Tower: upload web_responsive 19.0.1.0.2 (was 19.0.1.0.2, via marketplace)

.gitea/qualify-addon.py

@@ -0,0 +1,393 @@
+#!/usr/bin/env python3
+"""
+qualify-addon.py — Pillar 1 of the addon qualification gate.
+
+Static checks against an Odoo addon source tree:
+  manifest      __manifest__.py parses, has 'name', 'version' starts with '<digit>.0.'
+  pip-deps      every non-stdlib import is declared in external_dependencies['python']
+  app-name      every <app> element in any view XML has a name= attribute
+  menu-icon     top-level <menuitem web_icon=> is set OR the addon ships
+                static/description/icon.png
+  hoot-import   no JS file under static/src/ imports from '@odoo/hoot' or '@odoo/hoot-dom'
+  webpack-name  no JS file under static/lib/ uses self.webpackChunk_<unprefixed-name> —
+                chunk array names must be addon-namespaced (e.g. webpackChunk_am5_<addon>)
+
+Usage:
+  python3 scripts/qualify-addon.py <addon-dir> [<addon-dir> ...]
+  python3 scripts/qualify-addon.py --json <addon-dir>
+
+Exit codes:
+  0   all checks passed for every addon
+  1   at least one addon failed at least one check
+  2   bad usage / I/O error
+
+Each finding is (severity, check, message). Severity:
+  ERROR    — the addon is broken-by-construction; refuse to admit to catalog
+  WARN     — likely problem but could be intentional; admit-with-warning posture
+"""
+from __future__ import annotations
+
+import ast
+import json
+import re
+import sys
+from dataclasses import dataclass, asdict
+from pathlib import Path
+from xml.etree import ElementTree as ET
+
+
+# Python stdlib modules. Conservative — anything imported NOT in here AND not in
+# ODOO_BUILTINS is flagged as needing declaration. Better to false-positive (fixable
+# by adding to external_dependencies) than miss a real missing dep.
+STDLIB = frozenset({
+    'abc', 'argparse', 'ast', 'asyncio', 'base64', 'binascii', 'bisect', 'calendar',
+    'collections', 'configparser', 'contextlib', 'contextvars', 'copy', 'csv', 'ctypes',
+    'dataclasses', 'datetime', 'decimal', 'difflib', 'dis', 'email', 'enum', 'errno',
+    'fcntl', 'fnmatch', 'functools', 'gc', 'getpass', 'gettext', 'glob', 'gzip', 'hashlib',
+    'heapq', 'hmac', 'html', 'http', 'imaplib', 'importlib', 'inspect', 'io', 'ipaddress',
+    'itertools', 'json', 'keyword', 'locale', 'logging', 'math', 'mimetypes',
+    'multiprocessing', 'numbers', 'operator', 'os', 'pathlib', 'pickle', 'pkgutil',
+    'platform', 'pprint', 'queue', 'random', 're', 'select', 'selectors', 'shlex',
+    'shutil', 'signal', 'smtplib', 'socket', 'sqlite3', 'ssl', 'stat', 'string', 'struct',
+    'subprocess', 'sys', 'tempfile', 'textwrap', 'threading', 'time', 'timeit', 'token',
+    'tokenize', 'traceback', 'types', 'typing', 'unicodedata', 'unittest', 'urllib',
+    'uuid', 'warnings', 'weakref', 'xml', 'xmlrpc', 'zipfile', 'zlib', 'zoneinfo',
+    '__future__',
+})
+
+# Modules shipped by Odoo's base image. Never need declaration.
+ODOO_BUILTINS = frozenset({
+    'odoo', 'psycopg2', 'lxml', 'PIL', 'requests', 'dateutil', 'pytz', 'passlib',
+    'werkzeug', 'jinja2', 'markupsafe', 'docutils', 'reportlab', 'babel', 'xlsxwriter',
+    'xlrd', 'xlwt', 'qrcode', 'vobject', 'polib', 'PyPDF2', 'cryptography', 'pyOpenSSL',
+    'OpenSSL', 'suds', 'num2words', 'pyldap', 'ldap', 'xmltodict', 'zeep', 'gevent',
+    'greenlet', 'libsass', 'idna', 'pyusb', 'serial', 'qrcode', 'mock', 'freezegun',
+    'phonenumbers',
+})
+
+# Bare-name webpackChunk arrays we know collide. Detector flags any
+# `self.webpackChunk_<name>` where <name> doesn't have an addon-derived suffix.
+# We allow the canonical chunk array names listed here ONLY if the addon's
+# directory name matches — i.e. we suggest namespacing.
+WEBPACK_CHUNK_RE = re.compile(r'self\.(webpackChunk[a-zA-Z0-9_]+)\b')
+
+# JS imports of the hoot test framework that should never appear in production code.
+HOOT_IMPORT_RE = re.compile(
+    r'''(?:from\s+['"]@odoo/hoot[a-z\-]*['"]|require\s*\(\s*['"]@odoo/hoot[a-z\-]*['"]\s*\))'''
+)
+
+
+@dataclass
+class Finding:
+    severity: str           # 'ERROR' | 'WARN'
+    check: str              # short check id
+    message: str            # human-readable
+    file: str | None = None # relative path, if applicable
+    line: int | None = None # 1-indexed, if applicable
+
+
+# ---------------------------------------------------------------------------- #
+# Check 1 — manifest parses + has required keys
+# ---------------------------------------------------------------------------- #
+def check_manifest(addon_dir: Path) -> tuple[list[Finding], dict | None]:
+    findings: list[Finding] = []
+    mf_path = addon_dir / '__manifest__.py'
+    if not mf_path.exists():
+        findings.append(Finding('ERROR', 'manifest', 'no __manifest__.py'))
+        return findings, None
+    try:
+        manifest = ast.literal_eval(mf_path.read_text())
+    except (SyntaxError, ValueError) as e:
+        findings.append(Finding('ERROR', 'manifest',
+                                f'__manifest__.py does not parse as Python literal: {e}',
+                                file='__manifest__.py'))
+        return findings, None
+    if not isinstance(manifest, dict):
+        findings.append(Finding('ERROR', 'manifest',
+                                '__manifest__.py top-level is not a dict',
+                                file='__manifest__.py'))
+        return findings, None
+    if not manifest.get('name'):
+        findings.append(Finding('ERROR', 'manifest',
+                                "missing 'name' key (Odoo refuses install)",
+                                file='__manifest__.py'))
+    version = manifest.get('version', '')
+    if not re.match(r'^\d+\.0\.\d+\.\d+\.\d+$', version):
+        findings.append(Finding('WARN', 'manifest',
+                                f"version {version!r} is not in '<odoo_major>.0.x.y.z' form — "
+                                "Odoo will prepend the running Odoo major and may refuse install "
+                                "on a different major (incident #9)",
+                                file='__manifest__.py'))
+    return findings, manifest
+
+
+# ---------------------------------------------------------------------------- #
+# Check 2 — pip deps: every non-stdlib import is in external_dependencies
+# ---------------------------------------------------------------------------- #
+def check_pip_deps(addon_dir: Path, manifest: dict) -> list[Finding]:
+    findings: list[Finding] = []
+    declared = set(manifest.get('external_dependencies', {}).get('python', []))
+    addon_name = addon_dir.name
+
+    # Pre-scan: collect this addon's submodule names so we don't flag intra-addon imports.
+    own_submodules = {p.stem for p in addon_dir.rglob('*.py') if p.stem != '__init__'}
+    own_submodules.add(addon_name)
+
+    seen_imports: set[tuple[str, str, int]] = set()  # (toplevel, file, line)
+
+    for py_file in addon_dir.rglob('*.py'):
+        if any(part.startswith('.') for part in py_file.parts):
+            continue
+        try:
+            tree = ast.parse(py_file.read_text())
+        except (SyntaxError, UnicodeDecodeError):
+            continue
+        rel = py_file.relative_to(addon_dir).as_posix()
+        for node in ast.walk(tree):
+            if isinstance(node, ast.Import):
+                for alias in node.names:
+                    seen_imports.add((alias.name.split('.')[0], rel, node.lineno))
+            elif isinstance(node, ast.ImportFrom):
+                if node.level:  # relative import — intra-addon, skip
+                    continue
+                if node.module:
+                    seen_imports.add((node.module.split('.')[0], rel, node.lineno))
+
+    for top, rel, lineno in sorted(seen_imports):
+        if top in STDLIB or top in ODOO_BUILTINS or top in own_submodules:
+            continue
+        if top in declared:
+            continue
+        # PEP 8 names that are clearly local helpers (e.g. utils, models) — skip if
+        # they look like a sibling module we missed in own_submodules.
+        if (addon_dir / top).is_dir() or (addon_dir / f'{top}.py').exists():
+            continue
+        findings.append(Finding(
+            'ERROR', 'pip-deps',
+            f"imports '{top}' but it is not in external_dependencies['python'] "
+            "(install will fail with ModuleNotFoundError — incident #5)",
+            file=rel, line=lineno,
+        ))
+    return findings
+
+
+# ---------------------------------------------------------------------------- #
+# Check 3 — every <app> element has a name= attribute
+# ---------------------------------------------------------------------------- #
+def check_app_name(addon_dir: Path) -> list[Finding]:
+    findings: list[Finding] = []
+    # XML files in views/ + data/ may contain res_config_settings <app> elements.
+    for xml_file in list(addon_dir.rglob('views/*.xml')) + list(addon_dir.rglob('data/*.xml')):
+        try:
+            text = xml_file.read_text()
+        except UnicodeDecodeError:
+            continue
+        rel = xml_file.relative_to(addon_dir).as_posix()
+        # Multi-line tolerant regex: <app ... > with everything between.
+        for m in re.finditer(r'<app\b[^>]*?>', text, re.DOTALL):
+            tag = m.group()
+            if 'name=' in tag:
+                continue
+            line = text[:m.start()].count('\n') + 1
+            findings.append(Finding(
+                'ERROR', 'app-name',
+                "<app> element missing name= attribute. Odoo 18 SettingsFormCompiler "
+                "calls toStringExpression(null) and crashes the entire Settings page "
+                "(incident #7)",
+                file=rel, line=line,
+            ))
+    return findings
+
+
+# ---------------------------------------------------------------------------- #
+# Check 4 — top-level menus declare web_icon OR addon ships static/description/icon.png
+# ---------------------------------------------------------------------------- #
+def check_menu_icon(addon_dir: Path) -> list[Finding]:
+    findings: list[Finding] = []
+    has_default_icon = (addon_dir / 'static' / 'description' / 'icon.png').exists()
+    for xml_file in addon_dir.rglob('*.xml'):
+        try:
+            text = xml_file.read_text()
+        except UnicodeDecodeError:
+            continue
+        rel = xml_file.relative_to(addon_dir).as_posix()
+        # Find <menuitem ... > whose XML has no parent= attribute (top-level menu).
+        for m in re.finditer(r'<menuitem\b[^>]*?/?>', text, re.DOTALL):
+            tag = m.group()
+            if 'parent=' in tag:
+                continue
+            if 'web_icon=' in tag:
+                continue
+            if has_default_icon:
+                # Odoo 18's auto-fallback path. Soft warning since it works for top-level
+                # menus that get web_icon auto-populated from the module's icon.png.
+                # But our incident #6 showed even with icon.png present, web_icon often
+                # ends up empty in DB. So WARN, not ERROR.
+                line = text[:m.start()].count('\n') + 1
+                findings.append(Finding(
+                    'WARN', 'menu-icon',
+                    "top-level <menuitem> has no web_icon=. Will fall back to "
+                    "static/description/icon.png IF Odoo's auto-populate fires; "
+                    "if not, menu shows blank (incident #6). Set web_icon explicitly.",
+                    file=rel, line=line,
+                ))
+            else:
+                line = text[:m.start()].count('\n') + 1
+                findings.append(Finding(
+                    'ERROR', 'menu-icon',
+                    "top-level <menuitem> has no web_icon= AND addon ships no "
+                    "static/description/icon.png — menu will render blank.",
+                    file=rel, line=line,
+                ))
+    return findings
+
+
+# ---------------------------------------------------------------------------- #
+# Check 5 — no @odoo/hoot* imports in static/src/
+# ---------------------------------------------------------------------------- #
+def check_hoot_import(addon_dir: Path) -> list[Finding]:
+    findings: list[Finding] = []
+    src_dir = addon_dir / 'static' / 'src'
+    if not src_dir.exists():
+        return findings
+    for js_file in src_dir.rglob('*.js'):
+        try:
+            text = js_file.read_text()
+        except UnicodeDecodeError:
+            continue
+        rel = js_file.relative_to(addon_dir).as_posix()
+        for m in HOOT_IMPORT_RE.finditer(text):
+            line = text[:m.start()].count('\n') + 1
+            findings.append(Finding(
+                'ERROR', 'hoot-import',
+                "imports from @odoo/hoot* in production code (static/src/). "
+                "@odoo/hoot is the test framework; the production bundle does not "
+                "register it. Page will white-screen (incident #3 class)",
+                file=rel, line=line,
+            ))
+    return findings
+
+
+# ---------------------------------------------------------------------------- #
+# Check 6 — webpack chunk arrays in static/lib/ must be addon-namespaced
+# ---------------------------------------------------------------------------- #
+def check_webpack_chunk(addon_dir: Path) -> list[Finding]:
+    findings: list[Finding] = []
+    lib_dir = addon_dir / 'static' / 'lib'
+    if not lib_dir.exists():
+        return findings
+    addon_name = addon_dir.name
+    seen: set[str] = set()
+    for js_file in lib_dir.rglob('*.js'):
+        try:
+            text = js_file.read_text()
+        except UnicodeDecodeError:
+            continue
+        rel = js_file.relative_to(addon_dir).as_posix()
+        for m in WEBPACK_CHUNK_RE.finditer(text):
+            chunk_name = m.group(1)
+            if chunk_name in seen:
+                continue
+            seen.add(chunk_name)
+            # Acceptable if chunk name contains: full addon name OR any 4+ char
+            # sub-token of the addon name (e.g. 'ksdn' for 'ks_dashboard_ninja')
+            # OR a known-namespaced suffix (anything past the standard library
+            # prefix). We just need confidence the chunk array is unique-per-addon.
+            addon_lower = addon_name.lower()
+            chunk_lower = chunk_name.lower()
+            tokens = [addon_lower.replace('_', '')] + [
+                t for t in addon_lower.split('_') if len(t) >= 4
+            ]
+            # Also accept any short 4+ char abbrev derived from initials of
+            # underscore-separated parts (ks_dashboard_ninja -> ksdn)
+            initials = ''.join(t[0] for t in addon_lower.split('_') if t)
+            if len(initials) >= 3:
+                tokens.append(initials)
+            if any(t in chunk_lower for t in tokens):
+                continue
+            line = text[:m.start()].count('\n') + 1
+            findings.append(Finding(
+                'ERROR', 'webpack-chunk',
+                f"uses bare webpack chunk array '{chunk_name}'. Two addons that ship "
+                f"the same library (e.g. amCharts) collide on this global → bundle "
+                f"execution aborts (incident #4). Rename to '{chunk_name}_{addon_name}' "
+                "or similar.",
+                file=rel, line=line,
+            ))
+    return findings
+
+
+# ---------------------------------------------------------------------------- #
+# Runner
+# ---------------------------------------------------------------------------- #
+def qualify_addon(addon_dir: Path) -> dict:
+    findings: list[Finding] = []
+
+    manifest_findings, manifest = check_manifest(addon_dir)
+    findings.extend(manifest_findings)
+
+    if manifest is not None:
+        findings.extend(check_pip_deps(addon_dir, manifest))
+
+    findings.extend(check_app_name(addon_dir))
+    findings.extend(check_menu_icon(addon_dir))
+    findings.extend(check_hoot_import(addon_dir))
+    findings.extend(check_webpack_chunk(addon_dir))
+
+    errors = sum(1 for f in findings if f.severity == 'ERROR')
+    warns = sum(1 for f in findings if f.severity == 'WARN')
+    return {
+        'addon': addon_dir.name,
+        'path': str(addon_dir),
+        'qualified': errors == 0,
+        'errors': errors,
+        'warns': warns,
+        'findings': [asdict(f) for f in findings],
+    }
+
+
+def main(argv: list[str]) -> int:
+    json_out = False
+    args: list[str] = []
+    for a in argv[1:]:
+        if a == '--json':
+            json_out = True
+        elif a in ('-h', '--help'):
+            print(__doc__)
+            return 0
+        else:
+            args.append(a)
+    if not args:
+        print(__doc__, file=sys.stderr)
+        return 2
+
+    results = []
+    for path_str in args:
+        path = Path(path_str).resolve()
+        if not path.is_dir() or not (path / '__manifest__.py').exists():
+            print(f'ERROR: {path} is not an Odoo addon directory '
+                  '(missing __manifest__.py)', file=sys.stderr)
+            return 2
+        results.append(qualify_addon(path))
+
+    if json_out:
+        print(json.dumps(results, indent=2))
+    else:
+        for r in results:
+            badge = '\033[32mQUALIFIED\033[0m' if r['qualified'] else '\033[31mFAILED\033[0m'
+            print(f"\n{badge}  {r['addon']}  ({r['errors']} error(s), {r['warns']} warning(s))")
+            if not r['findings']:
+                continue
+            for f in r['findings']:
+                tag = '\033[31m' if f['severity'] == 'ERROR' else '\033[33m'
+                loc = ''
+                if f['file']:
+                    loc = f"  [{f['file']}" + (f":{f['line']}" if f['line'] else '') + ']'
+                print(f"  {tag}{f['severity']:5}\033[0m {f['check']:<14} {f['message']}{loc}")
+
+    any_failed = any(not r['qualified'] for r in results)
+    return 1 if any_failed else 0
+
+
+if __name__ == '__main__':
+    sys.exit(main(sys.argv))

.gitea/workflows/addon-qualify.yml

@@ -0,0 +1,40 @@
+# Pillar 1 of the addon-qualification proposal — runs on every push to any
+# branch and on every PR. Runs the vendored qualify-addon.py against every
+# addon directory in this repo.
+#
+# admit-with-warning posture: lint findings are reported but do NOT fail
+# the build (matches Pillar 3 informed-consent posture).
+#
+# To update the qualifier itself, edit scripts/qualify-addon.py in
+# odoo-tower/odooskyv3 then sync it here.
+name: addon-qualify
+
+on:
+  push:
+  pull_request:
+  workflow_dispatch:
+
+jobs:
+  qualify:
+    runs-on: ubuntu-latest
+    steps:
+      - name: Checkout addons repo
+        uses: actions/checkout@v4
+
+      - name: Run qualifier on every addon
+        run: |
+          set +e
+          ADDONS=()
+          for d in addons/*/; do
+            [ -f "$d/__manifest__.py" ] && ADDONS+=("${d%/}")
+          done
+          if [ ${#ADDONS[@]} -eq 0 ]; then
+            echo "No addons under addons/ — nothing to qualify"
+            exit 0
+          fi
+          echo "Qualifying ${#ADDONS[@]} addons..."
+          python3 .gitea/qualify-addon.py "${ADDONS[@]}"
+          QUAL_RC=$?
+          echo
+          echo "::notice ::qualifier exit code $QUAL_RC (admit-with-warning — not failing build)"
+          exit 0

addons/accounting_pdf_reports/README.rst

@@ -0,0 +1,46 @@
+====================================
+Odoo 19 Accounting Financial Reports
+====================================
+
+This Module will provide all the financial reports for odoo 19
+community edition
+
+Installation
+============
+
+To install this module, you need to:
+
+Download the module and add it to your Odoo addons folder. Afterward, log on to
+your Odoo server and go to the Apps menu. Trigger the debug mode and update the
+list by clicking on the "Update Apps List" link. Now install the module by
+clicking on the install button.
+
+Upgrade
+============
+
+To upgrade this module, you need to:
+
+Download the module and add it to your Odoo addons folder. Restart the server
+and log on to your Odoo server. Select the Apps menu and upgrade the module by
+clicking on the upgrade button.
+
+
+Configuration
+=============
+
+There is Nothing to Configure
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Odoo Mates <odoomates@gmail.com>
+
+
+Author & Maintainer
+-------------------
+
+This module is maintained by the Odoo Mates

addons/accounting_pdf_reports/__init__.py

@@ -0,0 +1,7 @@
+from . import wizard
+from . import models
+from . import report
+
+
+def _pre_init_clean_m2m_models(env):
+    env.cr.execute("""DROP TABLE IF EXISTS account_journal_account_report_partner_ledger_rel""")

addons/accounting_pdf_reports/__manifest__.py

@@ -0,0 +1,45 @@
+{
+    'name': 'Odoo 19 Accounting Financial Reports',
+    'version': '19.0.1.0.2',  # __odoosky_original_version__: '1.0.2'
+    'category': 'Invoicing Management',
+    'description': 'Accounting Reports For Odoo 19, Accounting Financial Reports, '
+                   'Odoo 19 Financial Reports',
+    'summary': 'Accounting Reports For Odoo 19',
+    'sequence': '1',
+    'author': 'Odoo Mates, Odoo SA',
+    'license': 'LGPL-3',
+    'company': 'Odoo Mates',
+    'maintainer': 'Odoo Mates',
+    'support': 'odoomates@gmail.com',
+    'website': 'https://www.youtube.com/watch?v=yA4NLwOLZms',
+    'depends': ['account'],
+    'live_test_url': 'https://www.youtube.com/watch?v=yA4NLwOLZms',
+    'data': [
+        'security/ir.model.access.csv',
+        'data/account_account_type.xml',
+        'views/menu.xml',
+        'views/ledger_menu.xml',
+        'views/financial_report.xml',
+        'views/settings.xml',
+        'wizard/account_report_common_view.xml',
+        'wizard/partner_ledger.xml',
+        'wizard/general_ledger.xml',
+        'wizard/trial_balance.xml',
+        'wizard/balance_sheet.xml',
+        'wizard/profit_and_loss.xml',
+        'wizard/tax_report.xml',
+        'wizard/aged_partner.xml',
+        'wizard/journal_audit.xml',
+        'report/report.xml',
+        'report/report_partner_ledger.xml',
+        'report/report_general_ledger.xml',
+        'report/report_trial_balance.xml',
+        'report/report_financial.xml',
+        'report/report_tax.xml',
+        'report/report_aged_partner.xml',
+        'report/report_journal_audit.xml',
+        'report/report_journal_entries.xml',
+    ],
+    'pre_init_hook': '_pre_init_clean_m2m_models',
+    'images': ['static/description/banner.gif'],
+}

