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/om_account_accountant/README.rst

@@ -1,54 +0,0 @@
-==================
-Odoo 18 Accounting
-==================
-
-This Module will adds following accounting features to Odoo 19 community edition:
-Financial Reports, Asset Management, Budget Management, Bank Statement Import,
-Daily Reports, Customer Follow Ups and Recurring Payments
-
-
-Common FAQ
-==========
-1. How to skip in payment status and directly move to paid status ?
-a) https://www.youtube.com/watch?v=eWxfy86Byog
-
-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>
-* Walnut Software Solutions <info@walnutit.com>
-
-
-Author & Maintainer
--------------------
-
-This module is maintained by the Odoo Mates

addons/om_account_accountant/__init__.py

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

addons/om_account_accountant/__manifest__.py

@@ -1,44 +0,0 @@
-{
-    'name': 'Odoo 19 Accounting Community',
-    'version': '19.0.1.0.3',  # __odoosky_original_version__: '1.0.3'
-    'category': 'Accounting',
-    'summary': 'Accounting Reports, Asset Management and Budget, Recurring Payments, '
-               'Lock Dates, Fiscal Year, Accounting Dashboard, Financial Reports, '
-               'Customer Follow up Management, Bank Statement Import',
-    'description': 'Odoo 19 Financial Reports, Asset Management and '
-                   'Budget, Financial Reports, Recurring Payments, '
-                   'Bank Statement Import, Customer Follow Up Management,'
-                   'Account Lock Date, Accounting Dashboard',
-    'live_test_url': 'https://www.youtube.com/c/OdooMates',
-    'sequence': '1',
-    'sequence': '1',
-    'website': 'https://www.walnutit.com',
-    'author': 'Odoo Mates, Walnut Software Solutions, Odoo SA',
-    'maintainer': 'Odoo Mates, Walnut Software Solutions',
-    'license': 'LGPL-3',
-    'support': 'odoomates@gmail.com',
-    'depends': [
-        'accounting_pdf_reports',
-        'om_account_asset',
-        'om_account_budget',
-        'om_fiscal_year',
-        'om_recurring_payments',
-        'om_account_daily_reports',
-        'om_account_followup',
-    ],
-    'data': [
-        'security/group.xml',
-        'views/menu.xml',
-        'views/settings.xml',
-        'views/account_group.xml',
-        'views/account_tag.xml',
-        'views/res_partner.xml',
-        'views/account_bank_statement.xml',
-        'views/payment_method.xml',
-        'views/reconciliation.xml',
-        'views/account_journal.xml',
-    ],
-    'application': True,
-    'images': ['static/description/banner.gif'],
-}
-

addons/om_account_accountant/doc/index.rst

@@ -1,54 +0,0 @@
-==================
-Odoo 19 Accounting
-==================
-
-This Module will adds following accounting features to Odoo 19 community edition:
-Financial Reports, Asset Management, Budget Management, Bank Statement Import,
-Daily Reports, Customer Follow Ups and Recurring Payments
-
-Common FAQ
-==========
-1. How to skip in payment status and directly move to paid status ?
-a) https://www.youtube.com/watch?v=eWxfy86Byog
-
-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>
-* Walnut Software Solutions <info@walnutit.com>
-
-
-Author & Maintainer
--------------------
-
-This module is maintained by the Odoo Mates

addons/om_account_accountant/doc/translators.md

@@ -1,3 +0,0 @@
-##Turkish - Alaattin Kahramanlar
-##Spanish MX - Alfonso González
-##French - Sylvain LC

addons/om_account_accountant/i18n/ar_001.po

@@ -1,133 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 15.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-15 18:15+0000\n"
-"PO-Revision-Date: 2022-04-15 18:15+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "مجموعات الحساب\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "علامات تصنيف الحساب "
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "أنواع الحسابات\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "محاسبة\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "المحاسبة الأنجلو سكسونية\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "البيانات المصرفية\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-msgid "Bank and Cash"
-msgstr "البنك والنقد "
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "آلات تسجيل النقد "
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "قوالب مخطط الحسابات "
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "ضبط الاعدادات"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "قوالب المركز المالي\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "مجموعة من\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "طرق السداد"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "طرق السداد"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "نوع الدفع\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "التصالح\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"سجل تكلفة سلعة كمصروف عندما تكون هذه السلعة\n"
-"                                إصدار فاتورة للعميل النهائي (بدلاً من تسجيل التكلفة في أقرب وقت\n"
-"                                كما يتم استلام المنتج في المخزون)."
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "القوالب "
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "استخدام طريقة المحاسبة الأنجلو-ساكسونية"

