diff --git a/account_offbalance_sponsorship/README.rst b/account_offbalance_sponsorship/README.rst
index 383464a8..dd6e490f 100644
--- a/account_offbalance_sponsorship/README.rst
+++ b/account_offbalance_sponsorship/README.rst
@@ -1,8 +1,8 @@
-==================================
-Off balance sponsorship accounting
-==================================
+==============================
+account_offbalance_sponsorship
+==============================
 
-..
+.. 
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
@@ -17,18 +17,17 @@ Off balance sponsorship accounting
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-CompassionCH%2Ftest--repo-lightgray.png?logo=github
-    :target: https://github.com/CompassionCH/test-repo/tree/14.0/account_statement_completion
+    :target: https://github.com/CompassionCH/test-repo/tree/14.0/account_offbalance_sponsorship
     :alt: CompassionCH/test-repo
 
 |badge1| |badge2| |badge3|
 
-This module adds a way to implement off-balance sponsorship accounting.
-Sponsorship generate invoices to enable off balance accounting (which can be required in certain legislation)
-we cannot rely on the odoo off-balance account feature (it does not allow a reconcilable account)
-2 accounts are defined in the sponsorship config: Account asset and an reconcilable account.
-This enable to have the full set of accounts from invoice generation to payment, all off the main chart of account.
-
-The income to be reported in the accounting is to be done in batch, once payments are in.
+It's not possible to use the stock off-balance feature because it's not
+possible to have a reconciliable off-balance account. So we use the 9xxx
+account and a configuration to define: - receivable (off-balance): A -
+asset (off-balance): B this function adds in the payment move if there
+is an off-balance (A) receivable account: - the off-balance asset (B) -
+add the outstanding account again.
 
 **Table of contents**
 
@@ -41,7 +40,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/CompassionCH/test-repo/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/CompassionCH/test-repo/issues/new?body=module:%20account_statement_completion%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/CompassionCH/test-repo/issues/new?body=module:%20account_offbalance_sponsorship%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -51,18 +50,12 @@ Credits
 Authors
 -------
 
-* Compassion CH
-
-Contributors
-------------
-
--  Steve Ferry <steve_ferry@outlook.com>
--  Emanuel Cino <ecino@compassion.ch>
--  Quentin Gigon <gigon.quentin@gmail.com>
+* Compassion Switzerland
+* David Wulliamoz
 
 Maintainers
 -----------
 
-This module is part of the `CompassionCH/test-repo <https://github.com/CompassionCH/test-repo/tree/14.0/account_statement_completion>`_ project on GitHub.
+This module is part of the `CompassionCH/test-repo <https://github.com/CompassionCH/test-repo/tree/14.0/account_offbalance_sponsorship>`_ project on GitHub.
 
 You are welcome to contribute.
diff --git a/account_offbalance_sponsorship/__init__.py b/account_offbalance_sponsorship/__init__.py
index cde864ba..0650744f 100644
--- a/account_offbalance_sponsorship/__init__.py
+++ b/account_offbalance_sponsorship/__init__.py
@@ -1,3 +1 @@
-# -*- coding: utf-8 -*-
-
 from . import models
diff --git a/account_offbalance_sponsorship/__manifest__.py b/account_offbalance_sponsorship/__manifest__.py
index 68362f2c..38dc8ce1 100644
--- a/account_offbalance_sponsorship/__manifest__.py
+++ b/account_offbalance_sponsorship/__manifest__.py
@@ -27,44 +27,24 @@
 ##############################################################################
 