addons/accounting_pdf_reports/data/account_account_type.xml

@@ -0,0 +1,96 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record model="account.account.type" id="data_account_type_receivable">
+            <field name="name">Receivable</field>
+            <field name="type">asset_receivable</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_payable">
+            <field name="name">Payable</field>
+            <field name="type">liability_payable</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_liquidity">
+            <field name="name">Bank and Cash</field>
+            <field name="type">asset_cash</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_credit_card">
+            <field name="name">Credit Card</field>
+            <field name="type">liability_credit_card</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_current_assets">
+            <field name="name">Current Assets</field>
+            <field name="type">asset_current</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_non_current_assets">
+            <field name="name">Non-current Assets</field>
+            <field name="type">asset_non_current</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_prepayments">
+            <field name="name">Prepayments</field>
+            <field name="type">asset_prepayments</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_fixed_assets">
+            <field name="name">Fixed Assets</field>
+            <field name="type">asset_fixed</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_current_liabilities">
+            <field name="name">Current Liabilities</field>
+            <field name="type">liability_current</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_non_current_liabilities">
+            <field name="name">Non-current Liabilities</field>
+            <field name="type">liability_non_current</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_equity">
+            <field name="name">Equity</field>
+            <field name="type">equity</field>
+        </record>
+
+        <record model="account.account.type" id="data_unaffected_earnings">
+            <field name="name">Current Year Earnings</field>
+            <field name="type">equity_unaffected</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_revenue">
+            <field name="name">Income</field>
+            <field name="type">income</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_other_income">
+            <field name="name">Other Income</field>
+            <field name="type">income_other</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_expenses">
+            <field name="name">Expenses</field>
+            <field name="type">expense</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_depreciation">
+            <field name="name">Depreciation</field>
+            <field name="type">expense_depreciation</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_type_direct_costs">
+            <field name="name">Cost of Revenue</field>
+            <field name="type">expense_direct_cost</field>
+        </record>
+
+        <record model="account.account.type" id="data_account_off_sheet">
+            <field name="name">Off-Balance Sheet</field>
+            <field name="type">off_balance</field>
+        </record>
+
+    </data>
+</odoo>

addons/accounting_pdf_reports/models/__init__.py

@@ -0,0 +1,3 @@
+from . import account_account_type
+from . import account_financial_report
+from . import account_move_line

addons/accounting_pdf_reports/models/account_account_type.py

@@ -0,0 +1,34 @@
+from odoo import api, models, fields
+
+
+class AccountAccountType(models.Model):
+    _name = "account.account.type"
+    _description = "Account Account Type"
+
+    name = fields.Char('Name', required=True, translate=True)
+    type = fields.Selection(
+        selection=[
+            ("asset_receivable", "Receivable"),
+            ("asset_cash", "Bank and Cash"),
+            ("asset_current", "Current Assets"),
+            ("asset_non_current", "Non-current Assets"),
+            ("asset_prepayments", "Prepayments"),
+            ("asset_fixed", "Fixed Assets"),
+            ("liability_payable", "Payable"),
+            ("liability_credit_card", "Credit Card"),
+            ("liability_current", "Current Liabilities"),
+            ("liability_non_current", "Non-current Liabilities"),
+            ("equity", "Equity"),
+            ("equity_unaffected", "Current Year Earnings"),
+            ("income", "Income"),
+            ("income_other", "Other Income"),
+            ("expense", "Expenses"),
+            ("expense_depreciation", "Depreciation"),
+            ("expense_direct_cost", "Cost of Revenue"),
+            ("off_balance", "Off-Balance Sheet"),
+        ],
+        string="Type",
+        help="These types are defined according to your country. The type contains more information " \
+             "about the account and its specificities."
+    )
+

addons/accounting_pdf_reports/models/account_financial_report.py

@@ -0,0 +1,74 @@
+from odoo import api, models, fields
+
+
+class AccountFinancialReport(models.Model):
+    _name = "account.financial.report"
+    _description = "Account Report"
+
+    @api.depends('parent_id', 'parent_id.level')
+    def _get_level(self):
+        '''Returns a dictionary with key=the ID of a record and value = the level of this
+           record in the tree structure.'''
+        for report in self:
+            level = 0
+            if report.parent_id:
+                level = report.parent_id.level + 1
+            report.level = level
+
+    def _get_children_by_order(self):
+        res = self
+        children = self.search([('parent_id', 'in', self.ids)], order='sequence ASC')
+        if children:
+            for child in children:
+                res += child._get_children_by_order()
+        return res
+
+    name = fields.Char('Report Name', required=True, translate=True)
+    parent_id = fields.Many2one('account.financial.report', 'Parent')
+    children_ids = fields.One2many('account.financial.report', 'parent_id', 'Account Report')
+    sequence = fields.Integer('Sequence')
+    level = fields.Integer(compute='_get_level', string='Level', store=True, recursive=True)
+    type = fields.Selection([
+        ('sum', 'View'),
+        ('accounts', 'Accounts'),
+        ('account_type', 'Account Type'),
+        ('account_report', 'Report Value'),
+        ], 'Type', default='sum')
+    account_ids = fields.Many2many(
+        'account.account', 'account_account_financial_report',
+        'report_line_id', 'account_id', 'Accounts'
+    )
+    account_report_id = fields.Many2one('account.financial.report', 'Report Value')
+    account_type_ids = fields.Many2many(
+        'account.account.type', 'account_account_financial_report_type',
+        'report_id', 'account_type_id', 'Account Types'
+    )
+    report_domain = fields.Char(string="Report Domain")
+    sign = fields.Selection(
+        [('-1', 'Reverse balance sign'), ('1', 'Preserve balance sign')], 'Sign on Reports',
+        required=True, default='1',
+        help='For accounts that are typically more debited than credited and that you would '
+             'like to print as negative amounts in your reports, you should reverse the sign '
+             'of the balance; e.g.: Expense account. The same applies for accounts that are '
+             'typically more credited than debited and that you would like to print as positive '
+             'amounts in your reports; e.g.: Income account.'
+    )
+    display_detail = fields.Selection([
+        ('no_detail', 'No detail'),
+        ('detail_flat', 'Display children flat'),
+        ('detail_with_hierarchy', 'Display children with hierarchy')
+        ], 'Display details', default='detail_flat')
+    style_overwrite = fields.Selection([
+        ('0', 'Automatic formatting'),
+        ('1', 'Main Title 1 (bold, underlined)'),
+        ('2', 'Title 2 (bold)'),
+        ('3', 'Title 3 (bold, smaller)'),
+        ('4', 'Normal Text'),
+        ('5', 'Italic Text (smaller)'),
+        ('6', 'Smallest Text'),
+        ], 'Financial Report Style', default='0',
+        help="You can set up here the format you want this record to be displayed. "
+             "If you leave the automatic formatting, it will be computed based on the "
+             "financial reports hierarchy (auto-computed field 'level').")
+    children_ids = fields.One2many('account.financial.report', 'parent_id', string='Children')
+

addons/accounting_pdf_reports/models/account_move_line.py

@@ -0,0 +1,117 @@
+import ast
+from odoo.osv import expression
+from odoo import api, models, fields
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    @api.model
+    def _where_calc(self, domain, active_test=True):
+        """Computes the WHERE clause needed to implement an OpenERP domain.
+
+        :param list domain: the domain to compute
+        :param bool active_test: whether the default filtering of records with
+            ``active`` field set to ``False`` should be applied.
+        :return: the query expressing the given domain as provided in domain
+        :rtype: Query
+        """
+        # if the object has an active field ('active', 'x_active'), filter out all
+        # inactive records unless they were explicitly asked for
+        if self._active_name and active_test and self.env.context.get('active_test', True):
+            # the item[0] trick below works for domain items and '&'/'|'/'!'
+            # operators too
+            if not any(item[0] == self._active_name for item in domain):
+                domain = [(self._active_name, '=', 1)] + domain
+
+        if domain:
+            return expression.expression(domain, self).query
+        else:
+            return Query(self.env, self._table, self._table_sql)
+
+    @api.model
+    def _apply_ir_rules(self, query, mode='read'):
+        """Add what's missing in ``query`` to implement all appropriate ir.rules
+          (using the ``model_name``'s rules or the current model's rules if ``model_name`` is None)
+
+        :param query: the current query object
+        """
+        if self.env.su:
+            return
+
+        # apply main rules on the object
+        Rule = self.env['ir.rule']
+        domain = Rule._compute_domain(self._name, mode)
+        if domain:
+            expression.expression(domain, self.sudo(), self._table, query)
+
+    @api.model
+    def _query_get(self, domain=None):
+        self.check_access('read')
+
+        context = dict(self.env.context or {})
+        domain = domain or []
+        if not isinstance(domain, (list, tuple)):
+            domain = ast.literal_eval(domain)
+
+        date_field = 'date'
+        if context.get('aged_balance'):
+            date_field = 'date_maturity'
+        if context.get('date_to'):
+            domain += [(date_field, '<=', context['date_to'])]
+        if context.get('date_from'):
+            if not context.get('strict_range'):
+                domain += ['|', (date_field, '>=', context['date_from']), ('account_id.include_initial_balance', '=', True)]
+            elif context.get('initial_bal'):
+                domain += [(date_field, '<', context['date_from'])]
+            else:
+                domain += [(date_field, '>=', context['date_from'])]
+
+        if context.get('journal_ids'):
+            domain += [('journal_id', 'in', context['journal_ids'])]
+
+        state = context.get('state')
+        if state and state.lower() != 'all':
+            domain += [('parent_state', '=', state)]
+
+        if context.get('company_id'):
+            domain += [('company_id', '=', context['company_id'])]
+        elif context.get('allowed_company_ids'):
+            domain += [('company_id', 'in', self.env.companies.ids)]
+        else:
+            domain += [('company_id', '=', self.env.company.id)]
+
+        if context.get('reconcile_date'):
+            domain += ['|', ('reconciled', '=', False), '|', ('matched_debit_ids.max_date', '>', context['reconcile_date']), ('matched_credit_ids.max_date', '>', context['reconcile_date'])]
+
+        if context.get('account_tag_ids'):
+            domain += [('account_id.tag_ids', 'in', context['account_tag_ids'].ids)]
+
+        if context.get('account_ids'):
+            domain += [('account_id', 'in', context['account_ids'].ids)]
+
+        if context.get('analytic_tag_ids'):
+            domain += [('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)]
+
+        if context.get('analytic_account_ids'):
+            domain += [('analytic_distribution', 'in', context['analytic_account_ids'].ids)]
+
+        if context.get('partner_ids'):
+            domain += [('partner_id', 'in', context['partner_ids'].ids)]
+
+        if context.get('partner_categories'):
+            domain += [('partner_id.category_id', 'in', context['partner_categories'].ids)]
+
+        where_clause = ""
+        where_clause_params = []
+        tables = ''
+        if domain:
+            domain.append(('display_type', 'not in', ('line_section', 'line_note')))
+            domain.append(('parent_state', '!=', 'cancel'))
+
+            query = self._where_calc(domain)
+            self._apply_ir_rules(query)
+            from_string, from_params = query.from_clause
+            where_string, where_params = query.where_clause
+            tables, where_clause, where_clause_params = from_string, where_string, from_params + where_params
+        return tables, where_clause, where_clause_params

addons/accounting_pdf_reports/report/__init__.py

@@ -0,0 +1,12 @@
+from . import report_partner_ledger
+from . import report_general_ledger
+from . import report_trial_balance
+from . import report_tax
+from . import report_aged_partner
+from . import report_journal
+from . import report_financial
+
+
+
+
+

addons/accounting_pdf_reports/report/report.xml

@@ -0,0 +1,71 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="action_report_general_ledger" model="ir.actions.report">
+        <field name="name">General Ledger</field>
+        <field name="model">account.report.general.ledger</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_general_ledger</field>
+        <field name="report_file">accounting_pdf_reports.report_general_ledger</field>
+    </record>
+
+    <record id="action_report_partnerledger" model="ir.actions.report">
+        <field name="name">Partner Ledger</field>
+        <field name="model">account.report.partner.ledger</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_partnerledger</field>
+        <field name="report_file">accounting_pdf_reports.report_partnerledger</field>
+    </record>
+
+
+    <record id="action_report_trial_balance" model="ir.actions.report">
+        <field name="name">Trial Balance</field>
+        <field name="model">account.balance.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_trialbalance</field>
+        <field name="report_file">accounting_pdf_reports.report_trialbalance</field>
+    </record>
+
+    <record id="action_report_financial" model="ir.actions.report">
+        <field name="name">Financial Report</field>
+        <field name="model">account.financial.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_financial</field>
+        <field name="report_file">accounting_pdf_reports.report_financial</field>
+    </record>
+
+    <record id="action_report_account_tax" model="ir.actions.report">
+        <field name="name">Tax Report</field>
+        <field name="model">account.tax.report.wizard</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_tax</field>
+        <field name="report_file">accounting_pdf_reports.report_tax</field>
+    </record>
+
+    <record id="action_report_aged_partner_balance" model="ir.actions.report">
+        <field name="name">Aged Partner Balance</field>
+        <field name="model">res.partner</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_agedpartnerbalance</field>
+        <field name="report_file">accounting_pdf_reports.report_agedpartnerbalance</field>
+    </record>
+
+    <record id="action_report_journal" model="ir.actions.report">
+        <field name="name">Journals Audit</field>
+        <field name="model">account.common.journal.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_journal</field>
+        <field name="report_file">accounting_pdf_reports.report_journal</field>
+    </record>
+
+    <record id="action_report_journal_entries" model="ir.actions.report">
+        <field name="name">Journals Entries</field>
+        <field name="model">account.move</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">accounting_pdf_reports.report_journal_entries</field>
+        <field name="report_file">accounting_pdf_reports.report_journal_entries</field>
+        <field name="binding_model_id" ref="account.model_account_move"/>
+        <field name="binding_type">report</field>
+    </record>
+
+</odoo>

addons/accounting_pdf_reports/report/report_aged_partner.py

@@ -0,0 +1,263 @@
+import time
+from odoo import api, models, fields, _
+from odoo.exceptions import UserError
+from odoo.tools import float_is_zero
+from datetime import datetime
+from dateutil.relativedelta import relativedelta
+
+
+class ReportAgedPartnerBalance(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_agedpartnerbalance'
+    _description = 'Aged Partner Balance Report'
+
+    def _get_partner_move_lines(self, account_type, partner_ids,
+                                date_from, target_move, period_length):
+        # This method can receive the context key 'include_nullified_amount' {Boolean}
+        # Do an invoice and a payment and unreconcile. The amount will be nullified
+        # By default, the partner wouldn't appear in this report.
+        # The context key allow it to appear
+        # In case of a period_length of 30 days as of 2019-02-08, we want the following periods:
+        # Name       Stop         Start
+        # 1 - 30   : 2019-02-07 - 2019-01-09
+        # 31 - 60  : 2019-01-08 - 2018-12-10
+        # 61 - 90  : 2018-12-09 - 2018-11-10
+        # 91 - 120 : 2018-11-09 - 2018-10-11
+        # +120     : 2018-10-10
+        periods = {}
+        start = datetime.strptime(str(date_from), "%Y-%m-%d")
+        date_from = datetime.strptime(str(date_from), "%Y-%m-%d").date()
+        for i in range(5)[::-1]:
+            stop = start - relativedelta(days=period_length)
+            period_name = str((5-(i+1)) * period_length + 1) + '-' + str((5-i) * period_length)
+            period_stop = (start - relativedelta(days=1)).strftime('%Y-%m-%d')
+            if i == 0:
+                period_name = '+' + str(4 * period_length)
+            periods[str(i)] = {
+                'name': period_name,
+                'stop': period_stop,
+                'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
+            }
+            start = stop
+
+        res = []
+        total = []
+        cr = self.env.cr
+        user_company = self.env.user.company_id
+        user_currency = user_company.currency_id
+        company_ids = self.env.context.get('company_ids') or [user_company.id]
+        move_state = ['draft', 'posted']
+        date = self.env.context.get('date') or fields.Date.today()
+        company = self.env['res.company'].browse(self.env.context.get('company_id')) or self.env.company
+
+        if target_move == 'posted':
+            move_state = ['posted']
+        arg_list = (tuple(move_state), tuple(account_type))
+
+        reconciliation_clause = '(l.reconciled IS FALSE)'
+        cr.execute('SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where max_date > %s', (date_from,))
+        reconciled_after_date = []
+        for row in cr.fetchall():
+            reconciled_after_date += [row[0], row[1]]
+        if reconciled_after_date:
+            reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
+            arg_list += (tuple(reconciled_after_date),)
+        arg_list += (date_from, tuple(company_ids))
+        query = '''
+            SELECT DISTINCT l.partner_id, UPPER(res_partner.name)
+            FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am
+            WHERE (l.account_id = account_account.id)
+                AND (l.move_id = am.id)
+                AND (am.state IN %s)
+                AND (account_account.account_type IN %s)
+                AND ''' + reconciliation_clause + '''
+                AND (l.date <= %s)
+                AND l.company_id IN %s
+            ORDER BY UPPER(res_partner.name)'''
+        cr.execute(query, arg_list)
+        partners = cr.dictfetchall()
+        # put a total of 0
+        for i in range(7):
+            total.append(0)
+
+        # Build a string like (1,2,3) for easy use in SQL query
+        if not partner_ids:
+            partner_ids = [partner['partner_id'] for partner in partners if partner['partner_id']]
+        lines = dict((partner['partner_id'] or False, []) for partner in partners)
+        if not partner_ids:
+            return [], [], {}
+
+        # This dictionary will store the not due amount of all partners
+        undue_amounts = {}
+        query = '''SELECT l.id
+                FROM account_move_line AS l, account_account, account_move am
+                WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
+                    AND (am.state IN %s)
+                    AND (account_account.account_type IN %s)
+                    AND (COALESCE(l.date_maturity,l.date) >= %s)\
+                    AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
+                AND (l.date <= %s)
+                AND l.company_id IN %s'''
+        cr.execute(query, (tuple(move_state), tuple(account_type), date_from,
+                           tuple(partner_ids), date_from, tuple(company_ids)))
+        aml_ids = cr.fetchall()
+        aml_ids = aml_ids and [x[0] for x in aml_ids] or []
+        for line in self.env['account.move.line'].browse(aml_ids):
+            partner_id = line.partner_id.id or False
+            if partner_id not in undue_amounts:
+                undue_amounts[partner_id] = 0.0
+            line_amount = line.company_id.currency_id._convert(line.balance,
+                                                               user_currency,
+                                                               company, date)
+            if user_currency.is_zero(line_amount):
+                continue
+            for partial_line in line.matched_debit_ids:
+                if partial_line.max_date <= date_from:
+                    line_currency = partial_line.company_id.currency_id
+                    line_amount += line_currency._convert(partial_line.amount,
+                                                          user_currency,
+                                                          company, date)
+            for partial_line in line.matched_credit_ids:
+                if partial_line.max_date <= date_from:
+                    line_currency = partial_line.company_id.currency_id
+                    line_amount -= line_currency._convert(partial_line.amount,
+                                                          user_currency,
+                                                          company, date)
+            if not self.env.user.company_id.currency_id.is_zero(line_amount):
+                undue_amounts[partner_id] += line_amount
+                lines[partner_id].append({
+                    'line': line,
+                    'amount': line_amount,
+                    'period': 6,
+                })
+
+        # Use one query per period and store results in history (a list variable)
+        # Each history will contain: history[1] = {'<partner_id>': <partner_debit-credit>}
+        history = []
+        for i in range(5):
+            args_list = (tuple(move_state), tuple(account_type), tuple(partner_ids),)
+            dates_query = '(COALESCE(l.date_maturity,l.date)'
+
+            if periods[str(i)]['start'] and periods[str(i)]['stop']:
+                dates_query += ' BETWEEN %s AND %s)'
+                args_list += (periods[str(i)]['start'], periods[str(i)]['stop'])
+            elif periods[str(i)]['start']:
+                dates_query += ' >= %s)'
+                args_list += (periods[str(i)]['start'],)
+            else:
+                dates_query += ' <= %s)'
+                args_list += (periods[str(i)]['stop'],)
+            args_list += (date_from, tuple(company_ids))
+
+            query = '''SELECT l.id
+                    FROM account_move_line AS l, account_account, account_move am
+                    WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
+                        AND (am.state IN %s)
+                        AND (account_account.account_type IN %s)
+                        AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
+                        AND ''' + dates_query + '''
+                    AND (l.date <= %s)
+                    AND l.company_id IN %s'''
+            cr.execute(query, args_list)
+            partners_amount = {}
+            aml_ids = cr.fetchall()
+            aml_ids = aml_ids and [x[0] for x in aml_ids] or []
+            for line in self.env['account.move.line'].browse(aml_ids):
+                partner_id = line.partner_id.id or False
+                if partner_id not in partners_amount:
+                    partners_amount[partner_id] = 0.0
+                line_currency_id = line.company_id.currency_id
+                line_amount = line_currency_id._convert(line.balance, user_currency, company, date)
+                if user_currency.is_zero(line_amount):
+                    continue
+                for partial_line in line.matched_debit_ids:
+                    if partial_line.max_date <= date_from:
+                        line_currency_id = partial_line.company_id.currency_id
+                        line_amount += line_currency_id._convert(
+                            partial_line.amount, user_currency, company, date)
+                for partial_line in line.matched_credit_ids:
+                    if partial_line.max_date <= date_from:
+                        line_currency_id = partial_line.company_id.currency_id
+                        line_amount -= line_currency_id._convert(
+                            partial_line.amount, user_currency, company, date)
+                if not self.env.user.company_id.currency_id.is_zero(line_amount):
+                    partners_amount[partner_id] += line_amount
+                    lines[partner_id].append({
+                        'line': line,
+                        'amount': line_amount,
+                        'period': i + 1,
+                        })
+            history.append(partners_amount)
+
+        for partner in partners:
+            if partner['partner_id'] is None:
+                partner['partner_id'] = False
+            at_least_one_amount = False
+            values = {}
+            undue_amt = 0.0
+            if partner['partner_id'] in undue_amounts:  # Making sure this partner actually was found by the query
+                undue_amt = undue_amounts[partner['partner_id']]
+
+            total[6] = total[6] + undue_amt
+            values['direction'] = undue_amt
+            if not float_is_zero(values['direction'], precision_rounding=self.env.user.company_id.currency_id.rounding):
+                at_least_one_amount = True
+
+            for i in range(5):
+                during = False
+                if partner['partner_id'] in history[i]:
+                    during = [history[i][partner['partner_id']]]
+                # Adding counter
+                total[(i)] = total[(i)] + (during and during[0] or 0)
+                values[str(i)] = during and during[0] or 0.0
+                if not float_is_zero(values[str(i)],
+                                     precision_rounding=self.env.user.company_id.currency_id.rounding):
+                    at_least_one_amount = True
+            values['total'] = sum([values['direction']] + [values[str(i)] for i in range(5)])
+            ## Add for total
+            total[(i + 1)] += values['total']
+            values['partner_id'] = partner['partner_id']
+            if partner['partner_id']:
+                browsed_partner = self.env['res.partner'].browse(partner['partner_id'])
+                values['name'] = browsed_partner.name and len(
+                    browsed_partner.name) >= 45 and browsed_partner.name[
+                                                    0:40] + '...' or browsed_partner.name
+                values['trust'] = browsed_partner.trust
+            else:
+                values['name'] = _('Unknown Partner')
+                values['trust'] = False
+
+            if at_least_one_amount or (self.env.context.get('include_nullified_amount') and lines[partner['partner_id']]):
+                res.append(values)
+
+        return res, total, lines
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model') or not self.env.context.get('active_id'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_id'))
+
+        target_move = data['form'].get('target_move', 'all')
+        date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
+
+        if data['form']['result_selection'] == 'customer':
+            account_type = ['asset_receivable']
+        elif data['form']['result_selection'] == 'supplier':
+            account_type = ['liability_payable']
+        else:
+            account_type = ['asset_receivable', 'liability_payable']
+        partner_ids = data['form']['partner_ids']
+        movelines, total, dummy = self._get_partner_move_lines(
+            account_type, partner_ids, date_from, target_move, data['form']['period_length']
+        )
+        return {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'get_partner_lines': movelines,
+            'get_direction': total,
+        }

addons/accounting_pdf_reports/report/report_aged_partner.xml

@@ -0,0 +1,100 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_agedpartnerbalance">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h2>Aged Partner Balance</h2>
+
+                    <div class="row mt32">
+                        <div class="col-3">
+                            <strong>Start Date:</strong>
+                            <p t-esc="data['date_from']"/>
+                        </div>
+                        <div class="col-3">
+                            <strong>Period Length (days)</strong>
+                            <p t-esc="data['period_length']"/>
+                        </div>
+                    </div>
+                    <div class="row mb32">
+                        <div class="col-3">
+                            <strong>Partner's:</strong>
+                            <p>
+                                <span t-if="data['result_selection'] == 'customer'">Receivable Accounts</span>
+                                <span t-if="data['result_selection'] == 'supplier'">Payable Accounts</span>
+                                <span t-if="data['result_selection'] == 'customer_supplier'">Receivable and Payable Accounts</span>
+                            </p>
+                        </div>
+                        <div class="col-3">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['target_move'] == 'all'">All Entries</span>
+                                <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
+                            </p>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr>
+                                <th>Partners</th>
+                                <th class="text-end">
+                                    <span>Not due</span>
+                                </th>
+                                <th class="text-end"><span t-esc="data['4']['name']"/></th>
+                                <th class="text-end"><span t-esc="data['3']['name']"/></th>
+                                <th class="text-end"><span t-esc="data['2']['name']"/></th>
+                                <th class="text-end"><span t-esc="data['1']['name']"/></th>
+                                <th class="text-end"><span t-esc="data['0']['name']"/></th>
+                                <th class="text-end">Total</th>
+                            </tr>
+                            <tr t-if="get_partner_lines">
+                                <th>Account Total</th>
+                                <th class="text-end"><span t-esc="get_direction[6]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-end"><span t-esc="get_direction[4]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-end"><span t-esc="get_direction[3]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-end"><span t-esc="get_direction[2]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-end"><span t-esc="get_direction[1]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-end"><span t-esc="get_direction[0]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-end"><span t-esc="get_direction[5]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="get_partner_lines" t-as="partner">
+                                <td>
+                                    <span t-esc="partner['name']"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['direction']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['4']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['3']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['2']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['1']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['0']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-esc="partner['total']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_financial.py

