[ADD] Initial Commit for 'base_accounting_kit'

base_accounting_kit/README.rst

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+Accounting Kit
+=============================
+* Full accounting kit for Odoo 13 community editions
+
+Installation
+============
+	- www.odoo.com/documentation/12.0/setup/install.html
+	- Install our custom addon
+	- You need 'report_xlsx' module in order to get XLSX report.
+	- Install 'report_xlsx' from https://apps.odoo.com/apps/modules/12.0/report_xlsx/
+
+License
+-------
+Odoo Proprietary License v1.0 (OPL-1)
+(https://www.odoo.com/documentation/user/12.0/legal/licenses/licenses.html)
+
+Company
+-------
+* 'Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+Credits
+-------
+* Developer:
+(v12) Milind Mohan @ Cybrosys, Contact: milind@cybrosys.in
+(v12) Mashhood K U @ Cybrosys, Contact: mashood@cybrosys.in
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit https://www.cybrosys.com
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__
+

base_accounting_kit/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models
+from . import report
+from . import wizard

base_accounting_kit/__manifest__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+{
+    'name': 'Odoo 13 Accounting',
+    'version': '13.0.1.0.0',
+    'category': 'Accounting',
+    'summary': """ Complete accounting kit for Odoo 13 """,
+    'description': "This Module will bring back the accounting features such "
+                   "as Account Reports, Asset Management, "
+                   "Customer Credit Limit, Recurring Payment, "
+                   "PDC Management, Customer Follow Up and "
+                   "Lock Dates into Odoo 13 Community Edition",
+    'author': 'Cybrosys Techno Solutions, Odoo SA',
+    'website': "https://www.cybrosys.com",
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'depends': ['base', 'account', 'sale', 'account_check_printing'],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/account_asset_security.xml',
+        'data/account_financial_report_data.xml',
+        'data/cash_flow_data.xml',
+        'data/account_pdc_data.xml',
+        'data/followup_levels.xml',
+        'data/account_asset_data.xml',
+        'views/reports_config_view.xml',
+        'views/accounting_menu.xml',
+        'views/credit_limit_view.xml',
+        'views/account_configuration.xml',
+        'views/account_payment_view.xml',
+        'views/res_config_view.xml',
+        'views/recurring_payments_view.xml',
+        'views/account_followup.xml',
+        'views/followup_report.xml',
+        'wizard/asset_depreciation_confirmation_wizard_views.xml',
+        'wizard/asset_modify_views.xml',
+        'views/account_asset_views.xml',
+        'views/account_invoice_views.xml',
+        'views/account_asset_templates.xml',
+        'views/product_template_views.xml',
+        'wizard/financial_report.xml',
+        'wizard/general_ledger.xml',
+        'wizard/partner_ledger.xml',
+        'wizard/tax_report.xml',
+        'wizard/account_lock_date.xml',
+        'wizard/trial_balance.xml',
+        'wizard/aged_partner.xml',
+        'wizard/journal_audit.xml',
+        'wizard/cash_flow_report.xml',
+        'wizard/account_bank_book_wizard_view.xml',
+        'wizard/account_cash_book_wizard_view.xml',
+        'wizard/account_day_book_wizard_view.xml',
+        'wizard/recurring_payments_wizard.xml',
+        'report/report_financial.xml',
+        'report/general_ledger_report.xml',
+        'report/report_journal_audit.xml',
+        'report/report_aged_partner.xml',
+        'report/report_trial_balance.xml',
+        'report/report_tax.xml',
+        'report/report_partner_ledger.xml',
+        'report/cash_flow_report.xml',
+        'report/account_bank_book_view.xml',
+        'report/account_cash_book_view.xml',
+        'report/account_day_book_view.xml',
+        'report/account_asset_report_views.xml',
+        'report/report.xml',
+    ],
+    'qweb': ['static/src/xml/*.xml'],
+    'license': 'AGPL-3',
+    'images': ['static/description/banner.png'],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

base_accounting_kit/data/account_asset_data.xml

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+<?xml version="1.0" encoding='UTF-8'?>
+<odoo>
+
+	<record id="account_asset_cron" model="ir.cron">
+        <field name="name">Account Asset: Generate asset entries</field>
+        <field name="model_id" ref="model_account_asset_asset"/>
+        <field name="state">code</field>
+        <field name="code">model._cron_generate_entries()</field>
+        <field name="interval_number">1</field>
+        <field name="interval_type">months</field>
+        <field name="numbercall">-1</field>
+        <field name="doall" eval="False"/>
+    </record>
+
+</odoo>

base_accounting_kit/data/account_financial_report_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Financial Reports -->
+        <record id="account_financial_report_profitandloss0"
+                model="account.financial.report">
+            <field name="name">Profit and Loss</field>
+            <!--            <field name="sign" eval="-1"/>-->
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_income0"
+                model="account.financial.report">
+            <field name="name">Income</field>
+            <!--            <field name="sign" eval="-1"/>-->
+            <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('account.data_account_type_other_income')), (4,ref('account.data_account_type_revenue'))]"/>
+        </record>
+
+        <record id="account_financial_report_expense0"
+                model="account.financial.report">
+            <field name="name">Expense</field>
+            <!--            <field name="sign" eval="-1"/>-->
+            <field name="sequence">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('account.data_account_type_expenses')), (4,ref('account.data_account_type_direct_costs')), (4,ref('account.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('account.data_account_type_receivable')), (4,ref('account.data_account_type_liquidity')), (4,ref('account.data_account_type_current_assets')), (4,ref('account.data_account_type_non_current_assets'), (4,ref('account.data_account_type_prepayments'))), (4,ref('account.data_account_type_fixed_assets'))]"/>
+        </record>
+
+        <record id="account_financial_report_liabilitysum0"
+                model="account.financial.report">
+            <field name="name">Liability</field>
+            <field name="sequence">1</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('account.data_account_type_payable')), (4,ref('account.data_account_type_equity')), (4,ref('account.data_account_type_current_liabilities')), (4,ref('account.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>
+
+    </data>
+</odoo>

base_accounting_kit/data/account_pdc_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="account_payment_method_pdc_in" model="account.payment.method">
+            <field name="name">PDC</field>
+            <field name="code">pdc</field>
+            <field name="payment_type">inbound</field>
+        </record>
+        <record id="account_payment_method_pdc_out" model="account.payment.method">
+            <field name="name">PDC</field>
+            <field name="code">pdc</field>
+            <field name="payment_type">outbound</field>
+        </record>
+
+        <!--<function model="account.journal" name="_enable_check_printing_on_bank_journals"/>-->
+
+    </data>
+</odoo>

base_accounting_kit/data/cash_flow_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+   <data noupdate="1">
+        <record id="account_financial_report_cash_flow0" model="account.financial.report">
+            <field name="name">Cash Flow Statement</field>
+            <field name="type">sum</field>
+        </record>
+
+        <record id="account_financial_report_operation0" model="account.financial.report">
+            <field name="name">Operations</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="account_financial_report_cash_flow0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+        <record id="cash_in_from_operation0" model="account.financial.report">
+            <field name="name">Cash In</field>
+            <field name="sequence">1</field>
+            <field name="parent_id" ref="account_financial_report_operation0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+        <record id="cash_out_operation1" model="account.financial.report">
+            <field name="name">Cash Out</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="account_financial_report_operation0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+
+        <record id="account_financial_report_investing_activity0" model="account.financial.report">
+            <field name="name">Investing Activities</field>
+            <field name="sequence">2</field>
+            <field name="parent_id" ref="account_financial_report_cash_flow0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+        <record id="cash_in_investing0" model="account.financial.report">
+            <field name="name">Cash In</field>
+            <field name="parent_id" ref="account_financial_report_investing_activity0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+        <record id="cash_out_investing1" model="account.financial.report">
+            <field name="name">Cash Out</field>
+            <field name="parent_id" ref="account_financial_report_investing_activity0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+
+        <record id="account_financial_report_financing_activity1" model="account.financial.report">
+            <field name="name">Financing Activities</field>
+            <field name="sequence">3</field>
+            <field name="parent_id" ref="account_financial_report_cash_flow0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+
+
+        <record id="cash_in_financial0" model="account.financial.report">
+            <field name="name">Cash In</field>
+            <field name="parent_id" ref="account_financial_report_financing_activity1"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+        <record id="cash_out_financial1" model="account.financial.report">
+            <field name="name">Cash Out</field>
+            <field name="parent_id" ref="account_financial_report_financing_activity1"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">accounts</field>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/data/followup_levels.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="0">
+        <record model="followup.line" id="followup_line_id" >
+            <field name="name">Reminder</field>
+            <field name="delay">5</field>
+        </record>
+        <record model="account.followup" id="followup">
+            <field name="followup_line_ids" eval="[(6,0,[ref('followup_line_id')])]"/>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/models/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_account
+from . import account_asset
+from . import account_followup
+from . import account_journal
+from . import account_move
+from . import account_payment
+from . import credit_limit
+from . import product_template
+from . import recurring_payments
+from . import res_config_settings
+from . import res_partner

base_accounting_kit/models/account_account.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+from odoo import api, models, fields, _
+from odoo.exceptions import UserError
+
+
+class CashFlow(models.Model):
+    _inherit = 'account.account'
+
+    def get_cash_flow_ids(self):
+        cash_flow_id = self.env.ref('base_accounting_kit.account_financial_report_cash_flow0')
+        if cash_flow_id:
+            return [('parent_id.id', '=', cash_flow_id.id)]
+
+    cash_flow_type = fields.Many2one('account.financial.report', string="Cash Flow type", domain=get_cash_flow_ids)
+
+    @api.onchange('cash_flow_type')
+    def onchange_cash_flow_type(self):
+        for rec in self.cash_flow_type:
+            # update new record
+            rec.write({
+                'account_ids': [(4, self._origin.id)]
+            })
+
+        if self._origin.cash_flow_type.ids:
+            for rec in self._origin.cash_flow_type:
+                # remove old record
+                rec.write({
+                    'account_ids': [(3, self._origin.id)]
+                })

