ledger

7 files changed, 0 insertions, 494 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 2cd7ad6e..b7aadbdf 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -84,8 +84,6 @@
         'views/product_sla.xml',
         'views/voucher.xml',
         'views/bill_receipt.xml',
-        'views/account_financial_report_view.xml',
-        'views/account_report_general_ledger_view.xml',
         'views/account_move_multi_update.xml',
         'views/airway_bill.xml',
         'views/product_attribute_value.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index f26cbec2..1bdbc513 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -75,7 +75,3 @@ from . import account_move_due_extension
 from . import voucher
 from . import bill_receipt
 from . import account_move_multi_update
-from . import account_financial_report
-from . import account_general_ledger
-from . import account_report_financial
-from . import account_report_general_ledger
\ No newline at end of file
diff --git a/indoteknik_custom/models/account_financial_report.py b/indoteknik_custom/models/account_financial_report.py
deleted file mode 100644
index 114449ce..00000000
--- a/indoteknik_custom/models/account_financial_report.py
+++ /dev/null
@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-######################################################################################
-#
-#    Cybrosys Technologies Pvt. Ltd.
-#
-#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
-#    Author: Cybrosys Technologies(odoo@cybrosys.com)
-#
-#    This program is under the terms of the Odoo Proprietary License v1.0 (OPL-1)
-#    It is forbidden to publish, distribute, sublicense, or sell copies of the Software
-#    or modified copies of the Software.
-#
-#    THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
-#    IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
-#    FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
-#    IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
-#    DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
-#    ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
-#    DEALINGS IN THE SOFTWARE.
-#
-########################################################################################
-
-from datetime import datetime
-import json
-import datetime
-import io
-from odoo import api, fields, models, _
-from odoo.tools import date_utils
-try:
-    from odoo.tools.misc import xlsxwriter
-except ImportError:
-    import xlsxwriter
-
-
-class AccountingReport(models.TransientModel):
-    _inherit = "accounting.report.xlsx"
-    
-
-    
\ No newline at end of file
diff --git a/indoteknik_custom/models/account_general_ledger.py b/indoteknik_custom/models/account_general_ledger.py
deleted file mode 100644
index 50d52374..00000000
--- a/indoteknik_custom/models/account_general_ledger.py
+++ /dev/null
@@ -1,134 +0,0 @@
-import time
-from odoo import api, models, _
-from odoo.exceptions import UserError
-
-
-class ReportGeneralLedger(models.AbstractModel):
-    _name = 'report.account.report_generalledger'
-
-    def _get_account_move_entry_custom(self, accounts, init_balance, sortby, display_account):
-        """
-        :param:
-                accounts: the recordset of 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:
-            init_tables, init_where_clause, init_where_params = MoveLine.with_context(date_from=self.env.context.get('date_from'), date_to=False, initial_bal=True)._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 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 mmove_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)\
-                LEFT JOIN account_move i ON (m.id =i.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
-        tables, where_clause, where_params = MoveLine._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, 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 account.company_id.currency_id
-            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance', 'balance_month'])
-            res['code'] = account.code
-            res['name'] = account.name
-            res['company_id'] = account.company_id.id
-            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'])])]
-
-        accounts = docs if model == 'account.account' else self.env['account.account'].search([])
-        accounts_res = self.with_context(data['form'].get('used_context',{}))._get_account_move_entry_custom(accounts, 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,
-        }
diff --git a/indoteknik_custom/models/account_report_general_ledger.py b/indoteknik_custom/models/account_report_general_ledger.py
deleted file mode 100644
index 4e909872..00000000
--- a/indoteknik_custom/models/account_report_general_ledger.py
+++ /dev/null
@@ -1,227 +0,0 @@
-from datetime import datetime
-from dateutil.relativedelta import relativedelta
-from odoo.exceptions import UserError
-import json
-from datetime import timedelta, date
-import datetime
-import io
-from odoo import api, fields, models, _
-from odoo.tools.float_utils import float_round
-from odoo.tools import date_utils
-try:
-    from odoo.tools.misc import xlsxwriter
-except ImportError:
-    import xlsxwriter
-
-class AccountReportGeneralLedger(models.TransientModel):
-    _inherit = "account.report.general.ledger.xlsx"
-    
-    journal_ids = fields.Many2many('account.journal', string=_('Journals'), required=True,default=lambda self: self.env['account.journal'].search([('id', '=', 10)]))
-
-    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 ''
-        date_from = data['form']['date_from'] or False
-
-        if date_from:
-            date_from = fields.Date.from_string(date_from)
-
-            date_from -= relativedelta(days=1)
-
-            result['date_from'] = fields.Date.to_string(date_from)
-        else:
-            result['date_from'] = False
-
-        result['date_to'] = data['form']['date_to'] or False
-        result['strict_range'] = True if result['date_from'] else False
-        return result
-
-    def check_report_ledger(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'])[0]
-        used_context = self._build_contexts(data)
-        data['form']['used_context'] = dict(used_context, lang=self.env.context.get('lang') or 'en_US')
-        return {
-            'type': 'ir.actions.report',
-            'data': {'model': 'account.report.general.ledger.xlsx',
-                     'options': json.dumps(data, default=date_utils.json_default),
-                     'output_format': 'xlsx',
-                     'report_name': 'general ledger report',
-                     },
-            'report_type': 'xlsx'
-        }
-    
-    def get_xlsx_report(self, options, response):
-        output = io.BytesIO()
-        workbook = xlsxwriter.Workbook(output, {'in_memory': True})
-        data = {}
-        vals = self.search([('id', '=', options['form']['id'])])
-        data['form'] = vals.read([])[0]
-        data['model'] = 'ir.ui.menu'
-        data['ids'] = []
-        data['form']['used_context'] = {
-            'date_to': options['form'].get('date_to', False),
-            'date_from': options['form'].get('date_from', False),
-            'strict_range': True,
-            'state': options['form']['target_move'],
-            'journal_ids': options['form']['journal_ids'],
-        }
-
-        env_obj = vals.env['report.account.report_generalledger']
-        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'])])]
-        # accounts = vals.active_account if vals.active_account else self.env['account.account'].search([])
-        accounts = self.env['account.account'].browse(options['ids']) or self.env['account.account'].search([])
-        init_balance = vals['initial_balance']
-        date_from = options['form'].get('date_from', False)
-        date_to = options['form'].get('date_to', False)
-        report_obj = env_obj.with_context(data['form'].get('used_context', {}))._get_account_move_entry_custom(
-            accounts, init_balance, sortby, display_account)
-        sheet = workbook.add_worksheet()
-        format1 = workbook.add_format({'font_size': 16, 'align': 'center', 'bg_color': '#D3D3D3', 'bold': True})
-        format1.set_font_color('#000080')
-        format2 = workbook.add_format({'font_size': 12, 'bold': True, 'bg_color': '#D3D3D3'})
-        format3 = workbook.add_format({'font_size': 10, 'bold': True})
-        format4 = workbook.add_format({'font_size': 10})
-        format6 = workbook.add_format({'font_size': 10, 'bold': True})
-        format7 = workbook.add_format({'font_size': 10, 'align': 'center'})
-        format5 = workbook.add_format({'font_size': 10, 'align': 'right'})
-        format1.set_align('center')
-        format2.set_align('center')
-        format3.set_align('right')
-        format4.set_align('left')
-        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'])])]
-        logged_users = self.env['res.company']._company_default_get('account.account')
-        report_date = datetime.datetime.now().strftime("%Y-%m-%d")
-        sheet.merge_range('M8:N8', _("Report Date"), format3)
-        sheet.merge_range('M9:N9', report_date, format4)
-        sheet.merge_range(1, 0, 1, 14, logged_users.name, format4)
-        sheet.merge_range(3, 0, 4, 14, _("General Ledger Report"), format1)
-        sheet.merge_range('A6:B6', _("Journals :"), format6)
-
-        row = 6
-        col = 0
-        i = 0
-        for values in codes:
-            sheet.write(row, col + i, values, format7)
-            i += 1
-        if data['form']['display_account'] == 'all':
-            display_account = _('All accounts')
-        elif data['form']['display_account'] == 'movement':
-            display_account = _('With movements')
-        else:
-            display_account = _('With balance not equal to zero')
-
-        if data['form']['target_move'] == 'all':
-            target_moves = _('All entries')
-        else:
-            target_moves = _('All posted entries')
-
-        if data['form']['sortby'] == 'sort_date':
-            sortby = 'Date'
-        else:
-            sortby = 'Journal and partners'
-        if data['form']['date_from']:
-            date_start = datetime.datetime.strptime(str(data['form']['used_context']['date_from']), '%Y-%m-%d')
-            date_start = date_start.strftime('%Y-%m-%d')