@@ -0,0 +1,163 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportFinancial(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_financial'
+    _description = 'Financial Reports'
+
+    def _compute_account_balance(self, accounts):
+        """ compute the balance, debit and credit for the provided accounts
+        """
+        mapping = {
+            'balance': "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance",
+            'debit': "COALESCE(SUM(debit), 0) as debit",
+            'credit': "COALESCE(SUM(credit), 0) as credit",
+        }
+
+        res = {}
+        for account in accounts:
+            res[account.id] = dict.fromkeys(mapping, 0.0)
+        if accounts:
+            tables, where_clause, where_params = self.env['account.move.line']._query_get()
+            tables = tables.replace('"', '') if tables else "account_move_line"
+            wheres = [""]
+            if where_clause.strip():
+                wheres.append(where_clause.strip())
+            filters = " AND ".join(wheres)
+            request = "SELECT account_id as id, " + ', '.join(mapping.values()) + \
+                       " FROM " + tables + \
+                       " WHERE account_id IN %s " \
+                            + filters + \
+                       " GROUP BY account_id"
+            params = (tuple(accounts._ids),) + tuple(where_params)
+            self.env.cr.execute(request, params)
+            for row in self.env.cr.dictfetchall():
+                res[row['id']] = row
+        return res
+
+    def _compute_report_balance(self, reports):
+        '''returns a dictionary with key=the ID of a record and value=the credit, debit and balance amount
+           computed for this record. If the record is of type :
+               'accounts' : it's the sum of the linked accounts
+               'account_type' : it's the sum of leaf accoutns with such an account_type
+               'account_report' : it's the amount of the related report
+               'sum' : it's the sum of the children of this record (aka a 'view' record)'''
+        res = {}
+        fields = ['credit', 'debit', 'balance']
+        for report in reports:
+            if report.id in res:
+                continue
+            res[report.id] = dict((fn, 0.0) for fn in fields)
+            if report.type == 'accounts':
+                # it's the sum of the linked accounts
+                res[report.id]['account'] = self._compute_account_balance(report.account_ids)
+                for value in res[report.id]['account'].values():
+                    for field in fields:
+                        res[report.id][field] += value.get(field)
+            elif report.type == 'account_type':
+                # it's the sum the leaf accounts with such an account type
+                accounts = self.env['account.account'].search(
+                    [('account_type', 'in', report.account_type_ids.mapped('type'))])
+
+                res[report.id]['account'] = self._compute_account_balance(accounts)
+                for value in res[report.id]['account'].values():
+                    for field in fields:
+                        res[report.id][field] += value.get(field)
+            elif report.type == 'account_report' and report.account_report_id:
+                # it's the amount of the linked report
+                res2 = self._compute_report_balance(report.account_report_id)
+                for key, value in res2.items():
+                    for field in fields:
+                        res[report.id][field] += value[field]
+            elif report.type == 'sum':
+                # it's the sum of the children of this account.report
+                res2 = self._compute_report_balance(report.children_ids)
+                for key, value in res2.items():
+                    for field in fields:
+                        res[report.id][field] += value[field]
+        return res
+
+    def get_account_lines(self, data):
+        lines = []
+        account_report = self.env['account.financial.report'].search(
+            [('id', '=', data['account_report_id'][0])])
+        child_reports = account_report._get_children_by_order()
+        res = self.with_context(data.get('used_context'))._compute_report_balance(child_reports)
+        if data['enable_filter']:
+            comparison_res = self.with_context(
+                data.get('comparison_context'))._compute_report_balance(
+                child_reports)
+            for report_id, value in comparison_res.items():
+                res[report_id]['comp_bal'] = value['balance']
+                report_acc = res[report_id].get('account')
+                if report_acc:
+                    for account_id, val in comparison_res[report_id].get('account').items():
+                        report_acc[account_id]['comp_bal'] = val['balance']
+        for report in child_reports:
+            vals = {
+                'name': report.name,
+                'balance': res[report.id]['balance'] * float(report.sign),
+                'type': 'report',
+                'level': bool(report.style_overwrite) and report.style_overwrite or report.level,
+                'account_type': report.type or False, #used to underline the financial report balances
+            }
+            if data['debit_credit']:
+                vals['debit'] = res[report.id]['debit']
+                vals['credit'] = res[report.id]['credit']
+
+            if data['enable_filter']:
+                vals['balance_cmp'] = res[report.id]['comp_bal'] * float(report.sign)
+
+            lines.append(vals)
+            if report.display_detail == 'no_detail':
+                #the rest of the loop is used to display the details of the financial report, so it's not needed here.
+                continue
+            if res[report.id].get('account'):
+                sub_lines = []
+                for account_id, value in res[report.id]['account'].items():
+                    #if there are accounts to display, we add them to the lines with a level equals to their level in
+                    #the COA + 1 (to avoid having them with a too low level that would conflicts with the level of data
+                    #financial reports for Assets, liabilities...)
+                    flag = False
+                    account = self.env['account.account'].browse(account_id)
+                    vals = {
+                        'name': account.code + ' ' + account.name,
+                        'balance': value['balance'] * float(report.sign) or 0.0,
+                        'type': 'account',
+                        'level': report.display_detail == 'detail_with_hierarchy' and 4,
+                        'account_type': account.account_type,
+                    }
+                    if data['debit_credit']:
+                        vals['debit'] = value['debit']
+                        vals['credit'] = value['credit']
+                        if not self.env.company.currency_id.is_zero(vals['debit']) or not self.env.company.currency_id.is_zero(vals['credit']):
+                            flag = True
+                    if not self.env.company.currency_id.is_zero(vals['balance']):
+                        flag = True
+                    if data['enable_filter']:
+                        vals['balance_cmp'] = value['comp_bal'] * float(report.sign)
+                        if not self.env.company.currency_id.is_zero(vals['balance_cmp']):
+                            flag = True
+                    if flag:
+                        sub_lines.append(vals)
+                lines += sorted(sub_lines, key=lambda sub_line: sub_line['name'])
+        return lines
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model') or not self.env.context.get('active_id'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_id'))
+        report_lines = self.get_account_lines(data.get('form'))
+        return {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'get_account_lines': report_lines,
+        }

addons/accounting_pdf_reports/report/report_financial.xml

@@ -0,0 +1,116 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_financial">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-call="web.internal_layout">
+                    <div class="page">
+                        <h2 t-esc="data['account_report_id'][1]"/>
+
+                        <div class="row mt32 mb32">
+                            <div class="col-4">
+                                <strong>Target Moves:</strong>
+                                <p>
+                                    <span t-if="data['target_move'] == 'all'">All Entries</span>
+                                    <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
+                                </p>
+                            </div>
+                            <div class="col-4">
+                                <p>
+                                    <t t-if="data['date_from']"><strong>Date from :</strong> <span t-esc="data['date_from']"/><br/></t>
+                                    <t t-if="data['date_to']"><strong>Date to :</strong> <span t-esc="data['date_to']"/></t>
+                                </p>
+                            </div>
+                        </div>
+
+                        <table class="table table-sm table-reports" t-if="data['debit_credit'] == 1">
+                            <thead>
+                                <tr>
+                                    <th>Name</th>
+                                    <th class="text-end">Debit</th>
+                                    <th class="text-end">Credit</th>
+                                    <th class="text-end">Balance</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="get_account_lines" t-as="a">
+                                    <t t-if="a['level'] != 0">
+                                        <t t-if="int(a.get('level')) &gt; 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
+                                        <t t-if="not int(a.get('level')) &gt; 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
+
+                                        <td>
+                                            <span style="color: white;" t-esc="'..' * int(a.get('level', 0))"/>
+                                            <span t-att-style="style" t-esc="a.get('name')"/>
+                                        </td>
+                                        <td class="text-end" style="white-space: text-nowrap;">
+                                            <span t-att-style="style" t-esc="a.get('debit')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-end" style="white-space: text-nowrap;">
+                                            <span t-att-style="style" t-esc="a.get('credit')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-end" style="white-space: text-nowrap;">
+                                            <span t-att-style="style" t-esc="a.get('balance')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                    </t>
+                                </tr>
+                            </tbody>
+                        </table>
+
+                        <table class="table table-sm table-reports" t-if="not data['enable_filter'] and not data['debit_credit']">
+                            <thead>
+                                <tr>
+                                    <th>Name</th>
+                                    <th class="text-end">Balance</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="get_account_lines" t-as="a">
+                                    <t t-if="a['level'] != 0">
+                                        <t t-if="int(a.get('level')) &gt; 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
+                                        <t t-if="not int(a.get('level')) &gt; 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
+
+                                        <td>
+                                            <span style="color: white;" t-esc="'..' * int(a.get('level', 0))"/>
+                                            <span t-att-style="style" t-esc="a.get('name')"/>
+                                        </td>
+                                        <td class="text-end"><span t-att-style="style" t-esc="a.get('balance')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                    </t>
+                                </tr>
+                            </tbody>
+                        </table>
+
+                        <table class="table table-sm table-reports" t-if="data['enable_filter'] == 1 and not data['debit_credit']">
+                            <thead>
+                                <tr>
+                                    <th>Name</th>
+                                    <th class="text-end">Balance</th>
+                                    <th class="text-end"><span t-esc="data['label_filter']"/></th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="get_account_lines" t-as="a">
+                                    <t t-if="a['level'] != 0">
+                                        <t t-if="int(a.get('level')) &gt; 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
+                                        <t t-if="not int(a.get('level')) &gt; 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
+                                        <td>
+                                            <span style="color: white;" t-esc="'..'"/>
+                                            <span t-att-style="style" t-esc="a.get('name')"/>
+                                        </td>
+                                        <td class="text-end">
+                                            <span t-att-style="style" t-esc="a.get('balance')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                        <td class="text-end">
+                                            <span t-att-style="style" t-esc="a.get('balance_cmp')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                        </td>
+                                    </t>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_general_ledger.py

@@ -0,0 +1,184 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportGeneralLedger(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_general_ledger'
+    _description = 'General Ledger Report'
+
+    def _get_account_move_entry(self, accounts, analytic_account_ids,
+                                partner_ids, init_balance,
+                                sortby, display_account):
+        """
+        :param:
+                accounts: the recordset of accounts
+                analytic_account_ids: the recordset of analytic accounts
+                init_balance: boolean value of initial_balance
+                sortby: sorting by date or partner and journal
+                display_account: type of account(receivable, payable and both)
+
+        Returns a dictionary of accounts with following key and value {
+                'code': account code,
+                'name': account name,
+                'debit': sum of total debit amount,
+                'credit': sum of total credit amount,
+                'balance': total balance,
+                'amount_currency': sum of amount_currency,
+                'move_lines': list of move line
+        }
+        """
+        cr = self.env.cr
+        MoveLine = self.env['account.move.line']
+        move_lines = {x: [] for x in accounts.ids}
+
+        # Prepare initial sql query and Get the initial move lines
+        if init_balance:
+            context = dict(self.env.context)
+            context['date_from'] = self.env.context.get('date_from')
+            context['date_to'] = False
+            context['initial_bal'] = True
+            if analytic_account_ids:
+                context['analytic_account_ids'] = analytic_account_ids
+            if partner_ids:
+                context['partner_ids'] = partner_ids
+            init_tables, init_where_clause, init_where_params = MoveLine.with_context(context)._query_get()
+            init_wheres = [""]
+            if init_where_clause.strip():
+                init_wheres.append(init_where_clause.strip())
+            init_filters = " AND ".join(init_wheres)
+            filters = init_filters.replace('account_move_line__move_id', 'm').replace('account_move_line', 'l')
+            sql = ("""SELECT 0 AS lid, l.account_id AS account_id, '' AS ldate,
+                '' AS lcode, 0.0 AS amount_currency, 
+                '' AS analytic_account_id, '' AS lref, 
+                'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit, 
+                COALESCE(SUM(l.credit),0.0) AS credit, 
+                COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) as balance, 
+                '' AS lpartner_id,\
+                '' AS move_name, '' AS move_id, '' AS currency_code,\
+                NULL AS currency_id,\
+                '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\
+                '' AS partner_name\
+                FROM account_move_line l\
+                LEFT JOIN account_move m ON (l.move_id=m.id)\
+                LEFT JOIN res_currency c ON (l.currency_id=c.id)\
+                LEFT JOIN res_partner p ON (l.partner_id=p.id)\
+                JOIN account_journal j ON (l.journal_id=j.id)\
+                WHERE l.account_id IN %s""" + filters + ' GROUP BY l.account_id')
+            params = (tuple(accounts.ids),) + tuple(init_where_params)
+            cr.execute(sql, params)
+            for row in cr.dictfetchall():
+                move_lines[row.pop('account_id')].append(row)
+
+        sql_sort = 'l.date, l.move_id'
+        if sortby == 'sort_journal_partner':
+            sql_sort = 'j.code, p.name, l.move_id'
+
+        # Prepare sql query base on selected parameters from wizard
+        context = dict(self.env.context)
+        if analytic_account_ids:
+            context['analytic_account_ids'] = analytic_account_ids
+        if partner_ids:
+            context['partner_ids'] = partner_ids
+        tables, where_clause, where_params = MoveLine.with_context(context)._query_get()
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        filters = " AND ".join(wheres)
+        filters = filters.replace('account_move_line__move_id', 'm').replace('account_move_line', 'l')
+
+        # Get move lines base on sql query and Calculate the total balance of move lines
+        sql = ('''SELECT l.id AS lid, l.account_id AS account_id, 
+            l.date AS ldate, j.code AS lcode, l.currency_id, 
+            l.amount_currency, '' AS analytic_account_id,
+            l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, 
+            COALESCE(l.credit,0) AS credit, 
+            COALESCE(SUM(l.debit),0) - COALESCE(SUM(l.credit), 0) AS balance,\
+            m.name AS move_name, c.symbol AS currency_code, 
+            p.name AS partner_name\
+            FROM account_move_line l\
+            JOIN account_move m ON (l.move_id=m.id)\
+            LEFT JOIN res_currency c ON (l.currency_id=c.id)\
+            LEFT JOIN res_partner p ON (l.partner_id=p.id)\
+            JOIN account_journal j ON (l.journal_id=j.id)\
+            JOIN account_account acc ON (l.account_id = acc.id) \
+            WHERE l.account_id IN %s ''' + filters + ''' GROUP BY l.id, 
+            l.account_id, l.date, j.code, l.currency_id, l.amount_currency, 
+            l.ref, l.name, m.name, c.symbol, p.name ORDER BY ''' + sql_sort)
+        params = (tuple(accounts.ids),) + tuple(where_params)
+        cr.execute(sql, params)
+
+        for row in cr.dictfetchall():
+            balance = 0
+            for line in move_lines.get(row['account_id']):
+                balance += line['debit'] - line['credit']
+            row['balance'] += balance
+            move_lines[row.pop('account_id')].append(row)
+
+        # Calculate the debit, credit and balance for Accounts
+        account_res = []
+        for account in accounts:
+            currency = account.currency_id and account.currency_id or self.env.company.currency_id
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            res['code'] = account.code
+            res['name'] = account.name
+            res['move_lines'] = move_lines[account.id]
+            for line in res.get('move_lines'):
+                res['debit'] += line['debit']
+                res['credit'] += line['credit']
+                res['balance'] = line['balance']
+            if display_account == 'all':
+                account_res.append(res)
+            if display_account == 'movement' and res.get('move_lines'):
+                account_res.append(res)
+            if display_account == 'not_zero' and not currency.is_zero(res['balance']):
+                account_res.append(res)
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        init_balance = data['form'].get('initial_balance', True)
+        sortby = data['form'].get('sortby', 'sort_date')
+        display_account = data['form']['display_account']
+        codes = []
+        if data['form'].get('journal_ids', False):
+            codes = [journal.code for journal in
+                     self.env['account.journal'].search(
+                         [('id', 'in', data['form']['journal_ids'])])]
+        analytic_account_ids = False
+        if data['form'].get('analytic_account_ids', False):
+            analytic_account_ids = self.env['account.analytic.account'].search(
+                [('id', 'in', data['form']['analytic_account_ids'])])
+        partner_ids = False
+        if data['form'].get('partner_ids', False):
+            partner_ids = self.env['res.partner'].search(
+                [('id', 'in', data['form']['partner_ids'])])
+        if model == 'account.account':
+            accounts = docs
+        else:
+            domain = []
+            if data['form'].get('account_ids', False):
+                domain.append(('id', 'in', data['form']['account_ids']))
+            accounts = self.env['account.account'].search(domain)
+        accounts_res = self.with_context(
+            data['form'].get('used_context', {}))._get_account_move_entry(
+            accounts,
+            analytic_account_ids,
+            partner_ids,
+            init_balance, sortby, display_account)
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': accounts_res,
+            'print_journal': codes,
+            'accounts': accounts,
+            'partner_ids': partner_ids,
+            'analytic_account_ids': analytic_account_ids,
+        }

addons/accounting_pdf_reports/report/report_general_ledger.xml

@@ -0,0 +1,124 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_general_ledger">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h2><span t-esc="res_company.name"/>: General ledger</h2>
+
+                    <div class="row mt32">
+                        <div class="col-4">
+                            <strong>Journals:</strong>
+                              <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+                        <t groups="analytic.group_analytic_accounting">
+                            <t t-if="analytic_account_ids">
+                                <div class="col-4">
+                                    <strong>Analytic Accounts:</strong>
+                                      <p t-esc="', '.join([aa.name or '' for aa in analytic_account_ids ])"/>
+                                </div>
+                            </t>
+                        </t>
+                        <div class="col-4">
+                            <strong>Display Account</strong>
+                            <p>
+                                <span t-if="data['display_account'] == 'all'">All accounts'</span>
+                                <span t-if="data['display_account'] == 'movement'">With movements</span>
+                                <span t-if="data['display_account'] == 'not_zero'">With balance not equal to zero</span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p t-if="data['target_move'] == 'all'">All Entries</p>
+                            <p t-if="data['target_move'] == 'posted'">All Posted Entries</p>
+                        </div>
+                    </div>
+                    <div class="row mb32">
+                        <div class="col-4">
+                            <strong>Sorted By:</strong>
+                            <p t-if="data['sortby'] == 'sort_date'">Date</p>
+                            <p t-if="data['sortby'] == 'sort_journal_partner'">Journal and Partner</p>
+                        </div>
+                        <div class="col-4">
+                            <t t-if="data['date_from']"><strong>Date from :</strong> <span t-esc="data['date_from']"/><br/></t>
+                            <t t-if="data['date_to']"><strong>Date to :</strong> <span t-esc="data['date_to']"/></t>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr class="text-center">
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Partner</th>
+                                <th>Ref</th>
+                                <th>Move</th>
+                                <t groups="analytic.group_analytic_accounting">
+                                    <th>Analytic Account</th>
+                                </t>
+                                <th>Entry Label</th>
+                                <th>Debit</th>
+                                <th>Credit</th>
+                                <th>Balance</th>
+                                <th groups="base.group_multi_currency">Currency</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-foreach="Accounts" t-as="account">
+                                <tr style="font-weight: bold;">
+                                    <td colspan="6">
+                                        <span style="color: white;" t-esc="'..'"/>
+                                        <span t-esc="account['code']"/>
+                                        <span t-esc="account['name']"/>
+                                    </td>
+                                    <t groups="analytic.group_analytic_accounting">
+                                        <td></td>
+                                    </t>
+                                    <td class="text-end">
+                                        <span t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['balance']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td groups="base.group_multi_currency"/>
+                                </tr>
+                                <tr t-foreach="account['move_lines']" t-as="line">
+                                    <td><span t-esc="line['ldate']"/></td>
+                                    <td><span t-esc="line['lcode']"/></td>
+                                    <td><span t-esc="line['partner_name']"/></td>
+                                    <td><span t-if="line['lref']" t-esc="line['lref']"/></td>
+                                    <td><span t-esc="line['move_name']"/></td>
+                                    <t groups="analytic.group_analytic_accounting">
+                                        <td><span t-esc="line['analytic_account_id']"/></td>
+                                    </t>
+                                    <td><span t-esc="line['lname']"/></td>
+                                    <td class="text-end">
+                                        <span t-esc="line['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['balance']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end" groups="base.group_multi_currency">
+                                        <span t-esc="line['amount_currency'] if line['amount_currency'] and line['amount_currency'] > 0.00 else ''"/>
+                                        <span t-esc="line['currency_code'] if line['amount_currency'] and line['amount_currency'] > 0.00 else ''"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_journal.py