base_accounting_kit/models/account_asset.py

@@ -0,0 +1,656 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import calendar
+from datetime import date, datetime
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
+from odoo.tools import float_compare, float_is_zero
+
+
+class AccountAssetCategory(models.Model):
+    _name = 'account.asset.category'
+    _description = 'Asset category'
+
+    active = fields.Boolean(default=True)
+    name = fields.Char(required=True, index=True, string="Asset Type")
+    account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
+    analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tag')
+    account_asset_id = fields.Many2one('account.account', string='Asset Account', required=True, domain=[('internal_type','=','other'), ('deprecated', '=', False)], help="Account used to record the purchase of the asset at its original price.")
+    account_depreciation_id = fields.Many2one('account.account', string='Depreciation Entries: Asset Account', required=True, domain=[('internal_type','=','other'), ('deprecated', '=', False)], help="Account used in the depreciation entries, to decrease the asset value.")
+    account_depreciation_expense_id = fields.Many2one('account.account', string='Depreciation Entries: Expense Account', required=True, domain=[('internal_type','=','other'), ('deprecated', '=', False)], oldname='account_income_recognition_id', help="Account used in the periodical entries, to record a part of the asset as expense.")
+    journal_id = fields.Many2one('account.journal', string='Journal', required=True)
+    company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env['res.company']._company_default_get('account.asset.category'))
+    method = fields.Selection([('linear', 'Linear'), ('degressive', 'Degressive')], string='Computation Method', required=True, default='linear',
+        help="Choose the method to use to compute the amount of depreciation lines.\n"
+            "  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+            "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor")
+    method_number = fields.Integer(string='Number of Depreciations', default=5, help="The number of depreciations needed to depreciate your asset")
+    method_period = fields.Integer(string='Period Length', default=1, help="State here the time between 2 depreciations, in months", required=True)
+    method_progress_factor = fields.Float('Degressive Factor', default=0.3)
+    method_time = fields.Selection([('number', 'Number of Entries'), ('end', 'Ending Date')], string='Time Method', required=True, default='number',
+        help="Choose the method to use to compute the dates and number of entries.\n"
+           "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
+           "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.")
+    method_end = fields.Date('Ending date')
+    prorata = fields.Boolean(string='Prorata Temporis', help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first of January')
+    open_asset = fields.Boolean(string='Auto-Confirm Assets', help="Check this if you want to automatically confirm the assets of this category when created by invoices.")
+    group_entries = fields.Boolean(string='Group Journal Entries', help="Check this if you want to group the generated entries by categories.")
+    type = fields.Selection([('sale', 'Sale: Revenue Recognition'), ('purchase', 'Purchase: Asset')], required=True, index=True, default='purchase')
+    date_first_depreciation = fields.Selection([
+        ('last_day_period', 'Based on Last Day of Purchase Period'),
+        ('manual', 'Manual (Defaulted on Purchase Date)')],
+        string='Depreciation Dates', default='manual', required=True,
+        help='The way to compute the date of the first depreciation.\n'
+             '  * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n'
+             '  * Based on purchase date: The depreciation dates will be based on the purchase date.')
+
+    @api.onchange('account_asset_id')
+    def onchange_account_asset(self):
+        if self.type == "purchase":
+            self.account_depreciation_id = self.account_asset_id
+        elif self.type == "sale":
+            self.account_depreciation_expense_id = self.account_asset_id
+
+    @api.onchange('type')
+    def onchange_type(self):
+        if self.type == 'sale':
+            self.prorata = True
+            self.method_period = 1
+        else:
+            self.method_period = 12
+
+    @api.onchange('method_time')
+    def _onchange_method_time(self):
+        if self.method_time != 'number':
+            self.prorata = False
+
+
+class AccountAssetAsset(models.Model):
+    _name = 'account.asset.asset'
+    _description = 'Asset/Revenue Recognition'
+    _inherit = ['mail.thread']
+
+    entry_count = fields.Integer(compute='_entry_count', string='# Asset Entries')
+    name = fields.Char(string='Asset Name', required=True, readonly=True, states={'draft': [('readonly', False)]})
+    code = fields.Char(string='Reference', size=32, readonly=True, states={'draft': [('readonly', False)]})
+    value = fields.Float(string='Gross Value', required=True, readonly=True, digits=0, states={'draft': [('readonly', False)]}, oldname='purchase_value')
+    currency_id = fields.Many2one('res.currency', string='Currency', required=True, readonly=True, states={'draft': [('readonly', False)]},
+        default=lambda self: self.env.user.company_id.currency_id.id)
+    company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, states={'draft': [('readonly', False)]},
+        default=lambda self: self.env['res.company']._company_default_get('account.asset.asset'))
+    note = fields.Text()
+    category_id = fields.Many2one('account.asset.category', string='Category', required=True, change_default=True, readonly=True, states={'draft': [('readonly', False)]})
+    date = fields.Date(string='Date', required=True, readonly=True, states={'draft': [('readonly', False)]}, default=fields.Date.context_today, oldname="purchase_date")
+    state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], 'Status', required=True, copy=False, default='draft',
+        help="When an asset is created, the status is 'Draft'.\n"
+            "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
+            "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status.")
+    active = fields.Boolean(default=True)
+    partner_id = fields.Many2one('res.partner', string='Partner', readonly=True, states={'draft': [('readonly', False)]})
+    method = fields.Selection([('linear', 'Linear'), ('degressive', 'Degressive')], string='Computation Method', required=True, readonly=True, states={'draft': [('readonly', False)]}, default='linear',
+        help="Choose the method to use to compute the amount of depreciation lines.\n  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+            "  * Degressive: Calculated on basis of: Residual Value * Degressive Factor")
+    method_number = fields.Integer(string='Number of Depreciations', readonly=True, states={'draft': [('readonly', False)]}, default=5, help="The number of depreciations needed to depreciate your asset")
+    method_period = fields.Integer(string='Number of Months in a Period', required=True, readonly=True, default=12, states={'draft': [('readonly', False)]},
+        help="The amount of time between two depreciations, in months")
+    method_end = fields.Date(string='Ending Date', readonly=True, states={'draft': [('readonly', False)]})
+    method_progress_factor = fields.Float(string='Degressive Factor', readonly=True, default=0.3, states={'draft': [('readonly', False)]})
+    value_residual = fields.Float(compute='_amount_residual', method=True, digits=0, string='Residual Value')
+    method_time = fields.Selection([('number', 'Number of Entries'), ('end', 'Ending Date')], string='Time Method', required=True, readonly=True, default='number', states={'draft': [('readonly', False)]},
+        help="Choose the method to use to compute the dates and number of entries.\n"
+             "  * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n"
+             "  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.")
+    prorata = fields.Boolean(string='Prorata Temporis', readonly=True, states={'draft': [('readonly', False)]},
+        help='Indicates that the first depreciation entry for this asset have to be done from the asset date (purchase date) instead of the first January / Start date of fiscal year')
+    depreciation_line_ids = fields.One2many('account.asset.depreciation.line', 'asset_id', string='Depreciation Lines', readonly=True, states={'draft': [('readonly', False)], 'open': [('readonly', False)]})
+    salvage_value = fields.Float(string='Salvage Value', digits=0, readonly=True, states={'draft': [('readonly', False)]},
+        help="It is the amount you plan to have that you cannot depreciate.")
+    invoice_id = fields.Many2one('account.move', string='Invoice', states={'draft': [('readonly', False)]}, copy=False)
+    type = fields.Selection(related="category_id.type", string='Type', required=True)
+    account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account')
+    analytic_tag_ids = fields.Many2many('account.analytic.tag', string='Analytic Tag')
+    date_first_depreciation = fields.Selection([
+        ('last_day_period', 'Based on Last Day of Purchase Period'),
+        ('manual', 'Manual')],
+        string='Depreciation Dates', default='manual',
+        readonly=True, states={'draft': [('readonly', False)]}, required=True,
+        help='The way to compute the date of the first depreciation.\n'
+             '  * Based on last day of purchase period: The depreciation dates will be based on the last day of the purchase month or the purchase year (depending on the periodicity of the depreciations).\n'
+             '  * Based on purchase date: The depreciation dates will be based on the purchase date.\n')
+    first_depreciation_manual_date = fields.Date(
+        string='First Depreciation Date',
+        readonly=True, states={'draft': [('readonly', False)]},
+        help='Note that this date does not alter the computation of the first journal entry in case of prorata temporis assets. It simply changes its accounting date'
+    )
+
+    def unlink(self):
+        for asset in self:
+            if asset.state in ['open', 'close']:
+                raise UserError(_('You cannot delete a document that is in %s state.') % (asset.state,))
+            for depreciation_line in asset.depreciation_line_ids:
+                if depreciation_line.move_id:
+                    raise UserError(_('You cannot delete a document that contains posted entries.'))
+        return super(AccountAssetAsset, self).unlink()
+
+    @api.model
+    def _cron_generate_entries(self):
+        self.compute_generated_entries(datetime.today())
+
+    @api.model
+    def compute_generated_entries(self, date, asset_type=None):
+        # Entries generated : one by grouped category and one by asset from ungrouped category
+        created_move_ids = []
+        type_domain = []
+        if asset_type:
+            type_domain = [('type', '=', asset_type)]
+
+        ungrouped_assets = self.env['account.asset.asset'].search(type_domain + [('state', '=', 'open'), ('category_id.group_entries', '=', False)])
+        created_move_ids += ungrouped_assets._compute_entries(date, group_entries=False)
+
+        for grouped_category in self.env['account.asset.category'].search(type_domain + [('group_entries', '=', True)]):
+            assets = self.env['account.asset.asset'].search([('state', '=', 'open'), ('category_id', '=', grouped_category.id)])
+            created_move_ids += assets._compute_entries(date, group_entries=True)
+        return created_move_ids
+
+    def _compute_board_amount(self, sequence, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date):
+        for record in self:
+            amount = 0
+            if sequence == undone_dotation_number:
+                amount = residual_amount
+            else:
+                if record.method == 'linear':
+                    amount = amount_to_depr / (undone_dotation_number - len(posted_depreciation_line_ids))
+                    if record.prorata:
+                        amount = amount_to_depr / record.method_number
+                        if sequence == 1:
+                            date = record.date
+                            if record.method_period % 12 != 0:
+                                month_days = calendar.monthrange(date.year, date.month)[1]
+                                days = month_days - date.day + 1
+                                amount = (amount_to_depr / record.method_number) / month_days * days
+                            else:
+                                days = (record.company_id.compute_fiscalyear_dates(date)['date_to'] - date).days + 1
+                                amount = (amount_to_depr / record.method_number) / total_days * days
+                elif record.method == 'degressive':
+                    amount = residual_amount * record.method_progress_factor
+                    if record.prorata:
+                        if sequence == 1:
+                            date = record.date
+                            if record.method_period % 12 != 0:
+                                month_days = calendar.monthrange(date.year, date.month)[1]
+                                days = month_days - date.day + 1
+                                amount = (residual_amount * record.method_progress_factor) / month_days * days
+                            else:
+                                days = (record.company_id.compute_fiscalyear_dates(date)['date_to'] - date).days + 1
+                                amount = (residual_amount * record.method_progress_factor) / total_days * days
+            return amount
+
+    def _compute_board_undone_dotation_nb(self, depreciation_date, total_days):
+        for record in self:
+            undone_dotation_number = record.method_number
+            if record.method_time == 'end':
+                end_date = record.method_end
+                undone_dotation_number = 0
+                while depreciation_date <= end_date:
+                    depreciation_date = date(depreciation_date.year, depreciation_date.month, depreciation_date.day) + relativedelta(months=+record.method_period)
+                    undone_dotation_number += 1
+            if record.prorata:
+                undone_dotation_number += 1
+            return undone_dotation_number
+
+    def compute_depreciation_board(self):
+        self.ensure_one()
+        for record in self:
+            posted_depreciation_line_ids = record.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date)
+            unposted_depreciation_line_ids = record.depreciation_line_ids.filtered(lambda x: not x.move_check)
+
+            # Remove old unposted depreciation lines. We cannot use unlink() with One2many field
+            commands = [(2, line_id.id, False) for line_id in unposted_depreciation_line_ids]
+
+            if record.value_residual != 0.0:
+                amount_to_depr = residual_amount = record.value_residual
+
+                # if we already have some previous validated entries, starting date is last entry + method period
+                if posted_depreciation_line_ids and posted_depreciation_line_ids[-1].depreciation_date:
+                    last_depreciation_date = fields.Date.from_string(posted_depreciation_line_ids[-1].depreciation_date)
+                    depreciation_date = last_depreciation_date + relativedelta(months=+record.method_period)
+                else:
+                    # depreciation_date computed from the purchase date
+                    depreciation_date = record.date
+                    if record.date_first_depreciation == 'last_day_period':
+                        # depreciation_date = the last day of the month
+                        depreciation_date = depreciation_date + relativedelta(day=31)
+                        # ... or fiscalyear depending the number of period
+                        if record.method_period == 12:
+                            depreciation_date = depreciation_date + relativedelta(month=record.company_id.fiscalyear_last_month)
+                            depreciation_date = depreciation_date + relativedelta(day=record.company_id.fiscalyear_last_day)
+                            if depreciation_date < record.date:
+                                depreciation_date = depreciation_date + relativedelta(years=1)
+                    elif record.first_depreciation_manual_date and record.first_depreciation_manual_date != record.date:
+                        # depreciation_date set manually from the 'first_depreciation_manual_date' field
+                        depreciation_date = record.first_depreciation_manual_date
+
+                total_days = (depreciation_date.year % 4) and 365 or 366
+                month_day = depreciation_date.day
+                undone_dotation_number = record._compute_board_undone_dotation_nb(depreciation_date, total_days)
+
+                for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
+                    sequence = x + 1
+                    amount = record._compute_board_amount(sequence, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date)
+                    amount = record.currency_id.round(amount)
+                    if float_is_zero(amount, precision_rounding=record.currency_id.rounding):
+                        continue
+                    residual_amount -= amount
+                    vals = {
+                        'amount': amount,
+                        'asset_id': record.id,
+                        'sequence': sequence,
+                        'name': (record.code or '') + '/' + str(sequence),
+                        'remaining_value': residual_amount,
+                        'depreciated_value': record.value - (record.salvage_value + residual_amount),
+                        'depreciation_date': depreciation_date,
+                    }
+                    commands.append((0, False, vals))
+
+                    depreciation_date = depreciation_date + relativedelta(months=+record.method_period)
+
+                    if month_day > 28 and record.date_first_depreciation == 'manual':
+                        max_day_in_month = calendar.monthrange(depreciation_date.year, depreciation_date.month)[1]
+                        depreciation_date = depreciation_date.replace(day=min(max_day_in_month, month_day))
+
+                    # datetime doesn't take into account that the number of days is not the same for each month
+                    if not record.prorata and record.method_period % 12 != 0 and record.date_first_depreciation == 'last_day_period':
+                        max_day_in_month = calendar.monthrange(depreciation_date.year, depreciation_date.month)[1]
+                        depreciation_date = depreciation_date.replace(day=max_day_in_month)
+
+            record.write({'depreciation_line_ids': commands})
+
+            return True
+
+    def validate(self):
+        self.write({'state': 'open'})
+        fields = [
+            'method',
+            'method_number',
+            'method_period',
+            'method_end',
+            'method_progress_factor',
+            'method_time',
+            'salvage_value',
+            'invoice_id',
+        ]
+        ref_tracked_fields = self.env['account.asset.asset'].fields_get(fields)
+        for asset in self:
+            tracked_fields = ref_tracked_fields.copy()
+            if asset.method == 'linear':
+                del(tracked_fields['method_progress_factor'])
+            if asset.method_time != 'end':
+                del(tracked_fields['method_end'])
+            else:
+                del(tracked_fields['method_number'])
+            dummy, tracking_value_ids = asset._message_track(tracked_fields, dict.fromkeys(fields))
+            asset.message_post(subject=_('Asset created'), tracking_value_ids=tracking_value_ids)
+
+    def _return_disposal_view(self, move_ids):
+        name = _('Disposal Move')
+        view_mode = 'form'
+        if len(move_ids) > 1:
+            name = _('Disposal Moves')
+            view_mode = 'tree,form'
+        return {
+            'name': name,
+            'view_type': 'form',
+            'view_mode': view_mode,
+            'res_model': 'account.move',
+            'type': 'ir.actions.act_window',
+            'target': 'current',
+            'res_id': move_ids[0],
+        }
+
+    def _get_disposal_moves(self):
+        move_ids = []
+        for asset in self:
+            unposted_depreciation_line_ids = asset.depreciation_line_ids.filtered(lambda x: not x.move_check)
+            if unposted_depreciation_line_ids:
+                old_values = {
+                    'method_end': asset.method_end,
+                    'method_number': asset.method_number,
+                }
+
+                # Remove all unposted depr. lines
+                commands = [(2, line_id.id, False) for line_id in unposted_depreciation_line_ids]
+
+                # Create a new depr. line with the residual amount and post it
+                sequence = len(asset.depreciation_line_ids) - len(unposted_depreciation_line_ids) + 1
+                today = fields.Datetime.today()
+                vals = {
+                    'amount': asset.value_residual,
+                    'asset_id': asset.id,
+                    'sequence': sequence,
+                    'name': (asset.code or '') + '/' + str(sequence),
+                    'remaining_value': 0,
+                    'depreciated_value': asset.value - asset.salvage_value,  # the asset is completely depreciated
+                    'depreciation_date': today,
+                }
+                commands.append((0, False, vals))
+                asset.write({'depreciation_line_ids': commands, 'method_end': today, 'method_number': sequence})
+                tracked_fields = self.env['account.asset.asset'].fields_get(['method_number', 'method_end'])
+                changes, tracking_value_ids = asset._message_track(tracked_fields, old_values)
+                if changes:
+                    asset.message_post(subject=_('Asset sold or disposed. Accounting entry awaiting for validation.'), tracking_value_ids=tracking_value_ids)
+                move_ids += asset.depreciation_line_ids[-1].create_move(post_move=False)
+
+        return move_ids
+
+    def set_to_close(self):
+        move_ids = self._get_disposal_moves()
+        if move_ids:
+            return self._return_disposal_view(move_ids)
+        # Fallback, as if we just clicked on the smartbutton
+        return self.open_entries()
+
+    def set_to_draft(self):
+        self.write({'state': 'draft'})
+
+    @api.depends('value', 'salvage_value', 'depreciation_line_ids.move_check', 'depreciation_line_ids.amount')
+    def _amount_residual(self):
+        for record in self:
+            total_amount = 0.0
+            for line in record.depreciation_line_ids:
+                if line.move_check:
+                    total_amount += line.amount
+            record.value_residual = record.value - total_amount - record.salvage_value
+
+    @api.onchange('company_id')
+    def onchange_company_id(self):
+        self.currency_id = self.company_id.currency_id.id
+
+    @api.onchange('date_first_depreciation')
+    def onchange_date_first_depreciation(self):
+        if self.date_first_depreciation == 'manual':
+            self.first_depreciation_manual_date = self.date
+
+    @api.depends('depreciation_line_ids.move_id')
+    def _entry_count(self):
+        for asset in self:
+            res = self.env['account.asset.depreciation.line'].search_count([('asset_id', '=', asset.id), ('move_id', '!=', False)])
+            asset.entry_count = res or 0
+
+    @api.constrains('prorata', 'method_time')
+    def _check_prorata(self):
+        if self.prorata and self.method_time != 'number':
+            raise ValidationError(_('Prorata temporis can be applied only for the "number of depreciations" time method.'))
+
+    @api.onchange('category_id')
+    def onchange_category_id(self):
+        vals = self.onchange_category_id_values(self.category_id.id)
+        # We cannot use 'write' on an object that doesn't exist yet
+        if vals:
+            for k, v in vals['value'].items():
+                setattr(self, k, v)
+
+    def onchange_category_id_values(self, category_id):
+        if category_id:
+            category = self.env['account.asset.category'].browse(category_id)
+            return {
+                'value': {
+                    'method': category.method,
+                    'method_number': category.method_number,
+                    'method_time': category.method_time,
+                    'method_period': category.method_period,
+                    'method_progress_factor': category.method_progress_factor,
+                    'method_end': category.method_end,
+                    'prorata': category.prorata,
+                    'date_first_depreciation': category.date_first_depreciation,
+                    'account_analytic_id': category.account_analytic_id.id,
+                    'analytic_tag_ids': [(6, 0, category.analytic_tag_ids.ids)],
+                }
+            }
+
+    @api.onchange('method_time')
+    def onchange_method_time(self):
+        if self.method_time != 'number':
+            self.prorata = False
+
+    def copy_data(self, default=None):
+        if default is None:
+            default = {}
+        default['name'] = self.name + _(' (copy)')
+        return super(AccountAssetAsset, self).copy_data(default)
+
+    def _compute_entries(self, date, group_entries=False):
+        depreciation_ids = self.env['account.asset.depreciation.line'].search([
+            ('asset_id', 'in', self.ids), ('depreciation_date', '<=', date),
+            ('move_check', '=', False)])
+        if group_entries:
+            return depreciation_ids.create_grouped_move()
+        return depreciation_ids.create_move()
+
+    @api.model
+    def create(self, vals):
+        asset = super(AccountAssetAsset, self.with_context(mail_create_nolog=True)).create(vals)
+        asset.sudo().compute_depreciation_board()
+        return asset
+
+    def write(self, vals):
+        for record in self:
+            res = super(AccountAssetAsset, record).write(vals)
+            if 'depreciation_line_ids' not in vals and 'state' not in vals:
+                for rec in record:
+                    rec.compute_depreciation_board()
+            return res
+
+    def open_entries(self):
+        move_ids = []
+        for asset in self:
+            for depreciation_line in asset.depreciation_line_ids:
+                if depreciation_line.move_id:
+                    move_ids.append(depreciation_line.move_id.id)
+        return {
+            'name': _('Journal Entries'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'account.move',
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+            'domain': [('id', 'in', move_ids)],
+        }
+
+
+class AccountAssetDepreciationLine(models.Model):
+    _name = 'account.asset.depreciation.line'
+    _description = 'Asset depreciation line'
+
+    name = fields.Char(string='Depreciation Name', required=True, index=True)
+    sequence = fields.Integer(required=True)
+    asset_id = fields.Many2one('account.asset.asset', string='Asset', required=True, ondelete='cascade')
+    parent_state = fields.Selection(related='asset_id.state', string='State of Asset')
+    amount = fields.Float(string='Current Depreciation', digits=0, required=True)
+    remaining_value = fields.Float(string='Next Period Depreciation', digits=0, required=True)
+    depreciated_value = fields.Float(string='Cumulative Depreciation', required=True)
+    depreciation_date = fields.Date('Depreciation Date', index=True)
+    move_id = fields.Many2one('account.move', string='Depreciation Entry')
+    move_check = fields.Boolean(compute='_get_move_check', string='Linked', track_visibility='always', store=True)
+    move_posted_check = fields.Boolean(compute='_get_move_posted_check', string='Posted', track_visibility='always', store=True)
+
+    @api.depends('move_id')
+    def _get_move_check(self):
+        for line in self:
+            line.move_check = bool(line.move_id)
+
+    @api.depends('move_id.state')
+    def _get_move_posted_check(self):
+        for line in self:
+            line.move_posted_check = True if line.move_id and line.move_id.state == 'posted' else False
+
+    def create_move(self, post_move=True):
+        created_moves = self.env['account.move']
+        for line in self:
+            if line.move_id:
+                raise UserError(_('This depreciation is already linked to a journal entry. Please post or delete it.'))
+            move_vals = self._prepare_move(line)
+            move = self.env['account.move'].create(move_vals)
+            line.write({'move_id': move.id, 'move_check': True})
+            created_moves |= move
+
+        if post_move and created_moves:
+            created_moves.filtered(lambda m: any(m.asset_depreciation_ids.mapped('asset_id.category_id.open_asset'))).post()
+        return [x.id for x in created_moves]
+
+    def _prepare_move(self, line):
+        category_id = line.asset_id.category_id
+        account_analytic_id = line.asset_id.account_analytic_id
+        analytic_tag_ids = line.asset_id.analytic_tag_ids
+        depreciation_date = self.env.context.get('depreciation_date') or line.depreciation_date or fields.Date.context_today(self)
+        company_currency = line.asset_id.company_id.currency_id
+        current_currency = line.asset_id.currency_id
+        prec = company_currency.decimal_places
+        amount = current_currency._convert(
+            line.amount, company_currency, line.asset_id.company_id, depreciation_date)
+        asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids))
+        move_line_1 = {
+            'name': asset_name,
+            'account_id': category_id.account_depreciation_id.id,
+            'debit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
+            'credit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
+            'partner_id': line.asset_id.partner_id.id,
+            'analytic_account_id': account_analytic_id.id if category_id.type == 'sale' else False,
+            'analytic_tag_ids': [(6, 0, analytic_tag_ids.ids)] if category_id.type == 'sale' else False,
+            'currency_id': company_currency != current_currency and current_currency.id or False,
+            'amount_currency': company_currency != current_currency and - 1.0 * line.amount or 0.0,
+        }
+        move_line_2 = {
+            'name': asset_name,
+            'account_id': category_id.account_depreciation_expense_id.id,
+            'credit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount,
+            'debit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0,
+            'partner_id': line.asset_id.partner_id.id,
+            'analytic_account_id': account_analytic_id.id if category_id.type == 'purchase' else False,
+            'analytic_tag_ids': [(6, 0, analytic_tag_ids.ids)] if category_id.type == 'purchase' else False,
+            'currency_id': company_currency != current_currency and current_currency.id or False,
+            'amount_currency': company_currency != current_currency and line.amount or 0.0,
+        }
+        move_vals = {
+            'ref': line.asset_id.code,
+            'date': depreciation_date or False,
+            'journal_id': category_id.journal_id.id,
+            'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)],
+        }
+        return move_vals
+
+    def _prepare_move_grouped(self):
+        asset_id = self[0].asset_id
+        category_id = asset_id.category_id  # we can suppose that all lines have the same category
+        account_analytic_id = asset_id.account_analytic_id
+        analytic_tag_ids = asset_id.analytic_tag_ids
+        depreciation_date = self.env.context.get('depreciation_date') or fields.Date.context_today(self)
+        amount = 0.0
+        for line in self:
+            # Sum amount of all depreciation lines
+            company_currency = line.asset_id.company_id.currency_id
+            current_currency = line.asset_id.currency_id
+            company = line.asset_id.company_id
+            amount += current_currency._convert(line.amount, company_currency, company, fields.Date.today())
+
+        name = category_id.name + _(' (grouped)')
+        move_line_1 = {
+            'name': name,
+            'account_id': category_id.account_depreciation_id.id,
+            'debit': 0.0,
+            'credit': amount,
+            'journal_id': category_id.journal_id.id,
+            'analytic_account_id': account_analytic_id.id if category_id.type == 'sale' else False,
+            'analytic_tag_ids': [(6, 0, analytic_tag_ids.ids)] if category_id.type == 'sale' else False,
+        }
+        move_line_2 = {
+            'name': name,
+            'account_id': category_id.account_depreciation_expense_id.id,
+            'credit': 0.0,
+            'debit': amount,
+            'journal_id': category_id.journal_id.id,
+            'analytic_account_id': account_analytic_id.id if category_id.type == 'purchase' else False,
+            'analytic_tag_ids': [(6, 0, analytic_tag_ids.ids)] if category_id.type == 'purchase' else False,
+        }
+        move_vals = {
+            'ref': category_id.name,
+            'date': depreciation_date or False,
+            'journal_id': category_id.journal_id.id,
+            'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)],
+        }
+
+        return move_vals
+
+    def create_grouped_move(self, post_move=True):
+        if not self.exists():
+            return []
+
+        created_moves = self.env['account.move']
+        move = self.env['account.move'].create(self._prepare_move_grouped())
+        self.write({'move_id': move.id, 'move_check': True})
+        created_moves |= move
+
+        if post_move and created_moves:
+            self.post_lines_and_close_asset()
+            created_moves.post()
+        return [x.id for x in created_moves]
+
+    def post_lines_and_close_asset(self):
+        # we re-evaluate the assets to determine whether we can close them
+        for line in self:
+            line.log_message_when_posted()
+            asset = line.asset_id
+            if asset.currency_id.is_zero(asset.value_residual):
+                asset.message_post(body=_("Document closed."))
+                asset.write({'state': 'close'})
+
+    def log_message_when_posted(self):
+        def _format_message(message_description, tracked_values):
+            message = ''
+            if message_description:
+                message = '<span>%s</span>' % message_description
+            for name, values in tracked_values.items():
+                message += '<div> &nbsp; &nbsp; &bull; <b>%s</b>: ' % name
+                message += '%s</div>' % values
+            return message
+
+        for line in self:
+            if line.move_id and line.move_id.state == 'draft':
+                partner_name = line.asset_id.partner_id.name
+                currency_name = line.asset_id.currency_id.name
+                msg_values = {_('Currency'): currency_name, _('Amount'): line.amount}
+                if partner_name:
+                    msg_values[_('Partner')] = partner_name
+                msg = _format_message(_('Depreciation line posted.'), msg_values)
+                line.asset_id.message_post(body=msg)
+
+    def unlink(self):
+        for record in self:
+            if record.move_check:
+                if record.asset_id.category_id.type == 'purchase':
+                    msg = _("You cannot delete posted depreciation lines.")
+                else:
+                    msg = _("You cannot delete posted installment lines.")
+                raise UserError(msg)
+        return super(AccountAssetDepreciationLine, self).unlink()

base_accounting_kit/models/account_followup.py

@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, api, models, _
+
+
+class Followup(models.Model):
+    _name = 'account.followup'
+    _description = 'Account Follow-up'
+    _rec_name = 'name'
+
+    followup_line_ids = fields.One2many('followup.line', 'followup_id', 'Follow-up', copy=True)
+    company_id = fields.Many2one('res.company', 'Company',
+                                 default=lambda self: self.env['res.company']._company_default_get(
+                                     'account_followup.followup'))
+    name = fields.Char(related='company_id.name', readonly=True)
+
+    _sql_constraints = [('company_uniq', 'unique(company_id)', 'Only one follow-up per company is allowed')]
+
+
+class FollowupLine(models.Model):
+    _name = 'followup.line'
+    _description = 'Follow-up Criteria'
+    _order = 'delay'
+
+    name = fields.Char('Follow-Up Action', required=True, translate=True)
+    sequence = fields.Integer(help="Gives the sequence order when displaying a list of follow-up lines.")
+    delay = fields.Integer('Due Days', required=True,
+                           help="The number of days after the due date of the invoice"
+                                " to wait before sending the reminder."
+                                "  Could be negative if you want to send a polite alert beforehand.")
+    followup_id = fields.Many2one('account.followup', 'Follow Ups', ondelete="cascade")
+
+    _sql_constraints = [('days_uniq', 'unique(followup_id, delay)', 'Days of the follow-up levels must be different')]
+
+    @api.constrains('description')
+    def _check_description(self):
+        for line in self:
+            if line.description:
+                try:
+                    line.description % {'partner_name': '', 'date': '', 'user_signature': '', 'company_name': ''}
+                except:
+                    raise Warning(_(
+                        'Your description is invalid, use the right legend'
+                        ' or %% if you want to use the percent character.'))

base_accounting_kit/models/account_journal.py

@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import models, api
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    @api.depends('outbound_payment_method_ids')
+    def _compute_check_printing_payment_method_selected(self):
+        self.check_printing_payment_method_selected = any(
+            pm.code in ['check_printing', 'pdc'] for pm in
+            self.outbound_payment_method_ids)
+
+    @api.model
+    def _enable_pdc_on_bank_journals(self):
+        """ Enables check printing payment method and add a check
+        sequence on bank journals. Called upon module installation 
+        via data file.
+        """
+        pdcin = self.env.ref('base_accounting_kit.account_payment_method_pdc_in')
+        pdcout = self.env.ref('base_accounting_kit.account_payment_method_pdc_out')
+        bank_journals = self.search([('type', '=', 'bank')])
+        for bank_journal in bank_journals:
+            # bank_journal._create_check_sequence()
+            bank_journal.write({
+                'inbound_payment_method_ids': [(4, pdcin.id, None)],
+                'outbound_payment_method_ids': [(4, pdcout.id, None)],
+            })

base_accounting_kit/models/account_move.py

@@ -0,0 +1,177 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, fields, models, _
+from odoo.addons.base.models import decimal_precision as dp
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
+                                             'move_id',
+                                             string='Assets Depreciation Lines',
+                                             ondelete="restrict")
+
+    @api.model
+    def _refund_cleanup_lines(self, lines):
+        result = super(AccountMove, self)._refund_cleanup_lines(lines)
+        for i, line in enumerate(lines):
+            for name, field in line._fields.items():
+                if name == 'asset_category_id':
+                    result[i][2][name] = False
+                    break
+        return result
+
+    def action_cancel(self):
+        res = super(AccountMove, self).action_cancel()
+        self.env['account.asset.asset'].sudo().search(
+            [('invoice_id', 'in', self.ids)]).write({'active': False})
+        return res
+
+    def action_post(self):
+        result = super(AccountMove, self).action_post()
+        for inv in self:
+            context = dict(self.env.context)
+            # Within the context of an invoice,
+            # this default value is for the type of the invoice, not the type of the asset.
+            # This has to be cleaned from the context before creating the asset,
+            # otherwise it tries to create the asset with the type of the invoice.
+            context.pop('default_type', None)
+            inv.invoice_line_ids.with_context(context).asset_create()
+        return result
+
+    def button_cancel(self):
+        for move in self:
+            for line in move.asset_depreciation_ids:
+                line.move_posted_check = False
+        return super(AccountMove, self).button_cancel()
+
+    def post(self):
+        for move in self:
+            for depreciation_line in move.asset_depreciation_ids:
+                depreciation_line.post_lines_and_close_asset()
+        return super(AccountMove, self).post()
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    asset_category_id = fields.Many2one('account.asset.category',
+                                        string='Asset Category')
+    type_rel = fields.Selection(related='move_id.type')
+    move_asset_category_id = fields.Many2one('account.move')
+    asset_start_date = fields.Date(string='Asset Start Date',
+                                   compute='_get_asset_date', readonly=True,
+                                   store=True)
+    asset_end_date = fields.Date(string='Asset End Date',
+                                 compute='_get_asset_date', readonly=True,
+                                 store=True)
+    asset_mrr = fields.Float(string='Monthly Recurring Revenue',
+                             compute='_get_asset_date', readonly=True,
+                             digits=dp.get_precision('Account'), store=True)
+
+    @api.depends('asset_category_id', 'move_id.invoice_date')
+    def _get_asset_date(self):
+        for record in self:
+            record.asset_mrr = 0
+            record.asset_start_date = False
+            record.asset_end_date = False
+            cat = record.asset_category_id
+            if cat:
+                if cat.method_number == 0 or cat.method_period == 0:
+                    raise UserError(_('The number of depreciations or '
+                                      'the period length of your asset category cannot be 0.'))
+                months = cat.method_number * cat.method_period
+                if record.move_id.type in ['out_invoice', 'out_refund']:
+                    record.asset_mrr = record.price_subtotal / months
+                if record.move_id.invoice_date:
+                    start_date = record.move_id.invoice_date.replace(day=1)
+                    end_date = (start_date + relativedelta(months=months,
+                                                           days=-1))
+                    record.asset_start_date = start_date
+                    record.asset_end_date = end_date
+
+    def asset_create(self):
+        for record in self:
+            if record.asset_category_id:
+                vals = {
+                    'name': record.name,
+                    'code': record.move_id.name or False,
+                    'category_id': record.asset_category_id.id,
+                    'value': record.price_subtotal,
+                    'partner_id': record.move_id.partner_id.id,
+                    'company_id': record.move_id.company_id.id,
+                    'currency_id': record.move_id.company_currency_id.id,
+                    'date': record.move_id.invoice_date,
+                    'invoice_id': record.move_id.id,
+                }
+                changed_vals = record.env[
+                    'account.asset.asset'].onchange_category_id_values(
+                    vals['category_id'])
+                vals.update(changed_vals['value'])
+                asset = record.env['account.asset.asset'].create(vals)
+                if record.asset_category_id.open_asset:
+                    asset.validate()
+        return True
+
+    @api.onchange('asset_category_id')
+    def onchange_asset_category_id(self):
+        if self.move_id.type == 'out_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+        elif self.move_id.type == 'in_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+
+    @api.onchange('uom_id')
+    def _onchange_uom_id(self):
+        result = super(AccountMoveLine, self)._onchange_uom_id()
+        self.onchange_asset_category_id()
+        return result
+
+    @api.onchange('product_id')
+    def _onchange_product_id(self):
+        vals = super(AccountMoveLine, self)._onchange_product_id()
+        if self.product_id:
+            if self.move_id.type == 'out_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id
+            elif self.move_id.type == 'in_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id
+        return vals
+
+    def _set_additional_fields(self, invoice):
+        if not self.asset_category_id:
+            if invoice.type == 'out_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id
+            elif invoice.type == 'in_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
+            self.onchange_asset_category_id()
+        super(AccountMoveLine, self)._set_additional_fields(invoice)
+
+    def get_invoice_line_account(self, type, product, fpos, company):
+        return product.asset_category_id.account_asset_id or super(
+            AccountMoveLine, self).get_invoice_line_account(type,
+                                                            product,
+                                                            fpos,
+                                                            company)