addons/om_account_accountant/i18n/ar_SY.po

@@ -1,137 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 15.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-07-06 02:59+0000\n"
-"PO-Revision-Date: 2022-07-06 02:59+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "مجموعات الحساب\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "علامات الحساب\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "أنواع الحسابات\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "محاسبة\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "المحاسبة الأنجلو سكسونية\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "البيانات المصرفية\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-msgid "Bank and Cash"
-msgstr "البنك والنقد\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "الات المحاسبه\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "نماذج مخطط الحسابات\n"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "ضبط الاعدادات"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "قوالب المركز المالي\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "مجموعة من\n"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "قيد اليومية"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "طريقة الدفع او السداد\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "طرق الدفع\n"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "نوع الدفع\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "التصالح"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"سجل تكلفة سلعة كمصروف عند إصدار فاتورة بهذه السلعة للعميل النهائي (بدلاً من "
-"تسجيل التكلفة بمجرد استلام المنتج في المخزون)."
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "القوالب"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "استخدم محاسبة الأنجلو ساكسون\n"

addons/om_account_accountant/i18n/es_AR.po

@@ -1,144 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 19.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-21 19:42+0000\n"
-"PO-Revision-Date: 2024-03-21 19:42+0000\n"
-"Last-Translator: Sergio Ariel Ameghino <ariel.ameghino@gmail.com>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "Grupos de cuentas"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "Etiquetas de cuenta"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "Contabilidad Anglosajona"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "Extracto bancario"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
-msgid "Bank and Cash"
-msgstr "Banco y Efectivo"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "Cajas Registradoras"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Ajustes de configuración"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "Agrupar por"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "Asiento contable"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
-msgid "Journals"
-msgstr "Diarios"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
-msgid "Miscellaneous"
-msgstr "Misceláneas"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "Método de pago"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "Métodos de pago"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "Tipos de pago"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
-msgid "Purchases"
-msgstr "Compras"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "Conciliación"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"Registrar el costo de un bien como gasto cuando este bien se\n"
-"\t\t\t\t facture a un cliente final (en lugar de registrar el costo tan pronto\n"
-"\t\t\t\t como el producto se recibe en stock)."
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"Registrar el costo de un bien como gasto cuando este bien se factura a "
-"cliente final."
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
-msgid "Sales"
-msgstr "Ventas"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "Plantillas"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "Usar Contabilidad Anglosajona"

addons/om_account_accountant/i18n/es_MX.po

@@ -1,139 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 15.0-20220319\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-06-12 03:13+0000\n"
-"PO-Revision-Date: 2022-06-12 03:13+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "Grupos de cuentas"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "Etiquetas de cuenta"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "Tipos de cuentas"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "Contabilidad anglo-sajona"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "Extractos bancarios"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-msgid "Bank and Cash"
-msgstr "Banco y efectivo"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "Registros de caja"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "Plantilla de Plan Contable"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Opciones de configuración"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "Plantillas de posición fiscal"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "Agrupar por"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "Asiento de diario"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "Método de pago"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "Métodos de pago"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "Tipo de pago"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "Conciliación"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"Registrar el costo de un bien como gasto cuando este bien se\n"
-"                                facturado a un cliente final (en lugar de registrar el costo tan pronto\n"
-"                                como el producto se recibe en stock)."
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"Registre el costo de un bien como un gasto cuando este bien se facture a un "
-"cliente final."
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "Plantillas"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "Utilizar contabilidad anglo-sajona"