@@ -0,0 +1,117 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportJournal(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_journal'
+    _description = 'Journal Audit Report'
+
+    def lines(self, target_move, journal_ids, sort_selection, data):
+        if isinstance(journal_ids, int):
+            journal_ids = [journal_ids]
+
+        move_state = ['draft', 'posted']
+        if target_move == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_ids)] + query_get_clause[2]
+        query = 'SELECT "account_move_line".id FROM ' + query_get_clause[0] + ', account_move am, account_account acc WHERE "account_move_line".account_id = acc.id AND "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' ORDER BY '
+        if sort_selection == 'date':
+            query += '"account_move_line".date'
+        else:
+            query += 'am.name'
+        query += ', "account_move_line".move_id'
+        self.env.cr.execute(query, tuple(params))
+        ids = (x[0] for x in self.env.cr.fetchall())
+        return self.env['account.move.line'].browse(ids)
+
+    def _sum_debit(self, data, journal_id):
+        move_state = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[2]
+        self.env.cr.execute('SELECT SUM(debit) FROM ' + query_get_clause[0] + ', account_move am '
+                        'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' ',
+                        tuple(params))
+        return self.env.cr.fetchone()[0] or 0.0
+
+    def _sum_credit(self, data, journal_id):
+        move_state = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[2]
+        self.env.cr.execute('SELECT SUM(credit) FROM ' + query_get_clause[0] + ', account_move am '
+                        'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' ',
+                        tuple(params))
+        return self.env.cr.fetchone()[0] or 0.0
+
+    def _get_taxes(self, data, journal_id):
+        move_state = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[2]
+        query = """
+            SELECT rel.account_tax_id, SUM("account_move_line".balance) AS base_amount
+            FROM account_move_line_account_tax_rel rel, """ + query_get_clause[0] + """ 
+            LEFT JOIN account_move am ON "account_move_line".move_id = am.id
+            WHERE "account_move_line".id = rel.account_move_line_id
+                AND am.state IN %s
+                AND "account_move_line".journal_id IN %s
+                AND """ + query_get_clause[1] + """
+           GROUP BY rel.account_tax_id"""
+        self.env.cr.execute(query, tuple(params))
+        ids = []
+        base_amounts = {}
+        for row in self.env.cr.fetchall():
+            ids.append(row[0])
+            base_amounts[row[0]] = row[1]
+
+
+        res = {}
+        for tax in self.env['account.tax'].browse(ids):
+            self.env.cr.execute('SELECT sum(debit - credit) FROM ' + query_get_clause[0] + ', account_move am '
+                'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' + query_get_clause[1] + ' AND tax_line_id = %s',
+                tuple(params + [tax.id]))
+            res[tax] = {
+                'base_amount': base_amounts[tax.id],
+                'tax_amount': self.env.cr.fetchone()[0] or 0.0,
+            }
+            if journal_id.type == 'sale':
+                #sales operation are credits
+                res[tax]['base_amount'] = res[tax]['base_amount'] * -1
+                res[tax]['tax_amount'] = res[tax]['tax_amount'] * -1
+        return res
+
+    def _get_query_get_clause(self, data):
+        return self.env['account.move.line'].with_context(data['form'].get('used_context', {}))._query_get()
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+
+        target_move = data['form'].get('target_move', 'all')
+        sort_selection = data['form'].get('sort_selection', 'date')
+
+        res = {}
+        for journal in data['form']['journal_ids']:
+            res[journal] = self.with_context(data['form'].get('used_context', {})).lines(target_move, journal, sort_selection, data)
+        return {
+            'doc_ids': data['form']['journal_ids'],
+            'doc_model': self.env['account.journal'],
+            'data': data,
+            'docs': self.env['account.journal'].browse(data['form']['journal_ids']),
+            'time': time,
+            'lines': res,
+            'sum_credit': self._sum_credit,
+            'sum_debit': self._sum_debit,
+            'get_taxes': self._get_taxes,
+        }

addons/accounting_pdf_reports/report/report_journal_audit.xml

@@ -0,0 +1,105 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_journal">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-foreach="docs" t-as="o">
+                <t t-call="web.internal_layout">
+                    <div class="page">
+                        <h2><t t-esc="o.name"/> Journal</h2>
+
+                        <div class="row mt32">
+                            <div class="col-3">
+                                <strong>Company:</strong>
+                                <p t-esc="res_company.name"/>
+                            </div>
+                            <div class="col-3">
+                                <strong>Journal:</strong>
+                                <p t-esc="o.name"/>
+                            </div>
+                            <div class="col-3">
+                                <strong>Entries Sorted By:</strong>
+                                <p t-if="data['form'].get('sort_selection') != 'l.date'">Journal Entry Number</p>
+                                <p t-if="data['form'].get('sort_selection') == 'l.date'">Date</p>
+                            </div>
+                            <div class="col-3">
+                                <strong>Target Moves:</strong>
+                                <p t-if="data['form']['target_move'] == 'all'">All Entries</p>
+                                <p t-if="data['form']['target_move'] == 'posted'">All Posted Entries</p>
+                            </div>
+                        </div>
+
+                        <table class="table table-sm table-reports">
+                            <thead>
+                                <tr>
+                                    <th>Move</th>
+                                    <th>Date</th>
+                                    <th>Account</th>
+                                    <th>Partner</th>
+                                    <th>Label</th>
+                                    <th>Debit</th>
+                                    <th>Credit</th>
+                                    <th t-if="data['form']['amount_currency']">Currency</th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="lines[o.id]" t-as="aml">
+                                    <td><span t-esc="aml.move_id.name != '/' and aml.move_id.name or ('*'+str(aml.move_id.id))"/></td>
+                                    <td><span t-field="aml.date"/></td>
+                                    <td><span t-field="aml.account_id.code"/></td>
+                                    <td><span t-esc="aml.sudo().partner_id and aml.sudo().partner_id.name and aml.sudo().partner_id.name[:23] or ''"/></td>
+                                    <td><span t-esc="aml.name and aml.name[:35]"/></td>
+                                    <td><span t-esc="aml.debit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                    <td><span t-esc="aml.credit" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                    <td t-if="data['form']['amount_currency'] and aml.amount_currency">
+                                        <span t-esc="aml.amount_currency" t-options="{'widget': 'monetary', 'display_currency': aml.currency_id}"/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+
+                        <div class="row">
+                            <div class="col-4 pull-right">
+                                <table>
+                                    <tr>
+                                        <td><strong>Total</strong></td>
+                                        <td><span t-esc="sum_debit(data, o)" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                        <td><span t-esc="sum_credit(data, o)" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                    </tr>
+                                </table>
+                            </div>
+                        </div>
+
+                        <div class="row">
+                            <div class="col-4">
+                                <table class="table table-sm table-reports">
+                                    <thead>
+                                        <tr><th colspan="3">Tax Declaration</th></tr>
+                                        <tr>
+                                            <th>Name</th>
+                                            <th>Base Amount</th>
+                                            <th>Tax Amount</th>
+                                        </tr>
+                                    </thead>
+                                    <tbody>
+                                        <t t-set="taxes" t-value="get_taxes(data, o)"/>
+                                        <tr t-foreach="taxes" t-as="tax">
+                                            <td><span t-esc="tax.name"/></td>
+                                            <td><span t-esc="taxes[tax]['base_amount']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                            <td><span t-esc="taxes[tax]['tax_amount']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                        </tr>
+                                    </tbody>
+                                </table>
+                            </div>
+                        </div>
+
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_journal_entries.xml

@@ -0,0 +1,108 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_journal_entries">
+        <t t-call="web.html_container">
+            <t t-call="web.external_layout">
+                <t t-foreach="docs" t-as="o">
+                    <div class="page" style="font-size:15px;">
+                        <div>
+                            <h3>
+                                <span t-field="o.name"/>
+                            </h3>
+                        </div>
+                        <br></br>
+                        <div class="row">
+                            <table width="100%" class="table-bordered">
+
+                                <tr>
+                                    <td>Journal:
+                                        <span t-field="o.journal_id.name"/>
+                                    </td>
+                                    <td>
+                                        Date:
+                                        <span t-field="o.date" t-options="{'widget': 'date'}"/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td>
+                                        Partner:
+                                        <span t-field="o.partner_id.display_name"/>
+                                    </td>
+                                    <td>
+                                        Reference:
+                                        <span t-field="o.ref"/>
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                        <div class="row">
+                            <br></br>
+                            <table width="100%" class="table-bordered">
+                                <thead>
+                                    <tr>
+                                        <th>Account</th>
+                                        <th>Date</th>
+                                        <th>Partner</th>
+                                        <th>Label</th>
+                                        <th>Analytic Account</th>
+                                        <th>Debit</th>
+                                        <th>Credit</th>
+                                    </tr>
+                                </thead>
+                                <tbody>
+                                    <t t-set="total_credit" t-value="0"/>
+                                    <t t-set="total_debit" t-value="0"/>
+                                    <t t-foreach="o.line_ids" t-as="line">
+                                        <tr>
+                                            <td>
+                                                <span t-field="line.account_id.name"/>
+                                            </td>
+                                            <td>
+                                                <span t-field="line.date" t-options="{'widget': 'date'}"/>
+                                            </td>
+                                            <td>
+                                                <span t-field="line.partner_id.display_name"/>
+                                            </td>
+                                            <td>
+                                                <span t-field="line.name"/>
+                                            </td>
+                                            <td>
+                                                <span t-field="line.analytic_account_id.display_name"/>
+                                            </td>
+                                            <td class="text-end">
+                                                <span t-field="line.debit"
+                                                      t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/>
+
+                                            </td>
+                                            <td class="text-end">
+                                                <span t-field="line.credit"
+                                                      t-options="{'widget': 'monetary', 'display_currency': line.currency_id}"/>
+                                            </td>
+                                            <t t-set="total_credit" t-value="total_credit + line.credit"/>
+                                            <t t-set="total_debit" t-value="total_debit + line.debit"/>
+                                        </tr>
+                                    </t>
+                                </tbody>
+                                <tfooter>
+                                    <tr>
+                                        <td colspan="5"></td>
+                                        <td class="text-end">
+                                            <span t-esc="total_debit"
+                                                  t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
+                                        </td>
+                                        <td class="text-end">
+                                            <span t-esc="total_credit"
+                                                  t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
+                                        </td>
+                                    </tr>
+                                </tfooter>
+                            </table>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_partner_ledger.py

@@ -0,0 +1,122 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportPartnerLedger(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_partnerledger'
+    _description = 'Partner Ledger Report'
+
+    def _lines(self, data, partner):
+        full_account = []
+        currency = self.env['res.currency']
+        query_get_data = self.env['account.move.line'].with_context(data['form'].get('used_context', {}))._query_get()
+        reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
+        params = [partner.id, tuple(data['computed']['move_state']), tuple(data['computed']['account_ids'])] + query_get_data[2]
+        query = """
+            SELECT "account_move_line".id, "account_move_line".date, j.code, acc.name->>'en_US' as a_name, "account_move_line".ref, m.name as move_name, "account_move_line".name, "account_move_line".debit, "account_move_line".credit, "account_move_line".amount_currency,"account_move_line".currency_id, c.symbol AS currency_code
+            FROM """ + query_get_data[0] + """
+            LEFT JOIN account_journal j ON ("account_move_line".journal_id = j.id)
+            LEFT JOIN account_account acc ON ("account_move_line".account_id = acc.id)
+            LEFT JOIN res_currency c ON ("account_move_line".currency_id=c.id)
+            LEFT JOIN account_move m ON (m.id="account_move_line".move_id)
+            WHERE "account_move_line".partner_id = %s
+                AND m.state IN %s
+                AND "account_move_line".account_id IN %s AND """ + query_get_data[1] + reconcile_clause + """
+                ORDER BY "account_move_line".date"""
+        self.env.cr.execute(query, tuple(params))
+        res = self.env.cr.dictfetchall()
+        sum = 0.0
+        lang_code = self.env.context.get('lang') or 'en_US'
+        lang = self.env['res.lang']
+        lang_id = lang._lang_get(lang_code)
+        date_format = lang_id.date_format
+        for r in res:
+            r['date'] = r['date']
+            r['displayed_name'] = '-'.join(
+                r[field_name] for field_name in ('move_name', 'ref', 'name')
+                if r[field_name] not in (None, '', '/')
+            )
+            sum += r['debit'] - r['credit']
+            r['progress'] = sum
+            r['currency_id'] = currency.browse(r.get('currency_id'))
+            full_account.append(r)
+        return full_account
+
+    def _sum_partner(self, data, partner, field):
+        if field not in ['debit', 'credit', 'debit - credit']:
+            return
+        result = 0.0
+        query_get_data = self.env['account.move.line'].with_context(data['form'].get('used_context', {}))._query_get()
+        reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
+
+        params = [partner.id, tuple(data['computed']['move_state']), tuple(data['computed']['account_ids'])] + query_get_data[2]
+        query = """SELECT sum(""" + field + """)
+                FROM """ + query_get_data[0] + """, account_move AS m
+                WHERE "account_move_line".partner_id = %s
+                    AND m.id = "account_move_line".move_id
+                    AND m.state IN %s
+                    AND account_id IN %s
+                    AND """ + query_get_data[1] + reconcile_clause
+        self.env.cr.execute(query, tuple(params))
+
+        contemp = self.env.cr.fetchone()
+        if contemp is not None:
+            result = contemp[0] or 0.0
+        return result
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+        data['computed'] = {}
+
+        obj_partner = self.env['res.partner']
+        query_get_data = self.env['account.move.line'].with_context(data['form'].get('used_context', {}))._query_get()
+        data['computed']['move_state'] = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            data['computed']['move_state'] = ['posted']
+        result_selection = data['form'].get('result_selection', 'customer')
+        if result_selection == 'supplier':
+            data['computed']['ACCOUNT_TYPE'] = ['liability_payable']
+        elif result_selection == 'customer':
+            data['computed']['ACCOUNT_TYPE'] = ['asset_receivable']
+        else:
+            data['computed']['ACCOUNT_TYPE'] = ['asset_receivable', 'liability_payable']
+
+        self.env.cr.execute("""
+            SELECT a.id
+            FROM account_account a
+            WHERE a.account_type IN %s
+            AND a.active""", (tuple(data['computed']['ACCOUNT_TYPE']),))
+        data['computed']['account_ids'] = [a for (a,) in self.env.cr.fetchall()]
+        params = [tuple(data['computed']['move_state']), tuple(data['computed']['account_ids'])] + query_get_data[2]
+        reconcile_clause = "" if data['form']['reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
+        query = """
+            SELECT DISTINCT "account_move_line".partner_id
+            FROM """ + query_get_data[0] + """, account_account AS account, account_move AS am
+            WHERE "account_move_line".partner_id IS NOT NULL
+                AND "account_move_line".account_id = account.id
+                AND am.id = "account_move_line".move_id
+                AND am.state IN %s
+                AND "account_move_line".account_id IN %s
+                AND account.active
+                AND """ + query_get_data[1] + reconcile_clause
+        self.env.cr.execute(query, tuple(params))
+        if data['form']['partner_ids']:
+            partner_ids = data['form']['partner_ids']
+        else:
+            partner_ids = [res['partner_id'] for res in
+                           self.env.cr.dictfetchall()]
+        partners = obj_partner.browse(partner_ids)
+        partners = sorted(partners, key=lambda x: (x.ref or '', x.name or ''))
+
+        return {
+            'doc_ids': partner_ids,
+            'doc_model': self.env['res.partner'],
+            'data': data,
+            'docs': partners,
+            'time': time,
+            'lines': self._lines,
+            'sum_partner': self._sum_partner,
+        }

addons/accounting_pdf_reports/report/report_partner_ledger.xml

@@ -0,0 +1,109 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_partnerledger">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <t t-set="data_report_margin_top" t-value="12"/>
+                <t t-set="data_report_header_spacing" t-value="9"/>
+                <t t-set="data_report_dpi" t-value="110"/>
+                <div class="page">
+                    <h2>Partner Ledger</h2>
+                    <div class="row">
+                        <div class="col-3">
+                            <strong>Company:</strong>
+                            <p t-esc="res_company.name"/>
+                        </div>
+                        <div class="col-3">
+                            <t t-if="data['form']['date_from']">
+                                <strong>Date from :</strong>
+                                <span t-esc="data['form']['date_from']"/>
+                                <br/>
+                            </t>
+                            <t t-if="data['form']['date_to']">
+                                <strong>Date to :</strong>
+                                <span t-esc="data['form']['date_to']"/>
+                            </t>
+                        </div>
+                        <div class="col-3">
+                            <strong>Target Moves:</strong>
+                            <p t-if="data['form']['target_move'] == 'all'">All Entries</p>
+                            <p t-if="data['form']['target_move'] == 'posted'">All Posted Entries</p>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr>
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Account</th>
+                                <th>Ref</th>
+                                <th>Debit</th>
+                                <th>Credit</th>
+                                <th>Balance</th>
+                                <th t-if="data['form']['amount_currency']">Currency</th>
+                            </tr>
+                        </thead>
+                        <t t-foreach="docs" t-as="o">
+                            <tbody>
+                                <tr>
+                                    <td colspan="4">
+                                        <strong t-esc="o.ref"/>
+                                        -
+                                        <strong t-esc="o.name"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <strong t-esc="sum_partner(data, o, 'debit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <strong t-esc="sum_partner(data, o, 'credit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <strong t-esc="sum_partner(data, o, 'debit - credit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                </tr>
+                                <tr t-foreach="lines(data, o)" t-as="line">
+                                    <td>
+                                        <span t-esc="line['date']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['code']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['a_name']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['displayed_name']"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['progress']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end" t-if="data['form']['amount_currency']">
+                                        <t t-if="line['currency_id']">
+                                            <span t-esc="line['amount_currency']"
+                                                  t-options="{'widget': 'monetary', 'display_currency': line['currency_id']}"/>
+                                        </t>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </t>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_tax.py

@@ -0,0 +1,70 @@
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportTax(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_tax'
+    _description = 'Tax Report'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+        return {
+            'data': data['form'],
+            'lines': self.get_lines(data.get('form')),
+        }
+
+    def _sql_from_amls_one(self):
+        sql = """SELECT "account_move_line".tax_line_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0)
+                    FROM %s
+                    WHERE %s GROUP BY "account_move_line".tax_line_id"""
+        return sql
+
+    def _sql_from_amls_two(self):
+        sql = """SELECT r.account_tax_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0)
+                 FROM %s
+                 INNER JOIN account_move_line_account_tax_rel r ON ("account_move_line".id = r.account_move_line_id)
+                 INNER JOIN account_tax t ON (r.account_tax_id = t.id)
+                 WHERE %s GROUP BY r.account_tax_id"""
+        return sql
+
+    def _compute_from_amls(self, options, taxes):
+        #compute the tax amount
+        sql = self._sql_from_amls_one()
+        tables, where_clause, where_params = self.env['account.move.line']._query_get()
+        query = sql % (tables, where_clause)
+        self.env.cr.execute(query, where_params)
+        results = self.env.cr.fetchall()
+        for result in results:
+            if result[0] in taxes:
+                taxes[result[0]]['tax'] = abs(result[1])
+
+        #compute the net amount
+        sql2 = self._sql_from_amls_two()
+        query = sql2 % (tables, where_clause)
+        self.env.cr.execute(query, where_params)
+        results = self.env.cr.fetchall()
+        for result in results:
+            if result[0] in taxes:
+                taxes[result[0]]['net'] = abs(result[1])
+
+    @api.model
+    def get_lines(self, options):
+        taxes = {}
+        for tax in self.env['account.tax'].search([('type_tax_use', '!=', 'none')]):
+            if tax.children_tax_ids:
+                for child in tax.children_tax_ids:
+                    if child.type_tax_use != 'none':
+                        continue
+                    taxes[child.id] = {'tax': 0, 'net': 0, 'name': child.name, 'type': tax.type_tax_use}
+            else:
+                taxes[tax.id] = {'tax': 0, 'net': 0, 'name': tax.name, 'type': tax.type_tax_use}
+        self.with_context(date_from=options['date_from'], date_to=options['date_to'],
+                          state=options['target_move'],
+                          strict_range=True)._compute_from_amls(options, taxes)
+        groups = dict((tp, []) for tp in ['sale', 'purchase'])
+        for tax in taxes.values():
+            if tax['tax']:
+                groups[tax['type']].append(tax)
+        return groups

addons/accounting_pdf_reports/report/report_tax.xml

@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_tax">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h3>Tax Report</h3>
+                    <div class="row">
+                        <div class="col-4">
+                            <strong>Company:</strong>
+                            <p t-esc="res_company.name"/>
+                        </div>
+                        <div class="col-4">
+                            <t>
+                                <strong>Date from :</strong>
+                                <span t-esc="data['date_from']"/>
+                            </t>
+                            <br/>
+                            <t>
+                                <strong>Date to :</strong>
+                                <span t-esc="data['date_to']"/>
+                            </t>
+                        </div>
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['target_move'] == 'all'">All Entries</span>
+                                <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
+                            </p>
+                        </div>
+
+                    </div>
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr align="left">
+                                <th>Sale</th>
+                                <th>Net</th>
+                                <th>Tax</th>
+                            </tr>
+                        </thead>
+                        <tr align="left" t-foreach="lines['sale']" t-as="line">
+                            <td>
+                                <span t-esc="line.get('name')"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('net')"
+                                      t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('tax')"
+                                      t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                        </tr>
+                        <br/>
+                        <tr align="left">
+                            <td>
+                                <strong>Purchase</strong>
+                            </td>
+                            <td></td>
+                            <td></td>
+                        </tr>
+                        <tr align="left" t-foreach="lines['purchase']" t-as="line">
+                            <td>
+                                <span t-esc="line.get('name')"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('net')"
+                                      t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('tax')"
+                                      t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                            </td>
+                        </tr>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/report/report_trial_balance.py

