Tower: unpublish cx_web_refresh_from_backend — remove source from 16.0 branch

addons/accounting_pdf_reports/README.rst

@@ -1,46 +0,0 @@
-====================================
-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

@@ -1,7 +0,0 @@
-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

@@ -1,45 +0,0 @@
-{
-    '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

@@ -1,96 +0,0 @@
-<?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

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

addons/accounting_pdf_reports/models/account_account_type.py

@@ -1,34 +0,0 @@
-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

@@ -1,74 +0,0 @@
-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

@@ -1,117 +0,0 @@
-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

@@ -1,12 +0,0 @@
-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

@@ -1,71 +0,0 @@
-<?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

@@ -1,263 +0,0 @@
-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

@@ -1,100 +0,0 @@
-<?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

@@ -1,163 +0,0 @@
-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

@@ -1,116 +0,0 @@
-<?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

@@ -1,184 +0,0 @@
-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

@@ -1,124 +0,0 @@
-<?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

@@ -1,117 +0,0 @@
-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

@@ -1,105 +0,0 @@
-<?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

@@ -1,108 +0,0 @@
-<?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

@@ -1,122 +0,0 @@
-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

@@ -1,109 +0,0 @@
-<?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

@@ -1,70 +0,0 @@
-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

@@ -1,85 +0,0 @@
-<?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

@@ -1,90 +0,0 @@
-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

@@ -1,85 +0,0 @@
-<?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

@@ -1,25 +0,0 @@
-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

@@ -1,155 +0,0 @@
-<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

@@ -1,98 +0,0 @@
-<?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

@@ -1,36 +0,0 @@
-<?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

@@ -1,24 +0,0 @@
-<?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

@@ -1,37 +0,0 @@
-<?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

@@ -1,12 +0,0 @@
-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

@@ -1,35 +0,0 @@
-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

@@ -1,21 +0,0 @@
-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

@@ -1,24 +0,0 @@
-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

@@ -1,55 +0,0 @@
-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

@@ -1,52 +0,0 @@
-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

@@ -1,26 +0,0 @@
-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

@@ -1,13 +0,0 @@
-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

@@ -1,18 +0,0 @@
-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

@@ -1,26 +0,0 @@
-<?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

@@ -1,21 +0,0 @@
-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

@@ -1,20 +0,0 @@
-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

@@ -1,26 +0,0 @@
-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

@@ -1,41 +0,0 @@
-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

@@ -1,85 +0,0 @@
-<?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

@@ -1,116 +0,0 @@
-<?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

@@ -1,48 +0,0 @@
-<?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

@@ -1,35 +0,0 @@
-<?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

@@ -1,62 +0,0 @@
-<?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

@@ -1,21 +0,0 @@
-<?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

@@ -1,45 +0,0 @@
-<?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

@@ -1,41 +0,0 @@
-<?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/laundry_management/__init__.py

@@ -1,2 +0,0 @@
-from . import models
-from . import wizard

addons/laundry_management/__manifest__.py

@@ -1,151 +0,0 @@
-{
-    'name': 'Laundry Management',
-    'version': '19.0.19.0.4',
-    'summary': 'Laundry Management',
-    'description': 'Laundry Management',
-    'author': 'Laundry Management',
-    'category': 'Services',
-    'license': 'LGPL-3',
-    'depends': [
-        'base',
-        'mail',
-        'sale',            # sale.order (legacy refs in commission/dashboard)
-        'account',         # account.move, account.payment (legacy refs)
-        'product',         # product.template, product.product
-        'base_setup',      # res.config.settings integration
-        'sales_team',      # group_sale_salesman, group_sale_manager
-        'point_of_sale',   # pos.order ??? source of truth
-    ],
-    'data': [
-        # 1. Security ??? groups must load before ACLs and rules
-        'security/res_groups.xml',
-        'security/ir_rule.xml',
-        'security/ir.model.access.csv',
-        # 2. Sequences
-        'data/sequence.xml',
-        # 3. Master data
-        'data/laundry_data.xml',
-        'data/service_catalog_data.xml',
-        # 4. Reports ??? must load before views that reference report actions
-        'report/laundry_order_report.xml',
-        'report/laundry_thermal_report.xml',
-        'report/laundry_work_order_report.xml',
-        # 5. Action-defining views ??? must load before menus + reporting,
-        #    because both reference these actions by xml id.
-        'views/product_template_views.xml',
-        'views/laundry_order_type_views.xml',
-        'views/laundry_order_attribute_views.xml',
-        'views/laundry_order_views.xml',
-        'views/pos_order_views.xml',
-        'views/laundry_commission_views.xml',
-        # 6. Configuration views
-        'views/laundry_payment_method_views.xml',
-        'views/laundry_settings_views.xml',
-        'views/pos_config_views.xml',
-        # 7. Wizards (their actions are referenced from menus / forms)
-        'views/laundry_print_wizard_views.xml',
-        'wizard/laundry_order_unlock_wizard_views.xml',
-        # 8. MENUS ??? must load BEFORE any file that adds a child menu
-        #    under menu_laundry_root (e.g. laundry_reporting_views.xml).
-        'views/laundry_menus.xml',
-        # 9. Reporting ??? adds child menus under menu_laundry_root
-        #    (defined in the file above) and under core
-        #    sale.menu_sale_report / account.menu_finance_reports.
-        'views/laundry_reporting_views.xml',
-    ],
-    'assets': {
-        # ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
-        # POS asset bundle ??? EXPLICIT FILE LIST (no broad globs).
-        # ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
-        # Lists only the production-required POS workflow files.
-        # Suspect / experimental files are commented OUT individually
-        # rather than disabling the whole bundle. Toggle a single line
-        # to add or remove a feature.
-        #
-        # The defensive guard for the `doHaveConflictWith` crash lives
-        # in pos_store_patch.js ??? that crash is fixed without removing
-        # any feature.
-        # ????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????
-        'point_of_sale._assets_pos': [
-            # ?????? Styling (shared with backend kanban) ??????????????????????????????????????????????????????
-            'laundry_management/static/src/scss/laundry_pos.scss',
-
-            # ?????? Reactive store (must load first; other patches use it)
-            'laundry_management/static/src/js/laundry_context_store.js',
-
-            # ?????? Model + screen patches (workflow core) ????????????????????????????????????????????????
-            'laundry_management/static/src/js/pos_order_patch.js',
-            'laundry_management/static/src/js/pos_store_patch.js',
-            'laundry_management/static/src/js/payment_screen_patch.js',
-            'laundry_management/static/src/js/order_payment_validation.js',
-
-            # ?????? Settle-Due (production-required) ??????????????????????????????????????????????????????????????????
-            'laundry_management/static/src/js/settle_dues.js',
-            'laundry_management/static/src/js/settlement_receipt.js',
-            'laundry_management/static/src/js/laundry_settle_banner.js',
-            'laundry_management/static/src/js/closing_popup_patch.js',
-
-            # ?????? Customer Laundry Orders popup (production-required) ??????
-            'laundry_management/static/src/js/view_laundry_orders.js',
-            'laundry_management/static/src/js/quick_create_partner.js',
-
-            # ?????? Legacy order-type / attribute / delivery flow ???????????????????????????
-            'laundry_management/static/src/js/laundry_order_context_panel.js',
-            'laundry_management/static/src/js/popups/laundry_delivery_details_popup.js',
-            'laundry_management/static/src/js/popups/laundry_order_attribute_popup.js',
-            'laundry_management/static/src/js/popups/laundry_order_type_popup.js',
-
-            # ?????? Cashier UI helpers ????????????????????????????????????????????????????????????????????????????????????????????????????????????
-            'laundry_management/static/src/js/control_buttons_patch.js',
-            'laundry_management/static/src/js/navbar_patch.js',
-            'laundry_management/static/src/js/order_summary_patch.js',
-            'laundry_management/static/src/js/order_tabs_patch.js',
-            'laundry_management/static/src/js/ticket_screen_patch.js',
-            'laundry_management/static/src/js/order_receipt_patch.js',
-            'laundry_management/static/src/js/laundry_receipt_details.js',
-            'laundry_management/static/src/js/laundry_pricing_hook.js',
-
-            # ?????? XML templates for the JS files above ??????????????????????????????????????????????????????
-            'laundry_management/static/src/xml/closing_popup_ext.xml',
-            'laundry_management/static/src/xml/control_buttons.xml',
-            'laundry_management/static/src/xml/laundry_order_context_panel.xml',
-            'laundry_management/static/src/xml/laundry_settle_banner.xml',
-            'laundry_management/static/src/xml/order_summary_patch.xml',
-            'laundry_management/static/src/xml/partner_line.xml',
-            'laundry_management/static/src/xml/popups/laundry_delivery_details_popup.xml',
-            'laundry_management/static/src/xml/popups/laundry_order_attribute_popup.xml',
-            'laundry_management/static/src/xml/popups/laundry_order_type_popup.xml',
-            'laundry_management/static/src/xml/quick_create_partner.xml',
-            'laundry_management/static/src/xml/receipt.xml',
-            'laundry_management/static/src/xml/settle_dues.xml',
-            'laundry_management/static/src/xml/settlement_receipt.xml',
-            'laundry_management/static/src/xml/view_laundry_orders.xml',
-
-            # ?????? Improved laundry configurator UX (XML-only) ?????????????????????????????????
-            # Pure XML inheritance on Odoo's ProductConfiguratorPopup
-            # that adds two CSS classes to the Dialog's contentClass so
-            # the existing SCSS in laundry_pos.scss enhances the popup
-            # for laundry-flagged products only. NO JS override, NO
-            # logic change. The defensive doHaveConflictWith guard in
-            # pos_store_patch.js handles the data-shape edge case
-            # independently ??? re-enabling this is safe.
-            'laundry_management/static/src/xml/product_configurator_popup.xml',
-
-            # ?????? STILL EXCLUDED ??? recent / experimental ????????????????????????????????????????????????
-            # Thermal-receipt component is kept off until an explicit
-            # printer-side validation. PDF fallback remains the path.
-            # 'laundry_management/static/src/js/laundry_thermal_receipt.js',
-            # 'laundry_management/static/src/xml/laundry_thermal_receipt.xml',
-        ],
-        'web.assets_backend': [
-            # SCSS shared with backend kanban / dashboard styling.
-            'laundry_management/static/src/scss/laundry_pos.scss',
-        ],
-    },
-    'demo': [
-        'demo/demo.xml',
-    ],
-    'installable': True,
-    'application': True,
-    'auto_install': False,
-}

