[FIX] Formatting

account_banking_reconciliation/models/account_banking_reconciliation.py

@@ -1,25 +1,8 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+# Copyright (C) 2015 Ursa Information Systems (http://www.ursainfosystems.com>)
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Ursa Information Systems (<http://www.ursainfosystems.com>)
 # Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
 # Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
-#
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU General Public License as published by
-#    the Free Software Foundation, either version 3 of the License, or
-#    (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>
-#
-##############################################################################
 import time
 
 from openerp.osv import fields, osv
@@ -27,6 +10,7 @@ from openerp.tools.translate import _
 import openerp.addons.decimal_precision as dp
 from operator import itemgetter
 
+
 class bank_acc_rec_statement(osv.osv):
     def check_group(self, cr, uid, ids, context=None):
         """Check if following security constraints are implemented for groups:
@@ -426,7 +410,7 @@ class bank_acc_rec_statement(osv.osv):
     _sql_constraints = [
         ('name_company_uniq', 'unique (name, company_id, account_id)', 'The name of the statement must be unique per company and G/L account!')
     ]
-bank_acc_rec_statement()
+
 
 class bank_acc_rec_statement_line(osv.osv):
     _name = "bank.acc.rec.statement.line"
@@ -467,7 +451,3 @@ class bank_acc_rec_statement_line(osv.osv):
                                                              'bank_acc_rec_statement_id': False,
                                                              }, context=context)
         return super(bank_acc_rec_statement_line, self).unlink(cr, uid, ids, context=context)
-
-bank_acc_rec_statement_line()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_banking_reconciliation/models/account_move_line.py

@@ -1,37 +1,15 @@
 # -*- coding: utf-8 -*-
-##############################################################################
+# Copyright (C) 2015 Ursa Information Systems (http://www.ursainfosystems.com>)
-#
-#    OpenERP, Open Source Management Solution
 # Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
 # Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
-#
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
 
-from openerp.osv import fields,osv
+from odoo import fields, models
 
-class account_move_line(osv.osv):
+
+class AccountMoveLine(models.Model):
     _inherit='account.move.line'
 
-    _columns = {
+    cleared_bank_account = fields.Boolean(string='Cleared? ', help='Check if the transaction has cleared from the bank'),
-        'cleared_bank_account': fields.boolean('Cleared? ', help='Check if the transaction has cleared from the bank'),
+    bank_acc_rec_statement_id = fields.Many2one('bank.acc.rec.statement', string='Bank Acc Rec Statement', help="The Bank Acc Rec Statement linked with the journal item"),
-        'bank_acc_rec_statement_id': fields.many2one('bank.acc.rec.statement', 'Bank Acc Rec Statement', help="The Bank Acc Rec Statement linked with the journal item"),
+    draft_assigned_to_statement  = fields.Noolean(string='Assigned to Statement? ', help='Check if the move line is assigned to statement lines')
-        'draft_assigned_to_statement': fields.boolean('Assigned to Statement? ', help='Check if the move line is assigned to statement lines')
-    }
-
-
-account_move_line() 
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

account_banking_reconciliation/report/bank_statement_report.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
-    <data>
         <report  
             id="bank_statement_detail" 
             model="bank.acc.rec.statement"
@@ -15,5 +14,4 @@
             string="Bank Statement-Summary"
             rml="npg_bank_account_reconciliation/bank_statement_summary.rml"
             attachment="'Summary Statement-'+(object.name)"/>
-    </data>
+</odoo>
-</openerp>

account_banking_reconciliation/security/account_banking_reconciliation.xml

@@ -1,9 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
-	<data>
-
 	<!-- Groups - Bank Stmt Preparer , Bank Stmt Verifier -->
-
 	<record id="group_bank_stmt_preparer" model="res.groups">
 		<field name="name">Bank Statement Preparer</field>
 	</record>
@@ -13,7 +10,6 @@
 	</record>
 
 	<!-- Security Rule for Bank Rec Stmts -->
-
 	<record id="npg_bank_account_reconciliation_comp_rule" model="ir.rule">
 		<field name="name">Bank Statements</field>
 		<field ref="model_bank_acc_rec_statement" name="model_id"/>
@@ -21,5 +17,4 @@
 		<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
 	</record>
 
-    </data>
+</odoo>
-</openerp>

account_banking_reconciliation/views/account_banking_reconciliation.xml

@@ -1,9 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
-    <data>
 
 	<!-- Bank Account Reconciliation Statement -->
-
 	<record id="view_bank_acc_rec_statement_tree" model="ir.ui.view">
 		<field name="name">bank.acc.rec.statement.tree</field>
 		<field name="model">bank.acc.rec.statement</field>
@@ -225,6 +223,4 @@
 			res_model="account.voucher"
 			src_model="bank.acc.rec.statement"/>
 
-    </data>
+</odoo>
-</openerp>
-

account_banking_reconciliation/views/account_move_line.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
+<odoo>
-    <data>
     <!--- Journal Items -->
 
     <record id="view_account_move_line_bank_acc_rec_statement_id" model="ir.ui.view">
@@ -34,7 +33,4 @@
         </field>
     </record>
 
-
+</odoo>
-
-    </data>
-</openerp>