addons/om_account_accountant/i18n/fr.po

@@ -1,144 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 15.0-20220319\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-06-12 03:13+0000\n"
-"PO-Revision-Date: 2022-07-05 23:59+0200\n"
-"Last-Translator: Sylvain Lc\n"
-"Language-Team: \n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: \n"
-"X-Generator: Poedit 3.1\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "Groupes de comptes"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "Balises de compte"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "Types de compte"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "Comptabilité"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "Comptabilité anglo-saxone"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "Relevés bancaires"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-msgid "Bank and Cash"
-msgstr "Banque et liquidités"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "Caisses"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "Modèles de plans de comptes"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Paramètres de Configuration"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "Modèles de situation financière"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "Grouper par"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "Moyen de paiement"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "Méthodes de paiement"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "Type de paiement"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "Lettrer"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of "
-"recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"Enregistrer le coût d’un bien comme une dépense lorsque ce bien est\n"
-"                                facturé à un client final (au lieu "
-"d’enregistrer le coût dès que possible)\n"
-"                                au fur et à mesure que le produit est reçu "
-"en stock)."
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"Enregistrez le coût d’un bien comme une dépense lorsque ce bien est facturé "
-"à un client final."
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "Modèles"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "Utiliser la comptabilité anglo-saxone"

addons/om_account_accountant/i18n/id.po

@@ -1,144 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 18.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-11-09 12:27+0000\n"
-"PO-Revision-Date: 2024-11-09 12:27+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "Grup Akun"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "Tag Akun"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "Akuntansi"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "Akuntansi Anglo-Saxon"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "Laporan Bank"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
-msgid "Bank and Cash"
-msgstr "Bank dan Uang Tunai"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "Mesin Kasir"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Pengaturan Konfigurasi"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "Kelompokkan Berdasarkan"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "Entri Jurnal"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
-msgid "Journals"
-msgstr "Jurnal"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
-msgid "Miscellaneous"
-msgstr "Lain-Lain"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "Metode Pembayaran"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "Metode Pembayaran"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "Tipe Pembayaran"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
-msgid "Purchases"
-msgstr "Pembelian"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "Penyesuaian"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"Catat harga pokok suatu barang sebagai pengeluaran ketika barang tersebut\n"
-"                                ditagihkan ke pelanggan akhir (alih-alih mencatat biayanya\n"
-"                                segera setelah produk diterima dalam stok)."
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"Catat harga suatu barang sebagai beban ketika barang tersebut ditagihkan "
-"ke pelanggan akhir."
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
-msgid "Sales"
-msgstr "Penjualan"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "Templat"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "Gunakan akuntansi Anglo-Saxon"

addons/om_account_accountant/i18n/tr.po

@@ -1,133 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 15.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-15 06:40+0000\n"
-"PO-Revision-Date: 2022-04-15 06:40+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "Hesap Grupları"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "Hesap Etiketleri"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "Hesap Tipleri"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "Muhasebe"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "Anglo-Sakson Muhasebesi"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "Banka Hesap Özetleri"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-msgid "Bank and Cash"
-msgstr "Banka ve Nakit"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "Yazar Kasa"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "Hesap Planı Şablonları"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Yapılandırma Ayarları"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "Mali Pozisyon Şablonları"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "Gruplama"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "Ödeme Metodu"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "Ödeme Metotları"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "Ödeme Tipi"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "Mutabakat"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"Bir ürünün bedelini, o ürün son tüketiciye faturalandıktan sonra gider "
-"olarak kayda gir. (Ürün stoğu geldiği anda gider olarak kaydetmek yerine)"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-"Ürünün bedelini, ürün son tüketiciye faturalandıktan sonra gider olarak "
-"kayda gir."
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "Şablonlar"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "Anglo-Sakson muhasebesi kullan"

