Nov 8 [ADD] Initial Commit 'base_accounting_kit'

base_account_budget/README.rst

@@ -0,0 +1,46 @@
+.. image:: https://img.shields.io/badge/license-LGPL--3-blue.svg
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+
+Budget Management
+=================
+Budgets Management system for Odoo 17 Community edition.
+
+Configuration
+=============
+No configuration
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+General Public License, Version 3 (LGPL v3).
+(http://www.gnu.org/licenses/lgpl-3.0-standalone.html)
+
+Credits
+-------
+Developer: (V17) Risvana A R , Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://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
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

base_account_budget/__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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import models

base_account_budget/__manifest__.py

@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2021-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': 'Budget Management',
+    'version': '17.0.1.0.0',
+    'category': 'Accounting',
+    'summary': """ Budget Management for Odoo 17 Community Edition. """,
+    'description': """ This module allows accountants to manage analytic and 
+    budgets. Once the Budgets are defined (in Accounting/Accounting/Budgets),
+    the Project Managers can set the planned amount on each Analytic Account.
+    The accountant has the possibility to see the total of amount planned for
+    each Budget in order to ensure the total planned is not greater/lower 
+    than what he planned for this Budget. Each list of record can also be 
+    switched to a graphical view of it.""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': 'https://www.cybrosys.com',
+    'depends': ['base', 'account'],
+    'data': [
+        'security/account_budget_security.xml',
+        'security/ir.model.access.csv',
+        'views/account_analytic_account_views.xml',
+        'views/account_budget_views.xml',
+    ],
+    'images': ['static/description/banner.jpg'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+}

base_account_budget/doc/RELEASE_NOTES.md

@@ -0,0 +1,7 @@
+## Module <base_account_budget>
+
+#### 07.11.2023
+#### Version 17.0.1.0.0
+#### ADD
+- Initial commit for Budget Management
+