addons/laundry_management/data/laundry_data.xml

@@ -1,349 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         SETTLEMENT PRODUCT — used for collecting outstanding laundry dues.
-         Service type, no tax, NOT a laundry service (no laundry.order created).
-         The income account override happens in pos.order.line Python code
-         to use the partner's receivable account → no revenue recognised.
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="product_laundry_settlement" model="product.product">
-        <field name="name">Laundry Settlement</field>
-        <field name="type">service</field>
-        <field name="lst_price">0.00</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="available_in_pos">True</field>
-        <field name="is_laundry_settlement">True</field>
-        <field name="is_laundry_service">False</field>
-        <field name="taxes_id" eval="[(5, 0, 0)]"/>
-        <field name="description_sale">Settlement of outstanding laundry dues.</field>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         PRODUCT CATEGORIES  (Laundry Services tree)
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="product_categ_laundry_root" model="product.category">
-        <field name="name">Laundry Services</field>
-    </record>
-
-    <record id="product_categ_washing" model="product.category">
-        <field name="name">Washing</field>
-        <field name="parent_id" ref="product_categ_laundry_root"/>
-    </record>
-
-    <record id="product_categ_dry_cleaning" model="product.category">
-        <field name="name">Dry Cleaning</field>
-        <field name="parent_id" ref="product_categ_laundry_root"/>
-    </record>
-
-    <record id="product_categ_ironing" model="product.category">
-        <field name="name">Ironing &amp; Pressing</field>
-        <field name="parent_id" ref="product_categ_laundry_root"/>
-    </record>
-
-    <record id="product_categ_special_care" model="product.category">
-        <field name="name">Special Care</field>
-        <field name="parent_id" ref="product_categ_laundry_root"/>
-    </record>
-
-    <record id="product_categ_express" model="product.category">
-        <field name="name">Express Service</field>
-        <field name="parent_id" ref="product_categ_laundry_root"/>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         LAUNDRY SERVICE PRODUCTS — WASHING
-         Using product.product so XML IDs are directly referenceable.
-         Template fields (name, categ_id, type, lst_price) are set via
-         product.product's delegation inheritance to product.template.
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="svc_wash_shirt" model="product.product">
-        <field name="name">Shirt — Wash &amp; Iron</field>
-        <field name="type">service</field>
-        <field name="lst_price">5.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Standard wash and press for dress shirts and casual shirts.</field>
-    </record>
-
-    <record id="svc_wash_trousers" model="product.product">
-        <field name="name">Trousers — Wash &amp; Iron</field>
-        <field name="type">service</field>
-        <field name="lst_price">6.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_wash_tshirt" model="product.product">
-        <field name="name">T-Shirt / Polo — Wash</field>
-        <field name="type">service</field>
-        <field name="lst_price">4.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_wash_jeans" model="product.product">
-        <field name="name">Jeans — Wash</field>
-        <field name="type">service</field>
-        <field name="lst_price">7.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_wash_abaya" model="product.product">
-        <field name="name">Abaya — Wash &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">10.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_wash_thobe" model="product.product">
-        <field name="name">Thobe / Dishdasha — Wash &amp; Iron</field>
-        <field name="type">service</field>
-        <field name="lst_price">9.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_wash_blanket" model="product.product">
-        <field name="name">Blanket / Duvet — Wash</field>
-        <field name="type">service</field>
-        <field name="lst_price">18.00</field>
-        <field name="categ_id" ref="product_categ_washing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         LAUNDRY SERVICE PRODUCTS — DRY CLEANING
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="svc_dc_suit" model="product.product">
-        <field name="name">Suit (2-Piece) — Dry Clean</field>
-        <field name="type">service</field>
-        <field name="lst_price">25.00</field>
-        <field name="categ_id" ref="product_categ_dry_cleaning"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Full dry cleaning for 2-piece suits.</field>
-    </record>
-
-    <record id="svc_dc_jacket" model="product.product">
-        <field name="name">Jacket / Blazer — Dry Clean</field>
-        <field name="type">service</field>
-        <field name="lst_price">15.00</field>
-        <field name="categ_id" ref="product_categ_dry_cleaning"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_dc_dress" model="product.product">
-        <field name="name">Dress / Gown — Dry Clean</field>
-        <field name="type">service</field>
-        <field name="lst_price">20.00</field>
-        <field name="categ_id" ref="product_categ_dry_cleaning"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_dc_abaya" model="product.product">
-        <field name="name">Abaya — Dry Clean &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">18.00</field>
-        <field name="categ_id" ref="product_categ_dry_cleaning"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_dc_thobe" model="product.product">
-        <field name="name">Thobe / Dishdasha — Dry Clean</field>
-        <field name="type">service</field>
-        <field name="lst_price">16.00</field>
-        <field name="categ_id" ref="product_categ_dry_cleaning"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_dc_wedding_dress" model="product.product">
-        <field name="name">Wedding Dress — Dry Clean &amp; Preserve</field>
-        <field name="type">service</field>
-        <field name="lst_price">60.00</field>
-        <field name="categ_id" ref="product_categ_dry_cleaning"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Premium dry cleaning and preservation for wedding dresses.</field>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         LAUNDRY SERVICE PRODUCTS — IRONING & PRESSING
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="svc_iron_shirt" model="product.product">
-        <field name="name">Shirt — Iron &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">3.00</field>
-        <field name="categ_id" ref="product_categ_ironing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_iron_trousers" model="product.product">
-        <field name="name">Trousers — Iron &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">4.00</field>
-        <field name="categ_id" ref="product_categ_ironing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_iron_thobe" model="product.product">
-        <field name="name">Thobe / Dishdasha — Iron &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">5.00</field>
-        <field name="categ_id" ref="product_categ_ironing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_iron_suit" model="product.product">
-        <field name="name">Suit — Iron &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">8.00</field>
-        <field name="categ_id" ref="product_categ_ironing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_iron_dress" model="product.product">
-        <field name="name">Dress / Gown — Iron &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">7.00</field>
-        <field name="categ_id" ref="product_categ_ironing"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         LAUNDRY SERVICE PRODUCTS — SPECIAL CARE
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="svc_special_carpet" model="product.product">
-        <field name="name">Carpet / Rug — Deep Clean</field>
-        <field name="type">service</field>
-        <field name="lst_price">35.00</field>
-        <field name="categ_id" ref="product_categ_special_care"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Deep steam cleaning for carpets and rugs.</field>
-    </record>
-
-    <record id="svc_special_curtain" model="product.product">
-        <field name="name">Curtain — Wash &amp; Press</field>
-        <field name="type">service</field>
-        <field name="lst_price">25.00</field>
-        <field name="categ_id" ref="product_categ_special_care"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_special_leather" model="product.product">
-        <field name="name">Leather Jacket — Clean &amp; Condition</field>
-        <field name="type">service</field>
-        <field name="lst_price">40.00</field>
-        <field name="categ_id" ref="product_categ_special_care"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-    </record>
-
-    <record id="svc_special_stain" model="product.product">
-        <field name="name">Stain Treatment (per item)</field>
-        <field name="type">service</field>
-        <field name="lst_price">12.00</field>
-        <field name="categ_id" ref="product_categ_special_care"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Targeted stain removal treatment applied before washing.</field>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         LAUNDRY SERVICE PRODUCTS — EXPRESS SERVICE
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="svc_express_4hr" model="product.product">
-        <field name="name">Express Turnaround (4-Hour)</field>
-        <field name="type">service</field>
-        <field name="lst_price">10.00</field>
-        <field name="categ_id" ref="product_categ_express"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Priority processing — ready within 4 hours.</field>
-    </record>
-
-    <record id="svc_express_sameday" model="product.product">
-        <field name="name">Same-Day Delivery Surcharge</field>
-        <field name="type">service</field>
-        <field name="lst_price">8.00</field>
-        <field name="categ_id" ref="product_categ_express"/>
-        <field name="is_laundry_service">True</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="description_sale">Add-on fee for same-day home delivery.</field>
-    </record>
-
-    <!-- ═══════════════════════════════════════════════════════════════
-         POLISHED EXAMPLE — Service Speed variant.
-         Demonstrates the cleanest workflow: ONE template, two timing
-         variants (Normal / Express). Cashier picks variant in POS.
-         Uses native product.attribute machinery.
-    ═══════════════════════════════════════════════════════════════ -->
-    <record id="lm_attr_service_speed" model="product.attribute">
-        <field name="name">Service Speed</field>
-        <field name="display_type">radio</field>
-        <field name="create_variant">always</field>
-    </record>
-
-    <record id="lm_attr_speed_normal" model="product.attribute.value">
-        <field name="name">Normal</field>
-        <field name="attribute_id" ref="lm_attr_service_speed"/>
-        <field name="sequence">1</field>
-        <field name="default_extra_price">0.00</field>
-    </record>
-
-    <record id="lm_attr_speed_express" model="product.attribute.value">
-        <field name="name">Express</field>
-        <field name="attribute_id" ref="lm_attr_service_speed"/>
-        <field name="sequence">2</field>
-        <field name="default_extra_price">3.00</field>
-    </record>
-
-    <!-- Demo product removed; canonical catalog lives in
-         data/service_catalog_data.xml (Abaya / Thobe / T-Shirt). -->
-
-</odoo>

addons/laundry_management/data/sequence.xml

@@ -1,41 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <!-- Laundry Order sequence: LND/2025/04/0001 -->
-    <record id="seq_laundry_order" model="ir.sequence">
-        <field name="name">Laundry Order</field>
-        <field name="code">laundry.order</field>
-        <field name="prefix">LND/%(year)s/%(month)s/</field>
-        <field name="padding">4</field>
-        <field name="number_increment">1</field>
-        <field name="number_next">1</field>
-        <field name="use_date_range" eval="False"/>
-        <field name="company_id" eval="False"/>
-    </record>
-
-    <!-- Laundry Session sequence (kept for backward compat) -->
-    <record id="seq_laundry_session" model="ir.sequence">
-        <field name="name">Laundry Session</field>
-        <field name="code">laundry.session</field>
-        <field name="prefix">LS/%(year)s/%(month)s/</field>
-        <field name="padding">4</field>
-        <field name="number_increment">1</field>
-        <field name="number_next">1</field>
-        <field name="use_date_range" eval="False"/>
-        <field name="company_id" eval="False"/>
-    </record>
-
-    <!-- Per-item tracking code: LI-000001 (6-digit pad, no date).
-         Used as the scannable barcode on each laundry.order.line. -->
-    <record id="seq_laundry_order_line_tracking" model="ir.sequence">
-        <field name="name">Laundry Item Tracking Code</field>
-        <field name="code">laundry.order.line.tracking</field>
-        <field name="prefix">LI-</field>
-        <field name="padding">6</field>
-        <field name="number_increment">1</field>
-        <field name="number_next">1</field>
-        <field name="use_date_range" eval="False"/>
-        <field name="company_id" eval="False"/>
-    </record>
-
-</odoo>

addons/laundry_management/data/service_catalog_data.xml

@@ -1,5 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <!-- Placeholder to satisfy __manifest__.py.
-         Add service catalog seed data here later if needed. -->
-</odoo>

addons/laundry_management/demo/demo.xml

@@ -1,52 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo noupdate="1">
-
-    <!-- Laundry orders themselves are created automatically from POS
-         (pos_order_id is required), so we don't seed laundry.order rows.
-         Below: a realistic demo service product with Normal / Express
-         variants so cashiers see something cleaner than a blank catalog. -->
-
-    <!-- ── Product attribute: Service Speed ─────────────────────────── -->
-    <record id="demo_attr_service_speed" model="product.attribute">
-        <field name="name">Service Speed</field>
-        <field name="display_type">radio</field>
-        <field name="create_variant">always</field>
-        <field name="sequence">10</field>
-    </record>
-
-    <record id="demo_attr_value_normal" model="product.attribute.value">
-        <field name="name">Normal</field>
-        <field name="attribute_id" ref="demo_attr_service_speed"/>
-        <field name="sequence">10</field>
-    </record>
-
-    <record id="demo_attr_value_express" model="product.attribute.value">
-        <field name="name">Express</field>
-        <field name="attribute_id" ref="demo_attr_service_speed"/>
-        <field name="default_extra_price">3.0</field>
-        <field name="sequence">20</field>
-    </record>
-
-    <!-- ── Demo product: T-Shirt / Polo Wash ───────────────────────── -->
-    <record id="demo_product_tshirt_wash" model="product.template">
-        <field name="name">T-Shirt / Polo Wash</field>
-        <field name="type">service</field>
-        <field name="sale_ok">True</field>
-        <field name="purchase_ok">False</field>
-        <field name="available_in_pos">True</field>
-        <field name="is_laundry_service">True</field>
-        <field name="list_price">8.0</field>
-        <field name="taxes_id" eval="[(5,)]"/>
-        <field name="description_sale">Wash + iron for tops. Express adds 3 SAR.</field>
-    </record>
-
-    <record id="demo_product_tshirt_wash_attr_line" model="product.template.attribute.line">
-        <field name="product_tmpl_id" ref="demo_product_tshirt_wash"/>
-        <field name="attribute_id" ref="demo_attr_service_speed"/>
-        <field name="value_ids" eval="[(6, 0, [
-            ref('demo_attr_value_normal'),
-            ref('demo_attr_value_express'),
-        ])]"/>
-    </record>
-
-</odoo>

addons/laundry_management/doc/RELEASE_NOTES.md

@@ -1,7 +0,0 @@
-## Module <laundry_management>
-
-#### 26.01.2026
-#### Version 19.0.1.0.0
-#### ADD
-
-- Initial commit for Laundry Management