@@ -0,0 +1,90 @@
+import time
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportTrialBalance(models.AbstractModel):
+    _name = 'report.accounting_pdf_reports.report_trialbalance'
+    _description = 'Trial Balance Report'
+
+    def _get_accounts(self, accounts, display_account):
+        """ compute the balance, debit and credit for the provided accounts
+            :Arguments:
+                `accounts`: list of accounts record,
+                `display_account`: it's used to display either all accounts or those accounts which balance is > 0
+            :Returns a list of dictionary of Accounts with following key and value
+                `name`: Account name,
+                `code`: Account code,
+                `credit`: total amount of credit,
+                `debit`: total amount of debit,
+                `balance`: total amount of balance,
+        """
+
+        account_result = {}
+        # Prepare sql query base on selected parameters from wizard
+        tables, where_clause, where_params = self.env['account.move.line']._query_get()
+        tables = tables.replace('"','')
+        if not tables:
+            tables = 'account_move_line'
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        filters = " AND ".join(wheres)
+        # compute the balance, debit and credit for the provided accounts
+        request = ("SELECT account_id AS id, SUM(debit) AS debit, SUM(credit) AS credit, "
+                   "(SUM(debit) - SUM(credit)) AS balance" +\
+                   " FROM " + tables + " WHERE account_id IN %s " + filters + " GROUP BY account_id")
+        params = (tuple(accounts.ids),) + tuple(where_params)
+        self.env.cr.execute(request, params)
+        for row in self.env.cr.dictfetchall():
+            account_result[row.pop('id')] = row
+
+        account_res = []
+        for account in accounts:
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            currency = account.currency_id and account.currency_id or self.env.company.currency_id
+            res['code'] = account.code
+            res['name'] = account.name
+            if account.id in account_result:
+                res['debit'] = account_result[account.id].get('debit')
+                res['credit'] = account_result[account.id].get('credit')
+                res['balance'] = account_result[account.id].get('balance')
+            if display_account == 'all':
+                account_res.append(res)
+            if display_account == 'not_zero' and not currency.is_zero(res['balance']):
+                account_res.append(res)
+            if display_account == 'movement' and (not currency.is_zero(res['debit']) or not currency.is_zero(res['credit'])):
+                account_res.append(res)
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        display_account = data['form'].get('display_account')
+        accounts = docs if model == 'account.account' else self.env['account.account'].search([])
+        context = data['form'].get('used_context')
+        analytic_accounts = []
+        if data['form'].get('analytic_account_ids'):
+            analytic_account_ids = self.env['account.analytic.account'].browse(data['form'].get('analytic_account_ids'))
+            context['analytic_account_ids'] = analytic_account_ids
+            analytic_accounts = [account.name for account in analytic_account_ids]
+        account_res = self.with_context(context)._get_accounts(accounts, display_account)
+        codes = []
+        if data['form'].get('journal_ids', False):
+            codes = [journal.code for journal in
+                     self.env['account.journal'].search(
+                         [('id', 'in', data['form']['journal_ids'])])]
+        return {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'print_journal': codes,
+            'analytic_accounts': analytic_accounts,
+            'time': time,
+            'Accounts': account_res,
+        }

addons/accounting_pdf_reports/report/report_trial_balance.xml

@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <template id="report_trialbalance">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page">
+                    <h2><span t-esc="res_company.name"/>: Trial Balance</h2>
+
+                    <div class="row mt32">
+                        <div class="col-4">
+                            <strong>Display Account:</strong>
+                            <p>
+                                <span t-if="data['display_account'] == 'all'">All accounts</span>
+                                <span t-if="data['display_account'] == 'movement'">With movements</span>
+                                <span t-if="data['display_account'] == 'not_zero'">With balance not equal to zero</span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <p>
+                                <t t-if="data['date_from']"><strong>Date from :</strong> <span t-esc="data['date_from']"/><br/></t>
+                                <t t-if="data['date_to']"><strong>Date to :</strong> <span t-esc="data['date_to']"/></t>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['target_move'] == 'all'">All Entries</span>
+                                <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
+                            </p>
+                        </div>
+                    </div>
+                    <div class="row mt32">
+                         <div class="col-6">
+                            <strong>Journals:</strong>
+                            <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+                        <div class="col-6">
+                            <t t-if="analytic_accounts">
+                                <strong>Analytic Accounts:</strong>
+                                <p t-esc="', '.join([ analytic_account or '' for analytic_account in analytic_accounts ])"/>
+                            </t>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr>
+                                <th>Code</th>
+                                <th>Account</th>
+                                <th class="text-end">Debit</th>
+                                <th class="text-end">Credit</th>
+                                <th class="text-end">Balance</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="Accounts" t-as="account">
+                                <td>
+                                    <span t-att-style="style" t-esc="account['code']"/>
+                                </td>
+                                <td>
+                                    <span style="color: white;" t-esc="'..'"/>
+                                    <span t-att-style="style" t-esc="account['name']"/>
+                                </td>
+                                <td class="text-end">
+                                     <span t-att-style="style" t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-att-style="style" t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-att-style="style" t-esc="account['balance']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+
+</odoo>

addons/accounting_pdf_reports/security/ir.model.access.csv

@@ -0,0 +1,25 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_financial_report_accountant,access.account.financial.report.manager,model_account_financial_report,account.group_account_user,1,1,1,1
+access_account_report_general_ledger,access.account.report.general.ledger,model_account_report_general_ledger,account.group_account_user,1,1,1,1
+access_account_balance_report,access.account.balance.report,model_account_balance_report,account.group_account_user,1,1,1,1
+access_account_report_partner_ledger,access.account.report.partner.ledger,model_account_report_partner_ledger,account.group_account_invoice,1,1,1,1
+access_accounting_report,access.accounting.report,model_accounting_report,account.group_account_user,1,1,1,1
+access_account_aged_trial_balance,access.account.aged.trial.balance,model_account_aged_trial_balance,account.group_account_user,1,1,1,1
+access_account_tax_report,access.account.tax.report.wizard,model_account_tax_report_wizard,account.group_account_user,1,1,1,1
+
+access_account_financial_report_accountant_bm,access.account.financial.report.bmanager,model_account_financial_report,account.group_account_manager,1,1,1,1
+access_account_report_general_ledger_bm,access.account.report.general.ledger.bmanager,model_account_report_general_ledger,account.group_account_manager,1,1,1,1
+access_account_balance_report_bm,access.account.balance.report.bmanager,model_account_balance_report,account.group_account_manager,1,1,1,1
+access_account_report_partner_ledger_bm,access.account.report.partner.ledger.bmanager,model_account_report_partner_ledger,account.group_account_manager,1,1,1,1
+access_accounting_report_bm,access.accounting.report.bmanager,model_accounting_report,account.group_account_manager,1,1,1,1
+access_account_aged_trial_balance_bm,access.account.aged.trial.balance.bmanager,model_account_aged_trial_balance,account.group_account_manager,1,1,1,1
+access_account_tax_report_bm,access.account.tax.report.wizard.bmanager,model_account_tax_report_wizard,account.group_account_manager,1,1,1,1
+access_account_print_journal_bm,access.account.account.print.journal.bmanager,model_account_print_journal,account.group_account_manager,1,1,1,1
+
+access_account_common_journal_report,access.account.common.journal.report,model_account_common_journal_report,account.group_account_user,1,1,1,0
+access_account_print_journal,access.account.print.journal,model_account_print_journal,account.group_account_user,1,1,1,0
+
+access_account_common_account_report,access_account_common_account_report,model_account_common_account_report,base.group_user,1,0,0,0
+access_account_common_partner_report,access_account_common_partner_report,model_account_common_partner_report,base.group_user,1,0,0,0
+access_account_common_report,access_account_common_report,accounting_pdf_reports.model_account_common_report,base.group_user,1,0,0,0
+access_account_account_type,access_account_account_type,accounting_pdf_reports.model_account_account_type,base.group_user,1,0,0,0

addons/accounting_pdf_reports/static/description/index.html

@@ -0,0 +1,155 @@
+<section class="oe_container oe_dark">
+    <div class="col-md-12">
+        <h2 class="oe_slogan" style="font-size: 35px;color:#2C0091"><b>Accounting Reports Odoo 18</b></h2>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div style="align:center;">
+            <h1 style="text-align: center;">
+                 <span align="center" style="color:#148963;">
+                     <span class="fa fa-star fa-spin">
+                     </span>
+                     Added Financial Reports:</span>
+            </h1>
+            <div class="row" style="margin-top: 2rem;">
+                <div class="col-lg-12">
+                    <div class="mt-3">
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Partner Ledger Report.</span>
+                        </p><br/>
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Journals Audit.</span>
+                        </p><br/>
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">General Ledger.</span>
+                        </p><br/>
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Trial Balance.</span>
+                        </p><br/>
+                    </div>
+                </div>
+                <div class="col-lg-12">
+                    <div class="mt-3">
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Aged Partner Balance.</span>
+                        </p><br/>
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Profit and Loss.</span>
+                        </p><br/>
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Balance Sheet.</span>
+                        </p><br/>
+                        <p class="fa fa-check" style="color:green;font-size: 15px;">
+                            <span style="color:#000000;font-size: 15px;">Tax Report.</span>
+                        </p><br/>
+                    </div>
+                </div>
+            </div>
+        </div>
+        <br/>
+    </div>
+</section>
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <div class="oe_centeralign oe_websiteonly">
+            <h4 class="oe_slogan"><a href="https://www.youtube.com/watch?v=yA4NLwOLZms" target="_blank" style="color: #FFFFFF !important; border-radius: 0; background-color: #9c676e; border-color: #005ca7; padding: 15px; font-weight: bold;">
+               <i class="fa fa-youtube">
+                Watch on YouTube
+               </i>
+            </a></h4>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h2 class="oe_slogan" style="color:olive;">Accounting Reports</h2>
+        <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">All in one financial reports for odoo community edition</h3>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="account_reports.png" style="height:400px;">
+        </div>
+        <br/>
+    </div>
+</section>
+
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan" style="color:#332c3c;font-size: 28px;">General Ledger</h3>
+        <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">General ledger report with accounts, partners and analytic account filter</h3>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="general_ledger_filter.png" style="height:400px;">
+        </div>
+        <br/>
+        <h4 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Report</h4>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="general_ledger_report.png" style="height:400px;">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan" style="color:#1b1d26;">Partner Ledger</h3>
+        <h3 class="oe_slogan" style="color:#000066;font-size: 24px;">Partner ledger report with partner filter.</h3>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="partner_ledger_filter.png" style="height:400px;">
+        </div>
+        <br/>
+        <h4 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Report</h4>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="partner_ledger_report.png" style="height:400px;">
+        </div>
+    </div>
+</section>
+
+<section class="oe_container">
+    <div class="oe_row oe_spaced">
+        <h3 class="oe_slogan" style="color:#1b1d26;">Aged Partner Balance</h3>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="aged_partner_balance_filter.png" style="height:400px;">
+        </div>
+        <br/>
+        <h4 class="oe_slogan" style="color:#332c3c;font-size: 28px;">Report</h4>
+        <div class="oe_demo oe_picture oe_screenshot">
+            <img src="aged_partner_balance_report.png" style="height:400px;">
+        </div>
+    </div>
+</section>
+
+<br/>
+
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<section class="oe_container oe_dark">
+    <div class="oe_row ">
+        <div class="oe_slogan text-center">
+            <img src="odoo_mates.png"/>
+            <div style="color:#269900;">
+                <h3 style="color:#2C0091;font-size: 25px;">If you need any support or want more features, just contact us:</h3><br>
+                <h3 style="color:#2C0091;font-size: 20px;">Email: <a href="odoomates@gmail.com">odoomates@gmail.com</a> <br></h3>
+            </div>
+            <div class="oe_slogan">
+               <h2>
+                    <a target="_blank" href="https://www.facebook.com/odoomate/" target="new">
+                        <i class="fa fa-facebook-square" style="font-size:38px;"></i>
+                    </a>
+                    <a target="_blank" href="https://twitter.com/odoomates/" target="new">
+                        <i class="fa fa-twitter" style="font-size:38px;"></i>
+                    </a>
+                    <a href="#" target="_blank">
+                        <i class="fa fa-linkedin" style="font-size:38px;"></i>
+                    </a>
+                    <a target="_blank" href="https://www.youtube.com/channel/UCVKlUZP7HAhdQgs-9iTJklQ">
+                        <i class="fa fa-youtube-play" style="font-size:38px;"></i>
+                    </a>
+                </h2>
+            </div>
+        </div>
+    </div>
+</section>
+<hr style="width: 100%;height: 4px;background: #148963;margin: 0px 0px;">
+<hr style="width: 100%;height: 4px;background: #2C0091;margin: 0px 0px;">
+    

addons/accounting_pdf_reports/views/financial_report.xml

@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_account_financial_report_form" model="ir.ui.view">
+        <field name="name">account.financial.report.form</field>
+        <field name="model">account.financial.report</field>
+        <field name="arch" type="xml">
+            <form string="Account Report">
+                <sheet>
+                    <group>
+                        <group>
+                            <field name="name"/>
+                            <field name="parent_id"/>
+                            <field name="sequence"/>
+                        </group>
+                        <group>
+                            <field name="type"/>
+                            <field name="sign"/>
+                            <field name="style_overwrite"/>
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Report"
+                              invisible="type not in ['accounts', 'account_type', 'account_report']">
+                            <group>
+                                <field name="display_detail"
+                                       invisible="type not in ['accounts', 'account_type', 'account_report']"/>
+                                <field name="account_report_id"
+                                       invisible="type != 'account_report'"/>
+                            </group>
+                            <field name="account_ids" invisible="type != 'accounts'"/>
+                            <field name="account_type_ids" invisible="type != 'account_type'"/>
+                        </page>
+                        <page string="Childrens">
+                            <field name="children_ids" nolabel="1">
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_financial_report_tree" model="ir.ui.view">
+        <field name="name">account.financial.report.list</field>
+        <field name="model">account.financial.report</field>
+        <field name="arch" type="xml">
+            <list string="Account Report">
+                <field name="name"/>
+                <field name="parent_id" invisible="1"/>
+                <field name="type"/>
+                <field name="account_report_id"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="view_account_financial_report_search" model="ir.ui.view">
+        <field name="name">account.financial.report.search</field>
+        <field name="model">account.financial.report</field>
+        <field name="arch" type="xml">
+            <search string="Account Report">
+                <field name="name" string="Account Report"/>
+                <field name="type"/>
+                <field name="account_report_id"/>
+                <filter string="Reports" name="filter_parent_id" domain="[('parent_id','=', False)]"/>
+                <group>
+                    <filter name="parent_report" string="Parent Report"
+                            context="{'group_by':'parent_id'}"/>
+                    <filter name="report_type" string="Report Type" context="{'group_by':'type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_account_financial_report_tree" model="ir.actions.act_window">
+        <field name="name">Financial Reports</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.financial.report</field>
+        <field name="view_mode">list,form</field>
+        <field name="context">{'search_default_filter_parent_id': True}</field>
+        <field name="search_view_id" ref="view_account_financial_report_search"/>
+        <field name="view_id" ref="view_account_financial_report_tree"/>
+    </record>
+
+    <menuitem id="menu_finance_reports_settings"
+              name="Financial Reports"
+              sequence="9"
+              groups="account.group_account_user,account.group_account_manager"
+              parent="account.menu_finance_configuration"/>
+
+    <menuitem id="menu_account_reports"
+              name="Account Reports"
+              action="action_account_financial_report_tree"
+              groups="account.group_account_user,account.group_account_manager"
+              parent="menu_finance_reports_settings"/>
+
+</odoo>
+

addons/accounting_pdf_reports/views/ledger_menu.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="action_account_moves_ledger_general" model="ir.actions.act_window">
+        <field name="context">{'journal_type':'general', 'search_default_group_by_account': 1, 'search_default_posted':1}</field>
+        <field name="name">General Ledger</field>
+        <field name="res_model">account.move.line</field>
+        <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
+        <field name="view_id" ref="account.view_move_line_tree_grouped_general"/>
+        <field name="search_view_id" ref="account.view_account_move_line_filter"/>
+        <field name="view_mode">list,pivot,graph</field>
+    </record>
+
+    <record id="action_account_moves_ledger_partner" model="ir.actions.act_window">
+        <field name="context">{'journal_type':'general', 'search_default_group_by_partner': 1,
+            'search_default_posted':1, 'search_default_payable':1, 'search_default_receivable':1,
+            'search_default_unreconciled':1}
+        </field>
+        <field name="name">Partner Ledger</field>
+        <field name="res_model">account.move.line</field>
+        <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
+        <field name="view_id" ref="account.view_move_line_tree_grouped_partner"/>
+        <field name="search_view_id" ref="account.view_account_move_line_filter"/>
+        <field name="view_mode">list,pivot,graph</field>
+    </record>
+
+    <menuitem id="menu_finance_entries_accounting_ledgers" name="Ledgers" parent="account.menu_finance_entries"
+              sequence="3">
+        <menuitem id="menu_action_account_moves_ledger_general" action="action_account_moves_ledger_general"
+                  groups="account.group_account_readonly" sequence="1"/>
+        <menuitem id="menu_action_account_moves_ledger_partner" action="action_account_moves_ledger_partner"
+                  groups="account.group_account_readonly" sequence="2"/>
+    </menuitem>
+
+</odoo>
+

addons/accounting_pdf_reports/views/menu.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <menuitem id="menu_finance_legal_statement"
+              name="Financial Reports"
+              sequence="10"
+              parent="account.menu_finance_reports"/>
+
+    <menuitem id="menu_finance_partner_reports"
+              name="Partner Reports"
+              sequence="20"
+              parent="account.menu_finance_reports"/>
+
+    <menuitem id="menu_finance_audit_reports"
+              name="Audit Reports"
+              sequence="30"
+              parent="account.menu_finance_reports"/>
+
+    <record id="account.account_reports_management_menu" model="ir.ui.menu">
+        <field name="sequence" eval="40"/>
+    </record>
+
+</odoo>
+

addons/accounting_pdf_reports/views/settings.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.accountant</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <app name="account" position="inside">
+                <h2>Enhanced Financial Reports</h2>
+                <div>
+                    <div class="row mt16 o_settings_container" name="report_setting_container">
+                        <div class="col-6 col-lg-6 o_setting_box" id="enhanced_reports">
+                            <div>
+                                Preview financial reports without downloading
+                            </div>
+                             <div class="content-group">
+                                 <a target="_blank" href="https://apps.odoo.com/apps/modules/19.0/om_accounting_reports/"
+                                    style="text-decoration: underline;">Enhanced Financial Reports</a>
+                            </div>
+                        </div>
+                        <div class="col-6 col-lg-6 o_setting_box" id="excel_reports">
+                            <div>
+                                Financial Reports in Excel
+                            </div>
+                             <div class="content-group">
+                                 <a target="_blank" href="https://apps.odoo.com/apps/modules/19.0/accounting_excel_reports/"
+                                    style="text-decoration: underline;">Excel Reports</a>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </app>
+        </field>
+    </record>
+
+</odoo>

addons/accounting_pdf_reports/wizard/__init__.py

@@ -0,0 +1,12 @@
+from . import account_report_common
+from . import account_report_common_journal
+from . import account_report_print_journal
+from . import account_report
+from . import account_report_common_partner
+from . import account_report_common_account
+from . import account_partner_ledger
+from . import account_general_ledger
+from . import account_trial_balance
+from . import account_tax_report
+from . import aged_partner
+from . import account_journal_audit

addons/accounting_pdf_reports/wizard/account_general_ledger.py

@@ -0,0 +1,35 @@
+from odoo import fields, models, api, _
+from odoo.exceptions import UserError
+
+
+class AccountReportGeneralLedger(models.TransientModel):
+    _name = "account.report.general.ledger"
+    _inherit = "account.common.account.report"
+    _description = "General Ledger Report"
+
+    initial_balance = fields.Boolean(
+        string='Include Initial Balances',
+        help='If you selected date, this field allow you to add a row '
+             'to display the amount of debit/credit/balance that precedes '
+             'the filter you have set.'
+    )
+    sortby = fields.Selection(
+        [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
+        string='Sort by', required=True, default='sort_date'
+    )
+    journal_ids = fields.Many2many(
+        'account.journal', 'account_report_general_ledger_journal_rel',
+        'account_id', 'journal_id', string='Journals', required=True
+    )
+
+    def _get_report_data(self, data):
+        data = self.pre_print_report(data)
+        data['form'].update(self.read(['initial_balance', 'sortby'])[0])
+        if data['form'].get('initial_balance') and not data['form'].get('date_from'):
+            raise UserError(_("You must define a Start Date"))
+        records = self.env[data['model']].browse(data.get('ids', []))
+        return records, data
+
+    def _print_report(self, data):
+        records, data = self._get_report_data(data)
+        return self.env.ref('accounting_pdf_reports.action_report_general_ledger').with_context(landscape=True).report_action(records, data=data)

addons/accounting_pdf_reports/wizard/account_journal_audit.py

@@ -0,0 +1,21 @@
+from odoo import fields, models, api
+
+
+class AccountPrintJournal(models.TransientModel):
+    _name = "account.print.journal"
+    _inherit = "account.common.journal.report"
+    _description = "Account Print Journal"
+
+    sort_selection = fields.Selection([('date', 'Date'), ('move_name', 'Journal Entry Number')],
+                                      'Entries Sorted by', required=True, default='move_name')
+    journal_ids = fields.Many2many('account.journal', string='Journals', required=True,
+                                   default=lambda self: self.env['account.journal'].search([('type', 'in', ['sale', 'purchase'])]))
+
+    def _get_report_data(self, data):
+        data = self.pre_print_report(data)
+        data['form'].update({'sort_selection': self.sort_selection})
+        return data
+
+    def _print_report(self, data):
+        data = self._get_report_data(data)
+        return self.env.ref('accounting_pdf_reports.action_report_journal').with_context(landscape=True).report_action(self, data=data)

addons/accounting_pdf_reports/wizard/account_partner_ledger.py

@@ -0,0 +1,24 @@
+from odoo import fields, models, api, _
+
+
+class AccountPartnerLedger(models.TransientModel):
+    _name = "account.report.partner.ledger"
+    _inherit = "account.common.partner.report"
+    _description = "Account Partner Ledger"
+
+    amount_currency = fields.Boolean("With Currency",
+                                     help="It adds the currency column on "
+                                          "report if the currency differs from "
+                                          "the company currency.")
+    reconciled = fields.Boolean('Reconciled Entries')
+
+    def _get_report_data(self, data):
+        data = self.pre_print_report(data)
+        data['form'].update({'reconciled': self.reconciled,
+                             'amount_currency': self.amount_currency})
+        return data
+
+    def _print_report(self, data):
+        data = self._get_report_data(data)
+        return self.env.ref('accounting_pdf_reports.action_report_partnerledger').with_context(landscape=True).\
+            report_action(self, data=data)

addons/accounting_pdf_reports/wizard/account_report.py

@@ -0,0 +1,55 @@
+from odoo import api, fields, models
+
+
+class AccountingReport(models.TransientModel):
+    _name = "accounting.report"
+    _inherit = "account.common.report"
+    _description = "Accounting Report"
+
+    @api.model
+    def _get_account_report(self):
+        reports = []
+        if self.env.context.get('active_id'):
+            menu = self.env['ir.ui.menu'].browse(self.env.context.get('active_id')).name
+            reports = self.env['account.financial.report'].search([('name', 'ilike', menu)])
+        return reports and reports[0] or False
+
+    enable_filter = fields.Boolean(string='Enable Comparison')
+    account_report_id = fields.Many2one('account.financial.report', string='Account Reports',
+                                        required=True, default=_get_account_report)
+    label_filter = fields.Char(string='Column Label', help="This label will be displayed on report to "
+                                                           "show the balance computed for the given comparison filter.")
+    filter_cmp = fields.Selection([('filter_no', 'No Filters'), ('filter_date', 'Date')],
+                                  string='Filter by', required=True, default='filter_no')
+    date_from_cmp = fields.Date(string='Date From')
+    date_to_cmp = fields.Date(string='Date To')
+    debit_credit = fields.Boolean(string='Display Debit/Credit Columns',
+                                  help="This option allows you to get more details about "
+                                       "the way your balances are computed."
+                                       " Because it is space consuming, we do not allow to"
+                                       " use it while doing a comparison.")
+
+    def _build_comparison_context(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        if data['form']['filter_cmp'] == 'filter_date':
+            result['date_from'] = data['form']['date_from_cmp']
+            result['date_to'] = data['form']['date_to_cmp']
+            result['strict_range'] = True
+        return result
+
+    def check_report(self):
+        res = super(AccountingReport, self).check_report()
+        data = {}
+        data['form'] = self.read(['account_report_id', 'date_from_cmp', 'date_to_cmp', 'journal_ids', 'filter_cmp', 'target_move'])[0]
+        for field in ['account_report_id']:
+            if isinstance(data['form'][field], tuple):
+                data['form'][field] = data['form'][field][0]
+        comparison_context = self._build_comparison_context(data)
+        res['data']['form']['comparison_context'] = comparison_context
+        return res
+
+    def _print_report(self, data):
+        data['form'].update(self.read(['date_from_cmp', 'debit_credit', 'date_to_cmp', 'filter_cmp', 'account_report_id', 'enable_filter', 'label_filter', 'target_move'])[0])
+        return self.env.ref('accounting_pdf_reports.action_report_financial').report_action(self, data=data, config=False)