base_accounting_kit/models/account_payment.py

@@ -0,0 +1,114 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import models, fields, _
+from odoo.exceptions import UserError
+
+
+class AccountRegisterPayments(models.TransientModel):
+    _inherit = "account.payment.register"
+
+    bank_reference = fields.Char(copy=False)
+    cheque_reference = fields.Char(copy=False)
+    effective_date = fields.Date('Effective Date',
+                                 help='Effective date of PDC', copy=False,
+                                 default=False)
+
+    def get_payments_vals(self):
+        res = super(AccountRegisterPayments, self).get_payment_vals()
+        if self.payment_method_id == self.env.ref(
+                'account_check_printing.account_payment_method_check'):
+            res.update({
+                'check_amount_in_words': self.check_amount_in_words,
+                'check_manual_sequencing': self.check_manual_sequencing,
+                'effective_date': self.effective_date,
+            })
+        return res
+
+
+class AccountPayment(models.Model):
+    _inherit = "account.payment"
+
+    bank_reference = fields.Char(copy=False)
+    cheque_reference = fields.Char(copy=False)
+    effective_date = fields.Date('Effective Date',
+                                 help='Effective date of PDC', copy=False,
+                                 default=False)
+
+    def print_checks(self):
+        """ Check that the recordset is valid, set the payments state to
+        sent and call print_checks() """
+        # Since this method can be called via a client_action_multi, we
+        # need to make sure the received records are what we expect
+        self = self.filtered(lambda r:
+                             r.payment_method_id.code
+                             in ['check_printing', 'pdc']
+                             and r.state != 'reconciled')
+        if len(self) == 0:
+            raise UserError(_(
+                "Payments to print as a checks must have 'Check' "
+                "or 'PDC' selected as payment method and "
+                "not have already been reconciled"))
+        if any(payment.journal_id != self[0].journal_id for payment in self):
+            raise UserError(_(
+                "In order to print multiple checks at once, they "
+                "must belong to the same bank journal."))
+
+        if not self[0].journal_id.check_manual_sequencing:
+            # The wizard asks for the number printed on the first
+            # pre-printed check so payments are attributed the
+            # number of the check the'll be printed on.
+            last_printed_check = self.search([
+                ('journal_id', '=', self[0].journal_id.id),
+                ('check_number', '!=', "0")], order="check_number desc",
+                limit=1)
+            next_check_number = last_printed_check and int(
+                last_printed_check.check_number) + 1 or 1
+            return {
+                'name': _('Print Pre-numbered Checks'),
+                'type': 'ir.actions.act_window',
+                'res_model': 'print.prenumbered.checks',
+                'view_mode': 'form',
+                'target': 'new',
+                'context': {
+                    'payment_ids': self.ids,
+                    'default_next_check_number': next_check_number,
+                }
+            }
+        else:
+            self.filtered(lambda r: r.state == 'draft').post()
+            self.write({'state': 'sent'})
+            return self.do_print_checks()
+
+    def _prepare_payment_moves(self):
+        """ supered function to set effective date """
+        res = super(AccountPayment, self)._prepare_payment_moves()
+        inbound_pdc_id = self.env.ref(
+            'base_accounting_kit.account_payment_method_pdc_in').id
+        outbound_pdc_id = self.env.ref(
+            'base_accounting_kit.account_payment_method_pdc_out').id
+        if self.payment_method_id.id == inbound_pdc_id or \
+                self.payment_method_id.id == outbound_pdc_id \
+                and self.effective_date:
+            res[0]['date'] = self.effective_date
+            for line in res[0]['line_ids']:
+                line[2]['date_maturity'] = self.effective_date
+        return res

base_accounting_kit/models/credit_limit.py

@@ -0,0 +1,148 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+from odoo.tools.translate import _
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    warning_stage = fields.Float(string='Warning Amount',
+                                 help="A warning message will appear once the "
+                                      "selected customer is crossed warning "
+                                      "amount. Set its value to 0.00 to"
+                                      " disable this feature")
+    blocking_stage = fields.Float(string='Blocking Amount',
+                                  help="Cannot make sales once the selected "
+                                       "customer is crossed blocking amount."
+                                       "Set its value to 0.00 to disable "
+                                       "this feature")
+    due_amount = fields.Float(string="Total Sale",
+                              compute="compute_due_amount")
+    active_limit = fields.Boolean("Active Credit Limit", default=False)
+
+    enable_credit_limit = fields.Boolean(string="Credit Limit Enabled",
+                                         compute="_compute_enable_credit_limit")
+
+    def compute_due_amount(self):
+        for rec in self:
+            if not rec.id:
+                continue
+            rec.due_amount = rec.credit - rec.debit
+
+    def _compute_enable_credit_limit(self):
+        """ Check credit limit is enabled in account settings """
+        params = self.env['ir.config_parameter'].sudo()
+        customer_credit_limit = params.get_param('customer_credit_limit',
+                                                 default=False)
+        for rec in self:
+            rec.enable_credit_limit = True if customer_credit_limit else False
+
+    @api.constrains('warning_stage', 'blocking_stage')
+    def constrains_warning_stage(self):
+        if self.active_limit and self.enable_credit_limit:
+            if self.warning_stage >= self.blocking_stage:
+                if self.blocking_stage > 0:
+                    raise UserError(_(
+                        "Warning amount should be less than Blocking amount"))
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    has_due = fields.Boolean()
+    is_warning = fields.Boolean()
+    due_amount = fields.Float(related='partner_id.due_amount')
+
+    def _action_confirm(self):
+        """To check the selected customers due amount is exceed than
+        blocking stage"""
+        pay_type = ['out_invoice', 'out_refund', 'out_receipt']
+        if self.partner_id.active_limit and self.type in pay_type \
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.blocking_stage:
+                if self.partner_id.blocking_stage != 0:
+                    raise UserError(_(
+                        "%s is in  Blocking Stage and "
+                        "has a due amount of %s %s to pay") % (
+                                        self.partner_id.name, self.due_amount,
+                                        self.currency_id.symbol))
+        return super(SaleOrder, self)._action_confirm()
+
+    @api.onchange('partner_id')
+    def check_due(self):
+        """To show the due amount and warning stage"""
+        if self.partner_id and self.partner_id.due_amount > 0 \
+                and self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            self.has_due = True
+        else:
+            self.has_due = False
+        if self.partner_id and self.partner_id.active_limit\
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.warning_stage:
+                if self.partner_id.warning_stage != 0:
+                    self.is_warning = True
+        else:
+            self.is_warning = False
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    has_due = fields.Boolean()
+    is_warning = fields.Boolean()
+    due_amount = fields.Float(related='partner_id.due_amount')
+
+    def action_post(self):
+        """To check the selected customers due amount is exceed than
+        blocking stage"""
+        pay_type = ['out_invoice', 'out_refund', 'out_receipt']
+        if self.partner_id.active_limit and self.type in pay_type \
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.blocking_stage:
+                if self.partner_id.blocking_stage != 0:
+                    raise UserError(_(
+                        "%s is in  Blocking Stage and "
+                        "has a due amount of %s %s to pay") % (
+                                        self.partner_id.name, self.due_amount,
+                                        self.currency_id.symbol))
+        return super(AccountMove, self).action_post()
+
+    @api.onchange('partner_id')
+    def check_due(self):
+        """To show the due amount and warning stage"""
+        if self.partner_id and self.partner_id.due_amount > 0 \
+                and self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            self.has_due = True
+        else:
+            self.has_due = False
+        if self.partner_id and self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.warning_stage:
+                if self.partner_id.warning_stage != 0:
+                    self.is_warning = True
+        else:
+            self.is_warning = False

base_accounting_kit/models/product_template.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    asset_category_id = fields.Many2one('account.asset.category',
+                                        string='Asset Type',
+                                        company_dependent=True,
+                                        ondelete="restrict")
+    deferred_revenue_category_id = fields.Many2one('account.asset.category',
+                                                   string='Deferred Revenue Type',
+                                                   company_dependent=True,
+                                                   ondelete="restrict")
+
+    def _get_asset_accounts(self):
+        res = super(ProductTemplate, self)._get_asset_accounts()
+        if self.asset_category_id:
+            res['stock_input'] = self.property_account_expense_id
+        if self.deferred_revenue_category_id:
+            res['stock_output'] = self.property_account_income_id
+        return res

base_accounting_kit/models/recurring_payments.py

@@ -0,0 +1,95 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import datetime, date
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import models, fields, api
+
+
+class FilterRecurringEntries(models.Model):
+    _inherit = 'account.move'
+
+    recurring_ref = fields.Char()
+
+
+class RecurringPayments(models.Model):
+    _name = 'account.recurring.payments'
+
+    def _get_next_schedule(self):
+        if self.date:
+            recurr_dates = []
+            today = datetime.today()
+            start_date = datetime.strptime(str(self.date), '%Y-%m-%d')
+            while start_date <= today:
+                recurr_dates.append(str(start_date.date()))
+                if self.recurring_period == 'days':
+                    start_date += relativedelta(days=self.recurring_interval)
+                elif self.recurring_period == 'weeks':
+                    start_date += relativedelta(weeks=self.recurring_interval)
+                elif self.recurring_period == 'months':
+                    start_date += relativedelta(months=self.recurring_interval)
+                else:
+                    start_date += relativedelta(years=self.recurring_interval)
+            self.next_date = start_date.date()
+
+    name = fields.Char('Name')
+    debit_account = fields.Many2one('account.account', 'Debit Account',
+                                    required=True,
+                                    domain="['|', ('company_id', '=', False), "
+                                           "('company_id', '=', company_id)]")
+    credit_account = fields.Many2one('account.account', 'Credit Account',
+                                     required=True,
+                                     domain="['|', ('company_id', '=', False), "
+                                            "('company_id', '=', company_id)]")
+    journal_id = fields.Many2one('account.journal', 'Journal', required=True)
+    analytic_account_id = fields.Many2one('account.analytic.account',
+                                          'Analytic Account')
+    date = fields.Date('Starting Date', required=True, default=date.today())
+    next_date = fields.Date('Next Schedule', compute=_get_next_schedule,
+                            readonly=True, copy=False)
+    recurring_period = fields.Selection(selection=[('days', 'Days'),
+                                                   ('weeks', 'Weeks'),
+                                                   ('months', 'Months'),
+                                                   ('years', 'Years')],
+                                        store=True, required=True)
+    amount = fields.Float('Amount')
+    description = fields.Text('Description')
+    state = fields.Selection(selection=[('draft', 'Draft'),
+                                        ('running', 'Running')],
+                             default='draft', string='Status')
+    journal_state = fields.Selection(selection=[('draft', 'Unposted'),
+                                                ('posted', 'Posted')],
+                                     required=True, default='draft',
+                                     string='Generate Journal As')
+    recurring_interval = fields.Integer('Recurring Interval', default=1)
+    partner_id = fields.Many2one('res.partner', 'Partner')
+    pay_time = fields.Selection(selection=[('pay_now', 'Pay Directly'),
+                                           ('pay_later', 'Pay Later')],
+                                store=True, required=True)
+    company_id = fields.Many2one('res.company',
+                                 default=lambda l: l.env.user.company_id.id)
+
+    @api.onchange('partner_id')
+    def onchange_partner_id(self):
+        if self.partner_id.property_account_receivable_id:
+            self.credit_account = self.partner_id.property_account_payable_id

base_accounting_kit/models/res_config_settings.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import models, fields, api
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    customer_credit_limit = fields.Boolean(string="Customer Credit Limit")
+
+    @api.model
+    def get_values(self):
+        res = super(ResConfigSettings, self).get_values()
+        params = self.env['ir.config_parameter'].sudo()
+        customer_credit_limit = params.get_param('customer_credit_limit',
+                                                 default=False)
+        res.update(customer_credit_limit=customer_credit_limit)
+        return res
+
+    def set_values(self):
+        super(ResConfigSettings, self).set_values()
+        self.env['ir.config_parameter'].sudo().set_param(
+            "customer_credit_limit",
+            self.customer_credit_limit)

base_accounting_kit/models/res_partner.py

@@ -0,0 +1,109 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from datetime import date, timedelta
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    invoice_list = fields.One2many('account.move', 'partner_id',
+                                   string="Invoice Details",
+                                   readonly=True,
+                                   domain=(
+                                   [('invoice_payment_state', '=', 'not_paid'),
+                                    ('type', '=', 'out_invoice')]))
+    total_due = fields.Monetary(compute='_compute_for_followup', store=False,
+                                readonly=True)
+    next_reminder_date = fields.Date(compute='_compute_for_followup',
+                                     store=False, readonly=True)
+    total_overdue = fields.Monetary(compute='_compute_for_followup',
+                                    store=False, readonly=True)
+    followup_status = fields.Selection(
+        [('in_need_of_action', 'In need of action'),
+         ('with_overdue_invoices', 'With overdue invoices'),
+         ('no_action_needed', 'No action needed')],
+        string='Followup status',
+        )
+
+    def _compute_for_followup(self):
+        """
+        Compute the fields 'total_due', 'total_overdue' , 'next_reminder_date' and 'followup_status'
+        """
+        for record in self:
+            total_due = 0
+            total_overdue = 0
+            today = fields.Date.today()
+            for am in record.invoice_list:
+                if am.company_id == self.env.user.company_id:
+                    amount = am.amount_residual
+                    total_due += amount
+                    is_overdue = today > am.invoice_date_due if am.invoice_date_due else today > am.date
+                    if is_overdue:
+                        total_overdue += not am.invoice_sent and amount or 0
+            min_date = record.get_min_date()
+            action = record.action_after()
+            if min_date:
+                date_reminder = min_date + timedelta(days=action)
+                if date_reminder:
+                    record.next_reminder_date = date_reminder
+            else:
+                date_reminder = today
+                record.next_reminder_date = date_reminder
+            if total_overdue > 0 and date_reminder > today:
+                followup_status = "with_overdue_invoices"
+            elif total_due > 0 and date_reminder <= today:
+                followup_status = "in_need_of_action"
+            else:
+                followup_status = "no_action_needed"
+            record.total_due = total_due
+            record.total_overdue = total_overdue
+            record.followup_status = followup_status
+
+    def get_min_date(self):
+        today = date.today()
+        for this in self:
+            if this.invoice_list:
+                min_list = this.invoice_list.mapped('invoice_date_due')
+                while False in min_list:
+                    min_list.remove(False)
+                return min(min_list)
+            else:
+                return today
+
+    def get_delay(self):
+        delay = """select id,delay from followup_line where followup_id =
+        (select id from account_followup where company_id = %s)
+         order by delay limit 1"""
+        self._cr.execute(delay, [self.env.user.company_id.id])
+        record = self.env.cr.dictfetchall()
+        return record
+
+    def action_after(self):
+        lines = self.env['followup.line'].search([(
+            'followup_id.company_id', '=', self.env.user.company_id.id)])
+        if lines:
+            record = self.get_delay()
+            for i in record:
+                return i['delay']

base_accounting_kit/report/__init__.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import general_ledger_report
+from . import account_report_common_account
+from . import report_partner_ledger
+from . import report_tax
+from . import report_trial_balance
+from . import report_aged_partner
+from . import report_journal_audit
+from . import report_financial
+from . import cash_flow_report
+from . import account_bank_book
+from . import account_cash_book
+from . import account_day_book
+from . import account_asset_report
+

base_accounting_kit/report/account_asset_report.py

@@ -0,0 +1,96 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, models, tools
+
+
+class AssetAssetReport(models.Model):
+    _name = "asset.asset.report"
+    _description = "Assets Analysis"
+    _auto = False
+
+    name = fields.Char(string='Year', required=False, readonly=True)
+    date = fields.Date(readonly=True)
+    depreciation_date = fields.Date(string='Depreciation Date', readonly=True)
+    asset_id = fields.Many2one('account.asset.asset', string='Asset',
+                               readonly=True)
+    asset_category_id = fields.Many2one('account.asset.category',
+                                        string='Asset category', readonly=True)
+    partner_id = fields.Many2one('res.partner', string='Partner',
+                                 readonly=True)
+    state = fields.Selection(
+        [('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')],
+        string='Status', readonly=True)
+    depreciation_value = fields.Float(string='Amount of Depreciation Lines',
+                                      readonly=True)
+    installment_value = fields.Float(string='Amount of Installment Lines',
+                                     readonly=True)
+    move_check = fields.Boolean(string='Posted', readonly=True)
+    installment_nbr = fields.Integer(string='Installment Count', readonly=True)
+    depreciation_nbr = fields.Integer(string='Depreciation Count',
+                                      readonly=True)
+    gross_value = fields.Float(string='Gross Amount', readonly=True)
+    posted_value = fields.Float(string='Posted Amount', readonly=True)
+    unposted_value = fields.Float(string='Unposted Amount', readonly=True)
+    company_id = fields.Many2one('res.company', string='Company',
+                                 readonly=True)
+
+    def init(self):
+        tools.drop_view_if_exists(self._cr, 'asset_asset_report')
+        self._cr.execute("""
+            create or replace view asset_asset_report as (
+                select
+                    min(dl.id) as id,
+                    dl.name as name,
+                    dl.depreciation_date as depreciation_date,
+                    a.date as date,
+                    (CASE WHEN dlmin.id = min(dl.id)
+                      THEN a.value
+                      ELSE 0
+                      END) as gross_value,
+                    dl.amount as depreciation_value,
+                    dl.amount as installment_value,
+                    (CASE WHEN dl.move_check
+                      THEN dl.amount
+                      ELSE 0
+                      END) as posted_value,
+                    (CASE WHEN NOT dl.move_check
+                      THEN dl.amount
+                      ELSE 0
+                      END) as unposted_value,
+                    dl.asset_id as asset_id,
+                    dl.move_check as move_check,
+                    a.category_id as asset_category_id,
+                    a.partner_id as partner_id,
+                    a.state as state,
+                    count(dl.*) as installment_nbr,
+                    count(dl.*) as depreciation_nbr,
+                    a.company_id as company_id
+                from account_asset_depreciation_line dl
+                    left join account_asset_asset a on (dl.asset_id=a.id)
+                    left join (select min(d.id) as id,ac.id as ac_id from account_asset_depreciation_line as d inner join account_asset_asset as ac ON (ac.id=d.asset_id) group by ac_id) as dlmin on dlmin.ac_id=a.id
+                where a.active is true 
+                group by
+                    dl.amount,dl.asset_id,dl.depreciation_date,dl.name,
+                    a.date, dl.move_check, a.state, a.category_id, a.partner_id, a.company_id,
+                    a.value, a.id, a.salvage_value, dlmin.id
+        )""")

base_accounting_kit/report/account_asset_report_views.xml

@@ -0,0 +1,80 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="action_account_asset_report_pivot">
+        <field name="name">asset.asset.report.pivot</field>
+        <field name="model">asset.asset.report</field>
+        <field name="arch" type="xml">
+            <pivot string="Assets Analysis" disable_linking="True">
+                <field name="asset_category_id" type="row"/>
+                <field name="gross_value" type="measure"/>
+                <field name="unposted_value" type="measure"/>
+            </pivot>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="action_account_asset_report_graph">
+        <field name="name">asset.asset.report.graph</field>
+        <field name="model">asset.asset.report</field>
+        <field name="arch" type="xml">
+            <graph string="Assets Analysis">
+                <field name="asset_category_id" type="row"/>
+                <field name="gross_value" type="measure"/>
+                <field name="unposted_value" type="measure"/>
+            </graph>
+        </field>
+    </record>
+ 
+    <record id="view_asset_asset_report_search" model="ir.ui.view">
+        <field name="name">asset.asset.report.search</field>
+        <field name="model">asset.asset.report</field>
+        <field name="arch" type="xml">
+            <search string="Assets Analysis">
+                <field name="date"/>
+                <field name="depreciation_date"/>
+                <filter string="Draft" name="draft" domain="[('state','=','draft')]" help="Assets in draft state"/>
+                <filter string="Running" name="running" domain="[('state','=','open')]" help="Assets in running state"/>
+                <separator/>
+                <filter string="Posted" name="posted" domain="[('move_check','=',True)]" help="Posted depreciation lines" context="{'unposted_value_visible': 0}"/>
+                <field name="asset_id"/>
+                <field name="asset_category_id"/>
+                <group expand="0" string="Extended Filters...">
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </group>
+                <group expand="1" string="Group By">
+                    <filter string="Asset" name="asset" context="{'group_by':'asset_id'}"/>
+                    <filter string="Asset Category" name="asset_category" context="{'group_by':'asset_category_id'}"/>
+                    <filter string="Company" name="company" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
+                    <separator/>
+                    <filter string="Purchase Month" name="purchase_month" help="Date of asset purchase"
+                        context="{'group_by':'date:month'}"/>
+                    <filter string="Depreciation Month" name="deprecation_month" help="Date of depreciation"
+                        context="{'group_by':'depreciation_date:month'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="action_asset_asset_report">
+        <field name="name">Assets Analysis</field>
+        <field name="res_model">asset.asset.report</field>
+        <field name="view_mode">graph,pivot</field>
+        <field name="domain">[('asset_category_id.type', '=', 'purchase')]</field>
+        <field name="context">{}</field>  <!-- force empty -->
+        <field name="help" type="html">
+          <p class="o_view_nocontent_empty_folder">
+            No content
+          </p><p>
+            From this report, you can have an overview on all depreciations. The
+            search bar can also be used to personalize your assets depreciation reporting.
+          </p>
+        </field>
+    </record>
+    
+    <menuitem name="Assets"
+              action="action_asset_asset_report"
+              id="menu_action_asset_asset_report"
+              parent="account.account_reports_management_menu"
+              sequence="21"/>
+</odoo>