addons/laundry_management/i18n/ar.po

@@ -1,413 +0,0 @@
-# Arabic translation for laundry_management
-# Copyright (C) 2026
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 19.0\n"
-"Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2026-04-01 00:00+0000\n"
-"Language: ar\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
-
-#. module: laundry_management
-msgid "Laundry"
-msgstr "المغسلة"
-
-#. module: laundry_management
-msgid "Laundry Management"
-msgstr "إدارة المغسلة"
-
-#. module: laundry_management
-msgid "Laundry Order"
-msgstr "طلب مغسلة"
-
-#. module: laundry_management
-msgid "Laundry Orders"
-msgstr "طلبات المغسلة"
-
-#. module: laundry_management
-msgid "Orders"
-msgstr "الطلبات"
-
-#. module: laundry_management
-msgid "All Orders"
-msgstr "جميع الطلبات"
-
-#. module: laundry_management
-msgid "Operations Pipeline"
-msgstr "خط سير العمليات"
-
-#. module: laundry_management
-msgid "Ready for Pickup"
-msgstr "جاهز للاستلام"
-
-#. module: laundry_management
-msgid "Configuration"
-msgstr "الإعدادات"
-
-#. module: laundry_management
-msgid "Service Categories"
-msgstr "تصنيفات الخدمات"
-
-#. module: laundry_management
-msgid "Item Types"
-msgstr "أنواع القطع"
-
-#. module: laundry_management
-msgid "Order No."
-msgstr "رقم الطلب"
-
-#. module: laundry_management
-msgid "Customer"
-msgstr "العميل"
-
-#. module: laundry_management
-msgid "Mobile"
-msgstr "الجوال"
-
-#. module: laundry_management
-msgid "Order Date"
-msgstr "تاريخ الطلب"
-
-#. module: laundry_management
-msgid "Expected Delivery"
-msgstr "موعد التسليم المتوقع"
-
-#. module: laundry_management
-msgid "Order Type"
-msgstr "نوع الطلب"
-
-#. module: laundry_management
-msgid "Walk-In / Drop-Off"
-msgstr "مراجعة مباشرة"
-
-#. module: laundry_management
-msgid "We Pick Up"
-msgstr "نستلم من عندك"
-
-#. module: laundry_management
-msgid "Home Delivery"
-msgstr "توصيل للمنزل"
-
-#. module: laundry_management
-msgid "Priority"
-msgstr "الأولوية"
-
-#. module: laundry_management
-msgid "Normal"
-msgstr "عادي"
-
-#. module: laundry_management
-msgid "Urgent"
-msgstr "عاجل"
-
-#. module: laundry_management
-msgid "Express"
-msgstr "سريع جداً"
-
-#. module: laundry_management
-msgid "Status"
-msgstr "الحالة"
-
-#. module: laundry_management
-msgid "Draft"
-msgstr "مسودة"
-
-#. module: laundry_management
-msgid "Received"
-msgstr "مستلم"
-
-#. module: laundry_management
-msgid "In Process"
-msgstr "تحت المعالجة"
-
-#. module: laundry_management
-msgid "Ready"
-msgstr "جاهز"
-
-#. module: laundry_management
-msgid "Handed Over"
-msgstr "تم التسليم"
-
-#. module: laundry_management
-msgid "Cancelled"
-msgstr "ملغي"
-
-#. module: laundry_management
-msgid "Confirm Receipt"
-msgstr "تأكيد الاستلام"
-
-#. module: laundry_management
-msgid "Start Processing"
-msgstr "بدء المعالجة"
-
-#. module: laundry_management
-msgid "Ready for Pickup"
-msgstr "جاهز للاستلام"
-
-#. module: laundry_management
-msgid "Hand Over to Customer"
-msgstr "تسليم للعميل"
-
-#. module: laundry_management
-msgid "Cancel Order"
-msgstr "إلغاء الطلب"
-
-#. module: laundry_management
-msgid "Reopen"
-msgstr "إعادة فتح"
-
-#. module: laundry_management
-msgid "Items & Services"
-msgstr "القطع والخدمات"
-
-#. module: laundry_management
-msgid "Item"
-msgstr "القطعة"
-
-#. module: laundry_management
-msgid "Item Type"
-msgstr "نوع القطعة"
-
-#. module: laundry_management
-msgid "Service"
-msgstr "الخدمة"
-
-#. module: laundry_management
-msgid "Category"
-msgstr "التصنيف"
-
-#. module: laundry_management
-msgid "Color / Description"
-msgstr "اللون / الوصف"
-
-#. module: laundry_management
-msgid "Stain / Damage"
-msgstr "بقعة / ضرر"
-
-#. module: laundry_management
-msgid "Special Instructions"
-msgstr "تعليمات خاصة"
-
-#. module: laundry_management
-msgid "Qty"
-msgstr "الكمية"
-
-#. module: laundry_management
-msgid "Unit Price"
-msgstr "سعر الوحدة"
-
-#. module: laundry_management
-msgid "Subtotal"
-msgstr "المجموع الجزئي"
-
-#. module: laundry_management
-msgid "Total"
-msgstr "الإجمالي"
-
-#. module: laundry_management
-msgid "Total Amount"
-msgstr "المبلغ الإجمالي"
-
-#. module: laundry_management
-msgid "Items"
-msgstr "القطع"
-
-#. module: laundry_management
-msgid "Payment"
-msgstr "الدفع"
-
-#. module: laundry_management
-msgid "Unpaid"
-msgstr "غير مدفوع"
-
-#. module: laundry_management
-msgid "Partial"
-msgstr "مدفوع جزئياً"
-
-#. module: laundry_management
-msgid "Paid"
-msgstr "مدفوع"
-
-#. module: laundry_management
-msgid "Invoice"
-msgstr "الفاتورة"
-
-#. module: laundry_management
-msgid "Received By"
-msgstr "استُلم بواسطة"
-
-#. module: laundry_management
-msgid "Handed Over By"
-msgstr "سُلّم بواسطة"
-
-#. module: laundry_management
-msgid "Customer Notes"
-msgstr "ملاحظات العميل"
-
-#. module: laundry_management
-msgid "Internal Notes"
-msgstr "ملاحظات داخلية"
-
-#. module: laundry_management
-msgid "Processing Info"
-msgstr "معلومات المعالجة"
-
-#. module: laundry_management
-msgid "Notes"
-msgstr "الملاحظات"
-
-#. module: laundry_management
-msgid "Washing"
-msgstr "غسيل"
-
-#. module: laundry_management
-msgid "Dry Cleaning"
-msgstr "تنظيف جاف"
-
-#. module: laundry_management
-msgid "Ironing & Pressing"
-msgstr "كوي وضغط"
-
-#. module: laundry_management
-msgid "Special Care"
-msgstr "عناية خاصة"
-
-#. module: laundry_management
-msgid "Express Service"
-msgstr "خدمة سريعة"
-
-#. module: laundry_management
-msgid "Shirt"
-msgstr "قميص"
-
-#. module: laundry_management
-msgid "Trousers / Pants"
-msgstr "بنطلون"
-
-#. module: laundry_management
-msgid "Suit (2-Piece)"
-msgstr "بدلة (قطعتان)"
-
-#. module: laundry_management
-msgid "Abaya"
-msgstr "عباية"
-
-#. module: laundry_management
-msgid "Thobe / Dishdasha"
-msgstr "ثوب / دشداشة"
-
-#. module: laundry_management
-msgid "Dress / Gown"
-msgstr "فستان / ثوب سهرة"
-
-#. module: laundry_management
-msgid "Jacket / Blazer"
-msgstr "جاكيت / بليزر"
-
-#. module: laundry_management
-msgid "T-Shirt / Polo"
-msgstr "تيشيرت / بولو"
-
-#. module: laundry_management
-msgid "Jeans"
-msgstr "جينز"
-
-#. module: laundry_management
-msgid "Blanket / Duvet"
-msgstr "بطانية / لحاف"
-
-#. module: laundry_management
-msgid "Carpet / Rug"
-msgstr "سجادة / موكيت"
-
-#. module: laundry_management
-msgid "Curtain"
-msgstr "ستارة"
-
-#. module: laundry_management
-msgid "Uniform / Workwear"
-msgstr "يونيفورم / ملابس عمل"
-
-#. module: laundry_management
-msgid "Wedding Dress"
-msgstr "فستان زفاف"
-
-#. module: laundry_management
-msgid "Other / Custom Item"
-msgstr "أخرى / قطعة مخصصة"
-
-#. module: laundry_management
-msgid "Laundry Order Receipt"
-msgstr "إيصال طلب المغسلة"
-
-#. module: laundry_management
-msgid "Search Orders"
-msgstr "البحث في الطلبات"
-
-#. module: laundry_management
-msgid "Today"
-msgstr "اليوم"
-
-#. module: laundry_management
-msgid "Pending"
-msgstr "قيد التنفيذ"
-
-#. module: laundry_management
-msgid "Delivered"
-msgstr "مسلّم"
-
-#. module: laundry_management
-msgid "Laundry Service Category"
-msgstr "تصنيف خدمة المغسلة"
-
-#. module: laundry_management
-msgid "Laundry Item Type"
-msgstr "نوع قطعة المغسلة"
-
-#. module: laundry_management
-msgid "Laundry Order Line"
-msgstr "سطر طلب المغسلة"
-
-#. module: laundry_management
-msgid "Default Service"
-msgstr "الخدمة الافتراضية"
-
-#. module: laundry_management
-msgid "Default Unit Price"
-msgstr "السعر الافتراضي للوحدة"
-
-#. module: laundry_management
-msgid "Active"
-msgstr "نشط"
-
-# ── Reporting menus integrated into Sales/Accounting dashboards ──────
-#. module: laundry_management
-msgid "Laundry Orders Analysis"
-msgstr "تحليل طلبات المغسلة"
-
-#. module: laundry_management
-msgid "Laundry Operations (Live)"
-msgstr "عمليات المغسلة (مباشر)"
-
-#. module: laundry_management
-msgid "Laundry Invoices"
-msgstr "فواتير المغسلة"
-
-#. module: laundry_management
-msgid "Reports"
-msgstr "التقارير"
-
-#. module: laundry_management
-msgid "Orders Analysis"
-msgstr "تحليل الطلبات"
-
-#. module: laundry_management
-msgid "Operations (Live)"
-msgstr "العمليات (مباشر)"
-
-#. module: laundry_management
-msgid "Invoices Analysis"
-msgstr "تحليل الفواتير"

addons/laundry_management/migrations/19.0.11.0.0/pre_migrate.py

@@ -1,228 +0,0 @@
-"""
-Pre-migration script for laundry_management 19.0.11.0.0
-
-Architecture change: standalone laundry.order / laundry.order.line / laundry.payment
-models are replaced by _inherit = 'sale.order' / 'sale.order.line'.
-
-This script runs BEFORE Odoo's model sync so that:
-1. FK constraints from old wizard tables referencing laundry_order are dropped
-2. Old wizard transient records are purged (they reference non-existent rows)
-3. Stale ir.model.fields records pointing to old models are removed
-4. Old ir.model entries are deleted (unblocking the ORM delete check)
-5. Old physical tables are dropped
-
-Without this, the ORM raises:
-  "Another model is using the record you are trying to delete.
-   Blocking model: Laundry Print Wizard (laundry.print.wizard),
-   Blocking field: order_id"
-"""
-
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-# Old standalone models being removed in this version
-_OLD_MODELS = [
-    'laundry.order',
-    'laundry.order.line',
-    'laundry.payment',
-    'laundry.order.line.addon',
-    'laundry.register.payment.wizard',
-    'laundry.product.wizard',
-    'laundry.product.wizard.line',
-    'laundry.category',
-    'laundry.item.type',
-]
-
-# Physical tables that correspond to the old models
-_OLD_TABLES = [
-    'laundry_order',
-    'laundry_order_line',
-    'laundry_payment',
-    'laundry_order_line_addon',
-    'laundry_register_payment_wizard',
-    'laundry_product_wizard',
-    'laundry_product_wizard_line',
-    'laundry_category',
-    'laundry_item_type',
-]
-
-# Transient/wizard tables that may hold rows with FK refs to laundry_order
-_WIZARD_TABLES = [
-    'laundry_print_wizard',
-    'laundry_session_wizard',
-    'laundry_whatsapp_wizard',
-    'laundry_register_payment_wizard',
-    'laundry_product_wizard',
-    'laundry_product_wizard_line',
-]
-
-
-def _table_exists(cr, table):
-    cr.execute(
-        "SELECT 1 FROM information_schema.tables "
-        "WHERE table_schema = 'public' AND table_name = %s",
-        (table,),
-    )
-    return bool(cr.fetchone())
-
-
-def _column_exists(cr, table, column):
-    cr.execute(
-        "SELECT 1 FROM information_schema.columns "
-        "WHERE table_schema = 'public' AND table_name = %s AND column_name = %s",
-        (table, column),
-    )
-    return bool(cr.fetchone())
-
-
-def _drop_fk_constraints_referencing(cr, referenced_table):
-    """Drop all FK constraints in the DB that point at referenced_table."""
-    cr.execute(
-        """
-        SELECT tc.table_name, tc.constraint_name
-        FROM information_schema.table_constraints tc
-        JOIN information_schema.referential_constraints rc
-             ON tc.constraint_name = rc.constraint_name
-             AND tc.table_schema   = rc.constraint_schema
-        JOIN information_schema.table_constraints tc2
-             ON rc.unique_constraint_name = tc2.constraint_name
-             AND rc.unique_constraint_schema = tc2.table_schema
-        WHERE tc.constraint_type = 'FOREIGN KEY'
-          AND tc2.table_name = %s
-          AND tc.table_schema = 'public'
-        """,
-        (referenced_table,),
-    )
-    rows = cr.fetchall()
-    for src_table, constraint_name in rows:
-        _logger.info(
-            'pre_migrate: dropping FK constraint %s on %s (referenced %s)',
-            constraint_name, src_table, referenced_table,
-        )
-        cr.execute(
-            'ALTER TABLE "%s" DROP CONSTRAINT IF EXISTS "%s"' %
-            (src_table, constraint_name)
-        )
-
-
-def migrate(cr, version):
-    if not version:
-        # Fresh install — nothing to clean up
-        return
-
-    _logger.info('pre_migrate laundry_management %s → 19.0.11.0.0 : start', version)
-
-    # ── Step 1: Purge all transient wizard records ────────────────────────────
-    # TransientModel rows expire naturally but DB rows persist during upgrade;
-    # they hold FK refs that block constraint drops and table drops.
-    for tbl in _WIZARD_TABLES:
-        if _table_exists(cr, tbl):
-            _logger.info('pre_migrate: truncating wizard table %s', tbl)
-            cr.execute('TRUNCATE TABLE "%s" CASCADE' % tbl)
-
-    # ── Step 2: Drop FK constraints pointing at old tables ────────────────────
-    for tbl in _OLD_TABLES:
-        if _table_exists(cr, tbl):
-            _drop_fk_constraints_referencing(cr, tbl)
-
-    # Also drop FKs on wizard tables that point at laundry_order (the primary blocker)
-    # Example: laundry_print_wizard.order_id -> laundry_order.id
-    for wizard_tbl in _WIZARD_TABLES:
-        if not _table_exists(cr, wizard_tbl):
-            continue
-        # Find and drop any FK on this wizard table that references an old table
-        cr.execute(
-            """
-            SELECT kcu.column_name, ccu.table_name AS foreign_table_name, tc.constraint_name
-            FROM information_schema.table_constraints AS tc
-            JOIN information_schema.key_column_usage AS kcu
-                 ON tc.constraint_name = kcu.constraint_name
-                 AND tc.table_schema   = kcu.table_schema
-            JOIN information_schema.constraint_column_usage AS ccu
-                 ON ccu.constraint_name = tc.constraint_name
-                 AND ccu.table_schema   = tc.table_schema
-            WHERE tc.constraint_type = 'FOREIGN KEY'
-              AND tc.table_schema = 'public'
-              AND tc.table_name = %s
-              AND ccu.table_name = ANY(%s)
-            """,
-            (wizard_tbl, _OLD_TABLES),
-        )
-        for col, ref_tbl, constraint_name in cr.fetchall():
-            _logger.info(
-                'pre_migrate: dropping FK %s on %s.%s -> %s',
-                constraint_name, wizard_tbl, col, ref_tbl,
-            )
-            cr.execute(
-                'ALTER TABLE "%s" DROP CONSTRAINT IF EXISTS "%s"' %
-                (wizard_tbl, constraint_name)
-            )
-
-    # ── Step 3: Remove stale ir.model.fields that ref old models ─────────────
-    # These are the records that cause "Blocking model: laundry.print.wizard,
-    # Blocking field: order_id" — the field record itself still has
-    # relation = 'laundry.order', which makes the ORM think laundry.print.wizard
-    # still depends on laundry.order.
-    cr.execute(
-        """
-        DELETE FROM ir_model_fields
-        WHERE relation = ANY(%s)
-        """,
-        (_OLD_MODELS,),
-    )
-    deleted = cr.rowcount
-    _logger.info('pre_migrate: deleted %d stale ir.model.fields rows', deleted)
-
-    # Also remove fields whose model itself is one of the old models
-    cr.execute(
-        """
-        DELETE FROM ir_model_fields
-        WHERE model IN %s
-        """,
-        (tuple(_OLD_MODELS),),
-    )
-    _logger.info('pre_migrate: deleted %d ir.model.fields for old models', cr.rowcount)
-
-    # ── Step 4: Remove stale ir.model.fields_by_name cache ───────────────────
-    # In some Odoo versions there is a separate constraint/index table.
-    # Safe to attempt; ignore if table doesn't exist.
-    if _table_exists(cr, 'ir_model_constraint'):
-        cr.execute(
-            """
-            DELETE FROM ir_model_constraint imc
-            USING ir_model im
-            WHERE imc.model = im.id
-              AND im.model = ANY(%s)
-            """,
-            (_OLD_MODELS,),
-        )
-        _logger.info('pre_migrate: removed %d ir.model.constraint rows', cr.rowcount)
-
-    if _table_exists(cr, 'ir_model_relation'):
-        cr.execute(
-            """
-            DELETE FROM ir_model_relation imr
-            USING ir_model im
-            WHERE imr.model = im.id
-              AND im.model = ANY(%s)
-            """,
-            (_OLD_MODELS,),
-        )
-        _logger.info('pre_migrate: removed %d ir.model.relation rows', cr.rowcount)
-
-    # ── Step 5: Remove ir.model entries for the old models ───────────────────
-    cr.execute(
-        "DELETE FROM ir_model WHERE model = ANY(%s)",
-        (_OLD_MODELS,),
-    )
-    _logger.info('pre_migrate: deleted %d ir.model rows', cr.rowcount)
-
-    # ── Step 6: Drop old physical tables ─────────────────────────────────────
-    for tbl in reversed(_OLD_TABLES):  # reverse to respect FK order
-        if _table_exists(cr, tbl):
-            _logger.info('pre_migrate: dropping table %s', tbl)
-            cr.execute('DROP TABLE IF EXISTS "%s" CASCADE' % tbl)
-
-    _logger.info('pre_migrate laundry_management: complete')