base_account_budget/i18n/zh_CN.po

@@ -0,0 +1,410 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_account_budget
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-03-09 10:32+0000\n"
+"PO-Revision-Date: 2022-03-10 08:50+0800\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"Language: zh_CN\n"
+"X-Generator: Poedit 2.2\n"
+
+#. module: base_account_budget
+#: model_terms:ir.actions.act_window,help:base_account_budget.act_budget_view
+msgid ""
+"A budget is a forecast of your company's income and/or expenses\n"
+"                expected for a period in the future. A budget is defined on some\n"
+"                financial accounts and/or analytic accounts (that may represent\n"
+"                projects, departments, categories of products, etc.)"
+msgstr ""
+"预算是对公司收入和/或支出的预测\n"
+"预计在未来一段时间内。预算是在某些时间定义的\n"
+"金融账户和/或分析账户（可能代表\n"
+"项目、部门、产品类别等）"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__account_ids
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_post_form
+msgid "Accounts"
+msgstr "科目"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__percentage
+msgid "Achievement"
+msgstr "达成"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_needaction
+msgid "Action Needed"
+msgstr "需要采取的行动"
+
+#. module: base_account_budget
+#: model:ir.model,name:base_account_budget.model_account_analytic_account
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__analytic_account_id
+msgid "Analytic Account"
+msgstr "辅助核算"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Approve"
+msgstr "批准"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_attachment_count
+msgid "Attachment Count"
+msgstr "附件数量"
+
+#. module: base_account_budget
+#: model:ir.model,name:base_account_budget.model_budget_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__budget_id
+#: model_terms:ir.ui.view,arch_db:base_account_budget.budget_budget_view_tree
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Budget"
+msgstr "预算"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Budget Items"
+msgstr "预算项目"
+
+#. module: base_account_budget
+#: model:ir.model,name:base_account_budget.model_budget_lines
+msgid "Budget Line"
+msgstr "预算明细"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_analytic_account__budget_line
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__budget_line
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__budget_line
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_line_form
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_line_search
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_line_tree
+msgid "Budget Lines"
+msgstr "预算明细"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__name
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Budget Name"
+msgstr "预算名称"
+
+#. module: base_account_budget
+#: model:ir.model,name:base_account_budget.model_account_budget_post
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__general_budget_id
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_post_form
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_post_search
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_budget_post_tree
+msgid "Budgetary Position"
+msgstr "预算状况"
+
+#. module: base_account_budget
+#: model:ir.actions.act_window,name:base_account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:base_account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "预算状况"
+
+#. module: base_account_budget
+#: model:ir.actions.act_window,name:base_account_budget.act_budget_lines_view
+#: model:ir.actions.act_window,name:base_account_budget.act_budget_view
+#: model:ir.ui.menu,name:base_account_budget.menu_act_budget_view
+#: model:ir.ui.menu,name:base_account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budgets"
+msgstr "预算"
+
+#. module: base_account_budget
+#: model_terms:ir.actions.act_window,help:base_account_budget.act_budget_view
+msgid ""
+"By keeping track of where your money goes, you may be less\n"
+"                likely to overspend, and more likely to meet your financial\n"
+"                goals. Forecast a budget by detailing the expected revenue per\n"
+"                analytic account and monitor its evolution based on the actuals\n"
+"                realised during that period."
+msgstr ""
+"通过跟踪资金流向，您可能会减少\n"
+"可能会超支，更可能满足您的财务要求\n"
+"目标。通过详细说明每个月的预期收入来预测预算\n"
+"分析帐户并根据实际情况监控调整以达到预算目的。"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Cancel Budget"
+msgstr "取消预算"
+
+#. module: base_account_budget
+#: model:ir.model.fields.selection,name:base_account_budget.selection__budget_budget__state__cancel
+msgid "Cancelled"
+msgstr "已取消"
+
+#. module: base_account_budget
+#: model_terms:ir.actions.act_window,help:base_account_budget.act_budget_view
+msgid "Click to create a new budget."
+msgstr "单击以创建新预算"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__company_id
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__company_id
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__company_id
+msgid "Company"
+msgstr "公司"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Confirm"
+msgstr "审核"
+
+#. module: base_account_budget
+#: model:ir.model.fields.selection,name:base_account_budget.selection__budget_budget__state__confirm
+msgid "Confirmed"
+msgstr "已审核"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__create_uid
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__create_uid
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__create_uid
+msgid "Created by"
+msgstr "创建人"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__create_date
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__create_date
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__create_date
+msgid "Created on"
+msgstr "创建于"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__display_name
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__display_name
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__display_name
+msgid "Display Name"
+msgstr "显示名称"
+
+#. module: base_account_budget
+#: model:ir.model.fields.selection,name:base_account_budget.selection__budget_budget__state__done
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Done"
+msgstr "完成"
+
+#. module: base_account_budget
+#: model:ir.model.fields.selection,name:base_account_budget.selection__budget_budget__state__draft
+msgid "Draft"
+msgstr "草稿"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__date_to
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__date_to
+msgid "End Date"
+msgstr "结束时间"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_follower_ids