base_accounting_kit/report/account_bank_book.py

@@ -0,0 +1,170 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import time
+
+from odoo import models, api, _
+from odoo.exceptions import UserError
+
+
+class ReportBankBook(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_bank_book'
+
+    def _get_account_move_entry(self, accounts, init_balance, sortby,
+                                display_account):
+        cr = self.env.cr
+        move_line = 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 = move_line.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)\
+            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 = move_line._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'])
+            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."))
+
+        self.model = self.env.context.get('active_model')
+        docs = self.env[self.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 = 'movement'
+        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'])])]
+        account_ids = data['form']['account_ids']
+        accounts = self.env['account.account'].search(
+            [('id', 'in', account_ids)])
+        accounts_res = self.with_context(
+            data['form'].get('used_context', {}))._get_account_move_entry(
+            accounts,
+            init_balance,
+            sortby,
+            display_account)
+        return {
+            'doc_ids': docids,
+            'doc_model': self.model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': accounts_res,
+            'print_journal': codes,
+        }

base_accounting_kit/report/account_bank_book_view.xml

@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_bank_book">
+        <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"/>: Bank Book Report
+                    </h2>
+
+                    <div class="row">
+                        <div class="col-xs-4" style="width:40%;">
+                            <strong>Journals:</strong>
+                            <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+                        <div class="col-xs-4" style="width:30%;">
+                            <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-xs-4" style="width:30%;">
+                            <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>
+                    <br/>
+                    <div class="row">
+                        <div style="width:70%;">
+                            <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 style="width:30%;">
+                            <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>
+                    <br/>
+                    <table class="table table-condensed">
+                        <thead>
+                            <tr class="text-center">
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Partner</th>
+                                <th>Ref</th>
+                                <th>Move</th>
+                                <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>
+                                    <td class="text-right">
+                                        <span t-esc="account['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <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>
+                                    <td>
+                                        <span t-esc="line['lname']"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right" groups="base.group_multi_currency">
+                                        <span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
+                                        <span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

base_accounting_kit/report/account_cash_book.py

@@ -0,0 +1,154 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import time
+
+from odoo import models, api, _
+from odoo.exceptions import UserError
+
+
+class ReportCashBook(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_cash_book'
+
+    def _get_account_move_entry(self, accounts, init_balance, sortby,
+                                display_account):
+
+        cr = self.env.cr
+        move_line = 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 = move_line.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)\
+                    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 = move_line._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'])
+            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."))
+
+        self.model = self.env.context.get('active_model')
+        docs = self.env[self.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 = 'movement'
+        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'])])]
+        account_ids = data['form']['account_ids']
+        accounts = self.env['account.account'].search(
+            [('id', 'in', account_ids)])
+        accounts_res = self.with_context(
+            data['form'].get('used_context', {}))._get_account_move_entry(
+            accounts,
+            init_balance,
+            sortby,
+            display_account)
+        return {
+            'doc_ids': docids,
+            'doc_model': self.model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': accounts_res,
+            'print_journal': codes,
+        }

base_accounting_kit/report/account_cash_book_view.xml

@@ -0,0 +1,108 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+<template id="report_cash_book">
+    <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"/>: Cash Book Report</h2>
+
+                <div class="row">
+                    <div class="col-xs-4" style="width:40%;">
+                        <strong>Journals:</strong>
+                          <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                    </div>
+                    <div class="col-xs-4" style="width:30%;">
+                        <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-xs-4" style="width:30%;">
+                        <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>
+                <br/>
+                <div class="row">
+                    <div style="width:70%;">
+                        <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 style="width:30%;">
+                        <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>
+                <br/>
+                <table class="table table-condensed">
+                    <thead>
+                        <tr class="text-center">
+                            <th>Date</th>
+                            <th>JRNL</th>
+                            <th>Partner</th>
+                            <th>Ref</th>
+                            <th>Move</th>
+                            <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>
+                                <td class="text-right">
+                                    <span t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <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>
+                                <td><span t-esc="line['lname']"/></td>
+                                <td class="text-right">
+                                    <span t-esc="line['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="line['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="line['balance']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right" groups="base.group_multi_currency">
+                                    <span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
+                                    <span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+            </div>
+        </t>
+    </t>
+</template>
+</odoo>

base_accounting_kit/report/account_day_book.py

@@ -0,0 +1,124 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+import time
+from datetime import timedelta, datetime
+
+from odoo import models, api, _
+from odoo.exceptions import UserError
+
+
+class DayBookPdfReport(models.AbstractModel):
+    _name = 'report.base_accounting_kit.day_book_report_template'
+
+    def _get_account_move_entry(self, accounts, form_data, pass_date):
+        cr = self.env.cr
+        move_line = self.env['account.move.line']
+        tables, where_clause, where_params = move_line._query_get()
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        if form_data['target_move'] == 'posted':
+            target_move = "AND m.state = 'posted'"
+        else:
+            target_move = ''
+        sql = ('''
+                SELECT l.id AS lid, acc.name as accname, 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 AND l.journal_id IN %s ''' + target_move + ''' AND l.date = %s
+                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 , acc.name
+                     ORDER BY l.date DESC
+        ''')
+        params = (
+        tuple(accounts.ids), tuple(form_data['journal_ids']), pass_date)
+        cr.execute(sql, params)
+        data = cr.dictfetchall()
+        res = {}
+        debit = credit = balance = 0.00
+        for line in data:
+            debit += line['debit']
+            credit += line['credit']
+            balance += line['balance']
+        res['debit'] = debit
+        res['credit'] = credit
+        res['balance'] = balance
+        res['lines'] = data
+        return 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."))
+
+        self.model = self.env.context.get('active_model')
+        docs = self.env[self.model].browse(
+            self.env.context.get('active_ids', []))
+        form_data = data['form']
+        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'])])]
+        active_acc = data['form']['account_ids']
+        accounts = self.env['account.account'].search(
+            [('id', 'in', active_acc)]) if data['form']['account_ids'] else \
+            self.env['account.account'].search([])
+
+        date_start = datetime.strptime(form_data['date_from'],
+                                       '%Y-%m-%d').date()
+        date_end = datetime.strptime(form_data['date_to'], '%Y-%m-%d').date()
+        days = date_end - date_start
+        dates = []
+        record = []
+        for i in range(days.days + 1):
+            dates.append(date_start + timedelta(days=i))
+        for head in dates:
+            pass_date = str(head)
+            accounts_res = self.with_context(
+                data['form'].get('used_context', {}))._get_account_move_entry(
+                accounts, form_data, pass_date)
+            if accounts_res['lines']:
+                record.append({
+                    'date': head,
+                    'debit': accounts_res['debit'],
+                    'credit': accounts_res['credit'],
+                    'balance': accounts_res['balance'],
+                    'child_lines': accounts_res['lines']
+                })
+        return {
+            'doc_ids': docids,
+            'doc_model': self.model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': record,
+            'print_journal': codes,
+        }

base_accounting_kit/report/account_day_book_view.xml

@@ -0,0 +1,115 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="day_book_report_template">
+        <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"/>: Day Book Report
+                    </h2>
+                    <div class="row mt32" style="margin-bottom:3%;">
+                        <div class="col-7">
+                            <strong>Journals:</strong>
+                            <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+                        <div class="col-2">
+                            <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 class="col-3">
+                            <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-condensed">
+                        <thead>
+                            <tr class="text-center">
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Partner</th>
+                                <th>Ref</th>
+                                <th>Move</th>
+                                <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;background: #ededed;">
+                                    <td colspan="6">
+                                        <span style="color: white;" t-esc="'..'"/>
+                                        <span t-esc="account['date']"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <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['child_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>
+                                    <td>
+                                        <span t-esc="line['lname']"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right" groups="base.group_multi_currency">
+                                        <span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
+                                        <span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>
+

base_accounting_kit/report/account_report_common_account.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import api, fields, models
+
+
+class AccountCommonAccountReport(models.TransientModel):
+    _name = 'account.common.account.report'
+    _description = 'Account Common Account Report'
+    _inherit = "account.common.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')
+
+    @api.model
+    def pre_print_report(self, data):
+        data['form'].update(self.read(['display_account'])[0])
+        return data

base_accounting_kit/report/cash_flow_report.py

@@ -0,0 +1,216 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportFinancial(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_cash_flow'
+
+    def _compute_account_balance(self, 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):
+
+        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 credit or debit
+                res2 = self._compute_report_balance(report.parent_id)
+                for key, value in res2.items():
+                    cash_in_operation = self.env.ref(
+                        'base_accounting_kit.cash_in_from_operation0')
+                    cash_out_operation = self.env.ref(
+                        'base_accounting_kit.cash_out_operation1')
+                    cash_in_financial = self.env.ref(
+                        'base_accounting_kit.cash_in_financial0')
+                    cash_out_financial = self.env.ref(
+                        'base_accounting_kit.cash_out_financial1')
+                    cash_in_investing = self.env.ref(
+                        'base_accounting_kit.cash_in_investing0')
+                    cash_out_investing = self.env.ref(
+                        'base_accounting_kit.cash_out_investing1')
+                    if report == cash_in_operation or report == cash_in_financial or report == cash_in_investing:
+                        res[report.id]['debit'] += value['debit']
+                        res[report.id]['balance'] += value['debit']
+                    elif report == cash_out_operation or report == cash_out_financial or report == cash_out_investing:
+                        res[report.id]['credit'] += value['credit']
+                        res[report.id]['balance'] += -(value['credit'])
+            elif report.type == 'account_type':
+                # it's the sum the leaf accounts with such an account type
+                accounts = self.env['account.account'].search(
+                    [('user_type_id', 'in', report.account_type_ids.ids)])
+                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
+                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 == 'sum':
+                # it's the sum of the linked accounts
+                res[report.id]['account'] = self._compute_account_balance(
+                    report.account_ids)
+                for values in res[report.id]['account'].values():
+                    for field in fields:
+                        res[report.id][field] += values.get(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'] * int(report.sign),
+                'type': 'report',
+                'level': bool(report.style_overwrite) and int(
+                    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'] * int(
+                    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'):
+                # if res[report.id].get('debit'):
+                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'] * int(report.sign) or 0.0,
+                        'type': 'account',
+                        'level': report.display_detail == 'detail_with_hierarchy' and 4,
+                        'account_type': account.internal_type,
+                    }
+                    if data['debit_credit']:
+                        vals['debit'] = value['debit']
+                        vals['credit'] = value['credit']
+                        if not account.company_id.currency_id.is_zero(
+                                vals[
+                                    'debit']) or not account.company_id.currency_id.is_zero(
+                            vals['credit']):
+                            flag = True
+                    if not account.company_id.currency_id.is_zero(
+                            vals['balance']):
+                        flag = True
+                    if data['enable_filter']:
+                        vals['balance_cmp'] = value['comp_bal'] * int(
+                            report.sign)
+                        if not account.company_id.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."))
+
+        self.model = self.env.context.get('active_model')
+        docs = self.env[self.model].browse(self.env.context.get('active_id'))
+        report_lines = self.get_account_lines(data.get('form'))
+        return {
+            'doc_ids': self.ids,
+            'doc_model': self.model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'get_account_lines': report_lines,
+        }

base_accounting_kit/report/cash_flow_report.xml

@@ -0,0 +1,108 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_cash_flow">
+        <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>
+                                    <strong>Date from :</strong> <span t-esc="data['date_from']"/><br/>
+                                    <strong>Date to :</strong> <span t-esc="data['date_to']"/>
+                                </p>
+                            </div>
+                        </div>
+
+                        <table class="table table-sm table-reports" t-if="data['debit_credit'] == 1">
+                            <thead>
+                                <tr>
+                                    <th><strong>Name</strong></th>
+                                    <th class="text-right"><strong>Debit</strong></th>
+                                    <th class="text-right"><strong>Credit</strong></th>
+                                    <th class="text-right"><strong>Balance</strong></th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="get_account_lines" t-as="a">
+                                    <t t-if="a['level'] != 0">
+                                        <t t-if="a.get('level') &gt; 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
+                                        <t t-if="not a.get('level') &gt; 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
+                                        <td>
+                                            <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                            <span t-att-style="style" t-esc="a.get('name')"/>
+                                        </td>
+                                        <td class="text-right" 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-right" 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-right" 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><strong>Name</strong></th>
+                                    <th class="text-right"><strong>Balance</strong></th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="get_account_lines" t-as="a">
+                                    <t t-if="a['level'] != 0">
+                                        <t t-if="a.get('level') &gt; 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
+                                        <t t-if="not a.get('level') &gt; 3"><t t-set="style" t-value="'font-weight: bold;'"/></t>
+                                        <td>
+                                            <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                            <span t-att-style="style" t-esc="a.get('name')"/>
+                                        </td>
+                                        <td class="text-right"><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><strong>Name</strong></th>
+                                    <th class="text-right"><strong>Balance</strong></th>
+                                    <th class="text-right"><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="a.get('level') &gt; 3"><t t-set="style" t-value="'font-weight: normal;'"/></t>
+                                        <t t-if="not 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-right"><span t-att-style="style" t-esc="a.get('balance')" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></td>
+                                        <td class="text-right"><span t-att-style="style" t-esc="a.get('balance_cmp')"/></td>
+                                    </t>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>

base_accounting_kit/report/general_ledger_report.py

@@ -0,0 +1,171 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportGeneralLedger(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_general_ledger'
+
+    def _get_account_move_entry(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'])
+            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."))
+
+        self.model = self.env.context.get('active_model')
+        docs = self.env[self.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 self.model == 'account.account' else self.env[
+            'account.account'].search([])
+        accounts_res = self.with_context(
+            data['form'].get('used_context', {}))._get_account_move_entry(
+            accounts, init_balance, sortby, display_account)
+        return {
+            'doc_ids': docids,
+            'doc_model': self.model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': accounts_res,
+            'print_journal': codes,
+        }

base_accounting_kit/report/general_ledger_report.xml

@@ -0,0 +1,105 @@
+<?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>
+                        <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>
+                                <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>
+                                    <td class="text-right">
+                                        <span t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <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>
+                                    <td><span t-esc="line['lname']"/></td>
+                                    <td class="text-right">
+                                        <span t-esc="line['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['balance']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right" groups="base.group_multi_currency">
+                                        <span t-esc="line['amount_currency'] if line['amount_currency'] > 0.00 else ''"/>
+                                        <span t-esc="line['currency_code'] if line['amount_currency'] > 0.00 else ''"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

base_accounting_kit/report/report.xml

@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!--    # Financial report    -->
+    <report
+            id="financial_report_pdf"
+            model="financial.report"
+            string="Financial reports"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_financial"
+            file="base_accounting_kit.report_financial"
+    />
+    <!--    # General ledger report    -->
+    <report
+            id="action_report_general_ledger"
+            model="account.report.general.ledger"
+            string="General Ledger"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_general_ledger"
+            file="base_accounting_kit.report_general_ledger"
+    />
+    <!--    # Partner ledger report    -->
+    <report
+            id="action_report_partnerledger"
+            model="account.report.partner.ledger"
+            string="Partner Ledger"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_partnerledger"
+            file="base_accounting_kit.report_partnerledger"
+    />
+    <!--    # Ageing report    -->
+    <report
+            id="action_report_aged_partner_balance"
+            model="res.partner"
+            string="Aged Partner Balance"
+            menu="False"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_agedpartnerbalance"
+            file="base_accounting_kit.report_agedpartnerbalance"
+    />
+    <!--    # Journal audit report    -->
+    <report
+            id="action_report_journal"
+            model="account.common.journal.report"
+            string="Journals Audit"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_journal_audit"
+            file="base_accounting_kit.report_journal_audit"
+    />
+    <!--    # Tax report    -->
+    <report
+            id="action_report_account_tax"
+            model="account.tax.report"
+            string="Tax Report"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_tax"
+            file="base_accounting_kit.report_tax"
+    />
+    <!--    # Trial balance report    -->
+    <report
+            id="action_report_trial_balance"
+            model="account.balance.report"
+            string="Trial Balance"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_trial_balance"
+            file="base_accounting_kit.report_trial_balance"
+    />
+    <!--    # CAsh flow statements    -->
+    <report
+            id="action_report_cash_flow"
+            model="account.financial.report"
+            string="Cash Flow Statement"
+            menu="False"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_cash_flow"
+            file="base_accounting_kit.report_cash_flow"
+    />
+    <!--    # Accounting Bank Book Report    -->
+    <report
+            id="action_report_bank_book"
+            model="account.bank.book.report"
+            string="Bank Book Report"
+            print_report_name="Bank Book Report"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_bank_book"
+            file="base_accounting_kit.report_bank_book"
+            attachment_use="False"
+    />
+
+    <!--    # Accounting Cash Book Report    -->
+    <report
+            id="action_report_cash_book"
+            model="account.cash.book.report"
+            string="Cash Book Report"
+            print_report_name="Cash Book Report"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.report_cash_book"
+            file="base_accounting_kit.report_cash_book"
+            attachment_use="False"
+    />
+
+    <!--    # Accounting Day Book Report    -->
+    <report
+            id="day_book_pdf_report"
+            model="account.day.book.report"
+            string="Day Book PDF Report"
+            report_type="qweb-pdf"
+            name="base_accounting_kit.day_book_report_template"
+            file="base_accounting_kit.day_book_report_template"
+            attachment_use="True"
+    />
+
+</odoo>

base_accounting_kit/report/report_aged_partner.py

@@ -0,0 +1,302 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+from datetime import datetime
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+from odoo.tools import float_is_zero
+
+
+class ReportAgedPartnerBalance(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_agedpartnerbalance'
+
+    def _get_partner_move_lines(self, account_type, 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(date_from, "%Y-%m-%d")
+        date_from = datetime.strptime(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
+        ResCurrency = self.env['res.currency'].with_context(date=date_from)
+        company_ids = self._context.get('company_ids') or [user_company.id]
+        move_state = ['draft', 'posted']
+        if target_move == 'posted':
+            move_state = ['posted']
+        arg_list = (tuple(move_state), tuple(account_type))
+        # build the reconciliation clause to see what partner needs to be printed
+        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.internal_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
+        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.internal_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 = ResCurrency._compute(line.company_id.currency_id,
+                                               user_currency, line.balance)
+            if user_currency.is_zero(line_amount):
+                continue
+            for partial_line in line.matched_debit_ids:
+                if partial_line.max_date <= date_from:
+                    line_amount += ResCurrency._compute(
+                        partial_line.company_id.currency_id, user_currency,
+                        partial_line.amount)
+            for partial_line in line.matched_credit_ids:
+                if partial_line.max_date <= date_from:
+                    line_amount -= ResCurrency._compute(
+                        partial_line.company_id.currency_id, user_currency,
+                        partial_line.amount)
+            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.internal_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_amount = ResCurrency._compute(line.company_id.currency_id,
+                                                   user_currency, line.balance)
+                if user_currency.is_zero(line_amount):
+                    continue
+                for partial_line in line.matched_debit_ids:
+                    if partial_line.max_date <= date_from:
+                        line_amount += ResCurrency._compute(
+                            partial_line.company_id.currency_id, user_currency,
+                            partial_line.amount)
+                for partial_line in line.matched_credit_ids:
+                    if partial_line.max_date <= date_from:
+                        line_amount -= ResCurrency._compute(
+                            partial_line.company_id.currency_id, user_currency,
+                            partial_line.amount)
+
+                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._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."))
+
+        total = []
+        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 = ['receivable']
+        elif data['form']['result_selection'] == 'supplier':
+            account_type = ['payable']
+        else:
+            account_type = ['payable', 'receivable']
+
+        movelines, total, dummy = self._get_partner_move_lines(account_type,
+                                                               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,
+        }

base_accounting_kit/report/report_aged_partner.xml

@@ -0,0 +1,98 @@
+<?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-right">
+                                    <span>Not due</span>
+                                </th>
+                                <th class="text-right"><span t-esc="data['4']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['3']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['2']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['1']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['0']['name']"/></th>
+                                <th class="text-right">Total</th>
+                            </tr>
+                            <tr t-if="get_partner_lines">
+                                <th>Account Total</th>
+                                <th class="text-right"><span t-esc="get_direction[6]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[4]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[3]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[2]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[1]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[0]" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/></th>
+                                <th class="text-right"><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-right">
+                                    <span t-esc="partner['direction']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="partner['4']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="partner['3']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="partner['2']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="partner['1']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="partner['0']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="partner['total']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

base_accounting_kit/report/report_financial.py

@@ -0,0 +1,119 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+
+
+# ---------------------------------------------------------
+# Account Financial Report
+# ---------------------------------------------------------
+
+
+class AccountFinancialReport(models.Model):
+    _name = "account.financial.report"
+    _description = "Account Report"
+    _rec_name = 'name'
+
+    @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):
+        """returns a recordset of all the children computed recursively,
+         and sorted by sequence. Ready for the printing"""
+        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)
+    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')
+    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').")