addons/laundry_management/migrations/19.0.12.0.0/pre_migrate.py

@@ -1,48 +0,0 @@
-"""
-Pre-migration for laundry_management 19.0.12.0.0
-
-Changes handled:
-1. Commission states: 'paid' only → now 'pending', 'confirmed', 'paid'
-   Existing 'paid' rows remain 'paid'. Existing 'pending' rows remain 'pending'.
-   'confirmed' is a new state — no existing rows use it, so no data migration needed.
-
-2. New model: laundry.payment.wizard — just a new table, nothing to clean.
-
-3. New groups: group_laundry_operator, group_laundry_cashier added to hierarchy.
-   Existing users with group_laundry_user keep all their permissions (implied).
-
-4. Access control: new CSV entries for payment wizard and new groups.
-   Handled automatically by Odoo on upgrade.
-
-No destructive operations needed in this migration.
-The pre_migrate script from 19.0.11.0.0 already cleaned the legacy tables.
-"""
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-def migrate(cr, version):
-    if not version:
-        return  # Fresh install
-
-    _logger.info('pre_migrate laundry_management 19.0.12.0.0: checking commission states')
-
-    # Ensure commission state column allows new 'confirmed' value.
-    # In Odoo, Selection fields are stored as VARCHAR — no schema change needed.
-    # Just verify the column exists and log the existing state distribution.
-    cr.execute("""
-        SELECT state, COUNT(*) FROM laundry_commission
-        GROUP BY state
-        ORDER BY state
-    """)
-    rows = cr.fetchall()
-    if rows:
-        _logger.info(
-            'pre_migrate: commission state distribution: %s',
-            {state: count for state, count in rows}
-        )
-    else:
-        _logger.info('pre_migrate: laundry_commission table is empty — fresh data')
-
-    _logger.info('pre_migrate laundry_management 19.0.12.0.0: complete')

addons/laundry_management/migrations/19.0.13.0.0/pre_migrate.py

@@ -1,103 +0,0 @@
-"""Pre-migration: 19.0.12.0.0 → 19.0.13.0.0
-
-Removes three models that are being retired in this version:
-  - laundry.product.wizard       (replaced by native sale.order.line product selection)
-  - laundry.product.wizard.line  (child of above)
-  - laundry.whatsapp.wizard      (replaced by one-click wa.me URL action)
-
-If these ir.model records are left in the DB while the Python classes no longer
-exist, Odoo will log warnings or fail on field-level checks during upgrade.
-We clean them here, before the ORM loads.
-"""
-import logging
-
-_logger = logging.getLogger(__name__)
-
-_REMOVED_MODELS = [
-    'laundry.product.wizard',
-    'laundry.product.wizard.line',
-    'laundry.whatsapp.wizard',
-]
-
-_REMOVED_TABLES = [
-    'laundry_product_wizard',
-    'laundry_product_wizard_line',
-    'laundry_whatsapp_wizard',
-]
-
-
-def migrate(cr, version):
-    if not version:
-        return
-
-    _logger.info('pre_migrate 19.0.13.0.0: cleaning retired wizard models %s', _REMOVED_MODELS)
-
-    # 1. Drop physical tables (TransientModels do have real tables in Odoo)
-    for tbl in _REMOVED_TABLES:
-        cr.execute(f'DROP TABLE IF EXISTS "{tbl}" CASCADE')
-        _logger.info('  dropped table: %s', tbl)
-
-    # 2. Remove ir.model.access entries for these models
-    cr.execute("""
-        DELETE FROM ir_model_access
-        WHERE model_id IN (
-            SELECT id FROM ir_model WHERE model = ANY(%s)
-        )
-    """, (_REMOVED_MODELS,))
-    _logger.info('  deleted %d ir.model.access rows', cr.rowcount)
-
-    # 3. Remove ir.rule entries
-    cr.execute("""
-        DELETE FROM ir_rule
-        WHERE model_id IN (
-            SELECT id FROM ir_model WHERE model = ANY(%s)
-        )
-    """, (_REMOVED_MODELS,))
-
-    # 4. Remove ir.model.fields for these models
-    cr.execute("""
-        DELETE FROM ir_model_fields
-        WHERE model_id IN (
-            SELECT id FROM ir_model WHERE model = ANY(%s)
-        )
-    """, (_REMOVED_MODELS,))
-    _logger.info('  deleted ir.model.fields rows')
-
-    # 5. Remove ir.model.constraint
-    cr.execute("""
-        DELETE FROM ir_model_constraint
-        WHERE model_id IN (
-            SELECT id FROM ir_model WHERE model = ANY(%s)
-        )
-    """, (_REMOVED_MODELS,))
-
-    # 6. Remove ir.model.relation
-    cr.execute("""
-        DELETE FROM ir_model_relation
-        WHERE model_id IN (
-            SELECT id FROM ir_model WHERE model = ANY(%s)
-        )
-    """, (_REMOVED_MODELS,))
-
-    # 7. Remove ir.model.data (XML IDs) for these models
-    cr.execute("""
-        DELETE FROM ir_model_data
-        WHERE model = 'ir.model' AND name IN (
-            SELECT REPLACE(model, '.', '_') || '_' || id::text
-            FROM ir_model WHERE model = ANY(%s)
-        )
-    """, (_REMOVED_MODELS,))
-    # Also delete by res_id
-    cr.execute("""
-        DELETE FROM ir_model_data
-        WHERE model = 'ir.model'
-          AND res_id IN (SELECT id FROM ir_model WHERE model = ANY(%s))
-    """, (_REMOVED_MODELS,))
-
-    # 8. Finally remove ir.model entries themselves
-    cr.execute("""
-        DELETE FROM ir_model WHERE model = ANY(%s)
-    """, (_REMOVED_MODELS,))
-    _logger.info('  deleted ir.model entries for retired wizards')
-
-    _logger.info('pre_migrate 19.0.13.0.0: complete')

addons/laundry_management/migrations/19.0.19.0.2/post-migrate.py

@@ -1,75 +0,0 @@
-"""Phase 1 financial model migration.
-
-Before: laundry_order.amount_paid was blindly copied from pos_order.amount_paid,
-which includes Customer Account / pay-later payments. Every deferred sale
-appeared fully paid → amount_due was always 0 → Settle Dues was non-functional.
-
-After: amount_paid_cash + amount_deferred are computed from pos_payment rows,
-classified by pos_payment_method.split_transactions. amount_due is recomputed
-as amount_deferred - amount_settled.
-
-This script rebuilds the split for every existing laundry.order by replaying
-its linked pos_order's payment history.
-"""
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-def migrate(cr, version):
-    if not version:
-        return
-
-    _logger.info('laundry_management: rebuilding financial split for existing orders')
-
-    # Ensure the new columns exist (ORM will have added them, but be defensive)
-    cr.execute("""
-        ALTER TABLE laundry_order
-            ADD COLUMN IF NOT EXISTS amount_paid_cash numeric DEFAULT 0,
-            ADD COLUMN IF NOT EXISTS amount_deferred numeric DEFAULT 0;
-    """)
-
-    # Rebuild amount_paid_cash / amount_deferred per laundry order
-    # from pos_payment rows classified by pos_payment_method.split_transactions.
-    cr.execute("""
-        WITH classified AS (
-            SELECT
-                lo.id AS lo_id,
-                COALESCE(SUM(CASE WHEN pm.split_transactions = FALSE THEN pp.amount ELSE 0 END), 0) AS cash,
-                COALESCE(SUM(CASE WHEN pm.split_transactions = TRUE  THEN pp.amount ELSE 0 END), 0) AS deferred
-            FROM laundry_order lo
-            LEFT JOIN pos_payment pp ON pp.pos_order_id = lo.pos_order_id
-            LEFT JOIN pos_payment_method pm ON pm.id = pp.payment_method_id
-            GROUP BY lo.id
-        )
-        UPDATE laundry_order lo
-           SET amount_paid_cash = c.cash,
-               amount_deferred  = c.deferred,
-               amount_settled   = COALESCE(lo.amount_settled, 0)
-          FROM classified c
-         WHERE c.lo_id = lo.id;
-    """)
-
-    # amount_due is a stored compute (amount_deferred - amount_settled).
-    # Populate it directly here so the values are correct before the ORM
-    # recomputes (ORM recompute on install will overwrite with same result).
-    cr.execute("""
-        UPDATE laundry_order
-           SET amount_due = GREATEST(
-                   COALESCE(amount_deferred, 0) - COALESCE(amount_settled, 0),
-                   0
-               );
-    """)
-
-    cr.execute("""
-        SELECT COUNT(*),
-               SUM(amount_paid_cash),
-               SUM(amount_deferred),
-               SUM(amount_due)
-          FROM laundry_order
-    """)
-    row = cr.fetchone()
-    _logger.info(
-        'laundry_management migration: %s orders — cash=%.2f, deferred=%.2f, due=%.2f',
-        row[0] or 0, row[1] or 0.0, row[2] or 0.0, row[3] or 0.0,
-    )

addons/laundry_management/models/__init__.py

@@ -1,16 +0,0 @@
-from . import product_template_ext       # adds is_laundry_service to product.template
-from . import laundry_order_type          # standalone: laundry.order.type
-from . import laundry_order_attribute     # standalone: laundry.order.attribute
-from . import laundry_order               # standalone: laundry.order
-from . import laundry_order_line          # standalone: laundry.order.line
-from . import pos_order                   # extends pos.order with sync_from_ui hook
-from . import pos_config_ext              # extends pos.config with laundry-pos settings
-from . import res_partner                 # extends res.partner with laundry unpaid count
-from . import laundry_order_line_addon    # add-on services per order line
-from . import laundry_commission          # standalone: commission tracking
-# NOTE: laundry_dashboard removed — depends on laundry.session (POS-owned)
-from . import laundry_payment_method      # standalone: configurable payment methods
-from . import laundry_settings            # extends res.config.settings
-from . import account_payment_ext         # stamps pos_session_id on settlement payments
-from . import pos_session_ext             # ships new POS models to the client
-# NOTE: laundry_session and account_move removed — session/accounting is POS-owned

addons/laundry_management/models/account_move.py

@@ -1,21 +0,0 @@
-from odoo import models, fields, api
-
-
-class AccountMoveLaundryExt(models.Model):
-    """Flag invoices originating from laundry orders."""
-    _inherit = 'account.move'
-
-    is_laundry_invoice = fields.Boolean(
-        string='Laundry Invoice',
-        compute='_compute_is_laundry_invoice',
-        store=True,
-    )
-
-    @api.depends('invoice_line_ids.sale_line_ids.order_id.is_laundry_order')
-    def _compute_is_laundry_invoice(self):
-        for move in self:
-            move.is_laundry_invoice = any(
-                sol.order_id.is_laundry_order
-                for line in move.invoice_line_ids
-                for sol in line.sale_line_ids
-            )