addons/accounting_pdf_reports/wizard/account_report_common.py

@@ -0,0 +1,52 @@
+from odoo import api, fields, models, _
+from odoo.tools.misc import get_lang
+
+
+class AccountCommonReport(models.TransientModel):
+    _name = "account.common.report"
+    _description = "Account Common Report"
+
+    company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, default=lambda self: self.env.company)
+    journal_ids = fields.Many2many(
+        comodel_name='account.journal',
+        string='Journals',
+        required=True,
+        default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]),
+        domain="[('company_id', '=', company_id)]",
+    )
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves', required=True, default='posted')
+
+    @api.onchange('company_id')
+    def _onchange_company_id(self):
+        if self.company_id:
+            self.journal_ids = self.env['account.journal'].search(
+                [('company_id', '=', self.company_id.id)])
+        else:
+            self.journal_ids = self.env['account.journal'].search([])
+
+    def _build_contexts(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        result['company_id'] = data['form']['company_id'][0] or False
+        return result
+
+    def _print_report(self, data):
+        raise NotImplementedError()
+
+    def check_report(self):
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code)
+        return self.with_context(discard_logo_check=True)._print_report(data)

addons/accounting_pdf_reports/wizard/account_report_common_account.py

@@ -0,0 +1,26 @@
+from odoo import api, fields, models
+
+
+class AccountCommonAccountReport(models.TransientModel):
+    _name = 'account.common.account.report'
+    _inherit = "account.common.report"
+    _description = 'Account Common Account Report'
+
+    display_account = fields.Selection([('all', 'All'), 
+                                        ('movement', 'With movements'),
+                                        ('not_zero', 'With balance is not equal to 0'), ],
+                                       string='Display Accounts',
+                                       required=True, default='movement')
+    analytic_account_ids = fields.Many2many('account.analytic.account', 
+                                            string='Analytic Accounts')
+    account_ids = fields.Many2many('account.account', string='Accounts')
+    partner_ids = fields.Many2many('res.partner', string='Partners')
+
+    def pre_print_report(self, data):
+        data['form'].update(self.read(['display_account'])[0])
+        data['form'].update({
+            'analytic_account_ids': self.analytic_account_ids.ids,
+            'partner_ids': self.partner_ids.ids,
+            'account_ids': self.account_ids.ids,
+        })
+        return data

addons/accounting_pdf_reports/wizard/account_report_common_journal.py

@@ -0,0 +1,13 @@
+from odoo import api, fields, models
+
+
+class AccountCommonJournalReport(models.TransientModel):
+    _name = 'account.common.journal.report'
+    _description = 'Common Journal Report'
+    _inherit = "account.common.report"
+
+    amount_currency = fields.Boolean('With Currency', help="Print Report with the currency column if the currency differs from the company currency.")
+
+    def pre_print_report(self, data):
+        data['form'].update({'amount_currency': self.amount_currency})
+        return data

addons/accounting_pdf_reports/wizard/account_report_common_partner.py

@@ -0,0 +1,18 @@
+from odoo import fields, models
+
+
+class AccountingCommonPartnerReport(models.TransientModel):
+    _name = 'account.common.partner.report'
+    _inherit = "account.common.report"
+    _description = 'Account Common Partner Report'
+
+    result_selection = fields.Selection([('customer', 'Receivable Accounts'),
+                                         ('supplier', 'Payable Accounts'),
+                                         ('customer_supplier', 'Receivable and Payable Accounts')
+                                         ], string="Partner's", required=True, default='customer')
+    partner_ids = fields.Many2many('res.partner', string='Partners')
+
+    def pre_print_report(self, data):
+        data['form'].update(self.read(['result_selection'])[0])
+        data['form'].update({'partner_ids': self.partner_ids.ids})
+        return data

addons/accounting_pdf_reports/wizard/account_report_common_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_common_report_view" model="ir.ui.view">
+        <field name="name">Common Report</field>
+        <field name="model">account.common.report</field>
+        <field name="arch" type="xml">
+        <form string="Report Options">
+            <group col="4">
+                <field name="target_move" widget="radio"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+            </group>
+            <group>
+                <field name="journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
+                <field name="company_id" invisible="1"/>
+            </group>
+            <footer>
+                <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight" data-hotkey="q"/>
+                <button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="z" />
+            </footer>
+        </form>
+        </field>
+    </record>
+
+</odoo>

addons/accounting_pdf_reports/wizard/account_report_print_journal.py

@@ -0,0 +1,21 @@
+from odoo import fields, models
+
+
+class AccountPrintJournal(models.TransientModel):
+    _inherit = "account.common.journal.report"
+    _name = "account.print.journal"
+    _description = "Account Print Journal"
+
+    sort_selection = fields.Selection(
+        [('date', 'Date'), ('move_name', 'Journal Entry Number')],
+        'Entries Sorted by', required=True, default='move_name'
+    )
+    journal_ids = fields.Many2many(
+        'account.journal', string='Journals', required=True,
+        default=lambda self: self.env['account.journal'].search([('type', 'in', ['sale', 'purchase'])])
+    )
+
+    def _print_report(self, data):
+        data = self.pre_print_report(data)
+        data['form'].update({'sort_selection': self.sort_selection})
+        return self.env.ref('account.action_report_journal').with_context(landscape=True).report_action(self, data=data)

addons/accounting_pdf_reports/wizard/account_tax_report.py

@@ -0,0 +1,20 @@
+from odoo import models, api, fields
+from datetime import date
+
+
+class AccountTaxReport(models.TransientModel):
+    _name = 'account.tax.report.wizard'
+    _inherit = "account.common.report"
+    _description = 'Tax Report'
+
+    date_from = fields.Date(
+        string='Date From', required=True,
+        default=lambda self: fields.Date.to_string(date.today().replace(day=1))
+    )
+    date_to = fields.Date(
+        string='Date To', required=True,
+        default=lambda self: fields.Date.to_string(date.today())
+    )
+
+    def _print_report(self, data):
+        return self.env.ref('accounting_pdf_reports.action_report_account_tax').report_action(self, data=data)

addons/accounting_pdf_reports/wizard/account_trial_balance.py

@@ -0,0 +1,26 @@
+from odoo import fields, models, api
+
+
+class AccountBalanceReport(models.TransientModel):
+    _name = 'account.balance.report'
+    _inherit = "account.common.account.report"
+    _description = 'Trial Balance Report'
+
+    journal_ids = fields.Many2many(
+        'account.journal', 'account_balance_report_journal_rel',
+        'account_id', 'journal_id',
+        string='Journals', required=True, default=[]
+    )
+    analytic_account_ids = fields.Many2many(
+        'account.analytic.account',
+        'account_trial_balance_analytic_rel', string='Analytic Accounts'
+    )
+
+    def _get_report_data(self, data):
+        data = self.pre_print_report(data)
+        records = self.env[data['model']].browse(data.get('ids', []))
+        return records, data
+
+    def _print_report(self, data):
+        records, data = self._get_report_data(data)
+        return self.env.ref('accounting_pdf_reports.action_report_trial_balance').report_action(records, data=data)

addons/accounting_pdf_reports/wizard/aged_partner.py

@@ -0,0 +1,41 @@
+import time
+from dateutil.relativedelta import relativedelta
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class AccountAgedTrialBalance(models.TransientModel):
+    _name = 'account.aged.trial.balance'
+    _inherit = 'account.common.partner.report'
+    _description = 'Account Aged Trial balance Report'
+
+    period_length = fields.Integer(string='Period Length (days)', required=True, default=30)
+    journal_ids = fields.Many2many('account.journal', string='Journals', required=True)
+    date_from = fields.Date(default=lambda *a: time.strftime('%Y-%m-%d'))
+
+    def _get_report_data(self, data):
+        res = {}
+        data = self.pre_print_report(data)
+        data['form'].update(self.read(['period_length'])[0])
+        period_length = data['form']['period_length']
+        if period_length <= 0:
+            raise UserError(_('You must set a period length greater than 0.'))
+        if not data['form']['date_from']:
+            raise UserError(_('You must set a start date.'))
+        start = data['form']['date_from']
+        for i in range(5)[::-1]:
+            stop = start - relativedelta(days=period_length - 1)
+            res[str(i)] = {
+                'name': (i != 0 and (str((5 - (i + 1)) * period_length) + '-' + str((5 - i) * period_length)) or (
+                            '+' + str(4 * period_length))),
+                'stop': start.strftime('%Y-%m-%d'),
+                'start': (i != 0 and stop.strftime('%Y-%m-%d') or False),
+            }
+            start = stop - relativedelta(days=1)
+        data['form'].update(res)
+        return data
+
+    def _print_report(self, data):
+        data = self._get_report_data(data)
+        return self.env.ref('accounting_pdf_reports.action_report_aged_partner_balance').\
+            with_context(landscape=True).report_action(self, data=data)

addons/accounting_pdf_reports/wizard/aged_partner.xml

@@ -0,0 +1,85 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_aged_balance_view" model="ir.ui.view">
+        <field name="name">Aged Partner Balance</field>
+        <field name="model">account.aged.trial.balance</field>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group col="4">
+                    <field name="date_from"/>
+                    <field name="period_length"/>
+                    <field name="company_id" invisible="1"/>
+                    <newline/>
+                    <field name="result_selection" widget="radio"
+                           invisible="context.get('hide_result_selection')"/>
+                    <field name="target_move" widget="radio"/>
+                </group>
+                <field name="journal_ids" required="0" invisible="1"/>
+                <xpath expr="//field[@name='journal_ids']" position="before">
+                    <group>
+                        <field name="partner_ids" widget="many2many_tags"
+                               options="{'no_open': True, 'no_create': True}"/>
+                    </group>
+                </xpath>
+                <footer>
+                    <button name="check_report" class="oe_highlight"
+                            string="Print" type="object"/>
+                    <button string="Cancel" class="btn btn-default" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_account_aged_balance_view" model="ir.actions.act_window">
+        <field name="name">Aged Partner Balance</field>
+        <field name="res_model">account.aged.trial.balance</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">list,form</field>
+        <field name="view_id" ref="account_aged_balance_view"/>
+        <field name="context"></field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_aged_trial_balance"
+              name="Aged Partner Balance"
+              sequence="10"
+              action="action_account_aged_balance_view"
+              parent="menu_finance_partner_reports"/>
+
+    <record id="action_account_aged_receivable" model="ir.actions.act_window">
+        <field name="name">Aged Receivable</field>
+        <field name="res_model">account.aged.trial.balance</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">list,form</field>
+        <field name="view_id" ref="account_aged_balance_view"/>
+        <field name="context">{'default_result_selection': 'customer',
+            'hide_result_selection': 1}</field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_aged_receivable"
+              name="Aged Receivable"
+              sequence="20"
+              action="action_account_aged_receivable"
+              parent="menu_finance_partner_reports"/>
+
+
+    <record id="action_account_aged_payable" model="ir.actions.act_window">
+        <field name="name">Aged Payable</field>
+        <field name="res_model">account.aged.trial.balance</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">list,form</field>
+        <field name="view_id" ref="account_aged_balance_view"/>
+        <field name="context">{'default_result_selection': 'supplier',
+            'hide_result_selection': 1}</field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_aged_payable"
+              name="Aged Payable"
+              sequence="30"
+              action="action_account_aged_payable"
+              parent="menu_finance_partner_reports"/>
+
+</odoo>

addons/accounting_pdf_reports/wizard/balance_sheet.xml

@@ -0,0 +1,116 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_financial_report_profitandloss0" model="account.financial.report">
+        <field name="name">Profit and Loss</field>
+        <field name="sign">-1</field>
+        <field name="type">sum</field>
+    </record>
+
+    <record id="account_financial_report_income0" model="account.financial.report">
+        <field name="name">Income</field>
+        <field name="sign">-1</field>
+        <field name="parent_id" ref="account_financial_report_profitandloss0"/>
+        <field name="display_detail">detail_with_hierarchy</field>
+        <field name="type">account_type</field>
+        <field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_other_income')), (4,ref('accounting_pdf_reports.data_account_type_revenue'))]"/>
+    </record>
+
+    <record id="account_financial_report_expense0" model="account.financial.report">
+        <field name="name">Expense</field>
+        <field name="sign">-1</field>
+        <field name="parent_id" ref="account_financial_report_profitandloss0"/>
+        <field name="display_detail">detail_with_hierarchy</field>
+        <field name="type">account_type</field>
+        <field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_expenses')),(4,ref('accounting_pdf_reports.data_account_type_direct_costs')), (4,ref('accounting_pdf_reports.data_account_type_depreciation'))]"/>
+    </record>
+
+    <record id="account_financial_report_balancesheet0" model="account.financial.report">
+        <field name="name">Balance Sheet</field>
+        <field name="type">sum</field>
+    </record>
+
+    <record id="account_financial_report_assets0" model="account.financial.report">
+        <field name="name">Assets</field>
+        <field name="parent_id" ref="account_financial_report_balancesheet0"/>
+        <field name="display_detail">detail_with_hierarchy</field>
+        <field name="type">account_type</field>
+        <field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_receivable')),
+        (4,ref('accounting_pdf_reports.data_account_type_liquidity')), (4,ref('accounting_pdf_reports.data_account_type_current_assets')),
+        (4,ref('accounting_pdf_reports.data_account_type_non_current_assets'), (4,ref('accounting_pdf_reports.data_account_type_prepayments'))),
+        (4,ref('accounting_pdf_reports.data_account_type_fixed_assets'))]"/>
+
+    </record>
+
+    <record id="account_financial_report_liabilitysum0" model="account.financial.report">
+        <field name="name">Liability</field>
+        <field name="parent_id" ref="account_financial_report_balancesheet0"/>
+        <field name="display_detail">no_detail</field>
+        <field name="type">sum</field>
+    </record>
+
+    <record id="account_financial_report_liability0" model="account.financial.report">
+        <field name="name">Liability</field>
+        <field name="parent_id" ref="account_financial_report_liabilitysum0"/>
+        <field name="display_detail">detail_with_hierarchy</field>
+        <field name="type">account_type</field>
+        <field name="account_type_ids" eval="[(4,ref('accounting_pdf_reports.data_account_type_payable')),
+        (4,ref('accounting_pdf_reports.data_account_type_equity')), (4,ref('accounting_pdf_reports.data_account_type_current_liabilities')),
+        (4,ref('accounting_pdf_reports.data_account_type_non_current_liabilities'))]"/>
+    </record>
+
+    <record id="account_financial_report_profitloss_toreport0" model="account.financial.report">
+        <field name="name">Profit (Loss) to report</field>
+        <field name="parent_id" ref="account_financial_report_liabilitysum0"/>
+        <field name="display_detail">no_detail</field>
+        <field name="type">account_report</field>
+        <field name="account_report_id" ref="account_financial_report_profitandloss0"/>
+    </record>
+
+    <record id="accounting_report_view" model="ir.ui.view">
+        <field name="name">Accounting Report</field>
+        <field name="model">accounting.report</field>
+        <field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <field name="target_move" position="before">
+                <field name="account_report_id" domain="[('parent_id','=',False)]"/>
+            </field>
+            <field name="target_move" position="after">
+                <field name="enable_filter"/>
+                <field name="debit_credit" invisible="enable_filter == True"/>
+            </field>
+            <field name="journal_ids" position="after">
+                <notebook tabpos="up" colspan="4">
+                    <page string="Comparison" name="comparison" invisible="enable_filter == False">
+                        <group>
+                            <field name="label_filter" required="enable_filter == True"/>
+                            <field name="filter_cmp"/>
+                        </group>
+                        <group string="Dates" invisible="filter_cmp != 'filter_date'">
+                            <field name="date_from_cmp" required="filter_cmp == 'filter_date'"/>
+                            <field name="date_to_cmp" required="filter_cmp == 'filter_date'"/>
+                        </group>
+                    </page>
+                </notebook>
+            </field>
+        </field>
+    </record>
+
+    <record id="action_account_report_bs" model="ir.actions.act_window">
+        <field name="name">Balance Sheet</field>
+        <field name="res_model">accounting.report</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="accounting_report_view"/>
+        <field name="target">new</field>
+        <field name="context" eval="{'default_account_report_id':ref('accounting_pdf_reports.account_financial_report_balancesheet0')}"/>
+    </record>
+
+    <menuitem id="menu_account_report_bs"
+              name="Balance Sheet"
+              sequence="5"
+              action="action_account_report_bs"
+              parent="menu_finance_legal_statement"
+              groups="account.group_account_user,account.group_account_manager"/>
+
+</odoo>

addons/accounting_pdf_reports/wizard/general_ledger.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_general_ledger_view" model="ir.ui.view">
+        <field name="name">General Ledger</field>
+        <field name="model">account.report.general.ledger</field>
+        <field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='journal_ids']" position="after">
+                    <field name="analytic_account_ids" widget="many2many_tags"
+                           options="{'no_open': True, 'no_create': True}"
+                           invisible="1"
+                           groups="analytic.group_analytic_accounting"/>
+                    <field name="account_ids" widget="many2many_tags"
+                           options="{'no_open': True, 'no_create': True}"/>
+                    <field name="partner_ids" widget="many2many_tags"
+                           options="{'no_open': True, 'no_create': True}"/>
+                </xpath>
+                <xpath expr="//field[@name='target_move']" position="after">
+                    <field name="sortby" widget="radio"/>
+                    <field name="display_account" widget="radio"/>
+                    <field name="initial_balance"/>
+                    <newline/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+    <record id="action_account_general_ledger_menu" model="ir.actions.act_window">
+        <field name="name">General Ledger</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.report.general.ledger</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_general_ledger_view"/>
+        <field name="target">new</field>
+        <field name="binding_model_id" ref="account.model_account_account" />
+        <field name="binding_type">report</field>
+    </record>
+
+    <menuitem id="menu_general_ledger"
+              name="General Ledger"
+              sequence="10"
+              parent="menu_finance_audit_reports"
+              action="action_account_general_ledger_menu"
+              groups="account.group_account_user,account.group_account_manager"/>
+
+</odoo>

addons/accounting_pdf_reports/wizard/journal_audit.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_print_journal_view" model="ir.ui.view">
+        <field name="name">Journals Audit</field>
+        <field name="model">account.print.journal</field>
+        <field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='target_move']" position="after">
+                    <field name="amount_currency" groups="base.group_multi_currency"/>
+                    <field name="sort_selection" widget="radio"/>
+                    <newline/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+    <record id="action_account_print_journal_menu" model="ir.actions.act_window">
+        <field name="name">Journals Audit</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.print.journal</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_print_journal_view"/>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_print_journal"
+              name="Journals Audit"
+              sequence="40"
+              parent="menu_finance_audit_reports"
+              action="action_account_print_journal_menu"
+              groups="account.group_account_manager,account.group_account_user"/>
+
+</odoo>

addons/accounting_pdf_reports/wizard/partner_ledger.xml

@@ -0,0 +1,62 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_partner_ledger_view" model="ir.ui.view">
+        <field name="name">Partner Ledger</field>
+        <field name="model">account.report.partner.ledger</field>
+        <field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='journal_ids']" position="before">
+                    <field name="partner_ids" widget="many2many_tags"
+                           options="{'no_open': True, 'no_create': True}"/>
+                </xpath>
+                <xpath expr="//field[@name='target_move']" position="after">
+                    <field name="result_selection"/>
+                    <field name="amount_currency" groups="base.group_multi_currency"/>
+                    <newline/>
+                    <field name="reconciled"/>
+                    <newline/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+    <record id="action_account_partner_ledger_menu" model="ir.actions.act_window">
+        <field name="name">Partner Ledger</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.report.partner.ledger</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_partner_ledger_view"/>
+        <field name="target">new</field>
+        <field name="binding_model_id" ref="account.model_account_account" />
+        <field name="binding_type">report</field>
+    </record>
+
+    <menuitem id="menu_partner_ledger"
+              name="Partner Ledger"
+              sequence="5"
+              parent="menu_finance_partner_reports"
+              action="action_account_partner_ledger_menu"
+              groups="account.group_account_invoice"/>
+
+     <!-- Add to Partner Print button -->
+    <record id="action_partner_report_partnerledger" model="ir.actions.act_window">
+        <field name="name">Balance Statement (Partner Ledger)</field>
+        <field name="res_model">account.report.partner.ledger</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_partner_ledger_view" />
+        <field name="target">new</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="binding_type">report</field>
+        <field name="context">{
+            'default_partner_ids':active_ids,
+            'default_target_move': 'posted',
+            'default_result_selection': 'customer_supplier',
+            'default_reconciled': True,
+            'hide_partner':1,
+        }</field>
+        <field name="group_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
+    </record>
+
+</odoo>

addons/accounting_pdf_reports/wizard/profit_and_loss.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="action_account_report_pl" model="ir.actions.act_window">
+        <field name="name">Profit and Loss</field>
+        <field name="res_model">accounting.report</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="accounting_report_view"/>
+        <field name="target">new</field>
+        <field name="context" eval="{'default_account_report_id':ref('accounting_pdf_reports.account_financial_report_profitandloss0')}"/>
+    </record>
+
+    <menuitem id="menu_account_report_pl"
+              name="Profit and Loss"
+              sequence="6"
+              action="action_account_report_pl"
+              parent="accounting_pdf_reports.menu_finance_legal_statement"
+              groups="account.group_account_user,account.group_account_manager"/>
+
+</odoo>

addons/accounting_pdf_reports/wizard/tax_report.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="accounting_tax_report_view" model="ir.ui.view">
+        <field name="name">Tax Reports</field>
+        <field name="model">account.tax.report.wizard</field>
+        <field name="inherit_id" eval="False"/>
+        <field name="arch" type="xml">
+            <form string="Report Options">
+                <group>
+                    <group>
+                        <field name="target_move" widget="radio"/>
+                        <field name="date_from"/>
+                    </group>
+                    <group>
+                        <field name="company_id" invisible="1"/>
+                        <field name="date_to" />
+                    </group>
+                </group>
+            <footer>
+                <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight" data-hotkey="q"/>
+                <button string="Cancel" class="btn btn-secondary" special="cancel" data-hotkey="z"/>
+            </footer>
+        </form>
+        </field>
+    </record>
+
+    <record id="action_account_tax_report" model="ir.actions.act_window">
+        <field name="name">Tax Reports</field>
+        <field name="res_model">account.tax.report.wizard</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="accounting_tax_report_view"/>
+        <field name="context">{}</field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_account_report"
+              name="Tax Report"
+              sequence="30"
+              action="action_account_tax_report"
+              parent="menu_finance_audit_reports"
+              groups="account.group_account_manager,account.group_account_user"/>
+
+</odoo>