base_accounting_kit/report/report_financial.xml

@@ -0,0 +1,146 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_financial">
+        <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 t-esc="data['form']['account_report_id'][1]"/>
+
+                    <div class="row mt32 mb32">
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['form']['target_move'] == 'all'">All Entries</span>
+                                <span t-if="data['form']['target_move'] == 'posted'">All Posted Entries</span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <p>
+                                <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>
+                            </p>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports" t-if="data['form']['debit_credit'] == 1">
+                        <thead>
+                            <tr>
+                                <th>Name</th>
+                                <th class="text-right">Debit</th>
+                                <th class="text-right">Credit</th>
+                                <th class="text-right">Balance</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="report_lines" t-as="a">
+                                <t t-if="a['level'] != 0">
+                                    <t t-if="a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: normal;'"/>
+                                    </t>
+                                    <t t-if="not a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: bold;'"/>
+                                    </t>
+
+                                    <td>
+                                        <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                        <span t-att-style="style" t-esc="a.get('name')"/>
+                                    </td>
+                                    <td class="text-right" 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-right" 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-right" 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['form']['enable_filter'] and not data['form']['debit_credit']">
+                        <thead>
+                            <tr>
+                                <th>Name</th>
+                                <th class="text-right">Balance</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="report_lines" t-as="a">
+                                <t t-if="a['level'] != 0">
+                                    <t t-if="a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: normal;'"/>
+                                    </t>
+                                    <t t-if="not a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: bold;'"/>
+                                    </t>
+
+                                    <td>
+                                        <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                        <span t-att-style="style" t-esc="a.get('name')"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <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['form']['enable_filter'] == 1 and not data['form']['debit_credit']">
+                        <thead>
+                            <tr>
+                                <th>Name</th>
+                                <th class="text-right">Balance</th>
+                                <th class="text-right">
+<!--                                    <span t-esc="data['form']['label_filter']"/>-->
+                                    <span>Comp</span>
+                                </th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="report_lines" t-as="a">
+                                <t t-if="a['level'] != 0">
+                                    <t t-if="a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: normal;'"/>
+                                    </t>
+                                    <t t-if="not 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-right">
+                                        <span t-att-style="style" t-esc="a.get('balance')"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-att-style="style" t-esc="a.get('balance_cmp')"/>
+                                    </td>
+                                </t>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

base_accounting_kit/report/report_journal_audit.py

@@ -0,0 +1,158 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportJournal(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_journal_audit'
+
+    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, acc.code'
+        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,
+        }

base_accounting_kit/report/report_journal_audit.xml

@@ -0,0 +1,150 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <template id="report_journal_audit">
+            <t t-call="web.html_container">
+                <t t-call="web.internal_layout">
+                    <t t-foreach="docs" t-as="o">
+                        <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">
+                            <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
+                            <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">
+                                <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 class="table table-sm">
+                                        <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>
+                            <p style="page-break-after: always;"/>
+                        </div>
+                    </t>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>

base_accounting_kit/report/report_partner_ledger.py

@@ -0,0 +1,155 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportPartnerLedger(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_partnerledger'
+
+    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.code as a_code, acc.name 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'] = ['payable']
+        elif result_selection == 'customer':
+            data['computed']['ACCOUNT_TYPE'] = ['receivable']
+        else:
+            data['computed']['ACCOUNT_TYPE'] = ['payable', 'receivable']
+
+        self.env.cr.execute("""
+            SELECT a.id
+            FROM account_account a
+            WHERE a.internal_type IN %s
+            AND NOT a.deprecated""",
+                            (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 NOT account.deprecated
+                AND """ + query_get_data[1] + reconcile_clause
+        self.env.cr.execute(query, tuple(params))
+        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,
+        }

base_accounting_kit/report/report_partner_ledger.xml

@@ -0,0 +1,107 @@
+<?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-right">
+                                        <strong t-esc="sum_partner(data, o, 'debit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <strong t-esc="sum_partner(data, o, 'credit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <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_code']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['displayed_name']"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['progress']"
+                                              t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right" 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>

base_accounting_kit/report/report_tax.py

@@ -0,0 +1,114 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from _datetime import datetime
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportTax(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_tax'
+
+    @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 AND "account_move_line".tax_exigible 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 AND "account_move_line".tax_exigible 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}
+        if options['date_from']:
+            self.with_context(date_from=options['date_from'],
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+        elif options['date_to']:
+            self.with_context(date_to=options['date_to'],
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+        elif options['date_from'] and options['date_to']:
+            self.with_context(date_from=options['date_from'],
+                              date_to=options['date_to'],
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+        else:
+            date_to = str(datetime.today().date())
+            self.with_context(date_to=date_to,
+                              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

base_accounting_kit/report/report_tax.xml

@@ -0,0 +1,75 @@
+<?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-3">
+                            <strong>Company:</strong>
+                            <p t-esc="res_company.name"/>
+                        </div>
+                        <div>
+                            <t t-if="data['date_from']">
+                                <strong>Date from :</strong>
+                                <span t-esc="data['date_from']"/>
+                            </t>
+                            <br/>
+                            <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 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>

base_accounting_kit/report/report_trial_balance.py

@@ -0,0 +1,108 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportTrialBalance(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_trial_balance'
+
+    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 account.company_id.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."))
+
+        self.model = self.env.context.get('active_model')
+        docs = self.env[self.model].browse(
+            self.env.context.get('active_ids', []))
+        display_account = data['form'].get('display_account')
+        accounts = docs if self.model == 'account.account' else self.env[
+            'account.account'].search([])
+        account_res = self.with_context(
+            data['form'].get('used_context'))._get_accounts(accounts,
+                                                            display_account)
+        return {
+            'doc_ids': self.ids,
+            'doc_model': self.model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': account_res,
+        }

base_accounting_kit/report/report_trial_balance.xml

@@ -0,0 +1,71 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_trial_balance">
+        <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>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr>
+                                <th>Code</th>
+                                <th>Account</th>
+                                <th class="text-right">Debit</th>
+                                <th class="text-right">Credit</th>
+                                <th class="text-right">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-right">
+                                     <span t-att-style="style" t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-att-style="style" t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <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>

base_accounting_kit/security/account_asset_security.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="account_asset_category_multi_company_rule" model="ir.rule">
+            <field name="name">Account Asset Category multi-company</field>
+            <field ref="model_account_asset_category" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        </record>
+
+        <record id="account_asset_asset_multi_company_rule" model="ir.rule">
+            <field name="name">Account Asset multi-company</field>
+            <field ref="model_account_asset_asset" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        </record>
+
+        <record id="account.group_account_user" model="res.groups">
+            <field name="name">Accountant</field>
+            <field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
+<!--            <field name="category_id" ref="base.module_category_accounting_invoicing"/>-->
+            <field name="users" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        </record>
+
+    </data>
+</odoo>

base_accounting_kit/security/ir.model.access.csv

@@ -0,0 +1,21 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_financial_report_user,account_fin_rep_name_user,model_account_financial_report,account.group_account_user,1,1,1,1
+access_financial_report_manager,account_fin_rep_name_manager,model_account_financial_report,account.group_account_manager,1,1,1,1
+access_account_report_general_ledger_user,account_account_report_general_ledger_id_user,model_account_report_general_ledger,account.group_account_user,1,1,1,1
+access_account_report_general_ledger_manager,account_account_report_general_ledger_id_manager,model_account_report_general_ledger,account.group_account_manager,1,1,1,1
+access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,account.group_account_user,1,1,1,1
+access_generate_recurring_entries_wizard,generate.recurring.entries.user.wizard,model_recurring_payments_wizard,account.group_account_user,1,1,1,1
+access_account_followup,account.followup,model_account_followup,account.group_account_manager,1,1,1,1
+access_followup_line,followup.line,model_followup_line,account.group_account_manager,1,1,0,0
+
+access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
+access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0
+access_account_asset_category_manager,account.asset.category,model_account_asset_category,account.group_account_manager,1,1,1,1
+access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,account.group_account_manager,1,1,1,1
+access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0
+access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_manager,1,1,1,1
+access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0
+access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,account.group_account_manager,1,1,1,1
+access_account_asset_category_invoicing_payment,account.asset.category,model_account_asset_category,account.group_account_invoice,1,0,0,0
+access_account_asset_asset_invoicing_payment,account.asset.asset,model_account_asset_asset,account.group_account_invoice,1,0,1,0
+access_account_asset_depreciation_line_invoicing_payment,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_invoice,1,0,1,0

base_accounting_kit/static/description/index.html

@@ -0,0 +1,464 @@
+<div class="row"
+     style="margin: 0;position: relative;color: #000;background-position: center;background: #ffffff;border-bottom: 1px solid #e4e4e4;text-align: center; margin: auto; display: flex;justify-content: center;">
+    <a href="https://www.cybrosys.com/" target="_blank"><img src="images/cybrosys.png"
+                                                             style=" width: 293px; padding: 1rem 0rem; margin: auto"
+                                                             alt="cybrosys-logo"></a></div>
+
+<div class="row"
+     style="margin:75px 0;position: relative;color: #000;background-position: center;background: #ffffff;border-bottom: 1px solid #e4e4e4; padding-bottom: 30px;">
+    <div class="col-md-7 col-sm-12 col-xs-12" style="padding: 0px">
+        <div style=" margin: 0 0 0px;padding: 20px 0 10;font-size: 23px;line-height: 35px;font-weight: 400;color: #000;border-top: 1px solid rgba(255,255,255,0.1);border-bottom: 1px solid rgba(255,255,255,0.11);text-align: left;">
+            <h1 style="font-size: 39px;font-weight: 600;margin: 0px !important;">Odoo 13 Accounting</h1>
+            <h3 style="font-size: 21px;margin-top: 8px;position: relative;">A complete accounting kit for Odoo 13.</h3>
+        </div>
+        <h2 style="font-weight: 600;font-size: 1.8rem;margin-top: 15px;">Key Highlights</h2>
+        <ul style=" padding: 0 1px; list-style: none; ">
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Asset management.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                PDC management.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Accounting lock dates.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Customer credit limit.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Recurring payments.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Day book, Bank book and Cash book reports.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Customer follow up.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Financial reports.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Trial balance report.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Journal audit report.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Cash flow statements.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Partner ledger.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Aged partner balance.
+            </li>
+            <li style="display: flex;align-items: center;padding: 8px 0;font-size: 18px;">
+                <img src="images/checked.png" style=" width: 22px; margin-right: 6px; " alt="check">
+                Tax reports.
+            </li>
+        </ul>
+
+    </div>
+    <div class="col-md-5 col-sm-12 col-xs-12"><img src="images/accounting_kit_window.png" class="img-responsive" alt="">
+    </div>
+</div>
+<div>
+
+    <section class="oe_container" style="padding: 1rem 0rem 1rem; background-color: #ffffff !important;">
+        <div class="row py-4 px-3">
+            <div class="w-100" style="padding-top:30px;padding-bottom:45px;border-radius: 10px;">
+                <ul role="tablist" class="nav nav-pills justify-content-center" data-tabs="tabs" id="pills-tab"
+                    style="border: none;background: unset;">
+
+                    <li class="nav-item mr-1 mb-3"
+                        style="font-size: 1.05rem;font-weight: 400;transition: all .15s ease;color: #d31c22;background-color: #d31c22;box-shadow: 0 4px 6px rgba(50,50,93,.11), 0 1px 3px rgba(0,0,0,.08);border: 0;font-family: 'Open Sans',sans-serif;width: 140px;border-radius: 0.30rem;">
+                        <a id="pills-home-tab1" data-toggle="pill" href="#pills-home"
+                           role="tab" aria-controls="pills-home" aria-selected="true"
+                           class="nav-link active show"
+                           style="color: #000000;line-height: 33px;border: 0;border-radius: .25rem;font-weight: 400;">Overview </a>
+                    </li>
+
+                </ul>
+
+
+                <div class="tab-content" id="pills-tabContent"
+                     style="padding-top: 30px; padding-bottom: 30px; padding: 30px;">
+                    <div class="px-3 pt-1 tab-pane fade active show" id="pills-home" role="tabpanel" aria-labelledby="
+                        pills-home-tab">
+                        <!-- Overview-->
+                        <h2 style="font-weight: 600;text-align: center;width: 100%;">Overview</h2>
+                        <hr style="margin-top: 0px;margin-bottom: 2%;border: 0;text-align: center;border-top: 3px solid #d21c22;width: 5%;">
+                        <h3 class="oe_slogan"
+                            style="text-align: center;font-size: 19px;width: 100%;margin: 0;margin-top: 14px;color: #000 !important;opacity: 1 !important;line-height: 31px;font-weight: 400;letter-spacing: .5px;margin-bottom: 21px;">
+                            This Module will bring back the accounting features such as Account Reports, Asset Management
+                            and Customer Follow Up into Odoo 13 Community Edition. Also new features are added to the
+                            accounting module such as Customer Credit Limit, Recurring Payment, PDC Management and Lock Dates
+                            are introduced into Odoo 13 Community Edition.
+                        </h3>
+                    </div>
+
+                    <!-- faq tab-->
+                    <div class="px-2 px-lg-4 pt-3 tab-pane fade" id="pills-contact" role="tabpanel"
+                         aria-labelledby="pills-contact-tab">
+                        <ul class="list-unstyled"></ul>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </section>
+
+    <section class="oe_container" style="padding: 2rem 3rem 1rem;">
+        <h2 style="font-weight: 600;text-align: center;margin-bottom: 25px;width: 100%;">Suggested Products</h2>
+        <hr style="margin-top: 0px;margin-bottom: 2%;border: 0;text-align: center;border-top: 3px solid #d21c22;width: 5%;">
+        <div id="demo1" class="row carousel slide" data-ride="carousel">
+            <!-- The slideshow -->
+            <div class="carousel-inner">
+                <div class="carousel-item active" style="min-height: 0px;">
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float: left;"><a
+                            href="https://apps.odoo.com/apps/modules/11.0/mobile_service_shop_pro/" target="_blank">
+                        <div style="box-shadow: 0 15px 35px rgba(50, 50, 93, 0.1), 0 5px 15px rgba(0, 0, 0, 0.07);border-radius: 10px;">
+                            <img class="img img-responsive center-block"
+                                 style="border-top-left-radius: 10px;border-top-right-radius: 10px;"
+                                 src="images/mobile_service_shop_pro_banner.jpg"></div>
+                    </a></div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float: left;"><a
+                            href="https://apps.odoo.com/apps/modules/12.0/crm_dashboard/" target="_blank">
+                        <div style="box-shadow: 0 15px 35px rgba(50, 50, 93, 0.1), 0 5px 15px rgba(0, 0, 0, 0.07);border-radius: 10px;">
+                            <img class="img img-responsive center-block"
+                                 style="border-top-left-radius: 10px;border-top-right-radius: 10px;"
+                                 src="images/crm_dashboard_banner.gif"></div>
+                    </a></div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float: left;"><a
+                            href="https://apps.odoo.com/apps/modules/12.0/accounting_dynamic_reports/" target="_blank">
+                        <div style="box-shadow: 0 15px 35px rgba(50, 50, 93, 0.1), 0 5px 15px rgba(0, 0, 0, 0.07);border-radius: 10px;">
+                            <img class="img img-responsive center-block"
+                                 style="border-top-left-radius: 10px;border-top-right-radius: 10px;"
+                                 src="images/account_dynamic_report_banner.gif"></div>
+                    </a></div>
+                </div>
+                <div class="carousel-item" style="min-height: 0px;">
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float: left;"><a
+                            href="https://apps.odoo.com/apps/modules/11.0/odoo11_magento2/" target="_blank">
+                        <div style="box-shadow: 0 15px 35px rgba(50, 50, 93, 0.1), 0 5px 15px rgba(0, 0, 0, 0.07);border-radius: 10px;">
+                            <img class="img img-responsive center-block"
+                                 style="border-top-left-radius: 10px;border-top-right-radius: 10px;"
+                                 src="images/odoo11_magento_banner.jpg"></div>
+                    </a></div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float: left;"><a
+                            href="https://apps.odoo.com/apps/modules/12.0/project_custom_gantt/" target="_blank">
+                        <div style="box-shadow: 0 15px 35px rgba(50, 50, 93, 0.1), 0 5px 15px rgba(0, 0, 0, 0.07);border-radius: 10px;">
+                            <img class="img img-responsive center-block"
+                                 style="border-top-left-radius: 10px;border-top-right-radius: 10px;"
+                                 src="images/project_custome_gantt_banner.gif"></div>
+                    </a></div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float: left;"><a
+                            href="https://apps.odoo.com/apps/modules/12.0/report_maker/" target="_blank">
+                        <div style="box-shadow: 0 15px 35px rgba(50, 50, 93, 0.1), 0 5px 15px rgba(0, 0, 0, 0.07);border-radius: 10px;">
+                            <img class="img img-responsive center-block"
+                                 style="border-top-left-radius: 10px;border-top-right-radius: 10px;"
+                                 src="images/report_maker_banner.gif"></div>
+                    </a></div>
+                </div>
+            </div>
+
+            <!-- Left and right controls -->
+            <a class="carousel-control-prev" href="#demo1" data-slide="prev"
+               style="left:-25px;width: 35px;color: #000;"> <span class="carousel-control-prev-icon"><i
+                    class="fa fa-chevron-left" style="font-size:24px"></i></span> </a> <a class="carousel-control-next"
+                                                                                          href="#demo1"
+                                                                                          data-slide="next"
+                                                                                          style="right:-25px;width: 35px;color: #000;">
+            <span class="carousel-control-next-icon"><i class="fa fa-chevron-right" style="font-size:24px"></i></span>
+        </a></div>
+    </section>
+
+
+    <section class="row" style="padding: 2rem 3rem 1rem;margin:0px">
+        <h2 style="font-weight: 600;margin-bottom: 20px;text-align: center;width: 100%;">Our Service</h2>
+        <hr style="margin-top: 0px;margin-bottom: 2%;border: 0;text-align: center;border-top: 3px solid #d21c22;width: 5%;">
+        <div class="row" style=" display: flex; justify-content: center; flex-wrap: wrap;width: 100%; ">
+            <!-- <div style="display:flex;padding-top: 20px;justify-content: space-between;"> -->
+            <div class="col-md-2 col-sm-6 col-xs-12">
+                <div style="width:75px;height:75px;background:#fff; border-radius:100%;margin: auto;"><a
+                        href="https://www.cybrosys.com/odoo-customization-and-installation/" target="_blank"> <img
+                        src="https://www.cybrosys.com/images/odoo-customization.png"
+                        style="width: 100%;border-radius: 100%;"/> </a></div>
+                <h3 class="oe_slogan"
+                    style="font-weight: 800;text-align: center;font-size: 14px;width: 100%;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;">
+                    <a href="https://www.cybrosys.com/odoo-customization-and-installation/" target="_blank"
+                       style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                        Odoo Customization </a></h3>
+            </div>
+            <div class="col-md-2 col-sm-6 col-xs-12">
+                <div style="width:75px;height:75px;background:#fff; border-radius:100%;margin: auto;"><a
+                        href="https://www.cybrosys.com/odoo-erp-implementation/" target="_blank"> <img
+                        src="https://www.cybrosys.com/images/odoo-erp-implementation.png"
+                        style="width: 100%;border-radius: 100%;"/> </a></div>
+                <h3 class="oe_slogan"
+                    style="font-weight: 800;text-align: center;font-size: 14px;width: 100%;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;">
+                    <a href="https://www.cybrosys.com/odoo-erp-implementation/" target="_blank"
+                       style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                        Odoo Implementation </a></h3>
+            </div>
+            <div class="col-md-2 col-sm-6 col-xs-12">
+                <div style="width:75px;height:75px;background:#fff; border-radius:100%;margin: auto;"><a
+                        href="https://www.cybrosys.com/odoo-erp-integration/" target="_blank"> <img
+                        src="https://www.cybrosys.com/images/odoo-erp-integration.png"
+                        style="width: 100%;border-radius: 100%;"/> </a></div>
+                <h3 class="oe_slogan"
+                    style="font-weight: 800;text-align: center;font-size: 14px;width: 100%;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;">
+                    <a href="https://www.cybrosys.com/odoo-erp-integration/" target="_blank"
+                       style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                        Odoo Integration </a></h3>
+            </div>
+            <div class="col-md-2 col-sm-6 col-xs-12">
+                <div style="width:75px;height:75px;background:#fff; border-radius:100%;margin: auto;"><a
+                        href="https://www.cybrosys.com/odoo-erp-support/" target="_blank"> <img
+                        src="https://www.cybrosys.com/images/odoo-erp-support.png"
+                        style="width: 100%;border-radius: 100%;"/> </a></div>
+                <h3 class="oe_slogan"
+                    style="font-weight: 800;text-align: center;font-size: 14px;width: 100%;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;">
+                    <a href="https://www.cybrosys.com/odoo-erp-support/" target="_blank"
+                       style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                        Odoo Support</a></h3>
+            </div>
+            <div class="col-md-2 col-sm-6 col-xs-12">
+                <div style="width:75px;height:75px;background:#fff; border-radius:100%;margin: auto;"><a
+                        href="https://www.cybrosys.com/hire-odoo-developer/" target="_blank"> <img
+                        src="https://www.cybrosys.com/images/hire-odoo-developer.png"
+                        style="width: 100%;border-radius: 100%;"/> </a></div>
+                <h3 class="oe_slogan"
+                    style="font-weight: 800;text-align: center;font-size: 14px;width: 100%;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;">
+                    <a href="https://www.cybrosys.com/hire-odoo-developer/" target="_blank"
+                       style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                        Hire Odoo Developers</a></h3>
+                <!--      </a> -->
+            </div>
+            <!-- </div> -->
+        </div>
+    </section>
+    <section class="row" style="padding: 2rem 3rem 1rem;margin:0px">
+        <div class="row" style="margin: 0">
+            <h2 style="font-weight: 600;margin-bottom: 20px;text-align: center;width: 100%;">Our Industries</h2>
+            <hr style="margin-top: 0px;margin-bottom: 2%;border: 0;text-align: center;border-top: 3px solid #d21c22;width: 5%;">
+            <!-- <div style="display:flex;justify-content: space-between;flex-wrap:wrap;"> -->
+            <div class="row" style="width: 100%">
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/best-trading-erp/" target="_blank"> <img
+                                    src="https://www.cybrosys.com/images/odoo-index-industry-1.png" alt="Odoo Industry"
+                                    style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/best-trading-erp/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none;font-family: 'Montserrat',sans-serif;">
+                                Trading </a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px; font-family: 'Montserrat',sans-serif;">
+                            Easily procure and sell your products. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/manufacturing-erp-software/"
+                               target="_blank"> <img src="https://www.cybrosys.com/images/odoo-index-industry-2.png"
+                                                     alt="Odoo Industry" style="    border-radius: 100%;width:100%;"/>
+                            </a></div>
+                    </div>
+                    <div style="width:70%;float:left;margin-bottom: 10px;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/manufacturing-erp-software/"
+                               target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none;font-family: 'Montserrat',sans-serif;">
+                                Manufacturing</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px;font-family: 'Montserrat',sans-serif;">
+                            Plan, track and schedule your operations. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/restaurant-management/" target="_blank">
+                                <img src="https://www.cybrosys.com/images/odoo-index-industry-3.png" alt="Odoo Industry"
+                                     style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/restaurant-management/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none;font-family: 'Montserrat',sans-serif;">
+                                Restaurant</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px;font-family: 'Montserrat',sans-serif;">
+                            Run your bar or restaurant methodical. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/pos/" target="_blank"> <img
+                                    src="https://www.cybrosys.com/images/odoo-index-industry-4.png" alt="Odoo Industry"
+                                    style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/pos/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none;font-family: 'Montserrat',sans-serif;">
+                                POS</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px;font-family: 'Montserrat',sans-serif;">
+                            Easy configuring and convivial selling. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/ecommerce-website/" target="_blank"> <img
+                                    src="https://www.cybrosys.com/images/odoo-index-industry-5.png" alt="Odoo Industry"
+                                    style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 0px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/ecommerce-website/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                                E-commerce & Website</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px; font-family: 'Montserrat',sans-serif;">
+                            Mobile friendly, awe-inspiring product pages. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/hotel-management-erp/" target="_blank">
+                                <img src="https://www.cybrosys.com/images/odoo-index-industry-6.png" alt="Odoo Industry"
+                                     style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/hotel-management-erp/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                                Hotel Management</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px; font-family: 'Montserrat',sans-serif;">
+                            An all-inclusive hotel management application. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/education-erp-software/" target="_blank">
+                                <img src="https://www.cybrosys.com/images/odoo-index-industry-7.png" alt="Odoo Industry"
+                                     style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/education-erp-software/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                                Education</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px; font-family: 'Montserrat',sans-serif;">
+                            A Collaborative platform for educational management. </h3>
+                    </div>
+                </div>
+                <div class="col-md-4 col-sm-6 col-xs-12" style=" margin-bottom: 10px; ">
+                    <div>
+                        <div style="width:75px;height:75px;background:#CE2D48; border-radius:100%;float: left;text-align: left;">
+                            <a href="https://www.cybrosys.com/odoo/industries/service-management/" target="_blank"> <img
+                                    src="https://www.cybrosys.com/images/odoo-index-industry-8.png" alt="Odoo Industry"
+                                    style="    border-radius: 100%;width:100%;"/> </a></div>
+                    </div>
+                    <div style="width:70%;float:left;">
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 14px;font-weight:800;width: auto;margin: 0;margin-top: 14px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 4px;margin-left: 16px;">
+                            <a href="https://www.cybrosys.com/odoo/industries/service-management/" target="_blank"
+                               style="list-style: none; color:#000; text-decoration: none; font-family: 'Montserrat',sans-serif;">
+                                Service Management</a></h3>
+                        <h3 class="oe_slogan"
+                            style=" text-align: left;font-size: 12px;width: auto;margin: 0;margin-top:5px;color: #000 !important;margin-top: 5px;opacity: 1 !important;line-height: 17px;float: left;margin-top: 5px;margin-left: 16px; font-family: 'Montserrat',sans-serif;">
+                            Keep track of services and invoice accordingly. </h3>
+                    </div>
+                </div>
+            </div>
+        </div>
+        <!--  </div>-->
+    </section>
+
+
+    <section class="oe_container" style="padding: 0% 0% 6% 0%;">
+        <center>
+            <div class="col-md-12" style="margin: auto !important;
+    width: 70%;
+    padding: 30px;">
+                <h2 style="font-weight: 600;text-align: center;width: 100%;">Need Any Help?</h2>
+                <hr style="margin-top: 0px;margin-bottom: 2%;border: 0;text-align: center;border-top: 3px solid #d21c22;width: 5%;">
+
+                <h4 style="font-size:16px;"> If you have anything to share with us based on your use of this module,
+                    please let us know. We are ready to offer our support. </h4>
+                <div class="col-md-6" style="float:left; padding:20px;">
+                    <h4><i class="fa fa-envelope"></i>Email us </h4>
+                    <p>odoo@cybrosys.com / info@cybrosys.com</p>
+
+                </div>
+                <div class="col-md-6" style="float:left; padding:20px;">
+                    <h4><i class="fa fa-phone"></i> Contact Us </h4>
+                    <a href="https://www.cybrosys.com/contact/" target="_blank"> www.cybrosys.com</a>
+                </div>
+            </div>
+
+        </center>
+    </section>
+
+
+    <section class="oe_container" style="padding: 0% 0% 6% 0%;">
+        <div class="oe_slogan" style="margin-bottom: 0px;">
+            <div style=" display: flex; justify-content: center; flex-wrap: wrap; ">
+
+
+            </div>
+            <br>
+            <img src="https://www.cybrosys.com/images/logo.png"
+                 style="width: 190px; margin-bottom: 25px;margin-top: 30px;" class="center-block">
+            <div style=" display: flex; justify-content: center; flex-wrap: wrap; "><a
+                    href="https://twitter.com/cybrosys" target="_blank"><i class="fa fa-2x fa-twitter"
+                                                                           style="color:white;background: #00a0d1;width:35px;height: 35px;padding-top: 7px;font-size: 21px;margin-right: 6px;border-radius: 100%;"></i></a>
+                <!--      </td>-->
+                <a href="https://www.linkedin.com/company/cybrosys-technologies-pvt-ltd" target="_blank"><i
+                        class="fa fa-2x fa-linkedin"
+                        style="color:white;background: #31a3d6;width:35px;height: 35px;padding-top: 7px;font-size: 21px;margin-right: 6px;border-radius: 100%;"></i></a>
+                <!--      </td>-->
+                <a href="https://www.facebook.com/cybrosystechnologies" target="_blank"><i class="fa fa-2x fa-facebook"
+                                                                                           style="color:white;background: #3b5998;width:35px;  height: 35px;padding-top: 7px;font-size: 21px;margin-right: 6px;border-radius: 100%;"></i></a>
+                <!--      </td>-->
+
+                <a href="https://in.pinterest.com/cybrosys" target="_blank"><i class="fa fa-2x fa-pinterest"
+                                                                               style="color:white;background: #ac0f18;width:35px;height: 35px;padding-top: 7px;font-size: 21px;margin-right: 6px;border-radius: 100%;"></i></a>
+                <!--      </td>-->
+            </div>
+        </div>
+    </section>
+</div>
+