addons/laundry_management/models/account_payment_ext.py

@@ -1,22 +0,0 @@
-from odoo import models, fields
-
-
-class AccountPaymentLaundryExt(models.Model):
-    """Informational stamp — links settlement payments to the POS session
-    that was open when the cashier collected the money.
-
-    This field is purely for visibility (closing-screen summary). It does
-    NOT inject settlement totals into POS cash-control math.
-    """
-    _inherit = 'account.payment'
-
-    pos_session_id = fields.Many2one(
-        'pos.session', string='POS Session',
-        readonly=True, copy=False, index=True,
-        help='POS session that was open when this settlement was created.',
-    )
-    settlement_pos_pm_id = fields.Many2one(
-        'pos.payment.method', string='Settlement Payment Method',
-        readonly=True, copy=False, index=True,
-        help='Original POS payment method chosen by the cashier during settlement.',
-    )

addons/laundry_management/models/laundry_commission.py

@@ -1,125 +0,0 @@
-from odoo import models, fields, api
-from odoo.exceptions import UserError
-
-
-class LaundryCommission(models.Model):
-    """Staff commission tracking (PART 3).
-
-    States:
-        pending   — auto-created when order progresses; awaiting manager review
-        confirmed — manager has verified and approved the commission
-        paid      — commission has been settled/paid to the staff member
-
-    The commission_account_id (from settings) is informational for now.
-    Managers can bulk-confirm and bulk-mark-paid from the list view.
-    """
-    _name = 'laundry.commission'
-    _description = 'Laundry Staff Commission'
-    _inherit = ['mail.thread']
-    _order = 'date desc, id desc'
-
-    name = fields.Char(
-        string='Reference',
-        compute='_compute_name', store=True, readonly=True,
-    )
-    order_id = fields.Many2one(
-        'sale.order', string='Order',
-        required=True, ondelete='cascade', index=True,
-    )
-    company_id = fields.Many2one(
-        'res.company',
-        related='order_id.company_id', store=True, index=True,
-    )
-    employee_id = fields.Many2one(
-        'res.users', string='Staff Member',
-        required=True, domain=[('share', '=', False)],
-        tracking=True,
-    )
-    role = fields.Selection([
-        ('reception',  'Reception / Intake'),
-        ('processing', 'Processing / Cleaning'),
-        ('delivery',   'Delivery / Handover'),
-    ], string='Role', required=True, tracking=True)
-
-    commission_type = fields.Selection([
-        ('percentage', 'Percentage (%)'),
-        ('fixed',      'Fixed Amount'),
-    ], string='Type', required=True, default='percentage')
-
-    rate = fields.Float(string='Rate / Amount', digits=(10, 2))
-    base_amount = fields.Float(string='Order Total', digits=(10, 2))
-    commission_amount = fields.Float(
-        string='Commission',
-        compute='_compute_commission_amount', store=True, digits=(10, 2),
-    )
-
-    date = fields.Date(string='Date', required=True, default=fields.Date.today)
-
-    state = fields.Selection([
-        ('pending',   'Pending'),
-        ('confirmed', 'Confirmed'),
-        ('paid',      'Paid'),
-    ], default='pending', required=True, tracking=True, copy=False, index=True)
-
-    notes = fields.Text(string='Notes')
-
-    _ROLE_LABELS = {
-        'reception':  'Reception',
-        'processing': 'Processing',
-        'delivery':   'Delivery',
-    }
-
-    @api.depends('order_id', 'order_id.name', 'role')
-    def _compute_name(self):
-        for rec in self:
-            order = rec.order_id.name or 'NEW'
-            role  = self._ROLE_LABELS.get(rec.role, rec.role or '')
-            rec.name = f'COM/{order}/{role}'
-
-    @api.depends('commission_type', 'rate', 'base_amount')
-    def _compute_commission_amount(self):
-        for rec in self:
-            if rec.commission_type == 'percentage':
-                rec.commission_amount = rec.base_amount * rec.rate / 100.0
-            else:
-                rec.commission_amount = rec.rate
-
-    # ── State transitions ─────────────────────────────────────────────
-    def action_confirm(self):
-        """Manager confirms commission is valid and approved."""
-        for rec in self:
-            if rec.state != 'pending':
-                raise UserError(
-                    f'"{rec.name}" cannot be confirmed — current state: {rec.state}.'
-                )
-            rec.write({'state': 'confirmed'})
-            rec.message_post(
-                body=f'Commission confirmed by {self.env.user.name}. '
-                     f'Amount: {rec.commission_amount:.2f}'
-            )
-
-    def action_mark_paid(self):
-        """Mark commission as settled/paid to staff."""
-        for rec in self:
-            if rec.state == 'paid':
-                raise UserError(f'"{rec.name}" is already paid.')
-            if rec.state == 'pending':
-                # Allow paying directly from pending (manager shortcut)
-                rec.write({'state': 'paid'})
-            else:
-                rec.write({'state': 'paid'})
-            rec.message_post(
-                body=f'Marked as paid by {self.env.user.name}.'
-            )
-
-    def action_reset_pending(self):
-        """Reset commission back to pending (manager only)."""
-        for rec in self:
-            if rec.state == 'paid':
-                raise UserError(
-                    f'Cannot reset "{rec.name}" — it has already been paid.'
-                )
-            rec.write({'state': 'pending'})
-            rec.message_post(
-                body=f'Reset to pending by {self.env.user.name}.'
-            )

addons/laundry_management/models/laundry_dashboard.py

@@ -1,180 +0,0 @@
-from odoo import models, fields, api
-
-
-class LaundryDashboard(models.TransientModel):
-    """Live KPI dashboard — queries sale.order with is_laundry_order = True."""
-    _name = 'laundry.dashboard'
-    _description = 'Laundry Dashboard'
-
-    today_orders      = fields.Integer(string="Today's Orders")
-    today_revenue     = fields.Monetary(string="Today's Revenue",   currency_field='currency_id')
-    today_collected   = fields.Monetary(string='Collected Today',   currency_field='currency_id')
-    today_outstanding = fields.Monetary(string='Outstanding Today', currency_field='currency_id')
-
-    pending_count     = fields.Integer(string='Pending Orders')
-    ready_count       = fields.Integer(string='Ready for Pickup')
-    in_progress_count = fields.Integer(string='In Processing')
-    draft_count       = fields.Integer(string='Quotes / Draft')
-
-    session_is_open      = fields.Boolean(string='Session Open')
-    session_name         = fields.Char(string='Session')
-    session_opening_cash = fields.Monetary(string='Opening Float', currency_field='currency_id')
-    session_sales        = fields.Monetary(string='Session Sales', currency_field='currency_id')
-    session_cash         = fields.Monetary(string='Session Cash',  currency_field='currency_id')
-    session_bank         = fields.Monetary(string='Session Bank',  currency_field='currency_id')
-    session_id           = fields.Many2one('laundry.session', string='Session Link')
-
-    month_orders  = fields.Integer(string='Orders This Month')
-    month_revenue = fields.Monetary(string='Revenue This Month',   currency_field='currency_id')
-    month_paid    = fields.Monetary(string='Collected This Month', currency_field='currency_id')
-
-    currency_id = fields.Many2one(
-        'res.currency',
-        default=lambda self: self.env.company.currency_id,
-    )
-
-    @api.model
-    def _build(self):
-        today       = fields.Date.today()
-        month_start = today.replace(day=1)
-        company     = self.env.company
-        Order       = self.env['sale.order']
-        Payment     = self.env['account.payment']
-
-        _base_domain = [
-            ('is_laundry_order', '=', True),
-            ('company_id',       '=', company.id),
-        ]
-
-        # ── Today ──────────────────────────────────────────────────────
-        today_orders = Order.search(_base_domain + [
-            ('date_order', '>=', fields.Datetime.to_datetime(today)),
-            ('state',      'not in', ['cancel', 'draft']),
-        ])
-        today_invoices = today_orders.mapped('invoice_ids').filtered(
-            lambda i: i.state == 'posted' and i.move_type == 'out_invoice'
-        )
-        today_revenue     = sum(today_orders.mapped('amount_total'))
-        today_outstanding = sum(
-            max(i.amount_residual, 0.0) for i in today_invoices
-        )
-        today_collected   = today_revenue - today_outstanding
-
-        # ── Pipeline (all active laundry orders) ──────────────────────
-        pipeline = Order.search(_base_domain + [
-            ('state', '=', 'sale'),
-        ])
-        pending_count     = len(pipeline)
-        ready_count       = len(pipeline.filtered(lambda o: o.laundry_state == 'ready'))
-        in_progress_count = len(pipeline.filtered(lambda o: o.laundry_state == 'processing'))
-        draft_count       = len(Order.search(_base_domain + [('state', '=', 'draft')]))
-
-        # ── Session ────────────────────────────────────────────────────
-        session = self.env['laundry.session'].search([
-            ('state',      '=', 'opened'),
-            ('company_id', '=', company.id),
-        ], limit=1)
-
-        # ── Month ──────────────────────────────────────────────────────
-        month_orders = Order.search(_base_domain + [
-            ('date_order', '>=', fields.Datetime.to_datetime(month_start)),
-            ('state',      'not in', ['cancel', 'draft']),
-        ])
-        month_invoices = month_orders.mapped('invoice_ids').filtered(
-            lambda i: i.state == 'posted' and i.move_type == 'out_invoice'
-        )
-        month_revenue = sum(month_orders.mapped('amount_total'))
-        month_outstanding = sum(max(i.amount_residual, 0.0) for i in month_invoices)
-        month_paid = month_revenue - month_outstanding
-
-        return self.create({
-            'today_orders'      : len(today_orders),
-            'today_revenue'     : today_revenue,
-            'today_collected'   : max(today_collected, 0.0),
-            'today_outstanding' : today_outstanding,
-            'pending_count'     : pending_count,
-            'ready_count'       : ready_count,
-            'in_progress_count' : in_progress_count,
-            'draft_count'       : draft_count,
-            'session_is_open'      : bool(session),
-            'session_name'         : session.name if session else '',
-            'session_opening_cash' : session.opening_cash if session else 0.0,
-            'session_sales'        : session.total_sales if session else 0.0,
-            'session_cash'         : session.total_cash if session else 0.0,
-            'session_bank'         : session.total_bank if session else 0.0,
-            'session_id'           : session.id if session else False,
-            'month_orders'  : len(month_orders),
-            'month_revenue' : month_revenue,
-            'month_paid'    : max(month_paid, 0.0),
-        })
-
-    @api.model
-    def action_open_dashboard(self):
-        rec = self._build()
-        return {
-            'type':      'ir.actions.act_window',
-            'name':      'Dashboard',
-            'res_model': 'laundry.dashboard',
-            'res_id':    rec.id,
-            'view_mode': 'form',
-            'target':    'main',
-            'flags':     {'mode': 'readonly'},
-        }
-
-    def action_refresh(self):
-        return self.action_open_dashboard()
-
-    def action_new_order(self):
-        return {
-            'type':      'ir.actions.act_window',
-            'name':      'New Laundry Order',
-            'res_model': 'sale.order',
-            'view_mode': 'form',
-            'target':    'current',
-            'context': {
-                'default_is_laundry_order': True,
-            },
-        }
-
-    def action_open_session(self):
-        if self.session_id:
-            return {
-                'type':      'ir.actions.act_window',
-                'name':      'Session',
-                'res_model': 'laundry.session',
-                'res_id':    self.session_id.id,
-                'view_mode': 'form',
-            }
-        return {
-            'type':      'ir.actions.act_window',
-            'name':      'Sessions',
-            'res_model': 'laundry.session',
-            'view_mode': 'list,form',
-        }
-
-    def action_new_session(self):
-        return {
-            'type':      'ir.actions.act_window',
-            'name':      'New Session',
-            'res_model': 'laundry.session',
-            'view_mode': 'form',
-        }
-
-    def action_view_ready_orders(self):
-        return {
-            'type':      'ir.actions.act_window',
-            'name':      'Ready for Pickup',
-            'res_model': 'sale.order',
-            'view_mode': 'list,form',
-            'domain':    [('is_laundry_order', '=', True), ('laundry_state', '=', 'ready')],
-        }
-
-    def action_view_pending_orders(self):
-        return {
-            'type':      'ir.actions.act_window',
-            'name':      'Pending Orders',
-            'res_model': 'sale.order',
-            'view_mode': 'list,form',
-            'domain':    [('is_laundry_order', '=', True), ('state', '=', 'sale'),
-                          ('laundry_state', 'not in', ['delivered'])],
-        }