-        else:
-            date_start = ""
-        if data['form']['date_to']:
-            date_end = datetime.datetime.strptime(str(data['form']['used_context']['date_to']), '%Y-%m-%d')
-            date_end = date_end.strftime('%Y-%m-%d')
-        else:
-            date_end = ""
-        if sortby == 'Date':
-            sheet.write('G8', _("Start Date"), format3)
-            sheet.write('G9', date_start, format4)
-            sheet.write('J8', _("End Date"), format3)
-            sheet.write('J9', date_end, format4)
-        sheet.merge_range('C8:D8', _("Sorted By"), format3)
-        sheet.merge_range('C9:D9', sortby, format4)
-        sheet.merge_range('A8:B8', _("Display Account"), format6)
-        sheet.merge_range('A9:B9', display_account, format7)
-        sheet.merge_range('E8:F8', _("Target Moves"), format6)
-        sheet.merge_range('E9:F9', target_moves, format7)
-        sheet.write('A11', "Date ", format2)
-        sheet.write('B11', "JRNL", format2)
-        sheet.merge_range('C11:D11', _("Partner"), format2)
-        sheet.merge_range('E11:F11', _("Ref"), format2)
-        sheet.merge_range('G11:H11', _("Move"), format2)
-        sheet.merge_range('I11:L11', _("Entry Label"), format2)
-        sheet.write('M11', _("Debit"), format2)
-        sheet.write('N11', _("Credit"), format2)
-        sheet.write('O11', _("Balance"), format2)
-        sheet.write('P11', _("Debit Month"), format2)
-        sheet.write('Q11', _("Credit Month"), format2)
-        sheet.write('R11', _("Balance Month"), format2)
-        accounts = self.env['account.account'].search([])
-        row_number = 11
-        col_number = 0
-        for account in accounts:
-            for values in report_obj:
-                if account['name'] == values['name'] and account['company_id'].id == values['company_id']:
-                    sheet.write(row_number, col_number, account['code'], format3)
-                    sheet.merge_range(row_number, col_number + 1, row_number, col_number + 11, account['name'], format6)
-                    sheet.write(row_number, col_number + 12,
-                                logged_users.currency_id.symbol + ' ' + "{:,.2f}".format(values['debit']), format3)
-                    sheet.write(row_number, col_number + 13,
-                                logged_users.currency_id.symbol + ' ' + "{:,.2f}".format(values['credit']), format3)
-                    sheet.write(row_number, col_number + 14,
-                                logged_users.currency_id.symbol + ' ' + "{:,.2f}".format(values['balance']), format3)
-                    row_number += 1
-                    for lines in values['move_lines']:
-                        if lines['ldate']:
-                            formatted_date = datetime.datetime.strptime(str(lines['ldate']), '%Y-%m-%d')
-                            formatted_date = formatted_date.strftime('%Y-%m-%d')
-                        else:
-                            formatted_date = ""
-
-                        sheet.write(row_number, col_number, formatted_date, format4)
-                        sheet.write(row_number, col_number + 1, lines['lcode'], format4)
-                        sheet.merge_range(row_number, col_number + 2, row_number, col_number + 3, lines['partner_name'],
-                                            format4)
-                        sheet.merge_range(row_number, col_number + 4, row_number, col_number + 5, lines['lref'],
-                                            format4)
-                        sheet.merge_range(row_number, col_number + 6, row_number, col_number + 7, lines['move_name'],
-                                            format4)
-                        sheet.merge_range(row_number, col_number + 8, row_number, col_number + 11, lines['lname'],
-                                            format4)
-                        sheet.write(row_number, col_number + 12, "{:,}".format(lines['debit']), format5)
-                        sheet.write(row_number, col_number + 13, "{:,.2f}".format(lines['credit']), format5)
-                        sheet.write(row_number, col_number + 14, "{:,.2f}".format(lines['balance']), format5)
-                        
-                        if lines['lname'] == 'Initial Balance':
-                            debit_value = lines.get('debit', 0.0) 
-                            value_debit = values.get('debit', 0.0) 
-                            total_debit = value_debit - debit_value
-                            debit_month = "{:,.2f}".format(total_debit)
-
-                            credit_value = lines.get('credit', 0.0) 
-                            value_credit = values.get('credit', 0.0) 
-                            total_credit = value_credit - credit_value
-                            credit_month = "{:,.2f}".format(total_credit)
-
-                            total_balance = total_debit - total_credit
-                            balance_month = "{:,.2f}".format(total_balance)
-                            sheet.write(row_number, col_number + 15, debit_month, format5)
-                            sheet.write(row_number, col_number + 16, credit_month, format5)