 {
-    'name': "account_offbalance_sponsorship",
-
-    'summary': """
+    "name": "account_offbalance_sponsorship",
+    "summary": """
         Off-Balance accounting for sponsorships.
 """,
-
-    'description': """
-        It's not possible to use the stock off-balance feature because
-        it's not possible to have a reconciliable off-balance account. So we use the 9xxx account and a configuration to
-        define:
-        - receivable (off-balance): A
-        - asset (off-balance): B
-        this function adds in the payment move if there is an off-balance (A) receivable account:
-        - the off-balance asset (B)
-        - add the outstanding account again.    """,
-
-    'author': "Compassion CH",
-    'website': "http://www.compassion.ch",
-
-    # Categories can be used to filter modules in modules listing
-    # Check https://github.com/odoo/odoo/blob/14.0/odoo/addons/base/data/ir_module_category_data.xml
-    # for the full list
-    'category': 'sponsorship and donation',
-    'version': '0.1',
-
+    "author": "Compassion Switzerland, David Wulliamoz",
+    "website": "https://github.com/CompassionCH/test-repo",
+    "category": "sponsorship and donation",
+    "license": "AGPL-3",
+    "version": "14.0.1.0.0",
     # any module necessary for this one to work correctly
-    'depends': ['base',
-                'sponsorship_compassion',
-                #'account_reconcile_compassion',
-                ],
-
+    "depends": [
+        "base",
+        "sponsorship_compassion",
+        #'account_reconcile_compassion',
+    ],
     # always loaded
-    'data': [
+    "data": [
         # 'security/ir.model.access.csv',
-        'views/res_config_view.xml',
-    ],
-    # only loaded in demonstration mode
-    'demo': [
-        'demo/demo.xml',
+        "views/res_config_view.xml",
     ],
 }
diff --git a/account_offbalance_sponsorship/models/__init__.py b/account_offbalance_sponsorship/models/__init__.py
index f7ca5d53..36471505 100644
--- a/account_offbalance_sponsorship/models/__init__.py
+++ b/account_offbalance_sponsorship/models/__init__.py
@@ -1,4 +1,2 @@
-# -*- coding: utf-8 -*-
-
 from . import account_move
 from . import res_config
diff --git a/account_offbalance_sponsorship/models/account_move.py b/account_offbalance_sponsorship/models/account_move.py
index fc1729d7..190d0d1b 100644
--- a/account_offbalance_sponsorship/models/account_move.py
+++ b/account_offbalance_sponsorship/models/account_move.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Copyright (C) 2014-today Compassion CH (http://www.compassion.ch)
@@ -9,99 +8,199 @@
 #
 ##############################################################################
 
-from odoo import _, models
+from odoo import models
+
 
 class AccountMove(models.Model):
     _inherit = "account.move"
+
     def js_remove_outstanding_partial(self, partial_id):
-        ''' Called by the 'payment' widget to remove a reconciled entry to the present invoice.
+        """Called by the 'payment' widget to remove a reconciled entry to the present
+        invoice.
 
-        :param partial_id: The id of an existing partial reconciled with the current invoice.
-        '''
+        :param partial_id: The id of an existing partial reconciled with the current
+        invoice.
+        """
         mv = self.env["account.partial.reconcile"].browse(partial_id)
-        account_offbalance_receivable, account_offbalance_asset = self.line_ids.get_account_offbalance(mv.company_id)
+        (
+            account_offbalance_receivable,
+            account_offbalance_asset,
+        ) = self.line_ids.get_account_offbalance(mv.company_id)
         pmt_move = mv.credit_move_id.move_id
-        rem_lines = self.env["account.move.line"].search([
-            ("account_id", "=", account_offbalance_asset), ("move_id", "=", pmt_move.id),
-            ("debit", "=", mv.amount)])
+        rem_lines = self.env["account.move.line"].search(
+            [
+                ("account_id", "=", account_offbalance_asset),
+                ("move_id", "=", pmt_move.id),
+                ("debit", "=", mv.amount),
+            ]
+        )
         if rem_lines.statement_line_id:
             rem_lines.statement_line_id.with_delay().button_undo_reconciliation()
         res = super().js_remove_outstanding_partial(partial_id)
         return res
 