addons/om_account_accountant/i18n/uk.po

@@ -1,369 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-07-07 07:33+0000\n"
-"PO-Revision-Date: 2022-07-07 07:33+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "Групи рахунків"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "Теги рахунків"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
-msgstr "Типи рахунків"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:res.groups,name:om_account_accountant.group_fiscal_year
-msgid "Allow to define fiscal years of more or less than a year"
-msgstr ""
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "Банківські виписки"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-msgid "Bank and Cash"
-msgstr "Банк та каса"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_change_lock_date
-msgid "Cancel"
-msgstr "Скасувати"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "Касові апарати"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_change_lock_date
-msgid "Change Lock Date"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
-msgid "Chart of Accounts Templates"
-msgstr "Шаблони планів рахунків"
-
-#. module: om_account_accountant
-#: model_terms:ir.actions.act_window,help:om_account_accountant.actions_account_fiscal_year
-msgid "Click here to create a new fiscal year."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__company_id
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__company_id
-msgid "Company"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "Налаштування"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__create_uid
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__create_date
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Define fiscal years of more or less than one year"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__display_name
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_move__display_name
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__display_name
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__display_name
-msgid "Display Name"
-msgstr "Відобразити назву"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__date_to
-msgid "End Date"
-msgstr "Дата закінчення"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_account_fiscal_year__date_to
-msgid "Ending Date, included in the fiscal year."
-msgstr "Кінцева дата, яка входиь до фіскального року."
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Fiscal Period Closing"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
-msgid "Fiscal Position Templates"
-msgstr "Шаблони схем оподаткування"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_fiscal_year
-#: model:ir.ui.menu,name:om_account_accountant.menu_fiscal_year
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.actions_account_fiscal_year
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__group_fiscal_year
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Fiscal Years"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_last_day
-msgid "Fiscalyear Last Day"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_last_month
-msgid "Fiscalyear Last Month"
-msgstr ""
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__id
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_move__id
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__id
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__id
-msgid "ID"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "Запис у журналі"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Last Day"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year____last_update
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_move____last_update
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date____last_update
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings____last_update
-msgid "Last Modified on"
-msgstr "Останні зміни"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__write_uid
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__write_date
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__fiscalyear_lock_date
-msgid "Lock Date"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__fiscalyear_lock_date
-msgid "Lock Date for All Users"
-msgstr "Дата закриття для всіх користувачів"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__period_lock_date
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__period_lock_date
-msgid "Lock Date for Non-Advisers"
-msgstr "Дата закриття для користувачів без ролі Консультант"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_change_lock_date
-msgid "Lock Dates"
-msgstr "Дати закриття періодів"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_view_change_lock_date
-msgid "Lock your Fiscal Period"
-msgstr "Закрийте свій податковий період"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Lock your fiscal period"
-msgstr "Закрийте свій податковий період"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__name
-msgid "Name"
-msgstr "Назва"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__tax_lock_date
-msgid ""
-"No users can edit journal entries related to a tax prior and inclusive of "
-"this date."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__fiscalyear_lock_date
-msgid ""
-"No users, including Advisers, can edit accounts prior to and inclusive of "
-"this date. Use it for fiscal year locking for example."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__fiscalyear_lock_date
-msgid ""
-"No users, including Advisers, can edit accounts prior to and inclusive of "
-"this date. Use it for fiscal year locking."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__period_lock_date
-msgid ""
-"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
-"of this date. Use it for period locking inside an open fiscal year, for "
-"example."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_change_lock_date__period_lock_date
-msgid ""
-"Only users with the Adviser role can edit accounts prior to and inclusive of"
-" this date. Use it for period locking inside an open fiscal year."
-msgstr ""
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "Спосіб оплати"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "Спосіб оплати"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "Тип оплати"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr ""
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                    invoiced to a final customer (instead of recording the cost as soon\n"
-"                                    as the product is received in stock)."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr ""
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_change_lock_date
-msgid "Save"
-msgstr "Зберегти"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_account_fiscal_year__date_from
-msgid "Start Date"
-msgstr "Дата початку"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_account_fiscal_year__date_from
-msgid "Start Date, included in the fiscal year."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_change_lock_date__tax_lock_date
-msgid "Tax Lock Date"
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "Шаблони"
-
-#. module: om_account_accountant
-#: code:addons/om_account_accountant/models/account_fiscal_year.py:0
-#, python-format
-msgid "The ending date must not be prior to the starting date."
-msgstr ""
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr ""
-
-#. module: om_account_accountant
-#: code:addons/om_account_accountant/wizard/change_lock_date.py:0
-#, python-format
-msgid "You Are Not Allowed To Perform This Operation"
-msgstr ""
-
-#. module: om_account_accountant
-#: code:addons/om_account_accountant/models/account_fiscal_year.py:0
-#, python-format
-msgid ""
-"You can not have an overlap between two fiscal years, please correct the "
-"start and/or end dates of your fiscal years."
-msgstr ""