base_accounting_kit/views/account_asset_templates.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
+        <xpath expr="." position="inside">
+            <link rel="stylesheet" type="text/scss" href="/om_account_asset/static/src/scss/account_asset.scss"/>
+            <script type="text/javascript" src="/om_account_asset/static/src/js/account_asset.js"/>
+        </xpath>
+    </template>
+</odoo>

base_accounting_kit/views/account_asset_views.xml

@@ -0,0 +1,363 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_account_asset_category_form">
+        <field name="name">account.asset.category.form</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <form string="Asset category">
+                <sheet>
+                    <group>
+                        <div class="oe_title">
+                            <label for="name" string="Asset Type" class="oe_edit_only" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                            <label for="name" string="Deferred Revenue Type" class="oe_edit_only" attrs="{'invisible': [('type','==','purchase')]}"/>
+                            <h1>
+                                <field name="name" placeholder="e.g. Computers"/>
+                            </h1>
+                        </div>
+                        <group>
+                            <field name="type" attrs="{'invisible': 1}"/>
+                            <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                        </group>
+                        <group string="Journal Entries">
+                            <field name="journal_id"/>
+                            <div>
+                                <label for="account_asset_id"
+                                       attrs="{'invisible': [('type','!=','purchase')]}"
+                                       style="font-weight: bold" class="o_light_label"/>
+                                <label for="account_asset_id" string="Deferred Revenue Account"
+                                       attrs="{'invisible': [('type','!=','sale')]}"
+                                       style="font-weight: bold" class="o_light_label"/>
+                            </div>
+                            <field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}"/>
+                            <div>
+                                <label for="account_depreciation_id"
+                                       attrs="{'invisible': [('type','!=','purchase')]}"
+                                       style="font-weight: bold" class="o_light_label"/>
+                                <label for="account_depreciation_id" string="Recognition Income Account"
+                                       attrs="{'invisible': [('type','!=','sale')]}"
+                                       style="font-weight: bold" class="o_light_label"/>
+                            </div>
+                            <field name="account_depreciation_id" nolabel="1"/>
+                            <div>
+                                <label for="account_depreciation_expense_id"
+                                       attrs="{'invisible': [('type','!=','purchase')]}"
+                                       style="font-weight: bold" class="o_light_label"/>
+                                <label for="account_depreciation_expense_id" string="Recognition Account"
+                                       attrs="{'invisible': [('type','!=','sale')]}"
+                                       style="font-weight: bold" class="o_light_label"/>
+                            </div>
+                            <field name="account_depreciation_expense_id" nolabel="1"/>
+                            <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
+                        </group>
+                        <group string="Periodicity">
+                            <field name="method_time" string="Time Method Based On" widget="radio" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                            <field name="method_number" string="Number of Entries" attrs="{'invisible':['|',('method_time','!=','number'),'&amp;',('type','=', False)], 'required':[('method_time','=','number')]}"/>
+                            <label for="method_period" string="One Entry Every"/>
+                            <div>
+                                <field name="method_period" nolabel="1" attrs="{'invisible': [('type','=', False)]}" class="oe_inline"/>
+                                months
+                            </div>
+                            <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','!=','end')]}"/>
+                        </group>
+                        <group string="Additional Options">
+                            <field name="open_asset"/>
+                            <field name="group_entries"/>
+                            <field name="date_first_depreciation"/>
+                        </group>
+                        <group attrs="{'invisible': [('type','=','sale')]}" string="Depreciation Method">
+                            <field name="method" widget="radio"/>
+                            <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
+                            <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_category_kanban" model="ir.ui.view">
+        <field name="name">account.asset.category.kanban</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_card oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-6">
+                                    <strong><span><t t-esc="record.name.value"/></span></strong>
+                                </div>
+                                <div class="col-6 text-right">
+                                    <span class="badge badge-pill"><strong><t t-esc="record.method.value"/></strong></span>
+                                </div>
+                            </div>
+                            <div> <t t-esc="record.journal_id.value"/></div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_account_asset_category_tree">
+        <field name="name">account.asset.category.tree</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <tree string="Asset category">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_account_asset_category_search">
+        <field name="name">account.asset.category.search</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <search string="Search Asset Category">
+                <filter string="Sales" name="sales" domain="[('type','=', 'sale')]" help="Deferred Revenues"/>
+                <filter string="Purchase" name="purchase" domain="[('type','=', 'purchase')]" help="Assets"/>
+                <field name="name" string="Category"/>
+                <field name="journal_id"/>
+                <group expand="0" string="Group By...">
+                    <filter string="Type" name="type" domain="[]" context="{'group_by':'type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_form" model="ir.ui.view">
+        <field name="name">account_asset_asset_form</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <form string="Asset">
+                <header>
+                    <button name="validate" states="draft" string="Confirm" type="object" class="oe_highlight"/>
+                    <button type="object" name="compute_depreciation_board" string="Compute Depreciation" states="draft"/>
+                    <button name="set_to_close" states="open" string="Sell or Dispose" type="object" class="oe_highlight"/>
+                    <button name="set_to_draft" string="Set to Draft" type="object" attrs="{'invisible': ['|', ('entry_count', '!=', 0), ('state', '!=', 'open')]}"/>
+                    <button name="%(action_asset_modify)d" states="open" string="Modify Depreciation" type="action"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button class="oe_stat_button" name="open_entries"  type="object" icon="fa-pencil">
+                            <field string="Items" name="entry_count" widget="statinfo" />
+                        </button>
+                    </div>
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name" placeholder="e.g. Laptop iBook"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="category_id" string="Asset Category" domain="[('type', '=', 'purchase')]" context="{'default_type': 'purchase'}" help="Category of asset"/>
+                            <field name="code"/>
+                            <field name="date" help="Date of asset"/>
+                            <field name="date_first_depreciation"/>
+                            <field name="first_depreciation_manual_date"
+                                   attrs="{'invisible': [('date_first_depreciation', '!=', 'manual')], 'required': [('date_first_depreciation', '=', 'manual')]}"/>
+                            <field name="type" invisible="1"/>
+                            <field name="account_analytic_id" groups="analytic.group_analytic_accounting" />
+                        </group>
+                        <group>
+                            <field name="currency_id" groups="base.group_multi_currency"/>
+                            <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                            <field name="value" widget="monetary" options="{'currency_field': 'currency_id'}" help="Gross value of asset"/>
+                            <field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}" attrs="{'invisible': [('type','=','sale')]}"/>
+                            <field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="partner_id" string="Vendor" domain="[('supplier', '=', True)]"/>
+                            <field name="invoice_id" string="Invoice" options="{'no_create': True}"/>
+                            <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
+                        </group>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Depreciation Board">
+                            <field name="depreciation_line_ids" mode="tree" options="{'reload_whole_on_button': true}">
+                                <tree string="Depreciation Lines" decoration-info="(move_check == False)" create="false">
+                                    <field name="depreciation_date"/>
+                                    <field name="amount" widget="monetary" string="Depreciation"/>
+                                    <field name="depreciated_value" readonly="1"/>
+                                    <field name="remaining_value" readonly="1" widget="monetary" string="Residual"/>
+                                    <field name="move_check" widget="deprec_lines_toggler" attrs="{'invisible': [('parent_state', '!=', 'open')]}"/>
+                                    <field name="move_posted_check" invisible="1"/>
+                                    <field name="parent_state" invisible="1"/>
+                                </tree>
+                                <form string="Depreciation Lines" create="false">
+                                    <group>
+                                        <group>
+                                            <field name="parent_state" invisible="1"/>
+                                            <field name="name"/>
+                                            <field name="sequence"/>
+                                            <field name="move_id"/>
+                                            <field name="move_check"/>
+                                            <field name="parent_state" invisible="1"/>
+                                        </group>
+                                        <group>
+                                            <field name="amount" widget="monetary"/>
+                                            <field name="depreciation_date"/>
+                                            <field name="depreciated_value"/>
+                                            <field name="remaining_value"/>
+                                        </group>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                        <page string="Depreciation Information">
+                            <group>
+                                <field name="method" widget="radio" attrs="{'invisible': [('type','=','sale')]}"/>
+                                <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
+                                <field name="method_time" string="Time Method Based On" widget="radio" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                                <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
+                            </group>
+                            <group>
+                                <field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
+                                <field name="method_period"/>
+                                <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_kanban" model="ir.ui.view">
+        <field name="name">account.asset.asset.kanban</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="category_id"/>
+                <field name="date"/>
+                <field name="state"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-6">
+                                    <strong><span><t t-esc="record.name.value"/></span></strong>
+                                </div>
+                                <div class="col-6 text-right">
+                                    <strong><t t-esc="record.date.value"/></strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-6 text-muted">
+                                    <span><t t-esc="record.category_id.value"/></span>
+                                </div>
+                                <div class="col-6">
+                                    <span class="float-right text-right">
+                                        <field name="state" widget="kanban_label_selection" options="{'classes': {'draft': 'primary', 'open': 'success', 'close': 'default'}}"/>
+                                    </span>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_account_asset_asset_purchase_tree">
+        <field name="name">account.asset.asset.purchase.tree</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <tree string="Assets" decoration-info="(state == 'draft')" decoration-muted="(state == 'close')">
+                <field name="name"/>
+                <field name="category_id" string="Asset Category"/>
+                <field name="date"/>
+                <field name="partner_id" string="Vendor"/>
+                <field name="value"/>
+                <field name="value_residual" widget="monetary"/>
+                <field name="currency_id" groups="base.group_multi_currency"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_account_asset_search" model="ir.ui.view">
+        <field name="name">account.asset.asset.search</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <search string="Asset Account">
+                <field name="name" string="Asset"/>
+                <field name="date"/>
+                <filter string="Current" name="current" domain="[('state','in', ('draft','open'))]" help="Assets in draft and open states"/>
+                <filter string="Closed" name="closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
+                <field name="category_id" string="Asset Category"/>
+                <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+                <group expand="0" string="Group By...">
+                        <filter string="Date" name="month" domain="[]" context="{'group_by':'date'}"/>
+                        <filter string="Asset Category" name="category" domain="[]" context="{'group_by':'category_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+
+
+    <record model="ir.actions.act_window" id="action_account_asset_asset_form">
+        <field name="name">Assets</field>
+        <field name="res_model">account.asset.asset</field>
+<!--        <field name="view_type">form</field>-->
+        <field name="view_mode">tree,kanban,form</field>
+<!--        <field name="view_id" ref="view_account_asset_asset_purchase_tree"/>-->
+        <field name="domain">[('category_id.type', '=', 'purchase')]</field>
+    </record>
+
+    <menuitem parent="account.menu_finance_entries_management" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form" sequence="101" groups="account.group_account_manager"/>
+
+
+    <!-- Configuration -->
+
+    <menuitem id="menu_finance_config_assets" name="Assets and Revenues" parent="account.menu_finance_configuration" sequence="25"/>
+
+    <record model="ir.actions.act_window" id="action_account_asset_asset_list_normal_purchase">
+        <field name="name">Asset Types</field>
+        <field name="res_model">account.asset.category</field>
+        <field name="domain">[('type', '=', 'purchase')]</field>
+<!--        <field name="view_type">form</field>-->
+        <field name="view_mode">tree,kanban,form</field>
+        <field name="context">{'default_type': 'purchase'}</field>
+    </record>
+
+    <menuitem parent="account.account_management_menu"
+              id="menu_action_account_asset_asset_list_normal_purchase"
+              action="action_account_asset_asset_list_normal_purchase"
+              sequence="6"/>
+
+<!--    <record id="stock_scrap_tree_view" model="ir.ui.view">-->
+<!--            <field name="name">stock.scrap.tree</field>-->
+<!--            <field name="model">stock.scrap</field>-->
+<!--            <field name="arch" type="xml">-->
+<!--                <tree decoration-danger="state == 'draft'">-->
+<!--                    <field name="name"/>-->
+<!--                    <field name="date_done"/>-->
+<!--                    <field name="product_id"/>-->
+<!--                    <field name="scrap_qty"/>-->
+<!--                    <field name="product_uom_id" groups="uom.group_uom"/>-->
+<!--                    <field name="location_id" options="{'no_create': True}" groups="stock.group_stock_multi_locations"/>-->
+<!--                    <field name="scrap_location_id" options="{'no_create': True}" groups="stock.group_stock_multi_locations"/>-->
+<!--                    <field name="state"/>-->
+<!--                    <field name="company_id" groups="base.group_multi_company"/>-->
+<!--                </tree>-->
+<!--            </field>-->
+<!--        </record>-->
+
+
+</odoo>

base_accounting_kit/views/account_configuration.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_cash_flow_view" model="ir.ui.view">
+        <field name="name">Cash Flow</field>
+        <field name="model">account.account</field>
+        <field name="inherit_id" ref="account.view_account_form"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='deprecated']" position="after">
+                    <field name="cash_flow_type" widget="selection"/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+</odoo>
+

base_accounting_kit/views/account_followup.xml

@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_account_followup_followup_line_tree" model="ir.ui.view">
+            <field name="name">followup.line.tree</field>
+            <field name="model">followup.line</field>
+            <field name="arch" type="xml">
+                <tree string="Follow-up Steps" >
+                    <field name="name"/>
+                    <field name="delay"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_line_form" model="ir.ui.view">
+            <field name="name">followup.line.form</field>
+            <field name="model">followup.line</field>
+            <field name="arch" type="xml">
+                <form string="Follow-up Steps">
+                    <label for="name" class="oe_edit_only"/>
+                    <h1><field name="name"/></h1>
+                    <div class="oe_inline">
+                        After <field name="delay" class="oe_inline"/> days overdue, do the following actions:
+                    </div>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_form" model="ir.ui.view">
+            <field name="name">account.followup.form</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <form string="Follow-up">
+                    <h1><field name="name"/></h1>
+                    <label for="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" options="{'no_create': True}" class="oe_inline" groups="base.group_multi_company"/>
+                    <p class="oe_grey">
+                        To remind customers of paying their invoices, you can
+                        define different actions depending on how severely
+                        overdue the customer is. These actions are bundled
+                        into follow-up levels that are triggered when the due
+                        date of an invoice has passed a certain
+                        number of days. If there are other overdue invoices for the
+                        same customer, the actions of the most
+                        overdue invoice will be executed.
+                    </p>
+                    <field name="followup_line_ids"/>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_tree" model="ir.ui.view">
+            <field name="name">account.followup.tree</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <tree string="Follow-up">
+                    <field name="company_id" />
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_account_followup_filter" model="ir.ui.view">
+            <field name="name">account.followup.select</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <search string="Search Follow-up">
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </search>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_kanban" model="ir.ui.view">
+            <field name="name">account.followup.kanban</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="name"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div t-attf-class="oe_kanban_global_click">
+                                <div>
+                                    <strong><i class="fa fa-building" role="img" aria-label="Enterprise"/> <t t-esc="record.name.value"/></strong>
+                                </div>
+                            </div>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+
+        <record id="action_account_followup_definition_form" model="ir.actions.act_window">
+            <field name="name">Payment Follow-ups</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.followup</field>
+            <field name="search_view_id" ref="view_account_followup_filter"/>
+            <field name="view_mode">tree,kanban,form</field>
+            <field name="help" type="html">
+              <p class="o_view_nocontent_smiling_face">
+                Define follow-up levels and their related actions
+              </p><p>
+                For each step, specify the actions to be taken and delay in days. It is
+                possible to use print and e-mail templates to send specific messages to
+                the customer.
+              </p>
+          </field>
+        </record>
+
+        <menuitem action="action_account_followup_definition_form" id="account_followup_menu"
+                  parent="account.account_management_menu" name="Follow-up Levels"
+                  groups="account.group_account_manager" sequence="2"/>
+
+    </data>
+</odoo>

base_accounting_kit/views/account_invoice_views.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_invoice_asset_category">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='account_id']" position="before">
+                <field string="Asset Category" name="asset_category_id" attrs="{'column_invisible': [('parent.type', '!=', 'in_invoice')]}" optional="show"/>
+            </xpath>
+            <xpath expr="//field[@name='line_ids']/tree/field[@name='account_id']" position="after">
+                <field string="Asset Category" name="asset_category_id" invisible="1"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

base_accounting_kit/views/account_payment_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_check_printing.view_account_payment_form_inherited" model="ir.ui.view">
+        <field name="name">account.payment.form.inherited</field>
+        <field name="model">account.payment</field>
+        <field name="inherit_id" ref="account.view_account_payment_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='post']" position="before">
+                <button name="print_checks" class="oe_highlight"
+                        attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}"
+                        string="Print Check" type="object"/>
+                <button name="unmark_sent"
+                        attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}"
+                        string="Unmark Sent" type="object"/>
+            </xpath>
+            <xpath expr="//div[@name='amount_div']" position="after">
+                <field name="check_amount_in_words"
+                       attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}"
+                       groups="base.group_no_one"/>
+            </xpath>
+            <xpath expr="//field[@name='communication']" position="after">
+                <field name="check_manual_sequencing" invisible="1"/>
+                <field name="check_number"
+                       attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_number', '=', 0)]}"/>
+            </xpath>
+            <xpath expr="//field[@name='payment_date']" position="after">
+                <field name="effective_date"
+                       attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],
+                       'required': [('payment_method_code', '=', 'pdc')],
+                       'readonly': [('state', 'not in', ('draft'))]}"/>
+                <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

base_accounting_kit/views/accounting_menu.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record model="ir.ui.menu" id="account.menu_finance">
+            <field name="name">Accounting</field>
+        </record>
+        <menuitem id="account_reports_generic_statements" sequence="2"
+                  name="Generic Statements" parent="account.menu_finance_reports"/>
+        <menuitem id="account_reports_partner" sequence="2"
+                  name="Partner Reports" parent="account.menu_finance_reports"/>
+        <menuitem id="account_reports_audit" sequence="3"
+                  name="Audit Reports" parent="account.menu_finance_reports"/>
+    </data>
+</odoo>

base_accounting_kit/views/credit_limit_view.xml

@@ -0,0 +1,78 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="view_customer_form" model="ir.ui.view">
+            <field name="name">Credit Limit</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='accounting']" position="inside">
+                    <group string="Credit Limit" attrs="{'invisible':[('enable_credit_limit','=',False)]}">
+                        <group>
+                            <field name="active_limit"/>
+                            <field name="enable_credit_limit" invisible="1"/>
+                            <field name="warning_stage" attrs="{'invisible':[('active_limit','=',False)]}"/>
+                            <field name="blocking_stage" attrs="{'invisible':[('active_limit','=',False)]}"/>
+                        </group>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="header_view" model="ir.ui.view">
+            <field name="name">Credit Limit</field>
+            <field name="model">sale.order</field>
+            <field name="inherit_id" ref="sale.view_order_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='payment_term_id']" position="after">
+                    <field name="has_due" invisible="1"/>
+                    <field name="is_warning" invisible="1"/>
+                </xpath>
+                <xpath expr="//header" position="after">
+                    <div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:0px;"
+                         attrs="{'invisible':[('has_due','=',False)]}">
+                        This Customer's due amount is
+                        <strong>
+                            <field name="due_amount"/>
+                        </strong>
+                        .
+                    </div>
+                </xpath>
+                <xpath expr="//sheet/div[@name='button_box']" position="after">
+                    <div class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
+                         attrs="{'invisible':[('is_warning','=',False)]}">
+                        This customer's <strong>warning limit</strong> has been crossed.
+                    </div>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="account_move_form_inherited" model="ir.ui.view">
+            <field name="name">Account Move</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="has_due" invisible="1"/>
+                    <field name="is_warning" invisible="1"/>
+                </xpath>
+                <xpath expr="//header" position="after">
+                    <div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:0px;"
+                         attrs="{'invisible':['|',('has_due','=',False),('type','not in',('out_invoice','out_refund','out_receipt'))]}">
+                        This Customer's due amount is
+                        <strong>
+                            <field name="due_amount"/>
+                        </strong>
+                        .
+                    </div>
+                </xpath>
+                <xpath expr="//sheet/div[@name='button_box']" position="after">
+                    <div class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
+                         attrs="{'invisible':['|',('is_warning','=',False),('type','not in',('out_invoice','out_refund','out_receipt'))]}">
+                        This customer's <strong>warning limit</strong> has been crossed.
+                    </div>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/views/followup_report.xml