+
 class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
 
-    def get_account_offbalance(self,company):
+    def get_account_offbalance(self, company):
         param_obj = self.env["res.config.settings"].with_company(company)
-        return (param_obj.get_param("account_offbalance_receivable"),param_obj.get_param("account_offbalance_asset"))
+        return (
+            param_obj.get_param("account_offbalance_receivable"),
+            param_obj.get_param("account_offbalance_asset"),
+        )
 
     def reconcile(self):
         res = super().reconcile()
-        account_offbalance_receivable,account_offbalance_asset = self.get_account_offbalance(self[0].move_id.company_id)
+        (
+            account_offbalance_receivable,
+            account_offbalance_asset,
+        ) = self.get_account_offbalance(self[0].move_id.company_id)
         if self[0].account_id.id == account_offbalance_receivable:
             if "partials" in res.keys():
                 for part in res["partials"]:
-                    self.add_off_balance_lines(part,account_offbalance_receivable,account_offbalance_asset,self[0].move_id.company_id)
+                    self.add_off_balance_lines(
+                        part,
+                        account_offbalance_receivable,
+                        account_offbalance_asset,
+                        self[0].move_id.company_id,
+                    )
                 return res
 
-    def add_off_balance_lines(self,mv,account_offbalance_receivable,account_offbalance_asset,company):
+    def add_off_balance_lines(
+        self, mv, account_offbalance_receivable, account_offbalance_asset, company
+    ):
         rec_invoice_line_ids = mv.debit_move_id.move_id.line_ids.filtered(
-            lambda l: l.account_id.code.startswith('93'))
-        counterpart_credit_amount = sum(inv_line.credit for inv_line in rec_invoice_line_ids)
+            lambda mvl: mvl.account_id.code.startswith("93")
+        )
+        counterpart_credit_amount = sum(
+            inv_line.credit for inv_line in rec_invoice_line_ids
+        )
         # Only allocate as income what has been "closed"
         pmt_move = mv.credit_move_id.move_id
-        pmt_move_receivable_amount = sum(l.credit - l.debit for l in pmt_move.line_ids.filtered(lambda a: a.account_id.id == account_offbalance_receivable))
-        closed_amount = mv.amount if mv.amount<pmt_move_receivable_amount else pmt_move_receivable_amount
-        add_lines = self.env["account.move.line"].with_context(check_move_validity=False).create(
-            {"account_id": account_offbalance_asset, "move_id": pmt_move.id, "debit": closed_amount,"credit": 0})
+        pmt_move_receivable_amount = sum(
+            mvl.credit - mvl.debit
+            for mvl in pmt_move.line_ids.filtered(
+                lambda a: a.account_id.id == account_offbalance_receivable
+            )
+        )
+        closed_amount = (
+            mv.amount
+            if mv.amount < pmt_move_receivable_amount
+            else pmt_move_receivable_amount
+        )
+        add_lines = (
+            self.env["account.move.line"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "account_id": account_offbalance_asset,
+                    "move_id": pmt_move.id,
+                    "debit": closed_amount,
+                    "credit": 0,
+                }
+            )
+        )
         total_amount_lines = 0
         for inv_line in rec_invoice_line_ids:
-            inc_acc = self.env['account.account'].search(
-                [('code', '=', inv_line.account_id.code[1:]), ('company_id', '=', company.id)])
-            amount_line = round(closed_amount / counterpart_credit_amount * inv_line.credit, 2)
-            if abs(closed_amount - total_amount_lines - amount_line) <= .1:
-                #to avoid rounding issues
+            inc_acc = self.env["account.account"].search(
+                [
+                    ("code", "=", inv_line.account_id.code[1:]),
+                    ("company_id", "=", company.id),
+                ]
+            )
+            amount_line = round(
+                closed_amount / counterpart_credit_amount * inv_line.credit, 2
+            )
+            if abs(closed_amount - total_amount_lines - amount_line) <= 0.1:
+                # to avoid rounding issues
                 amount_line = closed_amount - total_amount_lines
             else:
                 total_amount_lines += amount_line
-            add_lines += self.env["account.move.line"].with_context(check_move_validity=False).create(
-                {"account_id": inc_acc.id, "move_id": pmt_move.id, "debit": 0,"product_id": inv_line.product_id.id,
-                 "partner_id": inv_line.partner_id.id, "credit": amount_line})
+            add_lines += (
+                self.env["account.move.line"]
+                .with_context(check_move_validity=False)
+                .create(
+                    {
+                        "account_id": inc_acc.id,
+                        "move_id": pmt_move.id,
+                        "debit": 0,
+                        "product_id": inv_line.product_id.id,
+                        "partner_id": inv_line.partner_id.id,
+                        "credit": amount_line,
+                    }
+                )
+            )
         pmt_move.line_ids += add_lines
 