addons/accounting_pdf_reports/wizard/trial_balance.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="account_report_balance_view" model="ir.ui.view">
+        <field name="name">Trial Balance</field>
+        <field name="model">account.balance.report</field>
+        <field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='target_move']" position="after">
+                    <field name="display_account" widget="radio"/>
+                    <newline/>
+                </xpath>
+                <xpath expr="//field[@name='journal_ids']" position="after">
+                    <field name="analytic_account_ids" widget="many2many_tags"
+                           invisible="1"
+                           options="{'no_open': True, 'no_create': True}"/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+    <record id="action_account_balance_menu" model="ir.actions.act_window">
+        <field name="name">Trial Balance</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.balance.report</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="account_report_balance_view"/>
+        <field name="target">new</field>
+        <field name="binding_model_id" ref="account.model_account_account" />
+        <field name="binding_type">report</field>
+    </record>
+
+    <menuitem id="menu_general_balance_report"
+              name="Trial Balance"
+              sequence="20"
+              parent="menu_finance_audit_reports"
+              action="action_account_balance_menu"
+              groups="account.group_account_user,account.group_account_manager"/>
+
+</odoo>

addons/havari_arabic_fonts/__init__.py

@@ -1,3 +0,0 @@
-# Pyarmor 9.2.3 (basic), 009742, subscription_packages, 2026-03-02T02:54:00.548137
-from .pyarmor_runtime_009742 import __pyarmor__
-__pyarmor__(__name__, __file__, b'PY009742\x00\x03\t\x00a\r\r\n\x80\x00\x01\x00\x08\x00\x00\x00\x04\x00\x00\x00@\x00\x00\x00_\x04\x00\x00\x12\t\x05\x00\xe2\xf5bdff\x8b\xfd@x\xee\xd0\xcf\x91\x97E\x00\x00\x00\x00\x00\x00\x00\x007\t{\xa7Q\xfb#\x11\x9f\x7f\xd1\x7f\\\x9d\x84\xbd\xa4\x1bS\xed\xc1S\x12E\xce\xd4 \x0c\xbf\xf0P\xca\xdf\x88O<\xb3\x19\x16)\xaba\xce\xdc\xed\xc8\x9e\xf8\xd6\xb4T\xdb^\x02\xe9\x13\xd9\x05p\x86\xccr0#\x04\xb9\xc8 \'\xe9V\xe7\x03\xda\xec\xf2ol\x99\xb37pc\xc8\xaeip\xb8\xb0U\x03\x02\xb6+H\xda\xff\xb3j\xcf\xd6\x1e\xf7VU\x19\x90\xd9\x07e\xa9\xcc\xd6\x15T`\x88\x90B\xd3/\x10\xe4\xe6b\xa0\x19\x0c\x14\xf9\x1b\xd9]\xd6=\xb9\xc9U\xe1\xe4\xd6b-\x9f\xd7\x12\x13\xdd\xc6\xda\xa4\xd9\xa9\x8f3\x02\xda\xcd\xf0E*Z\xfd\xe2\xba\xd6T\x0eQ\xfd\'XM\xc2#i \xb8O!4\xab\xfd\xacS\xda^\x08\xcf\xb1\x9c\xa4\xcb\x00\x06\x89\xafI\xcd>F\x8e\x91.\xeb\x94+E\x89<w\x15\x86]p\x86rS;\xdc:\xf9\xdainE\x80"\x9fA3\xca\xfa\x96\xdev`\x06C\t\xf8\xa5.\x98\x04%\xd5\x8d\xc59\x892\x0c\xc9a\xbfqa\xc4\xac\x80\xe0\xab\xa6\xf9fHd\xa0\xbd\xfe?)\x0eQ\xca\xeeol\xa2\xf8\xd5\xb11\x95_\xda[]\x19\x82\xb4\xe0Iv\xb2\x95\xdcx\xb2\x11\x94\x9bL\x7f\xce\x9e\xb5O\xd4n\xc5?\xfaRJ\x06\xa5\xf5\x95\xe7\x85\xb3gg0\x80\x8b\x8b\x93\xbb\xdb\xed]\xcdc:\xeb\xaa,#?\xd0n\x86.\xd2\x17\x0b\x89\x89vGB\xf9\xdb\xe4\xe44\xa2\xc7&\xdf\xc0f\x140|s\xfe\x95\x1aT\x83\xb9\xe9\x8f\xbd\x94G\x07\xb0\xb3X[\x9d\xb1\x80\xb8\xbd\xa7\x8dGiH\xf9\x92\xaa\xed\xa1\x12\x06Y\xb1\xa4\x83\x07\x8c\xe8E\x87^\xaca[\xf0\xf8\xc4I\xeb\x1dN8mW\xb0\x011\n/X\x8e9\xd8\x8c\x11\\\x15"\xb9%-\xb7\x84\xcd\xa6\x1d\xc1\xc3]\x1b\xaf\xa9\xba\xab\xfd\x99\xf1`\xf3-\x07\x8f\x07,\x89\x9b\x11\x8e\r\xfc\xa8\x8bG3\xd9\xfaF\xf5-6\xfa\xdd(\xcf\xc4J\x0f\x9e6m\xb2\'\x9e]8u\xaf+o~\xdeS`M\xf5\xd4\\\x98\x88\x02\x9d\x87U\xa1\xc3q\xab\r\xd5\x81h\xc1v*\x18\xaf\xdb\xc8v\x83\x19G6\x08\x1fA\x7f\xccK\x0b\xd0\x89G\xc7\xe3\xfb\xa9\x93\xb6\xc1D\xb2\xc9\x9d6\n|\xbd\x00\x0e\xec\xe2\xcf\x7f\x86\xdd\xd2\x82\x99\xa1\x00<~\xe1_\x1c8k\xcf\xef\xa3d\xdd\xef-IK\x10\x17\xc0\xc9C?\x02x\x8ey 2u\xda\x8eDAh\xa2Ah\x9a\xfc\xfb\\w"_\t\x12\xae\xfcZG\x01\xcc\xe1\x1c\xab\x98k?\x8e8\xe3\x94+\x1b\n\xf9D\xec\xdd\xf0\x12\xeb\x0b\xe4=}\x88\x97\x8c\xf3\xa7\xc8\x18\x99\xd2>\t\xf9e\xea\xa1FxD+c\xe4V\x14\xe74\xd2\x8e\xf9\',\xe1\xfck,\x14:0\xba?q\x10\xdc\xee;Y\xa7\x1e\x14\x93h\xc5xg]F\x06J\xae\xfa\xa5c\x91n\t\x0c#\x1f+>\xa9\xd8\x03kB\xe6\xb3\x8cyc\xdc!\x92\xfa\x1da\xf1K\x85t$\xd2\xf6\xb2\x8b\x0bH_\xacSq\xbe\xb4\xb3yVq\xe3\xbb\x8c.)\\\xf2\xc6\xb2\x1d>y\xbf\xea-b\xe6l\r\x9cPnTu`\x13!\x14\x8bj\x94N\xf4\x94\x16\x19\x8bih\xca.G\x19Ys\x01\xb1\x15\xce\xfbk\xd0\xe6\xd6\xa8n\x8eK+\x9f\x85\xc7\x02\xc4"T\xd7\x98s\x08tw:\xfa\x08\xcd\xc9F\xa1Hr\x03\xf6u\x8f\xcdE\xdbdb\xe6\xfd\x8a[VI1I\x8e\x9f\xf7\xc3\x1a5\xeb\xa0\xa5a0\xb1\xf5je\x0e\xf3\xebe\xf0\xb0\x83b{S/\xebO\xf3\xd2p\xb5<\xe1\xbb\xd5\xf4\xcds\xbdwO \xc9\xbfA\xa1\xfbT`\xf4<\x10\x02\xb1-\x88\xe9H\xcd\x19d\xbdEP\x17\xde\x1a\xe4/\xd0\xb7\xbf\xf1m\x12U\xb7zD\x03\xbf\xd5\xf1\x80/\xa1\x1d\xa0\n,\xdb>vk\x1e\xd3\xb3\xe9\xe8b\x01\xf9U\xad\xad4\xbd%\xeb}\x83\xb5\x1e\xdfo\x0e~6\xa9\xbcE\xab\xc9\xd9\x93@5\xe5T\x05\x82\x03\xcf\xa4@\xa0\xe9\xbc\xc0\x9b\x04\xf3\x90K\xe9]6\x96\xa4\x8c\xff9m35\x03\x16\xdc\x91} c\x89r\xed0\xea\xc6\x1f\x06#\xbf\x8e\xd9\xb8\x9b9l\x1a8\xb8\xb5+\x1a\xdd@x3\xb0*\xe8\xc0F[bG\x9d\x86\xd0n\x0b.\x06\x8a\xd3-U\xdd>\xb7\xc23D\n\\\x7fY\xc1\x80\xbe7\xd4\x85\xf9\xdf\xf5\xa3\xd7\xeb\x92\xdd:\xbc\xf7e %BK4\x95\x9c\t\xe5\x01N\xfa\x7f\x16\x82"_\xb0\x0c$\xf2f1h\xd6\xb4\xd8@\x0f\x8e\xa8')

addons/havari_arabic_fonts/__manifest__.py

@@ -1,58 +0,0 @@
-# -*- coding: utf-8 -*-
-{
-    'name': 'Odoo Arabic Fonts',
-    'version': '16.0.2.0.0',
-    'summary': 'إدارة موحدة للخطوط العربية - 6 خطوط',
-    'description': '''
-        Odoo Arabic Fonts - إضافة لتحسين الخطوط العربية في أودوو
-        ========================================================
-
-        المميزات:
-        ---------
-        * 6 خطوط عربية احترافية:
-          - دبي (Dubai) - عصري
-          - الجزيرة (Al Jazeera) - إخباري
-          - القاهرة (Cairo) - احترافي
-          - تجوال (Tajawal) - أنيق
-          - أميري (Amiri) - نسخي تقليدي
-          - المراعي (Almarai) - سعودي احترافي
-        * إعدادات مرنة لأحجام الخطوط
-        * ثلاثة أنماط جاهزة (مدمج - متوازن - مريح)
-        * دعم خطوط الطباعة والتقارير
-        * تحسين واجهة المستخدم للغة العربية
-        * توحيد إدارة الخطوط للباك إند والتقارير
-    ''',
-    'category': 'Tools',
-    'author': 'Mostafa Elhavari',
-    'website': 'https://havari.me',
-    'maintainer': 'Mostafa Elhavari <m@havari.me>',
-    'support': 'm@havari.me',
-    'license': 'LGPL-3',
-    # Developer Contact: +90 543 774 3103 (WhatsApp)
-    'depends': ['base', 'web', 'havari_license_client'],
-    'data': [
-        'security/ir.model.access.csv',
-        'views/assets.xml',
-        'views/res_config_settings_views.xml',
-        'views/base_document_layout_views.xml',
-        'report/report_templates.xml',
-    ],
-    'assets': {
-        'web.assets_backend': [
-            'havari_arabic_fonts/static/src/scss/fonts.scss',
-            'havari_arabic_fonts/static/src/scss/variables.scss',
-            'havari_arabic_fonts/static/src/scss/backend.scss',
-            'havari_arabic_fonts/static/src/scss/presets/balanced.scss',
-            'havari_arabic_fonts/static/src/js/font_settings.js',
-            'havari_arabic_fonts/static/src/js/font_preview_simple.js',
-        ],
-        'web.report_assets_common': [
-            'havari_arabic_fonts/static/src/scss/fonts.scss',
-            'havari_arabic_fonts/static/src/scss/report.scss',
-        ],
-    },
-    'installable': True,
-    'auto_install': False,
-    'application': True,
-    'post_init_hook': '_register_license',
-}

addons/havari_arabic_fonts/models/__init__.py

@@ -1,3 +0,0 @@
-# Pyarmor 9.2.3 (basic), 009742, subscription_packages, 2026-03-02T02:54:00.569512
-from ..pyarmor_runtime_009742 import __pyarmor__
-__pyarmor__(__name__, __file__, b'PY009742\x00\x03\t\x00a\r\r\n\x80\x00\x01\x00\x08\x00\x00\x00\x04\x00\x00\x00@\x00\x00\x00\xee\x01\x00\x00\x12\t\x05\x00\x10;\xe8\x1eTQ\xc6\xb2\xaf!\xa74\xdf\xcfb\xed\x00\x00\x00\x00\x00\x00\x00\x00\xe7Z+\xff}\xef\xcc\x08\x82\\h\xeei\xc2\x08C\xba<\x94\x0fW\xd4\xc3\xf7\xf2,\x17E\xe7\xee\x89\x9fW\xc3H\xba\xb7\x98\xe5\xef~I\xb1H\xf0\xd6s\xeb\x1e!I\xcd\xd1{\x16\x14\xeb\xf7@XW\xe9p\x1eXu\xed\xe7\xbb\x1d\xa9\xb5B\x1c\xf2\xa0\x19\xc1s9\xf4\xce\x119\xd3\x0c\xb4\x13P\x85z\xd9\x8b\xdc\xf1\x8c\xa4\x83U{\xad\xf8a@H\xdb}!|z\x80^\x8dy\'A\xf1\xaf\xf8\x81\x08\x03\xf6\xa4\x9c\xb8h\xbb\x17\x8c\xf9\xe7\xc0\xc1\x9cuCJX~\x10\xcam1F~kb\x12\xb5\xedf\x80\xd8s\xc8C\x13o\xbbx\xecG\xcc\xc8\x035\xf6\xd9\xd9\xd7\x80\x8ad\x87y\x86k\xef\xe0\xbc\xde\x08\xbe!\xaeV\x7f\xd4\xa3\xcf\x1fi(\r\x92\xc0\x9bW\xfc%\\;50\x85\xc7\xd6D\xa4\x96&\xec\x88\xbb\xefu4O\xb4w;\xaav\xe6\xc61\x13>q\x8c,Lu\xefu\xdf\xd9\xd9\x11bZ\xb6f\xf5\x0c\xc3\xbc\xf4\x9dE\x1cI\xd2&\xfb\xd9\x8d\x03\x05!a\xb1\xbe\x10A\x8e\xb5\x81\x0e\xe6\xe2\r)\xd5\xf3\x12\x99\x07\xb0\x8f\xcb=:\x9f\xec\xa0B\x19\xe2\x1fJ\\yq\xb5\xfa\r\xd3\xe1\'W\xfaI\x16Ij\xaa*\xd2\x9c\xeb\xf4\x81\xedJ\x80\t+\x89\xa8\xb5\x9e-\xbe\xbf\xde)\xf2W\xeb\xd7\xf4UF\xfe\x1d\x7fX\xb9[^\x14\x8a;\xf1\xacsr\xe0\xd5\x92dy\xf8T\xd9s\xad2Z\'\xa9h\xb5\xb6\x81\xeb] \xfe\x88\x8d\xc5\x99\xcd\xb5C\xdc;l\xe5\xf8x?\xa6A\xc85\xa4\xa1\xe3\xc3n\x12\x14Q1\n\xc1|\xf7\x87VS5\xb9\x00S\xd1\xe6a\xc0\xd9+\xca1\x92(\x1d\x93\x7fdD\x0c\x80\x93W\xe3\xec\x94\xcaI\xda\x19}\x7fVT\xf2\xa5\xd5\x96\xd6\x1e#\x03b\xa2\xc1\x85"\x86\xd6_\x02\xca[\x16\xcf\x1c\x92tN\xf4Dd\x8ej4s\xe5\xd0\x856h<\x1a\x83\xfc\x85\xb3^\x99\xa3\x92P\x96\x9bQ\x8d\x9f\\$')

addons/havari_arabic_fonts/models/base_document_layout.py

@@ -1,3 +0,0 @@
-# Pyarmor 9.2.3 (basic), 009742, subscription_packages, 2026-03-02T02:54:00.562657
-from ..pyarmor_runtime_009742 import __pyarmor__
-__pyarmor__(__name__, __file__, b'PY009742\x00\x03\t\x00a\r\r\n\x80\x00\x01\x00\x08\x00\x00\x00\x04\x00\x00\x00@\x00\x00\x00\xbd\x03\x00\x00\x12\t\x05\x00NR}\xb1\xe1\xf4Q\xf5\xa18\xbf%\xd8>\xabq\x00\x00\x00\x00\x00\x00\x00\x00\xe3\x1d5J_\'\xd8-\x14\x12M5&X[\xa0\r(\x9c2\nD\x0f\x12\x03\x17\xcb,2\xcdHl\xfcj\xba\xb5\x8dE\x13\xaepw\x1bN\x8b\xd2\x8dW6s\xe5\xd5\xa2\x11fs\xdfx\x8c\'\x83B\xb8\x93cQ\xdaQ\x05[\xafl\x81]I\xd9^t\xe7\xb8\xfb^\x04Z\xf6\xd5\xbdo\x8f\xdfuI\xf6k\xe6\x1fJ\xde\xbc\xd7\xdf\xf1{a\xcbI\x91\xfd\xfd\x904\xb6\x85:nQ\xde\x13\xd3o\xbaqi\xc4^0Q\xc2J\x1e\x0fo\x83(d\xba--\x97A\x1b\x14q\xc6\x05\xa4\x06\xda}\x12\x00\xa7q\xf3\x7f\x07\xf3\xba\x8dM\xbekd-\x1d\xf1\xa7\xd5\x03-T\xc8\x1b"\x0f\x10$\xfb\x08\x98\xa7\x10\xbeLy\xa915\x07\x1c\xd5\x91OSU\x80\xc1\xba\xcd\x00\x8a\xe9 \xcc;\xfa\x9bIQ<\xca{\n\xf2\xa2J\x0f\xd4\xa5\x8e\xbbV\xf5\xa2H\x9eeL?\x0c\xfa\xa4Sj\x00\xffF!\x0f\x90\xb5T\xe3\x17\x02\x057\x13\x00\xe2\x95\xff\xaf=\x10\xa9\x17\xad%u\xcb\x7f8\x88(\xedk\xfe\x12\xf4C\x9cR_\xa7\xb4\xe2N\x0cNCD\xcb>P\xc4Fv\x03\'\xd3\x14@\x893\x94\x1f\xc8\xf4U\x99e\xcb\x9a\xae((\xebR\x08;E\xbd\x91u\xd8!m\xeb\x8f2\xb0\xda\xad\xe9\x83[Z\x944Hc\x87\xf8\x9csK#[\'m\xd4m\xac\x88\x9c\xea\xfbmu\x83`\x01\x81\xdf\xc9m\xa7\xec\xf1\x87r\xfbj\xcd_\xed\xa2\x08\xf4\xcd\x06\xb9\x08\xd5B\x89\xa6g\xf8Rz\xe4\x1d\xab?cw\x11\xea\xadl6\x92\x0e*\xb6\xdc4\xd0U\xd6X\xbf&R}\x08_\x13\xb9\xa3:[lH^\x83\xa9\x01J\xab\x8aB:F2\xd9\xcd\xf7\x82\xec\x82\xd0\xdbx[\x95\x99\xa9\xfb=\x0c\r\x90k\xd6\x07\xd5v\xd0\x97\xed\xe5Z\x1dJ\xc6\xa8z?\x08J?\x15\x98\x80\xd8 \x8dq\\\xb8\'\xfa\xe6e(\x99\x13b\x95\xee\xf9\xfbc\x05\xf1\xba\x8dD\xd6\xbf\xad\x1a\xd8X\xdf/\xae\xf8v\x1b7\x8c\x1d\xd8\xf5\x92$db/\x03wx\x98)\xdee\xb5\r\x19cf\xe0lM\x89+xl{\x81O\xe1\'\xa4\x8d\xab\x1c,k\x89\xe7\x16\xa2\x1b\x00\xb42\x950\xe4+e\x16\x9c\xaa%\xa2\x0bj{D\x0cm\x10\x8fq\xd2\xa9\xe6ax\xff^!&F\x1b\xc1Y\xba\xbcB\xc2\xe3qm\xf4+\xe8m\xf26l\x01\xd73\x91\x10&\xf4\xab\x0e\x99>\x1c\x88\xcdG_F\xacA]~b\x02F\xd1\xea[\x87\x84E\x1c\xdb\x18\xb47b6\x8ehv\x022d\x02\xf6b\xc4\xd8vU\xa6^\x1d\xb7\xff\xd1\x87\xd3R\x8b\xa9\xabvx\x81\xe6\xb8:%2{]p\xc0y*\x90\xfd\xf5)\x1b\xfdE\x1d\xfd\xd2~\rRC,\xb2\xe7%\x1d\x83\'\xe5\xbf\x83\x82\x11\xf3\xb6z\x80u\xe5\x12\\\x07\xa1\x91\x11\xd1\x1dj\xd2[x\x91\x01\xc4\xb67\xff\x99\xc6\n^7\\\xf4\xee\x05\xe1~R\x8d_1\xb0\xd2\xe9\x04g\x05\x85\x90\xd9\x1d\x7f\xd5]\xd1\x7f\x8fJ\xb3P\x00H\xf8\xdb\x10\xf6\xa3\xe0\xa2\x13a\xdf\xe39\\\x15\x97\xfa\xbd`U\xb7\x88\x87\xef\x00\xc1\x84\xb3\x87\nH#\xc8\xbf\xd1\x10\xa1\xca\xe4\xddm@\xd5\xb4D\x98GRN\xb9\xf1x=&D\xd1vY\xf1F{\xf1\xe7\xf4j+\x19Aj\xb1\xc5\xcdZ]:\xdd\xeb\\h\x87\xa9\xcey0\xc1\x18\x03\x82\xbd\r[\x04(o\xdd\xf0\xf2\x98\xaf\x11\x8et\xc7*\xbb\xf3;s\x86\r\xa9-,%\xc1\x7f.B;\xe1B\x80\xf5\xfai$S\xefe\x9c\xefU\xd7\x9a\xe2\xdd.\x10\xd8\x88\x18`\xb2\xf2)\xfd\xeb\x08^\x87S\x8c\xa23\x1eM\xf8/m]h\x8aP\xe5\x88\x94A\x12V\xf7S\xc8\x13q2+\xda!n6\xf0\xb3x\xdb\xc5\x90;\x16\xd9\x93\xbc\xf5\xe9.!\x8f\x96\xae@')