addons/laundry_management/models/laundry_order.py

@@ -1,765 +0,0 @@
-import logging
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-
-_logger = logging.getLogger(__name__)
-
-STATES = [
-    ('intake', 'Intake'),
-    ('processing', 'Processing'),
-    ('ready', 'Ready for Pickup'),
-    ('delivered', 'Delivered'),
-    ('cancelled', 'Cancelled'),
-]
-STATE_KEYS = [s[0] for s in STATES]
-FINAL_STATES = {'delivered', 'cancelled'}
-
-SOURCE_TYPES = [
-    ('pos', 'Point of Sale'),
-    ('manual', 'Manual / Backoffice'),
-]
-
-# Header fields the lock protects. NOT included on purpose:
-#   - state (workflow advance is always allowed via dedicated actions)
-#   - amount_settled (settlement engine writes after lock)
-#   - notes (managerial commentary always allowed)
-#   - manager_unlocked_* (the unlock wizard writes these)
-#   - tracking_enabled (Phase-4 prep, manager configuration)
-LOCKED_HEADER_FIELDS = frozenset({
-    'partner_id',
-    'amount_total', 'amount_paid_cash', 'amount_deferred',
-    'order_type_id', 'attribute_ids',
-    'is_delivery', 'delivery_address', 'delivery_scheduled_at',
-    'priority_level',
-    'pos_order_id', 'pos_reference',
-    'source_type', 'name', 'company_id',
-})
-
-# Sentinel context flag set by the POS sync hook (and any other automated
-# server-side path) to allow the create + write that bring a fresh
-# laundry.order to life. Without this flag, locked orders refuse mutations.
-POS_SYNC_CTX = 'laundry_pos_sync'
-
-
-class LaundryOrder(models.Model):
-    """Standalone laundry order — created from POS.
-
-    POS owns payments/sessions/accounting. This model handles operational
-    workflow only: intake -> processing -> ready -> delivered.
-
-    Financial model (Phase 1 fix):
-        amount_total      = mirror of pos.order.amount_total
-        amount_paid_cash  = real money collected at origin (cash/card)
-        amount_deferred   = Customer Account / pay-later amount at origin
-        amount_settled    = money collected later via settlement engine
-        amount_due        = amount_deferred - amount_settled
-
-    `amount_due > 0` means the customer still owes real money.
-    """
-    _name = 'laundry.order'
-    _description = 'Laundry Order'
-    _inherit = ['mail.thread', 'mail.activity.mixin']
-    _order = 'create_date desc, id desc'
-
-    name = fields.Char(
-        string='Order No.',
-        required=True, copy=False, readonly=True,
-        default='New', tracking=True,
-    )
-
-    # -- POS link --
-    # Optional: manual/backoffice orders have no POS origin. The uniqueness
-    # constraint below still enforces "one laundry order per pos.order" for
-    # POS-sourced rows.
-    pos_order_id = fields.Many2one(
-        'pos.order', string='POS Order',
-        index=True, readonly=True, copy=False,
-        ondelete='restrict',
-    )
-    pos_reference = fields.Char(
-        string='POS Reference',
-        readonly=True, copy=False, index=True,
-    )
-
-    # -- Customer --
-    partner_id = fields.Many2one(
-        'res.partner', string='Customer',
-        required=True, index=True, tracking=True,
-    )
-    partner_phone = fields.Char(
-        related='partner_id.phone', string='Phone', readonly=True,
-    )
-
-    # -- Company / Currency --
-    company_id = fields.Many2one(
-        'res.company', string='Company',
-        required=True, default=lambda self: self.env.company,
-        index=True,
-    )
-    currency_id = fields.Many2one(
-        related='company_id.currency_id', store=True,
-    )
-
-    # -- Workflow --
-    state = fields.Selection(
-        STATES,
-        string='Status',
-        default='intake',
-        required=True,
-        tracking=True,
-        copy=False,
-        index=True,
-    )
-
-    # -- Lines --
-    line_ids = fields.One2many(
-        'laundry.order.line', 'order_id', string='Order Lines',
-    )
-
-    # -- Financial snapshot --
-    amount_total = fields.Monetary(
-        string='Total',
-        currency_field='currency_id',
-        readonly=True, copy=False, store=True,
-    )
-
-    amount_paid_cash = fields.Monetary(
-        string='Paid (Cash/Card)',
-        currency_field='currency_id',
-        readonly=True, copy=False, store=True,
-        default=0.0,
-        help='Amount collected at origin via non-deferred payment methods '
-             '(cash, card — any pos.payment.method with split_transactions=False).',
-    )
-
-    amount_deferred = fields.Monetary(
-        string='Deferred',
-        currency_field='currency_id',
-        readonly=True, copy=False, store=True,
-        default=0.0,
-        help='Amount deferred at origin via Customer Account / pay-later '
-             '(any pos.payment.method with split_transactions=True).',
-    )
-
-    amount_settled = fields.Monetary(
-        string='Settled',
-        currency_field='currency_id',
-        readonly=True, copy=False, store=True,
-        default=0.0,
-        help='Amount collected later via the settlement engine '
-             '(account.payment + reconciliation).',
-    )
-
-    amount_due = fields.Monetary(
-        string='Due',
-        currency_field='currency_id',
-        compute='_compute_amount_due',
-        store=True,
-        help='Remaining balance the customer owes: amount_deferred - amount_settled.',
-    )
-
-    # Back-compat alias — views/reports still reference `amount_paid`.
-    # Computed, non-stored; reflects real cash collected at origin.
-    amount_paid = fields.Monetary(
-        string='Paid',
-        currency_field='currency_id',
-        compute='_compute_amount_paid_alias',
-    )
-
-    # -- Computed --
-    item_count = fields.Integer(
-        string='Items',
-        compute='_compute_item_count',
-        store=True,
-    )
-
-    # -- Order type / attributes / delivery --
-    order_type_id = fields.Many2one(
-        'laundry.order.type', string='Order Type',
-        index=True, tracking=True,
-    )
-    attribute_ids = fields.Many2many(
-        'laundry.order.attribute',
-        'laundry_order_attribute_rel',
-        'order_id', 'attribute_id',
-        string='Attributes',
-    )
-    is_delivery = fields.Boolean(string='Delivery', tracking=True, index=True)
-    delivery_address = fields.Text(string='Delivery Address')
-    delivery_scheduled_at = fields.Datetime(string='Scheduled At')
-    priority_level = fields.Selection([
-        ('normal', 'Normal'),
-        ('urgent', 'Urgent'),
-    ], string='Priority', default='normal', tracking=True, index=True)
-
-    # -- Notes --
-    notes = fields.Text(string='Notes')
-
-    # ── Source / locking (Phase 3) ────────────────────────────────────
-    # source_type is the truth-bearing identity. is_from_pos is a stored
-    # mirror used in domains, list filters, and rule conditions where a
-    # selection field would be awkward.
-    source_type = fields.Selection(
-        SOURCE_TYPES,
-        string='Source',
-        required=True,
-        default='manual',
-        readonly=True,
-        copy=False,
-        index=True,
-        tracking=True,
-        help='POS-sourced orders are hard-locked: lines, prices and the '
-             'customer cannot be edited unless a manager grants a '
-             'temporary unlock window. Manual orders are editable until '
-             'they reach a final state (delivered / cancelled).',
-    )
-
-    is_from_pos = fields.Boolean(
-        string='From POS',
-        compute='_compute_is_from_pos',
-        store=True, index=True,
-    )
-
-    # Phase-4 prep — flag only, no logic wired yet.
-    tracking_enabled = fields.Boolean(
-        string='Per-Item Tracking',
-        default=False,
-        copy=False,
-        help='When enabled, each laundry.order.line will be advanced '
-             'through its own state machine. Phase 4 wires the '
-             'synchronization between order state and item state.',
-    )
-
-    # Computed: True when the order refuses mutation of LOCKED_HEADER_FIELDS
-    # and any line write/create/unlink. Not stored — cheap to recompute and
-    # depends on a Datetime that ages out without a write.
-    locked = fields.Boolean(
-        string='Locked',
-        compute='_compute_locked',
-        help='Order is read-only when True. POS-sourced orders are '
-             'always locked. Final-state orders (delivered, cancelled) '
-             'are always locked. Managers can grant a temporary unlock '
-             'window via the "Unlock for Editing" action.',
-    )
-
-    manager_unlocked_until = fields.Datetime(
-        string='Unlock Window Expires',
-        copy=False, readonly=True,
-        help='When set in the future, the lock guard is suspended. '
-             'Auto-expires; no manual re-lock required.',
-    )
-
-    manager_unlocked_by = fields.Many2one(
-        'res.users', string='Last Unlocked By',
-        copy=False, readonly=True,
-    )
-
-    manager_unlock_reason = fields.Char(
-        string='Last Unlock Reason',
-        copy=False, readonly=True,
-    )
-
-    # Stamped when the order moves to delivered. Powers the avg-processing
-    # and on-time KPIs on the Operations Dashboard. Outside
-    # LOCKED_HEADER_FIELDS so action_deliver can write it on POS-locked
-    # orders without needing the bypass context.
-    delivered_at = fields.Datetime(
-        string='Delivered At',
-        readonly=True, copy=False, index=True,
-        help='Timestamp set automatically when the order moves to '
-             'Delivered. Used by the analytics dashboard to compute '
-             'processing time and on-time delivery percentage.',
-    )
-
-    # -- Constraints --
-    _pos_order_uniq = models.Constraint(
-        'UNIQUE(pos_order_id)',
-        'A laundry order already exists for this POS order.',
-    )
-
-    @api.constrains('source_type', 'pos_order_id')
-    def _check_source_type_consistency(self):
-        for order in self:
-            if order.source_type == 'pos' and not order.pos_order_id:
-                raise UserError(_(
-                    'Order "%s" is marked as POS-sourced but has no '
-                    'linked POS order.', order.name or order.id,
-                ))
-            if order.source_type == 'manual' and order.pos_order_id:
-                raise UserError(_(
-                    'Order "%s" is marked as manual but has a linked '
-                    'POS order. Set source_type="pos" to keep them '
-                    'consistent.', order.name or order.id,
-                ))
-
-    # -- Computed --
-    @api.depends('amount_deferred', 'amount_settled')
-    def _compute_amount_due(self):
-        for order in self:
-            order.amount_due = max(
-                (order.amount_deferred or 0.0) - (order.amount_settled or 0.0),
-                0.0,
-            )
-
-    @api.depends('amount_paid_cash')
-    def _compute_amount_paid_alias(self):
-        for order in self:
-            order.amount_paid = order.amount_paid_cash or 0.0
-
-    @api.depends('source_type')
-    def _compute_is_from_pos(self):
-        for order in self:
-            order.is_from_pos = order.source_type == 'pos'
-
-    @api.depends('source_type', 'state', 'manager_unlocked_until')
-    def _compute_locked(self):
-        now = fields.Datetime.now()
-        for order in self:
-            unlock_active = bool(
-                order.manager_unlocked_until
-                and order.manager_unlocked_until > now
-            )
-            base_locked = (
-                order.source_type == 'pos'
-                or order.state in FINAL_STATES
-            )
-            order.locked = base_locked and not unlock_active
-
-    # ── Lock enforcement helpers ──────────────────────────────────────
-    def _is_pos_sync(self):
-        """True when the call originates from the POS sync hook (or any
-        explicit server path that opts in via the context flag).
-
-        Both create() and write() honour this so the bridge from
-        pos.order can build / refresh the laundry.order without fighting
-        its own lock guard. This is checked BEFORE anything else in
-        write() so indirect POS writes (stored-compute flushes, cascades)
-        can never raise from the guard.
-        """
-        return bool(self.env.context.get(POS_SYNC_CTX))
-
-    def _check_lock_for_write(self, vals):
-        """Raise UserError when `vals` would mutate a protected header
-        field on a currently-locked order. Workflow advances (state,
-        amount_settled, notes, manager_unlocked_*) are excluded by
-        whitelist (LOCKED_HEADER_FIELDS).
-
-        Note: the POS-sync bypass is already applied at the top of
-        `write()` — this helper is only invoked for non-bypassed paths.
-        """
-        protected = LOCKED_HEADER_FIELDS.intersection(vals.keys())
-        if not protected:
-            return
-        for order in self:
-            if order.locked:
-                raise UserError(_(
-                    'Order "%(name)s" is locked. Editable fields: state '
-                    'transitions, internal notes, settlement amount.\n'
-                    'To edit %(fields)s, ask a manager to use '
-                    '"Unlock for Editing" first.',
-                    name=order.name,
-                    fields=', '.join(sorted(protected)),
-                ))
-
-    def _check_lock_for_unlink(self):
-        """POS-sourced and final-state orders cannot be unlinked. The
-        manager unlock wizard is intentionally NOT honored here — deletion
-        requires a stronger affordance (cancellation + audit trail), not
-        a temporary edit window.
-        """
-        for order in self:
-            if order.source_type == 'pos':
-                raise UserError(_(
-                    'Order "%(name)s" was created from POS and cannot '
-                    'be deleted. Cancel the underlying POS order instead.',
-                    name=order.name,
-                ))
-            if order.state in FINAL_STATES:
-                raise UserError(_(
-                    'Order "%(name)s" is in a final state (%(state)s) '
-                    'and cannot be deleted.',
-                    name=order.name,
-                    state=dict(STATES).get(order.state, order.state),
-                ))
-
-    @api.depends('line_ids.qty')
-    def _compute_item_count(self):
-        for order in self:
-            order.item_count = int(sum(order.line_ids.mapped('qty')))
-
-    # -- ORM --
-    @api.model_create_multi
-    def create(self, vals_list):
-        for vals in vals_list:
-            if vals.get('name', 'New') == 'New':
-                vals['name'] = (
-                    self.env['ir.sequence'].next_by_code('laundry.order')
-                    or 'New'
-                )
-            self._apply_type_attribute_inference(vals)
-        return super().create(vals_list)
-
-    def write(self, vals):
-        # STEP 1 — POS sync bypass.
-        # Must be the very first thing we do. Any code path that opts
-        # into the context flag (POS create/sync, settlement engine,
-        # stored-compute flushes triggered from inside a bypassed write)
-        # MUST sail through unconditionally. No locking check, no
-        # side-effects, no iteration over self — just delegate to super.
-        # This guarantee is what makes POS payment/settlement flows
-        # immune to this model's lock guard.
-        if self._is_pos_sync():
-            if _logger.isEnabledFor(logging.DEBUG):
-                _logger.debug(
-                    'laundry.order.write BYPASS ids=%s keys=%s',
-                    self.ids, list(vals.keys()),
-                )
-            return super().write(vals)
-
-        # STEP 2 — Forensic trace (DEBUG-level; off by default in prod,
-        # enable with `--log-level=debug` or `--log-handler=odoo.addons
-        # .laundry_management.models.laundry_order:DEBUG`).
-        if _logger.isEnabledFor(logging.DEBUG):
-            keys = list(vals.keys())
-            for order in self:
-                _logger.debug(
-                    'laundry.order.write id=%s source=%s state=%s '
-                    'locked=%s ctx_keys=%s vals_keys=%s',
-                    order.id, order.source_type, order.state, order.locked,
-                    sorted(self.env.context.keys()), keys,
-                )
-
-        # STEP 3 — Lock guard for non-POS callers.
-        self._check_lock_for_write(vals)
-        return super().write(vals)
-
-    def unlink(self):
-        # Explicit: even with POS-sync context, refuse to delete a locked
-        # order. Deletion is not a mutation the sync path ever issues.
-        self._check_lock_for_unlink()
-        return super().unlink()
-
-    @api.model
-    def _apply_type_attribute_inference(self, vals):
-        """Fill in priority_level / is_delivery from the selected order
-        type and attributes when the caller did not explicitly set them.
-
-        Rules:
-          - type.priority='urgent' OR any attribute with
-            is_priority_related=True → priority_level='urgent'
-          - type.is_delivery=True OR any attribute with
-            is_delivery_related=True → is_delivery=True
-          - Do NOT overwrite explicit incoming delivery_address /
-            delivery_scheduled_at with blank values.
-        """
-        type_id = vals.get('order_type_id')
-        order_type = (
-            self.env['laundry.order.type'].browse(type_id) if type_id else None
-        )
-
-        attribute_ids = []
-        raw_attrs = vals.get('attribute_ids') or []
-        for cmd in raw_attrs:
-            if isinstance(cmd, (list, tuple)) and len(cmd) >= 3:
-                # Odoo x2m commands: (6,0,[ids]), (4,id), etc.
-                if cmd[0] == 6 and isinstance(cmd[2], (list, tuple)):
-                    attribute_ids.extend(cmd[2])
-                elif cmd[0] == 4 and cmd[1]:
-                    attribute_ids.append(cmd[1])
-            elif isinstance(cmd, int):
-                attribute_ids.append(cmd)
-        attributes = (
-            self.env['laundry.order.attribute'].browse(attribute_ids)
-            if attribute_ids else self.env['laundry.order.attribute']
-        )
-
-        # Priority
-        if 'priority_level' not in vals:
-            urgent = (
-                (order_type and order_type.priority == 'urgent')
-                or any(a.is_priority_related for a in attributes)
-            )
-            vals['priority_level'] = 'urgent' if urgent else 'normal'
-
-        # Delivery
-        if 'is_delivery' not in vals:
-            delivery = (
-                (order_type and order_type.is_delivery)
-                or any(a.is_delivery_related for a in attributes)
-            )
-            vals['is_delivery'] = bool(delivery)
-
-    # -- Workflow actions --
-    def action_process(self):
-        for order in self:
-            if order.state != 'intake':
-                raise UserError(_(
-                    'Order "%(name)s" is not in Intake state.',
-                    name=order.name,
-                ))
-            order.state = 'processing'
-
-    def action_ready(self):
-        for order in self:
-            if order.state != 'processing':
-                raise UserError(_(
-                    'Order "%(name)s" is not in Processing state.',
-                    name=order.name,
-                ))
-            order.state = 'ready'
-
-    def action_deliver(self):
-        """Guards: must be Ready + fully paid (amount_due == 0).
-
-        Also stamps `delivered_at` so the dashboard KPIs (avg processing
-        time, on-time delivery %) can be computed from real data instead
-        of the heuristic on `write_date`.
-        """
-        for order in self:
-            if order.state != 'ready':
-                raise UserError(_(
-                    'Order "%(name)s" must be Ready before delivery.',
-                    name=order.name,
-                ))
-            if order.amount_due > 0:
-                raise UserError(_(
-                    'Order "%(name)s" has %(due).2f outstanding. '
-                    'Collect payment in POS before delivery.',
-                    name=order.name,
-                    due=order.amount_due,
-                ))
-            order.write({
-                'state': 'delivered',
-                'delivered_at': fields.Datetime.now(),
-            })
-
-    def action_cancel(self):
-        """Cancel an order. Allowed for manual orders only — POS-sourced
-        orders must be voided through the POS workflow to keep the sale
-        and the operational record in sync.
-        """
-        for order in self:
-            if order.source_type == 'pos':
-                raise UserError(_(
-                    'Order "%(name)s" was created from POS and cannot '
-                    'be cancelled here. Cancel the underlying POS order '
-                    'instead.',
-                    name=order.name,
-                ))
-            if order.state in FINAL_STATES:
-                raise UserError(_(
-                    'Order "%(name)s" is already %(state)s.',
-                    name=order.name,
-                    state=dict(STATES).get(order.state, order.state),
-                ))
-            order.state = 'cancelled'
-
-    # -- Smart button --
-    def action_open_pos_order(self):
-        self.ensure_one()
-        return {
-            'type': 'ir.actions.act_window',
-            'res_model': 'pos.order',
-            'res_id': self.pos_order_id.id,
-            'view_mode': 'form',
-            'target': 'current',
-        }
-
-    # ═════════════════════════════════════════════════════════════════
-    #  POS "Laundry Orders" popup — server-side RPCs
-    #  ---------------------------------------------------------------
-    #  These methods are the ONLY way the POS popup interacts with the
-    #  model. Each action delegates to the corresponding workflow method
-    #  (`action_process` / `action_ready` / `action_deliver`) which already
-    #  enforces state + amount_due guards server-side. Direct writes to
-    #  LOCKED_HEADER_FIELDS are NOT exposed here — the Phase 3 lock
-    #  remains the sole authority for business-edit protection.
-    # ═════════════════════════════════════════════════════════════════
-
-    def _pos_allowed_actions(self):
-        """Return the list of action keys the popup may render for this
-        order. Pure function of state + amount_due. Final states only
-        allow printing.
-        """
-        self.ensure_one()
-        actions = ['print_work_order']
-        if self.state in FINAL_STATES:
-            return actions
-        if self.state == 'intake':
-            actions.append('start_processing')
-        elif self.state == 'processing':
-            actions.append('mark_ready')
-        elif self.state == 'ready':
-            if self.amount_due <= 0:
-                actions.append('deliver')
-            else:
-                actions.append('collect_payment')
-        return actions
-
-    def _pos_payment_state(self):
-        self.ensure_one()
-        if self.amount_due > 0:
-            return 'due'
-        if self.amount_deferred > 0 and self.amount_settled >= self.amount_deferred:
-            return 'settled'
-        if self.amount_deferred > 0:
-            return 'deferred'
-        return 'paid'
-
-    def _pos_payload(self):
-        """Compact, UI-ready dict. Single source of truth for the popup
-        shape — every RPC returns exactly this structure."""
-        self.ensure_one()
-        names = self.line_ids.mapped('product_id.name')
-        if not names:
-            names = self.line_ids.mapped('description')
-        state_selection = dict(self._fields['state'].selection)
-        return {
-            'id': self.id,
-            'name': self.name,
-            'state': self.state,
-            'state_label': state_selection.get(self.state) or self.state,
-            'pos_reference': self.pos_reference or '',
-            'is_from_pos': self.is_from_pos,
-            'create_date': fields.Datetime.to_string(self.create_date) if self.create_date else False,
-            'item_count': int(self.item_count or 0),
-            'service_summary': ', '.join(dict.fromkeys(names))[:80],
-            'amount_total': self.amount_total,
-            'amount_paid': self.amount_paid_cash,
-            'amount_deferred': self.amount_deferred,
-            'amount_settled': self.amount_settled,
-            'amount_due': self.amount_due,
-            'payment_state': self._pos_payment_state(),
-            'is_delivery': self.is_delivery,
-            'allowed_actions': self._pos_allowed_actions(),
-        }
-
-    @api.model
-    def pos_search_customer_orders(self, partner_id, search_query=False, limit=20):
-        """Partner-scoped search for the POS popup.
-
-        • Always filters by partner_id (no global search in this phase).
-        • Optional search_query ilike-matches on name / pos_reference /
-          partner_phone.
-        • Hard-capped at 50 rows regardless of the caller's limit.
-        """
-        if not partner_id:
-            return []
-        limit = max(1, min(int(limit or 20), 50))
-        q = (search_query or '').strip()
-        domain = [('partner_id', '=', partner_id)]
-        if q:
-            domain = [
-                '&',
-                ('partner_id', '=', partner_id),
-                '|', '|',
-                ('name', 'ilike', q),
-                ('pos_reference', 'ilike', q),
-                ('partner_phone', 'ilike', q),
-            ]
-        orders = self.search(
-            domain, order='create_date desc, id desc', limit=limit,
-        )
-        return [o._pos_payload() for o in orders]
-
-    def pos_action_start_processing(self):
-        """POS popup: advance intake → processing. Returns refreshed payload."""
-        self.ensure_one()
-        self.action_process()
-        return self._pos_payload()
-
-    def pos_action_mark_ready(self):
-        """POS popup: advance processing → ready. Returns refreshed payload."""
-        self.ensure_one()
-        self.action_ready()
-        return self._pos_payload()
-
-    def pos_action_deliver(self):
-        """POS popup: advance ready → delivered. Returns refreshed payload.
-
-        `action_deliver` raises UserError when amount_due > 0 — the popup
-        surfaces that error; no client-side duplication of the rule.
-        """
-        self.ensure_one()
-        self.action_deliver()
-        return self._pos_payload()
-
-    @api.model
-    def pos_get_thermal_data(self, order_id):
-        """Build a self-contained payload for the thermal Work-Order
-        receipt rendered by `laundry_management.LaundryWorkOrderThermal`.
-
-        Independent from `_pos_payload` — that one is for the popup list
-        (compact); this one carries every line + delivery meta the
-        cashier needs on the printed slip.
-        """
-        order = self.browse(int(order_id))
-        if not order.exists():
-            return False
-        state_label = dict(order._fields['state'].selection).get(
-            order.state, order.state,
-        )
-        return {
-            'id': order.id,
-            'name': order.name,
-            'state': order.state,
-            'state_label': state_label,
-            'payment_state': order._pos_payment_state(),
-            'pos_reference': order.pos_reference or '',
-            'partner_name': order.partner_id.name or '',
-            # `mobile` is provided by the optional `phone` add-on; fall
-            # back gracefully when it isn't present in the install.
-            'partner_phone': (
-                order.partner_id.phone
-                or getattr(order.partner_id, 'mobile', '')
-                or ''
-            ),
-            'company_name': order.company_id.name or '',
-            'create_date': fields.Datetime.to_string(order.create_date),
-            'lines': [{
-                'qty': line.qty,
-                'description': (
-                    line.description
-                    or (line.product_id.name if line.product_id else '')
-                ),
-                'price_unit': line.price_unit,
-                'subtotal': line.subtotal,
-                'tracking_code': line.tracking_code or '',
-            } for line in order.line_ids],
-            'item_count': int(order.item_count or 0),
-            'amount_total': order.amount_total,
-            'amount_paid': order.amount_paid_cash,
-            'amount_deferred': order.amount_deferred,
-            'amount_settled': order.amount_settled,
-            'amount_due': order.amount_due,
-            'is_delivery': order.is_delivery,
-            'delivery_address': order.delivery_address or '',
-            'delivery_scheduled_at': (
-                fields.Datetime.to_string(order.delivery_scheduled_at)
-                if order.delivery_scheduled_at else ''
-            ),
-            'currency_symbol': order.currency_id.symbol or '',
-            'currency_position': order.currency_id.position or 'after',
-        }
-
-    def action_open_unlock_wizard(self):
-        """Open the manager unlock wizard pre-filled with this order.
-        Access is enforced inside the wizard's action method (group
-        check + reason required), but we also short-circuit here so
-        the button itself is silent for non-managers.
-        """
-        self.ensure_one()
-        if not self.locked:
-            raise UserError(_(
-                'Order "%s" is already editable.', self.name,
-            ))
-        return {
-            'type': 'ir.actions.act_window',
-            'res_model': 'laundry.order.unlock.wizard',
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {
-                'default_order_id': self.id,
-            },
-        }

