• %s: ' % name
+ message += '%s
' % 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()
diff --git a/base_accounting_kit/models/account_followup.py b/base_accounting_kit/models/account_followup.py
new file mode 100644
index 000000000..0e7bc51b8
--- /dev/null
+++ b/base_accounting_kit/models/account_followup.py
@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+# Cybrosys Technologies Pvt. Ltd.
+#
+# Copyright (C) 2019-TODAY Cybrosys Technologies(+ No content +
+ From this report, you can have an overview on all depreciations. The + search bar can also be used to personalize your assets depreciation reporting. +
+
+
+
+
+
+
+
+ : Bank Book Report +
+ +
+
+
+ Journals:
+
+
+
+ Display Account
+
+ + All accounts' + With movements + With balance not equal to zero +
+
+ Target Moves:
+
+ All Entries
+All Posted Entries
++
+
+
+ Sorted By:
+
+ Date
+Journal and Partner
+
+
+ Date from :
+
+
+
+
+ Date to :
+
+
+
+ +
+
| Date | +JRNL | +Partner | +Ref | +Move | +Entry Label | +Debit | +Credit | +Balance | +Currency | +
|---|---|---|---|---|---|---|---|---|---|
| + + + + | ++ + | ++ + | ++ + | ++ | |||||
| + + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + + | +
+
+
+
+
+
+
+ : Cash Book Report
+ +
+
+
+ Journals:
+
+
+
+ Display Account
+
+ + All accounts' + With movements + With balance not equal to zero +
+
+ Target Moves:
+
+ All Entries
+All Posted Entries
++
+
+
+ Sorted By:
+
+ Date
+Journal and Partner
+
+ Date from :
+ Date to :
+
+ +
| Date | +JRNL | +Partner | +Ref | +Move | +Entry Label | +Debit | +Credit | +Balance | +Currency | +
|---|---|---|---|---|---|---|---|---|---|
| + + + + | ++ + | ++ + | ++ + | ++ | |||||
| + | + | + | + | + | + | + + | ++ + | ++ + | ++ + + | +
+
+
+
+
+ : Day Book Report +
+
+
+
+
+ Journals:
+
+
+
+ Target Moves:
+
+ All Entries
+All Posted Entries
+
+
+ Date from :
+
+
+
+
+ Date to :
+
+
+
+ +
| Date | +JRNL | +Partner | +Ref | +Move | +Entry Label | +Debit | +Credit | +Balance | +Currency | +
|---|---|---|---|---|---|---|---|---|---|
| + + + | ++ + | ++ + | ++ + | ++ | |||||
| + + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + + | +
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Target Moves:
+
+ + All Entries + All Posted Entries +
+
+
+
+ Date from :
+ Date to :
+
| Name | +Debit | +Credit | +Balance | +
|---|---|---|---|
| + + + | ++ + | ++ + | ++ + | +
| Name | +Balance | +
|---|---|
| + + + | ++ |
| Name | +Balance | ++ |
|---|---|---|
| + + + | ++ | + |
+
+
+
+
+ : General ledger
+ +
+
+
+ Journals:
+
+
+
+ Display Account
+
+ + All accounts' + With movements + With balance not equal to zero +
+
+ Target Moves:
+
+ All Entries
+All Posted Entries
+
+
+
+
+ Sorted By:
+
+ Date
+Journal and Partner
+
+ Date from :
+ Date to :
+
+ | Date | +JRNL | +Partner | +Ref | +Move | +Entry Label | +Debit | +Credit | +Balance | +Currency | +
|---|---|---|---|---|---|---|---|---|---|
| + + + + | ++ + | ++ + | ++ + | ++ | |||||
| + | + | + | + | + | + | + + | ++ + | ++ + | ++ + + | +
+
+
+
+
+ Aged Partner Balance
+ +
+
+
+ Start Date:
+
+
+
+ Period Length (days)
+
+
+
+
+
+
+ Partner's:
+
+ + Receivable Accounts + Payable Accounts + Receivable and Payable Accounts +
+
+ Target Moves:
+
+ + All Entries + All Posted Entries +
+| Partners | ++ Not due + | ++ | + | + | + | + | Total | +
|---|---|---|---|---|---|---|---|
| Account Total | ++ | + | + | + | + | + | + |
| + + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | +
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Target Moves:
+
+ + All Entries + All Posted Entries +
+
+
+
+
+
| Name | +Debit | +Credit | +Balance | +
|---|---|---|---|
| + + + | ++ + | ++ + | ++ + | +
| Name | +Balance | +
|---|---|
| + + + | ++ + | +
| Name | +Balance | ++ + Comp + | +
|---|---|---|
| + + + | ++ + | ++ + | +
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Company:
+
+
+
+
+ Journal:
+
+
+
+
+ Entries Sorted By:
+
+
+ Journal Entry Number
+Date
+
+ Target Moves:
+
+
+ All Entries
+All Posted Entries
+| Move | +Date | +Account | +Partner | +Label | +Debit | +Credit | +Currency | +
|---|---|---|---|---|---|---|---|
| + + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | +
+
+
+
+
+
+
+ | + Total + | ++ + | ++ + | +
+
+
+
+
+
+
+
+ | Tax Declaration | +||
|---|---|---|
| Name | +Base Amount | +Tax Amount | +
| + + | ++ + | ++ + | +
+
+
+
+
+ Partner Ledger
+
+
+
+
+ Company:
+
+
+
+
+ Date from :
+
+
+
+
+ Date to :
+
+
+
+ +
+ Target Moves:
+
+ All Entries
+All Posted Entries
+| Date | +JRNL | +Account | +Ref | +Debit | +Credit | +Balance | +Currency | +
|---|---|---|---|---|---|---|---|
| + + - + + | ++ + | ++ + | ++ + | +||||
| + + | ++ + | ++ + | ++ + | ++ + | ++ + | ++ + | +
+ |
+
+
+
+
+
+ Tax Report
+
+
+
+ Company:
+
+
+
+
+ Date from :
+
+
+
+
+ Date to :
+
+
+
+ +
| Sale | +Net | +Tax | +
|---|---|---|
| + + | ++ + | ++ + | +
| + Purchase + | ++ | + |
| + + | ++ + | ++ + | +
+
+
+
+
+ : Trial Balance
+ +
+
+
+
+ Display Account:
+
+ + All accounts + With movements + With balance not equal to zero +
+
+
+
+
+ Target Moves:
+
+ + All Entries + All Posted Entries +
+| Code | +Account | +Debit | +Credit | +Balance | +
|---|---|---|---|---|
| + + | ++ + + | ++ + | ++ + | ++ + | +
+ 
+
+
+ 
+
+
+
+
+
+
+ Odoo 13 Accounting
+A complete accounting kit for Odoo 13.
+Key Highlights
+-
+
-
+
+ Asset management.
+
+ -
+
+ PDC management.
+
+
-
+
+ Accounting lock dates.
+
+
-
+
+ Customer credit limit.
+
+
-
+
+ Recurring payments.
+
+
-
+
+ Day book, Bank book and Cash book reports.
+
+
-
+
+ Customer follow up.
+
+
-
+
+ Financial reports.
+
+
-
+
+ Trial balance report.
+
+
-
+
+ Journal audit report.
+
+
-
+
+ Cash flow statements.
+
+
-
+
+ Partner ledger.
+
+
-
+
+ Aged partner balance.
+
+
-
+
+ Tax reports.
+
+
+
+
+
+
+
+
+
+ +
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
diff --git a/base_accounting_kit/views/account_asset_templates.xml b/base_accounting_kit/views/account_asset_templates.xml
new file mode 100644
index 000000000..7f8f3925e
--- /dev/null
+++ b/base_accounting_kit/views/account_asset_templates.xml
@@ -0,0 +1,9 @@
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Overview
++
+ 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. +
+
+
+ Suggested Products
++ +
Our Service
++
+
+
+
+ 
+
+ + + Odoo Customization
+
+ 
+
+ + + Odoo Implementation
+
+ 
+
+ + + Odoo Integration
+
+ 
+
+ + + Odoo Support
+
+ 
+
+
+ + + Hire Odoo Developers
+ +
+
+ +
+
+ Our Industries
++ +
+
+
+
+
+
+
+ 
+
+
+ + + Trading
++ Easily procure and sell your products.
+
+
+
+
+
+ 
+
+
+
+
+ + + Manufacturing
++ Plan, track and schedule your operations.
+
+
+
+
+
+
+ 
+
+
+ + + Restaurant
++ Run your bar or restaurant methodical.
+
+
+
+
+
+ 
+
+
+ + + POS
++ Easy configuring and convivial selling.
+
+
+
+
+
+ 
+
+
+ + + E-commerce & Website
++ Mobile friendly, awe-inspiring product pages.
+
+
+
+
+
+
+ 
+
+
+ + + Hotel Management
++ An all-inclusive hotel management application.
+
+
+
+
+
+
+ 
+
+
+ + + Education
++ A Collaborative platform for educational management.
+
+
+
+
+
+ 
+
+
+ + + Service Management
++ Keep track of services and invoice accordingly.
+
+
+ +
+
+ Need Any Help?
++ +
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.
+
+
+ Email us
+odoo@cybrosys.com / info@cybrosys.com
+ +
+
+ Contact Us
+ www.cybrosys.com +
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ + Define follow-up levels and their related actions +
+ 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. +
+
+ This Customer's due amount is
+
+
+
+ This customer's warning limit has been crossed.
+
+
+ This Customer's due amount is
+
+
+
+ This customer's warning limit has been crossed.
+
+ + No follow-up to send! +
+Click to create new recurring payment template
+
+
+
+
+
+
+
+
+ Enable credit limit for customers
+
+