     def remove_move_reconcile(self):
-        """ Undo a reconciliation """
+        """Undo a reconciliation"""
         if self.move_id:
             part = self.matched_debit_ids + self.matched_credit_ids
-            account_offbalance_receivable, account_offbalance_asset = self.get_account_offbalance(
-                self[0].move_id.company_id)
-            if part and (part[0].debit_move_id.account_id.id == account_offbalance_receivable):
+            (
+                account_offbalance_receivable,
+                account_offbalance_asset,
+            ) = self.get_account_offbalance(self[0].move_id.company_id)
+            if part and (
+                part[0].debit_move_id.account_id.id == account_offbalance_receivable
+            ):
                 for mv in part:
                     rec_invoice_line_ids = mv.debit_move_id.move_id.line_ids.filtered(
-                        lambda l: l.account_id.code.startswith('93'))
-                    counterpart_credit_amount = sum(inv_line.credit for inv_line in rec_invoice_line_ids)
+                        lambda mvl: mvl.account_id.code.startswith("93")
+                    )
+                    counterpart_credit_amount = sum(
+                        inv_line.credit for inv_line in rec_invoice_line_ids
+                    )
                     closed_amount = mv.amount
                     pmt_move = mv.credit_move_id.move_id
-                    rem_lines = self.env["account.move.line"].search([
-                        ("account_id","=", account_offbalance_asset),("move_id","=", pmt_move.id), ("debit","=",closed_amount)])
+                    rem_lines = self.env["account.move.line"].search(
+                        [
+                            ("account_id", "=", account_offbalance_asset),
+                            ("move_id", "=", pmt_move.id),
+                            ("debit", "=", closed_amount),
+                        ]
+                    )
                     if self.filtered(lambda s: s.statement_line_id is not False):
-                        rem_lines.statement_line_id.with_delay().button_undo_reconciliation()
+                        (
+                            rem_lines.statement_line_id.with_delay().button_undo_reconciliation()
+                        )
                     else:
                         total_amount_lines = 0
                         for inv_line in rec_invoice_line_ids:
-                            inc_acc = self.env['account.account'].search(
-                                [('code', '=', inv_line.account_id.code[1:]), ('company_id', '=', self.company_id.id)])
-                            amount_line = round(closed_amount / counterpart_credit_amount * inv_line.credit, 2)
-                            if abs(counterpart_credit_amount - total_amount_lines - amount_line) < 0.1:
-                                #to avoid rounding issues
+                            inc_acc = self.env["account.account"].search(
+                                [
+                                    ("code", "=", inv_line.account_id.code[1:]),
+                                    ("company_id", "=", self.company_id.id),
+                                ]
+                            )
+                            amount_line = round(
+                                closed_amount
+                                / counterpart_credit_amount
+                                * inv_line.credit,
+                                2,
+                            )
+                            if (
+                                abs(
+                                    counterpart_credit_amount
+                                    - total_amount_lines
+                                    - amount_line
+                                )
+                                < 0.1
+                            ):
+                                # to avoid rounding issues
                                 amount_line = closed_amount - total_amount_lines
                             else:
                                 total_amount_lines += amount_line
-                            rem_lines += self.env["account.move.line"].search([
-                                ("account_id","=",inc_acc.id),("move_id","=",pmt_move.id),("product_id","=", inv_line.product_id.id)
-                                ,("partner_id","=", inv_line.partner_id.id),("credit","=", amount_line)])
-                        pmt_move.write({'state': 'draft', 'is_move_sent': False})
+                            rem_lines += self.env["account.move.line"].search(
+                                [
+                                    ("account_id", "=", inc_acc.id),
+                                    ("move_id", "=", pmt_move.id),
+                                    ("product_id", "=", inv_line.product_id.id),
+                                    ("partner_id", "=", inv_line.partner_id.id),
+                                    ("credit", "=", amount_line),
+                                ]
+                            )
+                        pmt_move.write({"state": "draft", "is_move_sent": False})
                         pmt_move.line_ids -= rem_lines
                         pmt_move.action_post()
         super().remove_move_reconcile()
diff --git a/account_offbalance_sponsorship/models/res_config.py b/account_offbalance_sponsorship/models/res_config.py
index 4a926db3..12cf0a75 100644
--- a/account_offbalance_sponsorship/models/res_config.py
+++ b/account_offbalance_sponsorship/models/res_config.py
@@ -8,21 +8,19 @@
 #
 ##############################################################################
 