@@ -0,0 +1,119 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="customer_statements_form_view" model="ir.ui.view">
+            <field name="name">customer.statements.followup</field>
+            <field name="model">res.partner</field>
+            <field name="arch" type="xml">
+                <form string="report">
+                    <header>
+                        <field name="followup_status" widget="statusbar"/>
+                    </header>
+                    <sheet>
+                        <div class="oe_title">
+                            <h1>
+                                <field name="name" readonly="1"/>
+                            </h1>
+                        </div>
+                        <br/>
+
+                        <div class="alert alert-warning o_account_reports_followup-no-action"
+                             attrs="{'invisible': [('invoice_list', '!=', [])]}"
+                             id='no-action' role="alert">
+                            <p>
+                                <strong>
+                                    <field name="name"/>
+                                </strong>
+                                has no due amount.
+                            </p>
+                        </div>
+
+                        <div attrs="{'invisible': [('invoice_list', '=', [])]}">
+                            <group>
+                                <field name="next_reminder_date"/>
+                            </group>
+                            <notebook colspan="4">
+                                <page string="Invoice Details">
+                                    <field name="invoice_list"/>
+                                </page>
+
+                            </notebook>
+                        </div>
+                        <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
+                            <field name="total_due" class="oe_subtotal_footer_separator" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                            <div class="oe_subtotal_footer_separator oe_inline o_td_label">
+                                <label for="total_overdue"/>
+                            </div>
+                            <field name="total_overdue" nolabel="1" class="oe_subtotal_footer_separator"
+                                   widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                        </group>
+                    </sheet>
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="activity_ids" widget="mail_activity"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
+                </form>
+            </field>
+        </record>
+
+        <record id="customer_statements_tree_view" model="ir.ui.view">
+            <field name="name">customer.statements.tree</field>
+            <field name="model">res.partner</field>
+            <field name="arch" type="xml">
+                <tree string="Follow-up Reports Tree View" create="false" import="false" delete="false">
+                    <field name="currency_id" invisible="1"/>
+                    <field name="name"/>
+                    <field name="total_due" widget="monetary" options="{'currency_field': 'currency_id'}" sum="Total"/>
+                    <field name="total_overdue" widget="monetary" options="{'currency_field': 'currency_id'}"
+                           sum="Total"/>
+                    <field name="followup_status"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <record id="customer_statements_search_view" model="ir.ui.view">
+            <field name="name">customer.statements.search</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_res_partner_filter"/>
+            <field name="arch" type="xml">
+                <filter name="supplier" position="after">
+                    <separator/>
+                    <filter string="Overdue Invoices"
+                            name="filter_with_overdue_invoices"
+                            domain="[('followup_status', '=', 'with_overdue_invoices')]"/>
+                    <filter string="In need of action"
+                            name="filter_in_need_of_action"
+                            domain="[('followup_status', '=', 'in_need_of_action')]"/>
+                    <filter string="No action needed"
+                            name="filter_no_action_needed"
+                            domain="[('followup_status', '=', 'no_action_needed')]"/>
+                    <separator/>
+                </filter>
+            </field>
+        </record>
+
+        <record id="action_view_list_customer_statements" model="ir.actions.act_window">
+            <field name="name">Follow-up Reports</field>
+            <field name="res_model">res.partner</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_ids" eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'tree', 'view_id': ref('customer_statements_tree_view')}),
+            (0, 0, {'view_mode': 'form', 'view_id': ref('customer_statements_form_view')})]"/>
+            <field name="context">{'search_default_filter_in_need_of_action':1}</field>
+            <field name="help" type="html">
+                <p class="o_view_nocontent_smiling_face">
+                    No follow-up to send!
+                </p>
+            </field>
+        </record>
+
+        <menuitem id="customer_statements_menu" name="Follow-up Reports"
+                  parent="account.menu_finance_receivables"
+                  action="action_view_list_customer_statements" sequence="20"
+                  groups="account.group_account_manager"/>
+
+    </data>
+</odoo>

base_accounting_kit/views/product_template_views.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Product Template -->
+    <record id="view_product_template_form_inherit" model="ir.ui.view">
+        <field name="name">Product Template (form)</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="product.product_template_form_view"/>
+        <field name="arch" type="xml">
+            <field name="property_account_expense_id" position="after">
+                <field name="asset_category_id"
+                    domain="[('type', '=', 'purchase')]"
+                    context="{'default_type': 'purchase'}"
+                    groups="account.group_account_user"/>
+            </field>
+        </field>
+    </record>
+</odoo>

base_accounting_kit/views/recurring_payments_view.xml

@@ -0,0 +1,99 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+
+        <!--Recurring Templates Form view-->
+        <record id="account_recurring_payments_form_view" model="ir.ui.view">
+            <field name="name">Recurring Payments</field>
+            <field name="model">account.recurring.payments</field>
+            <field name="arch" type="xml">
+                <form string="Recurring Payments">
+                    <header>
+                        <field name="state" widget="statusbar" clickable="1"/>
+                    </header>
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="pay_time"/>
+                            </group>
+                            <group>
+                                <field name="recurring_period"/>
+                                <field name="recurring_interval" class="o_address_zip"/>
+                            </group>
+                            <group>
+                                <field name="partner_id" attrs="{'invisible':[('pay_time','!=','pay_later')]}"/>
+                                <field name="company_id" invisible="1"/>
+                            </group>
+                            <group>
+                                <field name="date"/>
+                                <field name="next_date"/>
+                                <field name="amount"/>
+                            </group>
+                        </group>
+
+                        <notebook>
+                            <page name="accounting_info" string="Accounting Info">
+                                <group>
+                                    <group>
+                                        <field name="credit_account"/>
+                                        <field name="debit_account"/>
+                                    </group>
+                                    <group>
+                                        <field name="journal_id"/>
+                                        <field name="journal_state"/>
+                                    </group>
+                                </group>
+                                <group>
+                                    <group>
+                                        <field name="analytic_account_id"/>
+                                    </group>
+                                </group>
+                            </page>
+                            <page name="other_info" string="Other Info">
+                                <group>
+                                    <field name="description" placeholder="Description..." nolabel="1" colspan="4"/>
+                                </group>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <!--Recurring Templates Tree View-->
+        <record id="account_recurring_payments_tree_view" model="ir.ui.view">
+            <field name="name">Recurring Payments</field>
+            <field name="model">account.recurring.payments</field>
+            <field name="arch" type="xml">
+                <tree string="Recurring Payments">
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="debit_account"/>
+                    <field name="credit_account"/>
+                    <field name="journal_id"/>
+                    <field name="date"/>
+                    <field name="amount"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <!--Action for Recurring Templates-->
+        <record id="action_account_recurring_payments_view" model="ir.actions.act_window">
+            <field name="name">Recurring Payments</field>
+            <field name="res_model">account.recurring.payments</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="account_recurring_payments_tree_view"/>
+            <field name="target">current</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">Click to create new recurring payment template</p>
+            </field>
+        </record>
+
+        <menuitem id="account_recurring_payments_child1" name="Recurring Templates" groups="account.group_account_user"
+                  action="action_account_recurring_payments_view" parent="account.root_payment_menu"/>
+    </data>
+</odoo>

base_accounting_kit/views/reports_config_view.xml

@@ -0,0 +1,89 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Account Financial Report -->
+
+        <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">
+                    <group col="4">
+                        <field name="name"/>
+                        <field name="parent_id"/>
+                        <field name="sequence"/>
+                        <field name="type"/>
+                        <field name="sign"/>
+                        <field name="style_overwrite"/>
+                    </group>
+                    <notebook
+                            attrs="{'invisible': [('type','not in',['accounts','account_type', 'account_report'])]}">
+                        <page string="Report">
+                            <group>
+                                <field name="display_detail"
+                                       attrs="{'invisible': [('type','not in',['accounts','account_type'])]}"/>
+                                <field name="account_report_id"
+                                       attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
+                            </group>
+                            <field name="account_ids"
+                                   attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
+                            <field name="account_type_ids"
+                                   attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_financial_report_tree" model="ir.ui.view">
+            <field name="name">account.financial.report.tree</field>
+            <field name="model">account.financial.report</field>
+            <field name="arch" type="xml">
+                <tree string="Account Report">
+                    <field name="name"/>
+                    <field name="parent_id" invisible="1"/>
+                    <field name="type"/>
+                    <field name="account_report_id"/>
+                </tree>
+            </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"/>
+                    <group expand="0" string="Group By">
+                        <filter string="Parent Report"
+                                name="filter_parent_rep"
+                                domain=""
+                                context="{'group_by':'parent_id'}"/>
+                        <filter string="Report Type"
+                                name="filter_rep_type"
+                                domain="[]"
+                                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">tree,form</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_account_financial_reports_tree"
+                  name="Account Reports" parent="account.account_account_menu"
+                  action="action_account_financial_report_tree"
+        />
+    </data>
+</odoo>

base_accounting_kit/views/res_config_view.xml

@@ -0,0 +1,25 @@
+<odoo>
+    <data>
+        <record id="es_config_settings_view_form_base_accounting_kit" model="ir.ui.view">
+            <field name="name">res.config.view.inherited.base.accounting.kit</field>
+            <field name="model">res.config.settings</field>
+            <field name="priority" eval="30"/>
+            <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@id='invoicing_settings']" position="inside">
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="customer_credit_limit" on_change="1"/>
+                        </div>
+                        <div class="o_setting_right_pane" id="snailmail_settings">
+                            <label for="customer_credit_limit" />
+                            <div class="text-muted">
+                                Enable credit limit for customers
+                            </div>
+                        </div>
+                    </div>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/wizard/__init__.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_bank_book_wizard
+from . import account_cash_book_wizard
+from . import account_day_book_wizard
+from . import account_lock_date
+from . import account_report_common_account
+from . import account_report_common_partner
+from . import aged_partner
+from . import asset_depreciation_confirmation_wizard
+from . import asset_modify
+from . import cash_flow_report
+from . import financial_report
+from . import general_ledger
+from . import journal_audit
+from . import partner_ledger
+from . import recurring_payments
+from . import tax_report
+from . import trial_balance

base_accounting_kit/wizard/account_bank_book_wizard.py

@@ -0,0 +1,111 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import date
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class BankBookWizard(models.TransientModel):
+    _name = 'account.bank.book.report'
+
+    company_id = fields.Many2one('res.company', string='Company',
+                                 readonly=True,
+                                 default=lambda self: self.env.user.company_id)
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves', required=True,
+                                   default='posted')
+    date_from = fields.Date(string='Start Date', default=date.today(),
+                            requred=True)
+    date_to = fields.Date(string='End Date', default=date.today(),
+                          requred=True)
+    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')
+    sortby = fields.Selection(
+        [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
+        string='Sort by',
+        required=True, default='sort_date')
+    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\'ve set.')
+
+    def _get_default_account_ids(self):
+        journals = self.env['account.journal'].search([('type', '=', 'bank')])
+        accounts = []
+        for journal in journals:
+            accounts.append(journal.default_credit_account_id.id)
+        return accounts
+
+    account_ids = fields.Many2many('account.account',
+                                   'account_report_bankbook_account_rel',
+                                   'report_id', 'account_id',
+                                   'Accounts',
+                                   default=_get_default_account_ids)
+    journal_ids = fields.Many2many('account.journal',
+                                   'account_report_bankbook_journal_rel',
+                                   'account_id', 'journal_id',
+                                   string='Journals', required=True,
+                                   default=lambda self: self.env[
+                                       'account.journal'].search([]))
+
+    @api.onchange('account_ids')
+    def onchange_account_ids(self):
+        if self.account_ids:
+            journals = self.env['account.journal'].search(
+                [('type', '=', 'bank')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.default_credit_account_id.id)
+            domain = {'account_ids': [('id', 'in', accounts)]}
+            return {'domain': domain}
+
+    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
+        return result
+
+    def check_report(self):
+        self.ensure_one()
+        if self.initial_balance and not self.date_from:
+            raise UserError(_("You must choose a Start Date"))
+        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',
+             'display_account',
+             'account_ids', 'sortby', 'initial_balance'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context,
+                                            lang=self.env.context.get(
+                                                'lang') or 'en_US')
+        return self.env.ref(
+            'base_accounting_kit.action_report_bank_book').report_action(self,
+                                                                         data=data)

base_accounting_kit/wizard/account_bank_book_wizard_view.xml

@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="account_bank_book_form_view" model="ir.ui.view">
+            <field name="name">account.bank.book.form.view</field>
+            <field name="model">account.bank.book.report</field>
+            <field name="arch" type="xml">
+                <form string="Bank Book Report">
+                    <field name="company_id" invisible="1"/>
+                    <group col="4">
+                        <field name="target_move" widget="radio"/>
+                        <field name="sortby" widget="radio"/>
+                        <field name="initial_balance"/>
+                        <newline/>
+                        <newline/>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                    </group>
+                    <group>
+                        <field name="account_ids" widget="many2many_tags"/>
+                        <field name="journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
+                    </group>
+                    <footer>
+                        <button name="check_report" 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_bank_book_view" model="ir.actions.act_window">
+            <field name="name">Bank Book Report</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.bank.book.report</field>
+            <field name="view_id" ref="account_bank_book_form_view"/>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem id="account_bank_book_menu" name="Bank Book" action="action_account_bank_book_view"
+                  parent="base_accounting_kit.account_reports_generic_statements"/>
+    </data>
+</odoo>

base_accounting_kit/wizard/account_cash_book_wizard.py

@@ -0,0 +1,111 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import date
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class CashBookWizard(models.TransientModel):
+    _name = 'account.cash.book.report'
+
+    company_id = fields.Many2one('res.company', string='Company',
+                                 readonly=True,
+                                 default=lambda self: self.env.user.company_id)
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves', required=True,
+                                   default='posted')
+    date_from = fields.Date(string='Start Date', default=date.today(),
+                            requred=True)
+    date_to = fields.Date(string='End Date', default=date.today(),
+                          requred=True)
+    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')
+    sortby = fields.Selection(
+        [('sort_date', 'Date'), ('sort_journal_partner', 'Journal & Partner')],
+        string='Sort by',
+        required=True, default='sort_date')
+    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\'ve set.')
+
+    def _get_default_account_ids(self):
+        journals = self.env['account.journal'].search([('type', '=', 'cash')])
+        accounts = []
+        for journal in journals:
+            accounts.append(journal.default_credit_account_id.id)
+        return accounts
+
+    account_ids = fields.Many2many('account.account',
+                                   'account_report_cashbook_account_rel',
+                                   'report_id', 'account_id',
+                                   'Accounts',
+                                   default=_get_default_account_ids)
+    journal_ids = fields.Many2many('account.journal',
+                                   'account_report_cashbook_journal_rel',
+                                   'account_id', 'journal_id',
+                                   string='Journals', required=True,
+                                   default=lambda self: self.env[
+                                       'account.journal'].search([]))
+
+    @api.onchange('account_ids')
+    def onchange_account_ids(self):
+        if self.account_ids:
+            journals = self.env['account.journal'].search(
+                [('type', '=', 'cash')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.default_credit_account_id.id)
+            domain = {'account_ids': [('id', 'in', accounts)]}
+            return {'domain': domain}
+
+    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
+        return result
+
+    def check_report(self):
+        self.ensure_one()
+        if self.initial_balance and not self.date_from:
+            raise UserError(_("You must choose a Start Date"))
+        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',
+             'display_account',
+             'account_ids', 'sortby', 'initial_balance'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context,
+                                            lang=self.env.context.get(
+                                                'lang') or 'en_US')
+        return self.env.ref(
+            'base_accounting_kit.action_report_cash_book').report_action(self,
+                                                                         data=data)

base_accounting_kit/wizard/account_cash_book_wizard_view.xml

@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="account_cash_book_form_view" model="ir.ui.view">
+            <field name="name">account.cash.book.form.view</field>
+            <field name="model">account.cash.book.report</field>
+            <field name="arch" type="xml">
+                <form string="Cash Book Report">
+                    <field name="company_id" invisible="1"/>
+                    <group col="4">
+                        <field name="target_move" widget="radio"/>
+                        <field name="sortby" widget="radio"/>
+                        <field name="initial_balance"/>
+                        <newline/>
+                        <newline/>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                    </group>
+                    <group>
+                        <field name="account_ids" widget="many2many_tags"/>
+                        <field name="journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
+                    </group>
+                    <footer>
+                        <button name="check_report" 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_cash_book_view" model="ir.actions.act_window">
+            <field name="name">Cash Book Report</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.cash.book.report</field>
+            <field name="view_id" ref="account_cash_book_form_view"/>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem id="account_cash_book_menu" name="Cash Book" action="action_account_cash_book_view"
+                  parent="base_accounting_kit.account_reports_generic_statements"/>
+    </data>
+</odoo>

base_accounting_kit/wizard/account_day_book_wizard.py

@@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import date
+
+from odoo import models, fields
+
+
+class DayBookWizard(models.TransientModel):
+    _name = 'account.day.book.report'
+
+    company_id = fields.Many2one('res.company', string='Company',
+                                 readonly=True,
+                                 default=lambda self: self.env.user.company_id)
+    journal_ids = fields.Many2many('account.journal', string='Journals',
+                                   required=True,
+                                   default=lambda self: self.env[
+                                       'account.journal'].search([]))
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves', required=True,
+                                   default='posted')
+
+    account_ids = fields.Many2many('account.account',
+                                   'account_report_daybook_account_rel',
+                                   'report_id', 'account_id',
+                                   'Accounts')
+
+    date_from = fields.Date(string='Start Date', default=date.today(),
+                            requred=True)
+    date_to = fields.Date(string='End Date', default=date.today(),
+                          requred=True)
+
+    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
+        return result
+
+    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',
+                   'account_ids'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context,
+                                            lang=self.env.context.get(
+                                                'lang') or 'en_US')
+        return self.env.ref(
+            'base_accounting_kit.day_book_pdf_report').report_action(self,
+                                                                     data=data)

base_accounting_kit/wizard/account_day_book_wizard_view.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="account_day_book_form_view" model="ir.ui.view">
+            <field name="name">account.day.book.form.view</field>
+            <field name="model">account.day.book.report</field>
+            <field name="arch" type="xml">
+                <form string="Cash Book Report">
+                    <field name="company_id" invisible="1"/>
+                    <group col="4">
+                        <field name="target_move" widget="radio"/>
+                        <newline/>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                    </group>
+                    <group>
+                        <field name="account_ids" widget="many2many_tags"/>
+                        <field name="journal_ids" widget="many2many_tags" options="{'no_create': True}"/>
+                    </group>
+                    <footer>
+                        <button name="check_report" 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_day_book_view" model="ir.actions.act_window">
+            <field name="name">Day Book Report</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.day.book.report</field>
+            <field name="view_id" ref="account_day_book_form_view"/>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem id="account_day_book_menu" name="Day Book" action="action_account_day_book_view"
+                  parent="base_accounting_kit.account_reports_generic_statements"/>
+    </data>
+</odoo>

base_accounting_kit/wizard/account_lock_date.py

@@ -0,0 +1,65 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models, SUPERUSER_ID, _
+from odoo.exceptions import UserError
+
+
+class AccountUpdateLockDate(models.TransientModel):
+    _name = 'account.lock.date'
+    _description = 'Lock date for accounting'
+
+    company_id = fields.Many2one(comodel_name='res.company', string="Company",
+                                 required=True)
+    period_lock_date = fields.Date(string="Lock Date for Non-Advisers",
+                                   help="Only users with the 'Adviser' role can edit accounts prior to "
+                                        "and inclusive of this date. Use it for period locking inside an "
+                                        "open fiscal year, for example.")
+    fiscalyear_lock_date = fields.Date(string="Lock Date",
+                                       help="No users, including Advisers, can edit accounts prior to and "
+                                            "inclusive of this date. Use it for fiscal year locking for "
+                                            "example.")
+
+    @api.model
+    def default_get(self, field_list):
+        res = super(AccountUpdateLockDate, self).default_get(field_list)
+        company = self.env.user.company_id
+        res.update({
+            'company_id': company.id,
+            'period_lock_date': company.period_lock_date,
+            'fiscalyear_lock_date': company.fiscalyear_lock_date,
+        })
+        return res
+
+    def _check_execute_allowed(self):
+        self.ensure_one()
+        has_adviser_group = self.env.user.has_group(
+            'account.group_account_manager')
+        if not (has_adviser_group or self.env.uid == SUPERUSER_ID):
+            raise UserError(_("You are not allowed to execute this action."))
+
+    def execute(self):
+        self.ensure_one()
+        self._check_execute_allowed()
+        self.company_id.sudo().write({
+            'period_lock_date': self.period_lock_date,
+            'fiscalyear_lock_date': self.fiscalyear_lock_date,
+        })

base_accounting_kit/wizard/account_lock_date.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="account_update_lock_date_form_view">
+        <field name="name">account.lock.date.form</field>
+        <field name="model">account.lock.date</field>
+        <field name="arch" type="xml">
+            <form>
+                <group>
+                    <field name="company_id" invisible="1"/>
+                    <field name="period_lock_date"/>
+                    <field name="fiscalyear_lock_date"/>
+                </group>
+                <footer>
+                    <button string="Update" name="execute" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-default" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+
+    <record model="ir.actions.act_window" id="account_update_lock_date_act_window">
+        <field name="name">Lock your Fiscal Period</field>
+        <field name="res_model">account.lock.date</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+    <menuitem id="menu_lock_dates"
+              name="Lock Dates"
+              action="account_update_lock_date_act_window"
+              parent="account.menu_finance_entries_actions"
+              groups="account.group_account_manager"/>
+
+</odoo>

base_accounting_kit/wizard/account_report_common_account.py

@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, models
+
+
+class AccountCommonAccountReport(models.TransientModel):
+    _name = 'account.common.account.report'
+    _description = 'Account Common Account Report'
+    _inherit = "account.common.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')
+
+    def pre_print_report(self, data):
+        data['form'].update(self.read(['display_account'])[0])
+        return data