-                            sheet.write(row_number, col_number + 17, balance_month, format5)
-                            
-                        row_number += 1
-                        
-
-        workbook.close()
-        output.seek(0)
-        response.stream.write(output.read())
-        output.close()
-
diff --git a/indoteknik_custom/views/account_financial_report_view.xml b/indoteknik_custom/views/account_financial_report_view.xml
deleted file mode 100644
index 31c04e7c..00000000
--- a/indoteknik_custom/views/account_financial_report_view.xml
+++ /dev/null
@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-    <record id="account_financial_report_view_custom" model="ir.ui.view">
-        <field name="name">Common Report</field>
-        <field name="model">accounting.report.xlsx</field>
-        <field name="arch" type="xml">
-        <form string="Report Options">
-            <group col="4">
-                <field name="account_report_id" domain="[('parent_id','=',False)]"/>
-                <field name="target_move" widget="radio"/>
-                <field name="enable_filter"/>
-                <field name="debit_credit" attrs="{'invisible': [('enable_filter','=',True)]}"/>
-                <field name="date_from"/>
-                <field name="date_to"/>
-            </group>
-            <group>
-                <notebook tabpos="up" colspan="4">
-                    <page string="Comparison" name="comparison" attrs="{'invisible': [('enable_filter','=',False)]}">
-                        <group>
-                            <field name="label_filter" attrs="{'required': [('enable_filter', '=', True)]}"/>
-                            <field name="filter_cmp"/>
-                        </group>
-                        <group string="Dates" attrs="{'invisible':[('filter_cmp', '!=', 'filter_date')]}">
-                            <field name="date_from_cmp" attrs="{'required':[('filter_cmp', '=', 'filter_date')]}"/>
-                            <field name="date_to_cmp" attrs="{'required':[('filter_cmp', '=', 'filter_date')]}"/>
-                        </group>
-                    </page>
-                </notebook>
-                <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
-            </group>
-            <footer>
-                <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
-                <button string="Cancel" class="btn btn-secondary" special="cancel" />
-            </footer>
-        </form>
-        </field>
-    </record>
-
-    <record id="action_account_report_custom" model="ir.actions.act_window">
-        <field name="name">Financial Reports</field>
-        <field name="res_model">accounting.report.xlsx</field>
-        <field name="type">ir.actions.act_window</field>
-        <field name="view_mode">form</field>
-        <field name="view_id" ref="account_financial_report_view_custom"/>
-        <field name="target">new</field>
-    </record>
-
-    <menuitem id="menu_account_report" name="Financial Report" action="action_account_report_custom" parent="account.menu_finance_reports" sequence="250"/>
-
-</odoo>
diff --git a/indoteknik_custom/views/account_report_general_ledger_view.xml b/indoteknik_custom/views/account_report_general_ledger_view.xml
deleted file mode 100644
index b789874f..00000000
--- a/indoteknik_custom/views/account_report_general_ledger_view.xml
+++ /dev/null
@@ -1,37 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="account_report_export_ledger_custom_view" model="ir.ui.view">
-        <field name="name">Export Ledger</field>
-        <field name="model">account.report.general.ledger.xlsx</field>
-        <field name="arch" type="xml">
-        <form string="Report Options">
-            <field name="company_id" invisible="1"/>
-            <group col="4">
-                <field name="target_move" widget="radio"/>
-                <field name="sortby" widget="radio"/>
-                <field name="display_account" widget="radio"/>
-                <field name="initial_balance"/>
-                <field name="date_from"/>
-                <field name="date_to"/>
-            </group>
-            <group>
-                <field name="journal_ids" widget="many2many_tags"/>
-            </group>
-            <footer>
-                <button name="check_report_ledger" string="Print" type="object" default_focus="1" class="oe_highlight"/>
-                <button string="Cancel" class="btn btn-default" special="cancel" />
-            </footer>
-        </form>
-        </field>
-    </record>
-
-    <record id="action_account_report_export_ledger_custom_menu" model="ir.actions.act_window">
-        <field name="name">export_ledger</field>
-        <field name="res_model">account.report.general.ledger.xlsx</field>
-        <field name="view_mode">form</field>
-        <field name="view_id" ref="account_report_export_ledger_custom_view"/>
-        <field name="target">new</field>
-    </record>
-
-<menuitem id="menu_export_ledger_custom" name="General Ledger Export" action="action_account_report_export_ledger_custom_menu" parent="account.menu_finance_reports" sequence="250"/>
-</odoo>
\ No newline at end of file