-from odoo import fields, models,api
+from odoo import api, fields, models
+
 
 class OffBalanceAccountConfigSettings(models.TransientModel):
     """
-    Add the possibility to define an off balance asset account and and off balance receivable account
+    Add the possibility to define an off balance asset account
+    and off balance receivable account
     """
 
     _inherit = "res.config.settings"
 
-    account_offbalance_receivable = fields.Many2one(
-        "account.account", readonly=False
-    )
-    account_offbalance_asset = fields.Many2one(
-        "account.account", readonly=False
-    )
+    account_offbalance_receivable = fields.Many2one("account.account", readonly=False)
+    account_offbalance_asset = fields.Many2one("account.account", readonly=False)
 
     @api.model
     def get_values(self):
@@ -41,7 +39,8 @@ def get_values(self):
     def set_values(self):
         company_id = self.env.company.id
         self.env["ir.config_parameter"].set_param(
-            f"account_offbalance_receivable_{company_id}", self.account_offbalance_receivable.id
+            f"account_offbalance_receivable_{company_id}",
+            self.account_offbalance_receivable.id,
         )
         self.env["ir.config_parameter"].set_param(
             f"account_offbalance_asset_{company_id}", self.account_offbalance_asset.id
diff --git a/account_offbalance_sponsorship/readme/DESCRIPTION.md b/account_offbalance_sponsorship/readme/DESCRIPTION.md
new file mode 100644
index 00000000..0ecd701f
--- /dev/null
+++ b/account_offbalance_sponsorship/readme/DESCRIPTION.md
@@ -0,0 +1,8 @@
+ It's not possible to use the stock off-balance feature because
+        it's not possible to have a reconciliable off-balance account. So we use the 9xxx account and a configuration to
+        define:
+        - receivable (off-balance): A
+        - asset (off-balance): B
+        this function adds in the payment move if there is an off-balance (A) receivable account:
+        - the off-balance asset (B)
+        - add the outstanding account again.
diff --git a/account_offbalance_sponsorship/static/description/index.html b/account_offbalance_sponsorship/static/description/index.html
new file mode 100644
index 00000000..382180c3
--- /dev/null
+++ b/account_offbalance_sponsorship/static/description/index.html
@@ -0,0 +1,414 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>account_offbalance_sponsorship</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
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+  vertical-align: bottom }
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+ol.simple, ul.simple {
+  margin-bottom: 1em }
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+  list-style: decimal }
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+  list-style: lower-roman }
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+  margin-left: 1px }
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+  margin: 2em 4em }
+
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+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
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+  border-left: solid 1px black;
+  margin-left: 1px }
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+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
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+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
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+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-offbalance-sponsorship">
+<h1 class="title">account_offbalance_sponsorship</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:eb5f5892e8010671bcfb91746ecfef8a321631e5d4e9671fdbe069f42e30c369
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/CompassionCH/test-repo/tree/14.0/account_offbalance_sponsorship"><img alt="CompassionCH/test-repo" src="https://img.shields.io/badge/github-CompassionCH%2Ftest--repo-lightgray.png?logo=github" /></a></p>
+<p>It’s not possible to use the stock off-balance feature because it’s not
+possible to have a reconciliable off-balance account. So we use the 9xxx
+account and a configuration to define: - receivable (off-balance): A -
+asset (off-balance): B this function adds in the payment move if there
+is an off-balance (A) receivable account: - the off-balance asset (B) -
+add the outstanding account again.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-4">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/CompassionCH/test-repo/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/CompassionCH/test-repo/issues/new?body=module:%20account_offbalance_sponsorship%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Compassion Switzerland</li>