addons/laundry_management/models/laundry_order_attribute.py

@@ -1,62 +0,0 @@
-from odoo import models, fields, api
-
-
-class LaundryOrderAttribute(models.Model):
-    """Optional per-order badge (Urgent / Hanger / Fold / Delicate / ...).
-
-    Multi-selectable on a laundry order. Semantic flags drive behavior
-    without name matching, so admins can rename freely.
-    """
-    _name = 'laundry.order.attribute'
-    _inherit = ['pos.load.mixin']
-    _description = 'Laundry Order Attribute'
-    _order = 'sequence, id'
-
-    name = fields.Char(string='Name', required=True, translate=True)
-    code = fields.Char(string='Code')
-    sequence = fields.Integer(default=10)
-    active = fields.Boolean(default=True)
-
-    color = fields.Char(string='Color')
-    icon_image = fields.Binary(string='Icon')
-    description = fields.Text(string='Description', translate=True)
-
-    extra_price = fields.Float(
-        string='Extra Price',
-        help='Reserved for future pricing rules. Not applied automatically.',
-    )
-
-    pos_available = fields.Boolean(string='Available in POS', default=True)
-    company_id = fields.Many2one(
-        'res.company', string='Company',
-        default=lambda self: self.env.company, index=True,
-    )
-
-    is_delivery_related = fields.Boolean(
-        string='Delivery Related',
-        help='Selecting this attribute marks the order as delivery and '
-             'triggers the delivery-details prompt.',
-    )
-    is_priority_related = fields.Boolean(
-        string='Priority Related',
-        help='Selecting this attribute promotes the order to urgent priority.',
-    )
-
-    @api.model
-    def _load_pos_data_domain(self, data, config):
-        return [
-            ('pos_available', '=', True),
-            ('active', '=', True),
-            '|',
-            ('company_id', '=', False),
-            ('company_id', 'in', config.company_id.ids),
-        ]
-
-    @api.model
-    def _load_pos_data_fields(self, config):
-        return [
-            'id', 'name', 'code', 'sequence',
-            'color', 'description',
-            'extra_price',
-            'is_delivery_related', 'is_priority_related',
-        ]