addons/havari_arabic_fonts/models/res_company.py

@@ -1,3 +0,0 @@
-# Pyarmor 9.2.3 (basic), 009742, subscription_packages, 2026-03-02T02:54:00.576354
-from ..pyarmor_runtime_009742 import __pyarmor__
-__pyarmor__(__name__, __file__, b'PY009742\x00\x03\t\x00a\r\r\n\x80\x00\x01\x00\x08\x00\x00\x00\x04\x00\x00\x00@\x00\x00\x00\x0c\x03\x00\x00\x12\t\x05\x00\xd0\xdb\xb0v\xde\x07j}[\xe6\xb3\xd4\x9d\x0c\xad4\x00\x00\x00\x00\x00\x00\x00\x00\xb9\x8f\xde#\x94\xc5\xce<\xb7\x0c50\xcax\xefC\xe1[\xb6.<~\xb8M\xd3\x0b{e\x96\x9e\x87\xc1{H\x01Vo\xd6\x8f\xdd\xe6\xd8\xe4\xe3\x9e?X\xa2\xe9\xa3$Q\xfa\xab\xdeg\\d1%\xb8j\xb5C\xc0^\x8f\xddV\xe9a\xa8K\x19\xe3+\x94[\x8e\xbd\xe7\xb7\xa2\xc3\xf6\xab\x01f7\x18\xaau\x91\xd2\xb4&\x95\x1c:\x19i^\xf9Z\xe6!\x8e6\t\x01\x0e\xa7\x9a\x1a:\x7fqqOj\x06\xad)g\x11\xbc\x00\xa3\xc4O\x06\x82\x089\x96`\x1e\x00\xcfh\xe5S\x91\x83\xf1+\xe1\xacmOk\xdd0\xc5n\x1b\x92\xca\xc4\xfb\xd5Z\x00d\x0f\x0fj\x81\xff6\xcf\xf7\xcf\xa8i\xb1\xebg\xa3\xf0\xd2|\xc6\x83\xda\x94moW\x96NK\x86%\xcf_\n$|\x057=3\x8bK\xf0cS \xf8%k\xcd\xb5\xb8\xf5\x97\xa3\xa3\x15\x008\x87\x99%\x10af`\xe7\xad\xcb\x08\x01\x7f\xcca\xd7\x14mh\xa4\x03\xfd\xa2\xfbM`\x95\x97\x89\x9d\x8fY\x87\xd5h`\x07\x18\xc9\xe3\x0e\xfe\xdf\xeb\xf4s\xeb\xcc\x02@\xc5I$qU)2U\xd7]\x8ef*N\x9dR\xd5^d+\x93\xba\xff\x91C\x1f\x8bX\xd9y\xb0\xbd\xb2\xfc\x00SN\xa8cM\xe7\x05M\xc6\xa6\x996k\x9c\xb0`\x10#Af!\xdb`o\xf1\xec\x12\xb8\x10-\xf7\xf6\x14R\xdb\x84\x85\xdb\xbb\x03\xab\xdb\x98\xef\xcd\xc1c\xf7\xcd\xe3_\x17\xe2\x83\xca\xc3`n2\\\xc0w\xd1\x8a!|L\xc8U\xd7\x9d\x11\xac\xa0\xc7\xc6\xe5\x17\xff\x9bw6\xad\xb9n\x84&\xf9\xdc4x\x02eWa\xb1\xb3\x13\xae7\nj\xd8J\x86\'\x99s\x91\x0f\xde8!\xd1\xa7\n%@\x19\xf5[=\no\x03sBT?=\xd6\x0c\xb6+\x9c\xe6\x0f6\x9e\xe3 \xd8\x12D\xe8\xe6\ry\x08\xb0\xe8<E\x80\xf1OQ\xd4H\x1f\x08\x0f\xa1\xe0\x9e\x91\x04=\xca\xeb\xbc42P#\xfb\x0b\xdfi\x85\x08g\xe1Z\x8dZJ\xe3f\x96\xcd\xbf\x88[q\x8c\xa3A\xd4N\xe18\xd4\'\xec\x03\xea\x92\xba\x9089%\xdf\x0b\x9b\x07\xb3\xa9\x17\xe0\'U\x13i\x7fm\xd6\rV\xff\xcbR\xdf\xe0\xdaYpu\xd0\xd8\x05h%%\x07\x84"\xe81\xf6\xc0\xee\x08ETD\x99g\xaeZ\xe7\x99\xba\xb4\x84\xe0\x8f\x83\xf8\x8d\xc8\x83\xb6\xdf\xf6\x84\xfc\x00\t8\xc7\xff\x90\xe9Sk\xf7\xd1\xe4\xaf\xfd\xe5\xb4O\xa3\x08\xbd\xcc\x16H\xddl\xab\xa2TB(@\xe4\x8e\xe7\x9f\'D\x19A}\xa5\x95<\xfd\x1d\xdbu\xda5I\xcb\xa7u\xc6\xde\xa5\xe8\x16a\x13\xa40Td*_\xf7\x00 \x8e\xa4\x0b\xd0\x1f\x13\xa0\x0c\x7f!\x18x\xb8!\xd8H\xda\xeej\xdf$\xc2\xfd.xi\xec\x12\x08\xa6\xbfkk]\n\xdf\xa7\xda\x19O\x18\x02\xd0\xcf\x02\xe8\xb6\x0b\x97\xa8\x8a\xd8\xbb\xf2\xc7H\xb4\xfdv8\x87\xc0;\xc4\xd42"(\x93&+s\xa4O\x9b\x89\xe9\x9cQ\x136b\x11\xe0P^9?!\xb9\x9b\xee\x08\xa3\x88\xd5\xa2\xb6c\xdd\xb7\xc76\xcd\xe3\xffW\x9a\xb2h\x92\xfb\xb5\x8fVO\xf9G0@\xe3\xdc\xefio\xa8')

addons/havari_arabic_fonts/pyarmor_runtime_009742/__init__.py

@@ -1,2 +0,0 @@
-# Pyarmor 9.2.3 (basic), 009742, 2026-03-02T02:54:00.531077
-from .pyarmor_runtime import __pyarmor__

addons/havari_arabic_fonts/report/report_templates.xml

@@ -1,311 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <!--
-        Font Fourth Arabic - Report Templates
-        قوالب التقارير والطباعة مع دعم RTL
-        18 خط عربي محلي - لا يتطلب اتصال بالإنترنت
-        
-        Note: Header/Footer functionality moved to havari_odoo_printx module
-    -->
-
-    <!-- وراثة تخطيط التقارير الأساسي -->
-    <template id="report_layout_custom_fonts" inherit_id="web.report_layout">
-        <xpath expr="//head" position="inside">
-            <style>
-                /* ======================================
-                   تحميل جميع الخطوط العربية للتقارير
-                   ====================================== */
-
-                /* خط دبي */
-                @font-face {
-                    font-family: 'Dubai';
-                    src: url('/havari_arabic_fonts/static/fonts/dubai/Dubai-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'Dubai';
-                    src: url('/havari_arabic_fonts/static/fonts/dubai/Dubai-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Dubai';
-                    src: url('/havari_arabic_fonts/static/fonts/dubai/Dubai-Medium.ttf') format('truetype');
-                    font-weight: 500;
-                }
-                @font-face {
-                    font-family: 'Dubai';
-                    src: url('/havari_arabic_fonts/static/fonts/dubai/Dubai-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط الجزيرة */
-                @font-face {
-                    font-family: 'Al Jazeera';
-                    src: url('/havari_arabic_fonts/static/fonts/aljazeera/AlJazeera-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'Al Jazeera';
-                    src: url('/havari_arabic_fonts/static/fonts/aljazeera/AlJazeera-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Al Jazeera';
-                    src: url('/havari_arabic_fonts/static/fonts/aljazeera/AlJazeera-Medium.ttf') format('truetype');
-                    font-weight: 500;
-                }
-                @font-face {
-                    font-family: 'Al Jazeera';
-                    src: url('/havari_arabic_fonts/static/fonts/aljazeera/AlJazeera-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط القاهرة */
-                @font-face {
-                    font-family: 'Cairo';
-                    src: url('/havari_arabic_fonts/static/fonts/cairo/Cairo-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'Cairo';
-                    src: url('/havari_arabic_fonts/static/fonts/cairo/Cairo-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Cairo';
-                    src: url('/havari_arabic_fonts/static/fonts/cairo/Cairo-Medium.ttf') format('truetype');
-                    font-weight: 500;
-                }
-                @font-face {
-                    font-family: 'Cairo';
-                    src: url('/havari_arabic_fonts/static/fonts/cairo/Cairo-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط تجوال */
-                @font-face {
-                    font-family: 'Tajawal';
-                    src: url('/havari_arabic_fonts/static/fonts/tajawal/Tajawal-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'Tajawal';
-                    src: url('/havari_arabic_fonts/static/fonts/tajawal/Tajawal-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Tajawal';
-                    src: url('/havari_arabic_fonts/static/fonts/tajawal/Tajawal-Medium.ttf') format('truetype');
-                    font-weight: 500;
-                }
-                @font-face {
-                    font-family: 'Tajawal';
-                    src: url('/havari_arabic_fonts/static/fonts/tajawal/Tajawal-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط أميري */
-                @font-face {
-                    font-family: 'Amiri';
-                    src: url('/havari_arabic_fonts/static/fonts/amiri/Amiri-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Amiri';
-                    src: url('/havari_arabic_fonts/static/fonts/amiri/Amiri-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط المراعي */
-                @font-face {
-                    font-family: 'Almarai';
-                    src: url('/havari_arabic_fonts/static/fonts/almarai/Almarai-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'Almarai';
-                    src: url('/havari_arabic_fonts/static/fonts/almarai/Almarai-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Almarai';
-                    src: url('/havari_arabic_fonts/static/fonts/almarai/Almarai-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* ====================================== */
-                /* الخطوط الجديدة - 12 خط إضافي */
-                /* ====================================== */
-
-                /* خط IBM Plex Sans Arabic */
-                @font-face {
-                    font-family: 'IBM Plex Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/ibmplexsansarabic/IBMPlexSansArabic-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'IBM Plex Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/ibmplexsansarabic/IBMPlexSansArabic-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'IBM Plex Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/ibmplexsansarabic/IBMPlexSansArabic-Medium.ttf') format('truetype');
-                    font-weight: 500;
-                }
-                @font-face {
-                    font-family: 'IBM Plex Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/ibmplexsansarabic/IBMPlexSansArabic-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط Noto Sans Arabic */
-                @font-face {
-                    font-family: 'Noto Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-sans-arabic/NotoSansArabic-Light.ttf') format('truetype');
-                    font-weight: 300;
-                }
-                @font-face {
-                    font-family: 'Noto Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-sans-arabic/NotoSansArabic-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Noto Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-sans-arabic/NotoSansArabic-Medium.ttf') format('truetype');
-                    font-weight: 500;
-                }
-                @font-face {
-                    font-family: 'Noto Sans Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-sans-arabic/NotoSansArabic-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط Noto Naskh Arabic */
-                @font-face {
-                    font-family: 'Noto Naskh Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-naskh-arabic/NotoNaskhArabic-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Noto Naskh Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-naskh-arabic/NotoNaskhArabic-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط Noto Kufi Arabic */
-                @font-face {
-                    font-family: 'Noto Kufi Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-kufi-arabic/NotoKufiArabic-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Noto Kufi Arabic';
-                    src: url('/havari_arabic_fonts/static/fonts/noto-kufi-arabic/NotoKufiArabic-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط Readex Pro */
-                @font-face {
-                    font-family: 'Readex Pro';
-                    src: url('/havari_arabic_fonts/static/fonts/readex-pro/ReadexPro-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-
-                /* خط Scheherazade */
-                @font-face {
-                    font-family: 'Scheherazade';
-                    src: url('/havari_arabic_fonts/static/fonts/scheherazade/Scheherazade-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Scheherazade';
-                    src: url('/havari_arabic_fonts/static/fonts/scheherazade/Scheherazade-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-
-                /* خط Reem Kufi */
-                @font-face {
-                    font-family: 'Reem Kufi';
-                    src: url('/havari_arabic_fonts/static/fonts/reem-kufi/ReemKufi-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-
-                /* خط El Messiri */
-                @font-face {
-                    font-family: 'El Messiri';
-                    src: url('/havari_arabic_fonts/static/fonts/el-messiri/ElMessiri-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-
-                /* خط Markazi Text */
-                @font-face {
-                    font-family: 'Markazi Text';
-                    src: url('/havari_arabic_fonts/static/fonts/markazi-text/MarkaziText-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-
-                /* خط Mada */
-                @font-face {
-                    font-family: 'Mada';
-                    src: url('/havari_arabic_fonts/static/fonts/mada/Mada-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-
-                /* خط Changa */
-                @font-face {
-                    font-family: 'Changa';
-                    src: url('/havari_arabic_fonts/static/fonts/changa/Changa-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-
-                /* خط Aref Ruqaa */
-                @font-face {
-                    font-family: 'Aref Ruqaa';
-                    src: url('/havari_arabic_fonts/static/fonts/aref-ruqaa/ArefRuqaa-Regular.ttf') format('truetype');
-                    font-weight: 400;
-                }
-                @font-face {
-                    font-family: 'Aref Ruqaa';
-                    src: url('/havari_arabic_fonts/static/fonts/aref-ruqaa/ArefRuqaa-Bold.ttf') format('truetype');
-                    font-weight: 700;
-                }
-            </style>
-        </xpath>
-    </template>
-
-    <!-- تنسيقات RTL المحسنة للتقارير - تعمل فقط عندما يكون الاتجاه RTL -->
-    <template id="report_rtl_styles" inherit_id="web.report_layout">
-        <xpath expr="//head" position="inside">
-            <style>
-                /* === تنسيقات RTL للغات العربية والعبرية === */
-                /* تعمل فقط عندما يحدد Odoo dir="rtl" تلقائيًا */
-                body[dir="rtl"] .page {
-                    direction: rtl;
-                    text-align: right;
-                }
-
-                /* تنسيقات جداول RTL */
-                body[dir="rtl"] table,
-                body[dir="rtl"] thead,
-                body[dir="rtl"] tbody,
-                body[dir="rtl"] tr {
-                    direction: rtl;
-                }
-
-                body[dir="rtl"] th,
-                body[dir="rtl"] td {
-                    text-align: right;
-                }
-
-                /* استثناء الأرقام والعملات - دائما LTR */
-                .o_price_total,
-                .text-end,
-                .amount-col {
-                    direction: ltr;
-                }
-            </style>
-        </xpath>
-    </template>
-
-</odoo>

addons/havari_arabic_fonts/security/ir.model.access.csv

@@ -1 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink

addons/havari_arabic_fonts/static/description/icon.svg

@@ -1,55 +0,0 @@
-<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 256 256" width="256" height="256">
-  <defs>
-    <linearGradient id="bgGrad3" x1="0%" y1="0%" x2="100%" y2="100%">
-      <stop offset="0%" style="stop-color:#1a1a2e"/>
-      <stop offset="50%" style="stop-color:#16213e"/>
-      <stop offset="100%" style="stop-color:#0f3460"/>
-    </linearGradient>
-    <linearGradient id="goldGrad" x1="0%" y1="0%" x2="100%" y2="100%">
-      <stop offset="0%" style="stop-color:#f7d794"/>
-      <stop offset="50%" style="stop-color:#f5cd79"/>
-      <stop offset="100%" style="stop-color:#e1a83b"/>
-    </linearGradient>
-    <filter id="glow" x="-50%" y="-50%" width="200%" height="200%">
-      <feGaussianBlur stdDeviation="3" result="coloredBlur"/>
-      <feMerge>
-        <feMergeNode in="coloredBlur"/>
-        <feMergeNode in="SourceGraphic"/>
-      </feMerge>
-    </filter>
-  </defs>
-
-  <!-- Background rounded square - dark elegant -->
-  <rect x="8" y="8" width="240" height="240" rx="48" ry="48" fill="url(#bgGrad3)"/>
-
-  <!-- Decorative Islamic geometric pattern border -->
-  <rect x="24" y="24" width="208" height="208" rx="36" ry="36" fill="none" stroke="url(#goldGrad)" stroke-width="2" opacity="0.4"/>
-
-  <!-- Arabic letter "ع" (Ain) - represents Arabic beautifully -->
-  <g filter="url(#glow)">
-    <path d="M165 85
-             Q175 85 180 95
-             Q185 110 175 125
-             Q165 140 145 145
-             L120 150
-             Q95 155 85 175
-             Q80 190 90 200
-             Q100 210 120 205
-             L140 198"
-          fill="none" stroke="url(#goldGrad)" stroke-width="14" stroke-linecap="round" stroke-linejoin="round"/>
-  </g>
-
-  <!-- Stylized Latin "F" for Fonts -->
-  <g transform="translate(55, 70)" opacity="0.9">
-    <path d="M30 0 L30 90 M30 0 L70 0 M30 40 L60 40"
-          fill="none" stroke="white" stroke-width="10" stroke-linecap="round" stroke-linejoin="round"/>
-  </g>
-
-  <!-- Three dots decoration (Arabic style) -->
-  <circle cx="188" cy="70" r="6" fill="url(#goldGrad)"/>
-  <circle cx="205" cy="85" r="5" fill="url(#goldGrad)" opacity="0.7"/>
-  <circle cx="198" cy="55" r="4" fill="url(#goldGrad)" opacity="0.5"/>
-
-  <!-- Bottom decorative line -->
-  <line x1="60" y1="225" x2="196" y2="225" stroke="url(#goldGrad)" stroke-width="3" stroke-linecap="round" opacity="0.6"/>
-</svg>

addons/havari_arabic_fonts/static/description/index.html

@@ -1,215 +0,0 @@
-<!DOCTYPE html>
-<html dir="rtl" lang="ar">
-<head>
-    <meta charset="UTF-8">
-    <meta name="viewport" content="width=device-width, initial-scale=1.0">
-    <title>Font Fourth Arabic</title>
-    <style>
-        body {
-            font-family: 'Segoe UI', Tahoma, sans-serif;
-            direction: rtl;
-            text-align: right;
-            max-width: 900px;
-            margin: 0 auto;
-            padding: 20px;
-            background: #f5f5f5;
-        }
-        .header {
-            background: linear-gradient(135deg, #714B67, #875A7B);
-            color: white;
-            padding: 40px;
-            border-radius: 10px;
-            text-align: center;
-            margin-bottom: 30px;
-        }
-        .header h1 {
-            margin: 0 0 10px 0;
-            font-size: 2.5em;
-        }
-        .header p {
-            margin: 0;
-            opacity: 0.9;
-            font-size: 1.2em;
-        }
-        .section {
-            background: white;
-            padding: 30px;
-            border-radius: 10px;
-            margin-bottom: 20px;
-            box-shadow: 0 2px 10px rgba(0,0,0,0.1);
-        }
-        .section h2 {
-            color: #714B67;
-            border-bottom: 2px solid #714B67;
-            padding-bottom: 10px;
-            margin-top: 0;
-        }
-        .features {
-            display: grid;
-            grid-template-columns: repeat(auto-fit, minmax(250px, 1fr));
-            gap: 20px;
-        }
-        .feature {
-            background: #f9f9f9;
-            padding: 20px;
-            border-radius: 8px;
-            border-right: 4px solid #714B67;
-        }
-        .feature h3 {
-            margin: 0 0 10px 0;
-            color: #333;
-        }
-        .feature p {
-            margin: 0;
-            color: #666;
-        }
-        .font-preview {
-            background: #f0f0f0;
-            padding: 30px;
-            border-radius: 8px;
-            margin: 20px 0;
-        }
-        .font-preview h3 {
-            font-size: 24px;
-            margin: 10px 0;
-        }
-        .font-preview p {
-            font-size: 16px;
-            color: #555;
-        }
-        table {
-            width: 100%;
-            border-collapse: collapse;
-            margin: 20px 0;
-        }
-        th, td {
-            padding: 12px;
-            text-align: right;
-            border-bottom: 1px solid #ddd;
-        }
-        th {
-            background: #714B67;
-            color: white;
-        }
-        tr:hover {
-            background: #f5f5f5;
-        }
-        .badge {
-            display: inline-block;
-            padding: 5px 10px;
-            background: #28a745;
-            color: white;
-            border-radius: 4px;
-            font-size: 12px;
-            margin-left: 10px;
-        }
-    </style>
-</head>
-<body>
-
-<div class="header">
-    <h1>Font Fourth Arabic</h1>
-    <p>تحسين الخطوط العربية في أودوو</p>
-</div>
-
-<div class="section">
-    <h2>نظرة عامة</h2>
-    <p>
-        إضافة Font Fourth Arabic توفر تحسيناً شاملاً للخطوط العربية في نظام أودوو،
-        مع دعم كامل لخط دبي وخط الجزيرة، وإمكانية التحكم الكامل في الأحجام والأوزان.
-    </p>
-</div>
-
-<div class="section">
-    <h2>المميزات</h2>
-    <div class="features">
-        <div class="feature">
-            <h3>خطوط احترافية</h3>
-            <p>دعم خط دبي وخط الجزيرة بجميع الأوزان</p>
-        </div>
-        <div class="feature">
-            <h3>تحكم كامل</h3>
-            <p>إعدادات مرنة لأحجام وأوزان الخطوط</p>
-        </div>
-        <div class="feature">
-            <h3>ثلاثة أنماط</h3>
-            <p>أنماط جاهزة: مدمج، متوازن، مريح</p>
-        </div>
-        <div class="feature">
-            <h3>دعم التقارير</h3>
-            <p>خطوط محسنة للطباعة والتقارير</p>
-        </div>
-    </div>
-</div>
-
-<div class="section">
-    <h2>الخطوط المدعومة</h2>
-    <table>
-        <tr>
-            <th>الخط</th>
-            <th>الوصف</th>
-            <th>الاستخدام المقترح</th>
-        </tr>
-        <tr>
-            <td><strong>دبي</strong></td>
-            <td>خط عصري وأنيق من حكومة دبي</td>
-            <td>النصوص والقوائم</td>
-        </tr>
-        <tr>
-            <td><strong>الجزيرة</strong></td>
-            <td>خط احترافي وواضح</td>
-            <td>العناوين والأقسام</td>
-        </tr>
-    </table>
-</div>
-
-<div class="section">
-    <h2>الإعدادات</h2>
-    <p>يمكنك الوصول للإعدادات من:</p>
-    <p><strong>الإعدادات ← الخطوط العربية</strong></p>
-    <table>
-        <tr>
-            <th>الإعداد</th>
-            <th>الوصف</th>
-        </tr>
-        <tr>
-            <td>النمط العام</td>
-            <td>مدمج / متوازن / مريح</td>
-        </tr>
-        <tr>
-            <td>خط العناوين</td>
-            <td>اختيار الخط للعناوين</td>
-        </tr>
-        <tr>
-            <td>خط النصوص</td>
-            <td>اختيار الخط للنصوص</td>
-        </tr>
-        <tr>
-            <td>الأوزان</td>
-            <td>من خفيف إلى عريض</td>
-        </tr>
-        <tr>
-            <td>حجم الخط</td>
-            <td>من 12px إلى 15px</td>
-        </tr>
-    </table>
-</div>
-
-<div class="section">
-    <h2>التثبيت</h2>
-    <ol>
-        <li>انسخ المجلد إلى مسار الإضافات</li>
-        <li>قم بتحديث قائمة التطبيقات</li>
-        <li>ثبت إضافة "Fourth Arabic Fonts"</li>
-        <li>أضف ملفات الخطوط (دبي والجزيرة) إلى مجلد static/fonts</li>
-    </ol>
-</div>
-
-<div class="section">
-    <h2>الدعم</h2>
-    <p>للدعم والاستفسارات، تواصل معنا عبر:</p>
-    <p><strong>Fourth</strong></p>
-</div>
-
-</body>
-</html>