+<li>David Wulliamoz</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-4">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/CompassionCH/test-repo/tree/14.0/account_offbalance_sponsorship">CompassionCH/test-repo</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_offbalance_sponsorship/views/res_config_view.xml b/account_offbalance_sponsorship/views/res_config_view.xml
index 840aba50..f77aa1fb 100644
--- a/account_offbalance_sponsorship/views/res_config_view.xml
+++ b/account_offbalance_sponsorship/views/res_config_view.xml
@@ -3,7 +3,10 @@
     <record id="view_account_off_balance_setting" model="ir.ui.view">
         <field name="name">Offbalance accounting settings</field>
         <field name="model">res.config.settings</field>
-        <field name="inherit_id" ref="message_center_compassion.compassion_settings"/>
+        <field
+            name="inherit_id"
+            ref="message_center_compassion.compassion_settings"
+        />
         <field name="arch" type="xml">
             <xpath expr="//div[@name='compassion_settings']">
                 <h2>Sponsorship off-balance accounting settings</h2>
@@ -11,12 +14,18 @@
                     <div class="col-xs-12 col-md-12 o_setting_box">
                         <div class="o_setting_right_pane">
                             <div class="row">
-                                <label class="col-md-5 o_light_label" for="account_offbalance_receivable"/>
-                                <field name="account_offbalance_receivable"/>
+                                <label
+                                    class="col-md-5 o_light_label"
+                                    for="account_offbalance_receivable"
+                                />
+                                <field name="account_offbalance_receivable" />
                             </div>
                             <div class="row">
-                                <label class="col-md-5 o_light_label" for="account_offbalance_asset"/>
-                                <field name="account_offbalance_asset"/>
+                                <label
+                                    class="col-md-5 o_light_label"
+                                    for="account_offbalance_asset"
+                                />
+                                <field name="account_offbalance_asset" />
                             </div>
                         </div>
                     </div>
diff --git a/account_statement_completion/i18n/fr_CH.po b/account_statement_completion/i18n/fr_CH.po
index b8534d1d..384e5aa2 100644
--- a/account_statement_completion/i18n/fr_CH.po
+++ b/account_statement_completion/i18n/fr_CH.po
@@ -134,4 +134,4 @@ msgstr "Séquence"
 #. module: account_statement_completion
 #: model_terms:ir.ui.view,arch_db:account_statement_completion.statement_st_completion_rule_view_tree
 msgid "Statement Completion Rule"
-msgstr "Règle de complétion de relevé"
\ No newline at end of file
+msgstr "Règle de complétion de relevé"
diff --git a/recurring_contract/migrations/14.0.1.0.2/post-migration.py b/recurring_contract/migrations/14.0.1.0.2/post-migration.py
index e459860f..057ff272 100644
--- a/recurring_contract/migrations/14.0.1.0.2/post-migration.py
+++ b/recurring_contract/migrations/14.0.1.0.2/post-migration.py
@@ -17,10 +17,12 @@ def migrate(cr, version):
             having count(*) = 1)
         """
         )
-        cr.execute("""
+        cr.execute(
+            """
             ALTER TABLE account_move_recurring_contract_rel
             DROP COLUMN account_invoice_id;
-        """)
+        """
+        )
         cr.execute(
             """INSERT INTO account_move_recurring_contract_rel (recurring_contract_id,
                     account_move_id)
diff --git a/setup/account_offbalance_sponsorship/odoo/addons/account_offbalance_sponsorship b/setup/account_offbalance_sponsorship/odoo/addons/account_offbalance_sponsorship
new file mode 120000
index 00000000..4e7f7029
--- /dev/null
+++ b/setup/account_offbalance_sponsorship/odoo/addons/account_offbalance_sponsorship
@@ -0,0 +1 @@
+../../../../account_offbalance_sponsorship
\ No newline at end of file
diff --git a/setup/account_offbalance_sponsorship/setup.py b/setup/account_offbalance_sponsorship/setup.py
new file mode 100644
index 00000000..28c57bb6
--- /dev/null
+++ b/setup/account_offbalance_sponsorship/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)