addons/laundry_management/models/laundry_order_line.py

@@ -1,288 +0,0 @@
-import logging
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-
-from .laundry_order import POS_SYNC_CTX
-
-_logger = logging.getLogger(__name__)
-
-
-LINE_STATES = [
-    ('received', 'Received'),
-    ('processing', 'Processing'),
-    ('ready', 'Ready'),
-    ('delivered', 'Delivered'),
-]
-
-# Line fields the lock protects. NOT included on purpose:
-#   - state (per-item workflow advance is always allowed)
-#   - customer_note (operator commentary)
-#   - tracking_code (auto-assigned; cannot change after create either way)
-LOCKED_LINE_FIELDS = frozenset({
-    'product_id', 'description', 'qty', 'price_unit',
-})
-
-
-class LaundryOrderLine(models.Model):
-    """Line item on a laundry order — maps from pos.order.line.
-
-    Each line carries a unique scannable tracking_code (barcode) and its
-    own per-item workflow state. The order-level state on laundry.order
-    remains the source of truth for financial gates; the per-line state
-    is an operational overlay that supports items moving through the
-    workflow at different speeds.
-    """
-    _name = 'laundry.order.line'
-    _description = 'Laundry Order Line'
-    _order = 'order_id, id'
-
-    order_id = fields.Many2one(
-        'laundry.order', string='Order',
-        required=True, ondelete='cascade', index=True,
-    )
-    # Mirror order-level partner/state so list + kanban views can filter/group
-    # without costly cross-model joins.
-    order_partner_id = fields.Many2one(
-        related='order_id.partner_id', store=True, index=True, readonly=True,
-    )
-    order_state = fields.Selection(
-        related='order_id.state', store=True, index=True, readonly=True,
-    )
-    product_id = fields.Many2one(
-        'product.product', string='Product',
-    )
-    description = fields.Char(
-        string='Description',
-    )
-    qty = fields.Float(
-        string='Quantity',
-        default=1.0, digits=(10, 2),
-    )
-    price_unit = fields.Float(
-        string='Unit Price',
-        digits=(10, 2), readonly=True,
-    )
-    customer_note = fields.Char(
-        string='Customer Note',
-    )
-    subtotal = fields.Float(
-        string='Subtotal',
-        compute='_compute_subtotal',
-        store=True, digits=(10, 2),
-    )
-
-    # -- Per-item tracking --
-    tracking_code = fields.Char(
-        string='Tracking Code',
-        copy=False, readonly=True, index=True,
-        help='Unique scannable barcode for this item.',
-    )
-    state = fields.Selection(
-        LINE_STATES,
-        string='Item Status',
-        default='received',
-        required=True, copy=False, index=True,
-    )
-
-    _tracking_code_uniq = models.Constraint(
-        'UNIQUE(tracking_code)',
-        'Tracking code must be unique across all laundry items.',
-    )
-
-    @api.depends('qty', 'price_unit')
-    def _compute_subtotal(self):
-        for line in self:
-            line.subtotal = line.qty * line.price_unit
-
-    # Sequence code for the auto-generated tracking_code (barcode).
-    _TRACKING_SEQ_CODE = 'laundry.order.line.tracking'
-
-    @api.model
-    def _next_tracking_code(self):
-        """Allocate a tracking_code that is GUARANTEED unique across the
-        existing laundry_order_line table.
-
-        Why this exists
-        ───────────────
-        Postgres sequences are NON-transactional: a `nextval()` advances
-        the sequence even when the surrounding ORM transaction rolls
-        back. Repeated POS validates that fail (lock, missing partner,
-        anything) eat sequence values without consuming them in real
-        rows. Conversely, a partial reseed / data import that inserts
-        rows with manual tracking_codes leaves the sequence BEHIND the
-        table's MAX. Either way, `next_by_code()` can return a code
-        that already exists → UniqueViolation → POS sale silently
-        misses its laundry-order link (the savepoint in pos_order.py
-        catches the SQL error to protect the POS commit).
-
-        How this fixes it
-        ─────────────────
-        On collision, repair the sequence to (max_tracking_num + 1)
-        using a direct SQL nextval-skip, then ask the sequence again.
-        Capped at a few attempts so a real bug (e.g. malformed schema)
-        still surfaces instead of looping forever.
-        """
-        seq = self.env['ir.sequence']
-        for attempt in range(5):
-            code = seq.next_by_code(self._TRACKING_SEQ_CODE) or False
-            if not code:
-                return False
-            # Cheap collision check; the underlying UNIQUE constraint is
-            # the real safety net — this just avoids paying the round-trip.
-            existing = self.sudo().search_count([('tracking_code', '=', code)])
-            if not existing:
-                return code
-            # Collision — repair sequence past the current MAX, then retry.
-            self._repair_tracking_sequence()
-            _logger.warning(
-                "laundry.order.line tracking sequence collided on %s "
-                "(attempt %d); repaired and retrying.", code, attempt + 1,
-            )
-        # If we still can't get a unique code after 5 tries, surface the
-        # problem instead of writing an empty code.
-        raise UserError(_(
-            'Could not allocate a unique tracking code after 5 attempts. '
-            'Check the laundry_management sequence configuration.'
-        ))
-
-    @api.model
-    def _repair_tracking_sequence(self):
-        """Advance the tracking-code sequence past the actual MAX in the
-        table. Idempotent — safe to call repeatedly. SQL-level so it
-        works even when the ORM env context is unusual (sudo, sync hook).
-        """
-        self.env.cr.execute("""
-            SELECT COALESCE(MAX(
-                CAST(NULLIF(REGEXP_REPLACE(tracking_code, '[^0-9]', '', 'g'), '')
-                     AS INTEGER)
-            ), 0)
-            FROM laundry_order_line
-            WHERE tracking_code IS NOT NULL;
-        """)
-        max_existing = self.env.cr.fetchone()[0] or 0
-        # `ir.sequence` writes update number_next; we use the API for
-        # safety (handles ranges, prefixes, padding).
-        seq = self.env['ir.sequence'].sudo().search(
-            [('code', '=', self._TRACKING_SEQ_CODE)], limit=1,
-        )
-        if seq:
-            seq.write({'number_next': max_existing + 1})
-
-    @api.model_create_multi
-    def create(self, vals_list):
-        # POS-sync bypass FIRST — POS creates the order and its lines in a
-        # single create_vals payload; both must sail through the guard.
-        pos_sync = bool(self.env.context.get(POS_SYNC_CTX))
-        if not pos_sync:
-            order_ids = {v.get('order_id') for v in vals_list if v.get('order_id')}
-            if order_ids:
-                orders = self.env['laundry.order'].browse(list(order_ids))
-                for order in orders:
-                    if order.locked:
-                        raise UserError(_(
-                            'Cannot add a line to locked order "%s".',
-                            order.name,
-                        ))
-        for vals in vals_list:
-            if not vals.get('tracking_code'):
-                vals['tracking_code'] = self._next_tracking_code()
-        if _logger.isEnabledFor(logging.DEBUG):
-            _logger.debug(
-                'laundry.order.line.create pos_sync=%s count=%d',
-                pos_sync, len(vals_list),
-            )
-        return super().create(vals_list)
-
-    def write(self, vals):
-        if self.env.context.get(POS_SYNC_CTX):
-            if _logger.isEnabledFor(logging.DEBUG):
-                _logger.debug(
-                    'laundry.order.line.write BYPASS ids=%s keys=%s',
-                    self.ids, list(vals.keys()),
-                )
-            return super().write(vals)
-        protected = LOCKED_LINE_FIELDS.intersection(vals.keys())
-        if protected:
-            for line in self:
-                if line.order_id.locked:
-                    raise UserError(_(
-                        'Line on locked order "%(order)s" cannot edit '
-                        '%(fields)s. Ask a manager to use "Unlock for '
-                        'Editing" first.',
-                        order=line.order_id.name,
-                        fields=', '.join(sorted(protected)),
-                    ))
-        return super().write(vals)
-
-    def unlink(self):
-        # No bypass: deletion is never issued by the POS sync path.
-        for line in self:
-            if line.order_id.locked:
-                raise UserError(_(
-                    'Cannot delete a line from locked order "%s".',
-                    line.order_id.name,
-                ))
-        return super().unlink()
-
-    # -- Per-line workflow actions (1-click) --
-    def action_line_process(self):
-        for line in self:
-            if line.state != 'received':
-                raise UserError(_(
-                    'Item %(code)s is not in Received state.',
-                    code=line.tracking_code or line.id,
-                ))
-            line.state = 'processing'
-
-    def action_line_ready(self):
-        for line in self:
-            if line.state != 'processing':
-                raise UserError(_(
-                    'Item %(code)s is not in Processing state.',
-                    code=line.tracking_code or line.id,
-                ))
-            line.state = 'ready'
-
-    def action_line_deliver(self):
-        for line in self:
-            if line.state != 'ready':
-                raise UserError(_(
-                    'Item %(code)s must be Ready before delivery.',
-                    code=line.tracking_code or line.id,
-                ))
-            line.state = 'delivered'
-
-    @api.model
-    def action_scan_advance(self, tracking_code):
-        """Advance an item one stage by its scanned tracking code.
-
-        Intended for barcode scanner workflow: scanner types the code,
-        this method finds the line and bumps its state to the next stage.
-        Returns the new state or raises UserError if terminal / unknown.
-        """
-        if not tracking_code:
-            raise UserError(_('Scan a tracking code.'))
-        line = self.search([('tracking_code', '=', tracking_code.strip())], limit=1)
-        if not line:
-            raise UserError(_('No item with tracking code %s.', tracking_code))
-        transitions = {
-            'received': line.action_line_process,
-            'processing': line.action_line_ready,
-            'ready': line.action_line_deliver,
-        }
-        action = transitions.get(line.state)
-        if not action:
-            raise UserError(_(
-                'Item %(code)s is already %(state)s.',
-                code=line.tracking_code, state=line.state,
-            ))
-        action()
-        return {
-            'id': line.id,
-            'tracking_code': line.tracking_code,
-            'state': line.state,
-            'order_name': line.order_id.name,
-            'partner_name': line.order_partner_id.name,
-            'product_name': line.product_id.display_name,
-        }

addons/laundry_management/models/laundry_order_line_addon.py

@@ -1,53 +0,0 @@
-from odoo import models, fields, api
-
-
-class LaundryOrderLineAddon(models.Model):
-    """Optional add-on service attached to one sale.order.line.
-
-    Examples per item:
-    - Express handling  (+10 SAR)
-    - Starch / تقطير   (+3 SAR)
-    - Packaging         (+2 SAR)
-    - Perfume scent     (+5 SAR)
-
-    The parent line's subtotal does NOT automatically include add-on prices
-    (sale.order.line controls its own subtotal). Add-ons are tracked here for
-    printing and reporting purposes; staff can create a separate order line for
-    the add-on product if billing is required.
-    """
-    _name = 'laundry.order.line.addon'
-    _description = 'Order Line Add-on'
-    _order = 'line_id, id'
-
-    line_id = fields.Many2one(
-        'sale.order.line', string='Order Line',
-        required=True, ondelete='cascade', index=True,
-    )
-    # Denormal for easy reporting — derived from sale.order.line.order_id
-    order_id = fields.Many2one(
-        'sale.order',
-        related='line_id.order_id', store=True, index=True,
-    )
-
-    name = fields.Char(
-        string='Add-on / الإضافة',
-        required=True,
-        help='Name of the additional service (e.g. Express, Starch, Packaging).',
-    )
-    price = fields.Float(
-        string='Price / السعر',
-        required=True, digits=(10, 2), default=0.0,
-    )
-    quantity = fields.Float(
-        string='Qty',
-        default=1.0, digits=(10, 2),
-    )
-    subtotal = fields.Float(
-        string='Subtotal',
-        compute='_compute_subtotal', store=True, digits=(10, 2),
-    )
-
-    @api.depends('price', 'quantity')
-    def _compute_subtotal(self):
-        for addon in self:
-            addon.subtotal = addon.price * addon.quantity