addons/om_account_accountant/i18n/zh_TW.po

@@ -1,146 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* om_account_accountant
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 18.0-20231105\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-11-23 21:28+0000\n"
-"PO-Revision-Date: 2023-11-24 06:08+0800\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"Language: zh_TW\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
-"X-Generator: Poedit 3.4.1\n"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_group
-msgid "Account Groups"
-msgstr "帳戶組別"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_account_tag
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_tag
-msgid "Account Tags"
-msgstr "帳戶標籤"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_partner_property_form
-msgid "Accounting"
-msgstr "會計"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid "Anglo-Saxon Accounting"
-msgstr "Anglo-Saxon會計"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_bank
-msgid "Bank Statements"
-msgstr "銀行對帳單"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
-msgid "Bank and Cash"
-msgstr "銀行和現金"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_accounting_statement_cash
-msgid "Cash Registers"
-msgstr "現金出納"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_res_config_settings
-msgid "Config Settings"
-msgstr "設置"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Group By"
-msgstr "分組按"
-
-#. module: om_account_accountant
-#: model:ir.model,name:om_account_accountant.model_account_move
-msgid "Journal Entry"
-msgstr "日記帳分錄"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
-msgid "Journals"
-msgstr "日記帳"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
-msgid "Miscellaneous"
-msgstr "一般"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Method"
-msgstr "付款方式"
-
-#. module: om_account_accountant
-#: model:ir.actions.act_window,name:om_account_accountant.action_account_payment_method
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_payment_method
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_form
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_tree
-msgid "Payment Methods"
-msgstr "付款方法"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
-msgid "Payment Type"
-msgstr "付款類型"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
-msgid "Purchases"
-msgstr "採購"
-
-#. module: om_account_accountant
-#: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
-msgid "Reconcile"
-msgstr "沖帳"
-
-#. module: om_account_accountant
-#: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
-msgid ""
-"Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of "
-"recording the cost as soon\n"
-"                                as the product is received in stock)."
-msgstr ""
-"當商品是\n"
-"                                向最終客戶開具發票（而不是儘快記錄成"
-"本）\n"
-"                                因為產品有庫存）。"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,help:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid ""
-"Record the cost of a good as an expense when this good is invoiced to a "
-"final customer."
-msgstr "當向最終客戶開立發票時，將商品成本記錄為費用。"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
-msgid "Sales"
-msgstr "銷售"
-
-#. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
-msgid "Templates"
-msgstr "模板"
-
-#. module: om_account_accountant
-#: model:ir.model.fields,field_description:om_account_accountant.field_res_config_settings__anglo_saxon_accounting
-msgid "Use anglo-saxon accounting"
-msgstr "使用盎格魯-撒克遜會計"

addons/om_account_accountant/models/__init__.py

@@ -1,2 +0,0 @@
-from . import account_move
-from . import settings

addons/om_account_accountant/models/account_move.py

@@ -1,9 +0,0 @@
-from odoo import fields, models, api
-
-
-class AccountMove(models.Model):
-    _inherit = "account.move"
-
-    @api.model
-    def _get_invoice_in_payment_state(self):
-        return 'in_payment'

addons/om_account_accountant/models/settings.py

@@ -1,11 +0,0 @@
-from odoo import fields, models
-
-
-class ResConfigSettings(models.TransientModel):
-    _inherit = "res.config.settings"
-
-    anglo_saxon_accounting = fields.Boolean(
-        related="company_id.anglo_saxon_accounting",
-        readonly=False, string="Use anglo-saxon accounting",
-        help="Record the cost of a good as an expense when this good is invoiced to a final customer."
-    )

addons/om_account_accountant/security/group.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0"?>
-<odoo>
-
-	<record id="base.module_category_accounting_accounting" model="ir.module.category">	
-		<field name="name">Accounting</field>
-	</record>			
-
-	<record id="account.group_account_user" model="res.groups">
-		<field name="name">Accountant</field>
-		<field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]" />
-		<field name="user_ids" eval="[(4, ref('base.user_admin')), (4, ref('base.user_root'))]" />
-	</record>
-
-	<record id="account.group_account_manager" model="res.groups">	
-		<field name="implied_ids" eval="[(4, ref('account.group_account_user')), (3, ref('account.group_account_invoice'))]" />
-		<field name="name">Advisor</field>
-	</record>			
-	
-	<record id="account.group_account_readonly" model="res.groups">	
-		<field name="name">Auditor</field>
-	</record>
-
-</odoo>