Tower: upload laundry_management 19.0.19.0.4 (was 19.0.19.0.4, via marketplace)

addons/accounting_pdf_reports/README.rst

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+====================================
+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

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+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

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+{
+    '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

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+<?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

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+from . import account_account_type
+from . import account_financial_report
+from . import account_move_line

addons/accounting_pdf_reports/models/account_account_type.py

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+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

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+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

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+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

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+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

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

addons/accounting_pdf_reports/report/report_aged_partner.py

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

addons/accounting_pdf_reports/report/report_aged_partner.xml

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

addons/accounting_pdf_reports/report/report_financial.py

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

addons/accounting_pdf_reports/report/report_financial.xml

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

addons/accounting_pdf_reports/report/report_general_ledger.py

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

addons/accounting_pdf_reports/report/report_general_ledger.xml

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

addons/accounting_pdf_reports/report/report_journal.py

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

addons/accounting_pdf_reports/report/report_journal_audit.xml

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

addons/accounting_pdf_reports/report/report_journal_entries.xml

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

addons/accounting_pdf_reports/report/report_partner_ledger.py

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

addons/accounting_pdf_reports/report/report_partner_ledger.xml

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

addons/accounting_pdf_reports/report/report_tax.py

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

addons/accounting_pdf_reports/report/report_tax.xml

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

addons/accounting_pdf_reports/report/report_trial_balance.py

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

addons/accounting_pdf_reports/report/report_trial_balance.xml

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

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

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

addons/accounting_pdf_reports/static/description/index.html

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

addons/accounting_pdf_reports/views/financial_report.xml

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

addons/accounting_pdf_reports/views/ledger_menu.xml

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

addons/accounting_pdf_reports/views/menu.xml

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

addons/accounting_pdf_reports/views/settings.xml

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

addons/accounting_pdf_reports/wizard/__init__.py

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

addons/accounting_pdf_reports/wizard/account_general_ledger.py

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

addons/accounting_pdf_reports/wizard/account_journal_audit.py

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

addons/accounting_pdf_reports/wizard/account_partner_ledger.py

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

addons/accounting_pdf_reports/wizard/account_report.py

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

addons/accounting_pdf_reports/wizard/account_report_common.py

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

addons/accounting_pdf_reports/wizard/account_report_common_account.py

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

addons/accounting_pdf_reports/wizard/account_report_common_journal.py

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

addons/accounting_pdf_reports/wizard/account_report_common_partner.py

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

addons/accounting_pdf_reports/wizard/account_report_common_view.xml

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

addons/accounting_pdf_reports/wizard/account_report_print_journal.py

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

addons/accounting_pdf_reports/wizard/account_tax_report.py

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

addons/accounting_pdf_reports/wizard/account_trial_balance.py

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

addons/accounting_pdf_reports/wizard/aged_partner.py

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

addons/accounting_pdf_reports/wizard/aged_partner.xml

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

addons/accounting_pdf_reports/wizard/balance_sheet.xml

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

addons/accounting_pdf_reports/wizard/general_ledger.xml

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

addons/accounting_pdf_reports/wizard/journal_audit.xml

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

addons/accounting_pdf_reports/wizard/partner_ledger.xml

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

addons/accounting_pdf_reports/wizard/profit_and_loss.xml

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

addons/accounting_pdf_reports/wizard/tax_report.xml

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

addons/accounting_pdf_reports/wizard/trial_balance.xml

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

addons/laundry_management/__init__.py

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

addons/laundry_management/__manifest__.py

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

addons/laundry_management/data/laundry_data.xml

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

addons/laundry_management/data/sequence.xml

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

addons/laundry_management/data/service_catalog_data.xml

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

addons/laundry_management/demo/demo.xml

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

addons/laundry_management/doc/RELEASE_NOTES.md

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

addons/laundry_management/i18n/ar.po

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

addons/laundry_management/migrations/19.0.11.0.0/pre_migrate.py

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

addons/laundry_management/migrations/19.0.12.0.0/pre_migrate.py

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

addons/laundry_management/migrations/19.0.13.0.0/pre_migrate.py

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

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

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

addons/laundry_management/models/__init__.py

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

addons/laundry_management/models/account_move.py

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

addons/laundry_management/models/account_payment_ext.py

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

addons/laundry_management/models/laundry_commission.py

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

addons/laundry_management/models/laundry_dashboard.py

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

addons/laundry_management/models/laundry_order.py

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

addons/laundry_management/models/laundry_order_attribute.py

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

addons/laundry_management/models/laundry_order_line.py

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

addons/laundry_management/models/laundry_order_line_addon.py

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