensure_one()
-        action = self.env.ref(
-            'account_financial_report.action_report_journal_ledger')
+        action = self.env.ref("account_financial_report.action_report_journal_ledger")
         vals = action.read()[0]
-        context1 = vals.get('context', {})
+        context1 = vals.get("context", {})
         if isinstance(context1, pycompat.string_types):
             context1 = safe_eval(context1)
-        model = self.env['report_journal_ledger']
+        model = self.env["report_journal_ledger"]
         report = model.create(self._prepare_report_journal_ledger())
         report.compute_data_for_report()
-        context1['active_id'] = report.id
-        context1['active_ids'] = report.ids
-        vals['context'] = context1
+        context1["active_id"] = report.id
+        context1["active_ids"] = report.ids
+        vals["context"] = context1
         return vals
 
     @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)
 
     @api.multi
@@ -137,24 +120,25 @@ 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 {
-            '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': [(6, 0, journals.ids)],
-            'sort_option': self.sort_option,
-            'group_option': self.group_option,
-            'with_account_name': self.with_account_name,
+            "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": [(6, 0, journals.ids)],
+            "sort_option": self.sort_option,
+            "group_option": self.group_option,
+            "with_account_name": self.with_account_name,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
         self.ensure_one()
-        model = self.env['report_journal_ledger']
+        model = self.env["report_journal_ledger"]
         report = model.create(self._prepare_report_journal_ledger())
         report.compute_data_for_report()
         return report.print_report(report_type)

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

@@ -3,9 +3,9 @@
 # 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.tools.safe_eval import safe_eval
+from odoo import api, fields, models
 from odoo.tools import pycompat
+from odoo.tools.safe_eval import safe_eval
 
 
 class OpenItemsReportWizard(models.TransientModel):
@@ -13,134 +13,133 @@ 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)
+    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',
-        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."""
         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.multi
     def button_export_html(self):
         self.ensure_one()
-        action = self.env.ref(
-            'account_financial_report.action_report_open_items')
+        action = self.env.ref("account_financial_report.action_report_open_items")
         vals = action.read()[0]
-        context1 = vals.get('context', {})
+        context1 = vals.get("context", {})
         if isinstance(context1, pycompat.string_types):
             context1 = safe_eval(context1)
-        model = self.env['report_open_items']
+        model = self.env["report_open_items"]
         report = model.create(self._prepare_report_open_items())
         report.compute_data_for_report()
 
-        context1['active_id'] = report.id
-        context1['active_ids'] = report.ids
-        vals['context'] = context1
+        context1["active_id"] = report.id
+        context1["active_ids"] = report.ids
+        vals["context"] = context1
         return vals
 
     @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 {
-            'date_at': self.date_at,
-            '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,
-            'filter_account_ids': [(6, 0, self.account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
+            "date_at": self.date_at,
+            "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,
+            "filter_account_ids": [(6, 0, self.account_ids.ids)],
+            "filter_partner_ids": [(6, 0, self.partner_ids.ids)],
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_open_items']
+        model = self.env["report_open_items"]
         report = model.create(self._prepare_report_open_items())
         report.compute_data_for_report()
         return report.print_report(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>
@@ -8,68 +7,90 @@
         <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="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

@@ -4,10 +4,10 @@
 # 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.tools.safe_eval import safe_eval
-from odoo.tools import pycompat
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
+from odoo.tools import pycompat
+from odoo.tools.safe_eval import safe_eval
 
 
 class TrialBalanceReportWizard(models.TransientModel):
@@ -15,169 +15,180 @@ 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='computed',
+        default="computed",
         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:
@@ -188,56 +199,55 @@ class TrialBalanceReportWizard(models.TransientModel):
     @api.multi
     def button_export_html(self):
         self.ensure_one()
-        action = self.env.ref(
-            'account_financial_report.action_report_trial_balance')
+        action = self.env.ref("account_financial_report.action_report_trial_balance")
         vals = action.read()[0]
-        context1 = vals.get('context', {})
+        context1 = vals.get("context", {})
         if isinstance(context1, pycompat.string_types):
             context1 = safe_eval(context1)
-        model = self.env['report_trial_balance']
+        model = self.env["report_trial_balance"]
         report = model.create(self._prepare_report_trial_balance())
         report.compute_data_for_report()
 
-        context1['active_id'] = report.id
-        context1['active_ids'] = report.ids
-        vals['context'] = context1
+        context1["active_id"] = report.id
+        context1["active_ids"] = report.ids
+        vals["context"] = context1
         return vals
 
     @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 {
-            '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,
-            'filter_account_ids': [(6, 0, self.account_ids.ids)],
-            'filter_partner_ids': [(6, 0, self.partner_ids.ids)],
-            'filter_journal_ids': [(6, 0, self.journal_ids.ids)],
-            '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,
+            "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,
+            "filter_account_ids": [(6, 0, self.account_ids.ids)],
+            "filter_partner_ids": [(6, 0, self.partner_ids.ids)],
+            "filter_journal_ids": [(6, 0, self.journal_ids.ids)],
+            "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,
         }
 
     def _export(self, report_type):
         """Default export is PDF."""
-        model = self.env['report_trial_balance']
+        model = self.env["report_trial_balance"]
         report = model.create(self._prepare_report_trial_balance())
         report.compute_data_for_report()
         return report.print_report(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','=','none'),('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','=','none'),('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

@@ -1,10 +1,10 @@
 # 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.tools.safe_eval import safe_eval
-from odoo.tools import pycompat
+from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
+from odoo.tools import pycompat
+from odoo.tools.safe_eval import safe_eval
 
 
 class VATReportWizard(models.TransientModel):
@@ -12,98 +12,104 @@ 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 button_export_html(self):
         self.ensure_one()
-        action = self.env.ref(
-            'account_financial_report.action_report_vat_report')
+        action = self.env.ref("account_financial_report.action_report_vat_report")
         vals = action.read()[0]
-        context1 = vals.get('context', {})
+        context1 = vals.get("context", {})
         if isinstance(context1, pycompat.string_types):
             context1 = safe_eval(context1)
-        model = self.env['report_vat_report']
+        model = self.env["report_vat_report"]
         report = model.create(self._prepare_vat_report())
         report.compute_data_for_report()
-        context1['active_id'] = report.id
-        context1['active_ids'] = report.ids
-        vals['context'] = context1
+        context1["active_id"] = report.id
+        context1["active_ids"] = report.ids
+        vals["context"] = context1
         return vals
 
     @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 {
-            '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,
+            "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):
         """Default export is PDF."""
-        model = self.env['report_vat_report']
+        model = self.env["report_vat_report"]
         report = model.create(self._prepare_vat_report())
         report.compute_data_for_report()
         return report.print_report(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>

setup/account_financial_report/odoo/addons/account_financial_report

@@ -0,0 +1 @@
+../../../../account_financial_report

setup/account_financial_report/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)