base_accounting_kit/wizard/account_report_common_partner.py

@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, models
+
+
+class AccountingCommonPartnerReport(models.TransientModel):
+    _name = 'account.common.partner.report'
+    _description = 'Account Common Partner Report'
+    _inherit = "account.common.report"
+
+    result_selection = fields.Selection([('customer', 'Receivable Accounts'),
+                                         ('supplier', 'Payable Accounts'),
+                                         ('customer_supplier',
+                                          'Receivable and Payable Accounts')
+                                         ], string="Partner's", required=True,
+                                        default='customer')
+
+    def pre_print_report(self, data):
+        data['form'].update(self.read(['result_selection'])[0])
+        return data

base_accounting_kit/wizard/aged_partner.py

@@ -0,0 +1,69 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+import time
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import 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'
+
+    journal_ids = fields.Many2many('account.journal', string='Journals',
+                                   required=True)
+    period_length = fields.Integer(string='Period Length (days)',
+                                   required=True, default=30)
+    date_from = fields.Date(default=lambda *a: time.strftime('%Y-%m-%d'))
+
+    def _print_report(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 self.env.ref(
+            'base_accounting_kit.action_report_aged_partner_balance').with_context(
+            landscape=True).report_action(self, data=data)

base_accounting_kit/wizard/aged_partner.xml

@@ -0,0 +1,41 @@
+<?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"/>
+                    <newline/>
+                    <field name="result_selection" widget="radio"/>
+                    <field name="target_move" widget="radio"/>
+                </group>
+                <field name="journal_ids" required="0" invisible="1"/>
+                <footer>
+                    <button name="check_report" 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_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">tree,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="2"
+              action="action_account_aged_balance_view"
+              parent="base_accounting_kit.account_reports_partner"/>
+
+</odoo>

base_accounting_kit/wizard/asset_depreciation_confirmation_wizard.py

@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, models, _
+
+
+class AssetDepreciationConfirmationWizard(models.TransientModel):
+    _name = "asset.depreciation.confirmation.wizard"
+    _description = "asset.depreciation.confirmation.wizard"
+
+    date = fields.Date('Account Date', required=True,
+                       help="Choose the period for which you want to "
+                            "automatically post the depreciation "
+                            "lines of running assets",
+                       default=fields.Date.context_today)
+
+    def asset_compute(self):
+        self.ensure_one()
+        context = self._context
+        created_move_ids = self.env[
+            'account.asset.asset'].compute_generated_entries(self.date,
+                                                             asset_type=context.get(
+                                                                 'asset_type'))
+
+        return {
+            'name': _('Created Asset Moves') if context.get(
+                'asset_type') == 'purchase' else _('Created Revenue Moves'),
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'account.move',
+            'view_id': False,
+            'domain': "[('id','in',[" + ','.join(
+                str(id) for id in created_move_ids) + "])]",
+            'type': 'ir.actions.act_window',
+        }

base_accounting_kit/wizard/asset_depreciation_confirmation_wizard_views.xml

@@ -0,0 +1,43 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_asset_depreciation_confirmation_wizard" model="ir.ui.view">
+        <field name="name">asset.depreciation.confirmation.wizard</field>
+        <field name="model">asset.depreciation.confirmation.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Compute Asset">
+                <div>
+                    <p>
+                        This wizard will post installment/depreciation lines for the selected month.<br/>
+                        This will generate journal entries for all related installment lines on this period of asset/revenue recognition as well.
+                    </p> 
+                </div>
+                <group>
+                    <field name="date"/>
+                </group>
+                <footer>
+                    <button string="Generate Entries" name="asset_compute" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+         </field>
+    </record>
+
+    <record id="action_asset_depreciation_confirmation_wizard" model="ir.actions.act_window">
+        <field name="name">Post Depreciation Lines</field>
+        <field name="res_model">asset.depreciation.confirmation.wizard</field>
+<!--        <field name="view_type">form</field>-->
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_asset_depreciation_confirmation_wizard"/>
+        <field name="target">new</field>
+        <field name="context">{'asset_type': 'purchase'}</field>
+    </record>
+
+    <menuitem name="Generate Assets Entries"
+              action="action_asset_depreciation_confirmation_wizard"
+              id="menu_asset_depreciation_confirmation_wizard"
+              parent="account.menu_finance_entries_generate_entries"
+              sequence="111"
+              groups="account.group_account_manager"/>
+
+</odoo>

base_accounting_kit/wizard/asset_modify.py

@@ -0,0 +1,128 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from lxml import etree
+
+from odoo import api, fields, models, _
+from odoo.addons.base.models.ir_ui_view import (
+    transfer_field_to_modifiers, transfer_node_to_modifiers,
+    transfer_modifiers_to_node,
+)
+
+
+class AssetModify(models.TransientModel):
+    _name = 'asset.modify'
+    _description = 'Modify Asset'
+
+    name = fields.Text(string='Reason', required=True)
+    method_number = fields.Integer(string='Number of Depreciations',
+                                   required=True)
+    method_period = fields.Integer(string='Period Length')
+    method_end = fields.Date(string='Ending date')
+    asset_method_time = fields.Char(compute='_get_asset_method_time',
+                                    string='Asset Method Time', readonly=True)
+
+    def _get_asset_method_time(self):
+        if self.env.context.get('active_id'):
+            asset = self.env['account.asset.asset'].browse(
+                self.env.context.get('active_id'))
+            self.asset_method_time = asset.method_time
+
+    def setup_modifiers(node, field=None, context=None, in_tree_view=False):
+
+        modifiers = {}
+        if field is not None:
+            transfer_field_to_modifiers(field, modifiers)
+        transfer_node_to_modifiers(
+            node, modifiers, context=context, in_tree_view=in_tree_view)
+        transfer_modifiers_to_node(modifiers, node)
+
+    @api.model
+    def fields_view_get(self, view_id=None, view_type='form', toolbar=False,
+                        submenu=False):
+        result = super(AssetModify, self).fields_view_get(view_id, view_type,
+                                                          toolbar=toolbar,
+                                                          submenu=submenu)
+        asset_id = self.env.context.get('active_id')
+        active_model = self.env.context.get('active_model')
+        if active_model == 'account.asset.asset' and asset_id:
+            asset = self.env['account.asset.asset'].browse(asset_id)
+            doc = etree.XML(result['arch'])
+            if asset.method_time == 'number' and doc.xpath(
+                    "//field[@name='method_end']"):
+                node = doc.xpath("//field[@name='method_end']")[0]
+                node.set('invisible', '1')
+                self.setup_modifiers(node, result['fields']['method_end'])
+            elif asset.method_time == 'end' and doc.xpath(
+                    "//field[@name='method_number']"):
+                node = doc.xpath("//field[@name='method_number']")[0]
+                node.set('invisible', '1')
+                self.setup_modifiers(node, result['fields']['method_number'])
+            result['arch'] = etree.tostring(doc, encoding='unicode')
+        return result
+
+    @api.model
+    def default_get(self, fields):
+        res = super(AssetModify, self).default_get(fields)
+        asset_id = self.env.context.get('active_id')
+        asset = self.env['account.asset.asset'].browse(asset_id)
+        if 'name' in fields:
+            res.update({'name': asset.name})
+        if 'method_number' in fields and asset.method_time == 'number':
+            res.update({'method_number': asset.method_number})
+        if 'method_period' in fields:
+            res.update({'method_period': asset.method_period})
+        if 'method_end' in fields and asset.method_time == 'end':
+            res.update({'method_end': asset.method_end})
+        if self.env.context.get('active_id'):
+            active_asset = self.env['account.asset.asset'].browse(
+                self.env.context.get('active_id'))
+            res['asset_method_time'] = active_asset.method_time
+        return res
+
+    def modify(self):
+        """ Modifies the duration of asset for calculating depreciation
+        and maintains the history of old values, in the chatter.
+        """
+        asset_id = self.env.context.get('active_id', False)
+        asset = self.env['account.asset.asset'].browse(asset_id)
+        old_values = {
+            'method_number': asset.method_number,
+            'method_period': asset.method_period,
+            'method_end': asset.method_end,
+        }
+        asset_vals = {
+            'method_number': self.method_number,
+            'method_period': self.method_period,
+            'method_end': self.method_end,
+        }
+        asset.write(asset_vals)
+        asset.compute_depreciation_board()
+        tracked_fields = self.env['account.asset.asset'].fields_get(
+            ['method_number', 'method_period', 'method_end'])
+        changes, tracking_value_ids = asset._message_track(tracked_fields,
+                                                           old_values)
+        if changes:
+            asset.message_post(subject=_('Depreciation board modified'),
+                               body=self.name,
+                               tracking_value_ids=tracking_value_ids)
+        return {'type': 'ir.actions.act_window_close'}

base_accounting_kit/wizard/asset_modify_views.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    
+    <record model="ir.ui.view" id="asset_modify_form">
+        <field name="name">wizard.asset.modify.form</field>
+        <field name="model">asset.modify</field>
+        <field name="arch" type="xml">
+            <form string="Modify Asset">
+                <field name="asset_method_time" invisible="1"/>
+                <group string="Asset Durations to Modify" col="4">
+                    <group colspan="2" col="2">
+                	    <field name="name"/>
+                        <field name="method_number" attrs="{'invisible': [('asset_method_time', '=', 'end')]}"/>
+                    </group>
+                    <group colspan="2" col="2">
+                        <field name="method_end" attrs="{'invisible': [('asset_method_time', '=', 'number')]}"/>
+                        <label for="method_period"/>
+                        <div>
+                            <field name="method_period" class="oe_inline"/> months
+                        </div>	                        
+                    </group>
+                </group>
+                <footer>
+                    <button name="modify" string="Modify" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+    
+    <record id="action_asset_modify" model="ir.actions.act_window">
+         <field name="name">Modify Asset</field>
+         <field name="res_model">asset.modify</field>
+         <field name="type">ir.actions.act_window</field>
+         <field name="view_mode">tree,form</field>
+         <field name="view_id" ref="asset_modify_form"/>
+         <field name="target">new</field>
+   </record>
+    
+</odoo>

base_accounting_kit/wizard/cash_flow_report.py

@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import api, fields, models
+
+
+class AccountingReport(models.TransientModel):
+    _name = "cash.flow.report"
+    _inherit = "account.common.report"
+    _description = "Cash Flow Report"
+
+    @api.model
+    def _get_account_report(self):
+        reports = []
+        if self._context.get('active_id'):
+            menu = self.env['ir.ui.menu'].browse(
+                self._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='Start Date')
+    date_to_cmp = fields.Date(string='End Date')
+    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
+
+    # @api.multi
+    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(
+            'base_accounting_kit.action_report_cash_flow').report_action(self,
+                                                                         data=data,
+                                                                         config=False)

base_accounting_kit/wizard/cash_flow_report.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="cash_flow_report_view" model="ir.ui.view">
+        <field name="name">Cash Flow Statement</field>
+        <field name="model">cash.flow.report</field>
+        <field name="inherit_id" ref="account.account_common_report_view"/>
+        <field name="arch" type="xml">
+            <field name="target_move" position="before">
+                <field name="account_report_id" domain="[('parent_id','=',False)]" readonly="1"/>
+            </field>
+            <field name="target_move" position="after">
+                <field name="enable_filter" invisible="1"/>
+                <field name="debit_credit" attrs="{'invisible': [('enable_filter','=',True)]}"/>
+            </field>
+            <field name="journal_ids" position="after">
+                <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>
+            <field name="journal_ids" position="replace"/>
+        </field>
+    </record>
+
+    <record id="action_cash_flow_report" model="ir.actions.act_window">
+        <field name="name">Cash Flow Statement</field>
+        <field name="res_model">cash.flow.report</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="cash_flow_report_view"/>
+        <field name="target">new</field>
+        <field name="context"
+               eval="{'default_account_report_id':ref('base_accounting_kit.account_financial_report_cash_flow0')}"/>
+    </record>
+    <menuitem id="menu_account_cash_flow_report"
+              name="Cash Flow Statement"
+              sequence="5"
+              action="action_cash_flow_report"
+              parent="base_accounting_kit.account_reports_generic_statements"/>
+
+</odoo>

base_accounting_kit/wizard/financial_report.py

@@ -0,0 +1,396 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+import re
+
+from odoo import api, models, fields
+
+
+class FinancialReport(models.TransientModel):
+    _name = "financial.report"
+    _inherit = "account.common.report"
+    _description = "Financial Reports"
+
+    view_format = fields.Selection([
+        ('vertical', 'Vertical'),
+        ('horizontal', 'Horizontal')],
+        default='vertical',
+        string="Format")
+
+    @api.model
+    def _get_account_report(self):
+        reports = []
+        if self._context.get('active_id'):
+            menu = self.env['ir.ui.menu'].browse(
+                self._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',
+        default=False)
+    target_move = fields.Selection([
+        ('all', 'All'),
+        ('posted', 'Posted')],
+        string="Type",
+        default='all')
+    account_report_id = fields.Many2one(
+        'account.financial.report',
+        string='Account Reports',
+        required=True)
+
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    debit_credit = fields.Boolean(
+        string='Display Debit/Credit Columns',
+        default=True,
+        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.")
+    company_id = fields.Many2one(
+        'res.company',
+        string='Company',
+        index=True,
+        default=lambda self: self.env.user.company_id.id)
+
+    def view_report_pdf(self):
+        """This function will be executed when we click the view button
+        from the wizard. Based on the values provided in the wizard, this
+        function will print pdf report"""
+        self.ensure_one()
+        data = dict()
+        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', 'enable_filter', 'debit_credit', 'date_to',
+             'account_report_id', 'target_move', 'view_format',
+             'company_id'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(
+            used_context,
+            lang=self.env.context.get('lang') or 'en_US')
+
+        report_lines = self.get_account_lines(data['form'])
+        # find the journal items of these accounts
+        journal_items = self.find_journal_items(report_lines, data['form'])
+
+        def set_report_level(rec):
+            """This function is used to set the level of each item.
+            This level will be used to set the alignment in the dynamic reports."""
+            level = 1
+            if not rec['parent']:
+                return level
+            else:
+                for line in report_lines:
+                    key = 'a_id' if line['type'] == 'account' else 'id'
+                    if line[key] == rec['parent']:
+                        return level + set_report_level(line)
+
+        # finding the root
+        for item in report_lines:
+            item['balance'] = round(item['balance'], 2)
+            if not item['parent']:
+                item['level'] = 1
+                parent = item
+                report_name = item['name']
+                id = item['id']
+                report_id = item['r_id']
+            else:
+                item['level'] = set_report_level(item)
+        currency = self._get_currency()
+        data['currency'] = currency
+        data['journal_items'] = journal_items
+        data['report_lines'] = report_lines
+        # checking view type
+        return self.env.ref(
+            'base_accounting_kit.financial_report_pdf').report_action(self,
+                                                                      data)
+
+    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((fn, 0.0)
+                                   for fn in mapping.keys())
+        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 accounts 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([
+                    ('user_type_id', 'in', report.account_type_ids.ids)
+                ])
+                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._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:
+            r_name = str(report.name)
+            # r_name = r_name.replace(" ", "-") + "-"
+            r_name = re.sub('[^0-9a-zA-Z]+', '', r_name)
+            if report.parent_id:
+                p_name = str(report.parent_id.name)
+                p_name = re.sub('[^0-9a-zA-Z]+', '', p_name) + str(
+                    report.parent_id.id)
+                # p_name = p_name.replace(" ", "-") +
+                #  "-" + str(report.parent_id.id)
+            else:
+                p_name = False
+            vals = {
+                'r_id': report.id,
+                'id': r_name + str(report.id),
+                'sequence': report.sequence,
+                'parent': p_name,
+                'name': report.name,
+                'balance': res[report.id]['balance'] * int(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'] * int(
+                    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)
+                    # new_r_name = str(report.name)
+                    # new_r_name = new_r_name.replace(" ", "-") + "-"
+                    vals = {
+                        'account': account.id,
+                        'a_id': account.code + re.sub('[^0-9a-zA-Z]+', 'acnt',
+                                                      account.name) + str(
+                            account.id),
+                        'name': account.code + '-' + account.name,
+                        'balance': value['balance'] * int(report.sign) or 0.0,
+                        'type': 'account',
+                        'parent': r_name + str(report.id),
+                        'level': (
+                                report.display_detail == 'detail_with_hierarchy' and
+                                4),
+                        'account_type': account.internal_type,
+                    }
+                    if data['debit_credit']:
+                        vals['debit'] = value['debit']
+                        vals['credit'] = value['credit']
+                        if not account.company_id.currency_id.is_zero(
+                                vals['debit']) or \
+                                not account.company_id.currency_id.is_zero(
+                                    vals['credit']):
+                            flag = True
+                    if not account.company_id.currency_id.is_zero(
+                            vals['balance']):
+                        flag = True
+                    if data['enable_filter']:
+                        vals['balance_cmp'] = value['comp_bal'] * int(
+                            report.sign)
+                        if not account.company_id.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
+
+    def find_journal_items(self, report_lines, form):
+        cr = self.env.cr
+        journal_items = []
+        for i in report_lines:
+            if i['type'] == 'account':
+                account = i['account']
+                if form['target_move'] == 'posted':
+                    search_query = "select aml.id, am.id as j_id, aml.account_id, aml.date," \
+                                   " aml.name as label, am.name, " \
+                                   + "(aml.debit-aml.credit) as balance, aml.debit, aml.credit, aml.partner_id " \
+                                   + " from account_move_line aml join account_move am " \
+                                     "on (aml.move_id=am.id and am.state=%s) " \
+                                   + " where aml.account_id=%s"
+                    vals = [form['target_move']]
+                else:
+                    search_query = "select aml.id, am.id as j_id, aml.account_id, aml.date, " \
+                                   "aml.name as label, am.name, " \
+                                   + "(aml.debit-aml.credit) as balance, aml.debit, aml.credit, aml.partner_id " \
+                                   + " from account_move_line aml join account_move am on (aml.move_id=am.id) " \
+                                   + " where aml.account_id=%s"
+                    vals = []
+                if form['date_from'] and form['date_to']:
+                    search_query += " and aml.date>=%s and aml.date<=%s"
+                    vals += [account, form['date_from'], form['date_to']]
+                elif form['date_from']:
+                    search_query += " and aml.date>=%s"
+                    vals += [account, form['date_from']]
+                elif form['date_to']:
+                    search_query += " and aml.date<=%s"
+                    vals += [account, form['date_to']]
+                else:
+                    vals += [account]
+                cr.execute(search_query, tuple(vals))
+                items = cr.dictfetchall()
+
+                for j in items:
+                    temp = j['id']
+                    j['id'] = re.sub('[^0-9a-zA-Z]+', '', i['name']) + str(
+                        temp)
+                    j['p_id'] = str(i['a_id'])
+                    j['type'] = 'journal_item'
+                    journal_items.append(j)
+        return journal_items
+
+    @api.model
+    def _get_currency(self):
+        journal = self.env['account.journal'].browse(
+            self.env.context.get('default_journal_id', False))
+        if journal.currency_id:
+            return journal.currency_id.id
+        return self.env.user.company_id.currency_id.symbol
+
+
+class ProfitLossPdf(models.AbstractModel):
+    """ Abstract model for generating PDF report value and send to template """
+
+    _name = 'report.base_accounting_kit.report_financial'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        """ Provide report values to template """
+        ctx = {
+            'data': data,
+            'journal_items': data['journal_items'],
+            'report_lines': data['report_lines'],
+            'account_report': data['form']['account_report_id'][1],
+            'currency': data['currency'],
+        }
+        return ctx

base_accounting_kit/wizard/financial_report.xml

@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <!--    Financial report common form view    -->
+        <record id="financial_report_wiz_modified" model="ir.ui.view">
+            <field name="name">financial.report.extended.wiz</field>
+            <field name="model">financial.report</field>
+            <field name="arch" type="xml">
+                <form>
+                    <group>
+                        <group string="Dates">
+                            <field name="date_from"/>
+                            <field name="date_to"/>
+                        </group>
+                        <group>
+                            <field name="target_move" widget="radio"/>
+                            <field name="view_format" widget="radio" invisible="1"/>
+                            <field name="enable_filter" invisible="1"/>
+                            <field name="debit_credit"/>
+                            <field name="company_id" invisible="1"/>
+                        </group>
+                    </group>
+
+                    <footer>
+                        <button string="Print" name="view_report_pdf" type="object"
+                                class="btn-primary"/>
+                        <button string="Discard" class="btn-secondary"
+                                special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+        <!--    Action for profit and loss    -->
+        <record id="action_profit_and_loss_report" model="ir.actions.act_window">
+            <field name="name">Profit and Loss</field>
+            <field name="res_model">financial.report</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="financial_report_wiz_modified"/>
+            <field name="target">new</field>
+            <field name="context"
+                   eval="{'default_account_report_id':ref('base_accounting_kit.account_financial_report_profitandloss0')}"/>
+        </record>
+
+        <!--    Action for balance sheet    -->
+        <record id="action_balance_sheet_report" model="ir.actions.act_window">
+            <field name="name">Balance Sheet</field>
+            <field name="res_model">financial.report</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="financial_report_wiz_modified"/>
+            <field name="target">new</field>
+            <field name="context"
+                   eval="{'default_account_report_id':ref('base_accounting_kit.account_financial_report_balancesheet0')}"/>
+        </record>
+
+         <menuitem id="account_financial_reports_profit_loss" sequence="1"
+                  name="Profit and Loss" parent="base_accounting_kit.account_reports_generic_statements"
+                  action="action_profit_and_loss_report"/>
+
+        <menuitem id="_account_financial_reports_balance_sheet" sequence="2"
+                  name="Balance Sheet" parent="base_accounting_kit.account_reports_generic_statements"
+                  action="action_balance_sheet_report"/>
+    </data>
+</odoo>

base_accounting_kit/wizard/general_ledger.py

@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, models, _
+from odoo.exceptions import UserError
+
+
+class AccountReportGeneralLedger(models.TransientModel):
+    _inherit = "account.common.account.report"
+    _name = "account.report.general.ledger"
+    _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\'ve '
+                                          '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 _print_report(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 self.env.ref(
+            'base_accounting_kit.action_report_general_ledger').with_context(
+            landscape=True).report_action(records, data=data)

base_accounting_kit/wizard/general_ledger.xml

@@ -0,0 +1,40 @@
+<?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="account.account_common_report_view"/>
+        <field name="arch" type="xml">
+        <data>
+        <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="3"
+        parent="base_accounting_kit.account_reports_audit"
+        action="action_account_general_ledger_menu"
+        groups="account.group_account_user,account.group_account_manager"
+       />
+
+</odoo>

base_accounting_kit/wizard/journal_audit.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2019-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU AFFERO
+#    GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
+#
+#    You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
+#    (AGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+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(
+            'base_accounting_kit.action_report_journal').with_context(
+            landscape=True).report_action(self, data=data)

base_accounting_kit/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="account.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="9"
+              action="action_account_print_journal_menu"
+              parent="base_accounting_kit.account_reports_audit"
+              groups="account.group_account_manager,account.group_account_user"/>
+
+</odoo>