+msgid "Followers"
+msgstr "相关人员"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_channel_ids
+msgid "Followers (Channels)"
+msgstr "相关人员(频道)"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "相关人员(业务伙伴)"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "From"
+msgstr "来自"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__id
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__id
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__id
+msgid "ID"
+msgstr "ID"
+
+#. module: base_account_budget
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_needaction
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_unread
+msgid "If checked, new messages require your attention."
+msgstr "确认后, 将会提示消息。"
+
+#. module: base_account_budget
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_has_error
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "如果勾选此项， 某些消息将会产生传递错误。"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_is_follower
+msgid "Is Follower"
+msgstr "是否相关人员"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post____last_update
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget____last_update
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines____last_update
+msgid "Last Modified on"
+msgstr "最后修改日"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__write_uid
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__write_uid
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__write_uid
+msgid "Last Updated by"
+msgstr "最后更新人"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__write_date
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__write_date
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__write_date
+msgid "Last Updated on"
+msgstr "最后更新日期"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "主要附件"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_has_error
+msgid "Message Delivery error"
+msgstr "消息传递错误"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_ids
+msgid "Messages"
+msgstr "消息"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_account_budget_post__name
+msgid "Name"
+msgstr "名称"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_needaction_counter
+msgid "Number of Actions"
+msgstr "执行次数"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_has_error_counter
+msgid "Number of errors"
+msgstr "错误数"
+
+#. module: base_account_budget
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_needaction_counter
+msgid "Number of messages which requires an action"
+msgstr "需要处理的消息数量"
+
+#. module: base_account_budget
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "发送错误的消息数量"
+
+#. module: base_account_budget
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__message_unread_counter
+msgid "Number of unread messages"
+msgstr "未读消息数"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__paid_date
+msgid "Paid Date"
+msgstr "付款日期"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Period"
+msgstr "期间"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__planned_amount
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Planned Amount"
+msgstr "预算金额"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__practical_amount
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Practical Amount"
+msgstr "实际金额"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "Reset to Draft"
+msgstr "重置为草稿"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__creating_user_id
+msgid "Responsible"
+msgstr "负责人"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "短信发送错误"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__date_from
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__date_from
+msgid "Start Date"
+msgstr "开始日期"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__state
+msgid "Status"
+msgstr "状态"
+
+#. module: base_account_budget
+#: code:addons/base_account_budget/models/account_budget.py:0
+#, python-format
+msgid "The budget must have at least one account."
+msgstr "此预算必须至少需要有一个账户"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_lines__theoretical_amount
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+#: model_terms:ir.ui.view,arch_db:base_account_budget.view_account_analytic_account_form_inherit_budget
+msgid "Theoretical Amount"
+msgstr "理论金额"
+
+#. module: base_account_budget
+#: model_terms:ir.ui.view,arch_db:base_account_budget.crossovered_budget_view_form
+msgid "To"
+msgstr "按"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_unread
+msgid "Unread Messages"
+msgstr "未读邮件"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "未读邮件计数器"
+
+#. module: base_account_budget
+#: model:ir.model.fields.selection,name:base_account_budget.selection__budget_budget__state__validate
+msgid "Validated"
+msgstr "已验证"
+
+#. module: base_account_budget
+#: model:ir.model.fields,field_description:base_account_budget.field_budget_budget__website_message_ids
+msgid "Website Messages"
+msgstr "网站消息"
+
+#. module: base_account_budget
+#: model:ir.model.fields,help:base_account_budget.field_budget_budget__website_message_ids
+msgid "Website communication history"
+msgstr "网站浏览历史"

base_account_budget/models/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import account_budget
+from . import account_analytic_account

base_account_budget/models/account_analytic_account.py

@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class AccountAnalyticAccount(models.Model):
+    """Inherits the AccountAnalytic model to add new budget line field that
+    connect with the budget line modules"""
+    _inherit = "account.analytic.account"
+
+    budget_line = fields.One2many('budget.lines',
+                                  'analytic_account_id',
+                                  'Budget Lines')

base_account_budget/models/account_budget.py

@@ -0,0 +1,187 @@
+# -*- 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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+
+class AccountBudgetPost(models.Model):
+    """Model used to create the Budgetary Position for the account"""
+    _name = "account.budget.post"
+    _order = "name"
+    _description = "Budgetary Position"
+
+    name = fields.Char('Name', required=True)
+    account_ids = fields.Many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts',
+                                   domain=[('deprecated', '=', False)])
+    budget_line = fields.One2many('budget.lines', 'general_budget_id', 'Budget Lines')
+    company_id = fields.Many2one('res.company', 'Company', required=True,
+                                 default=lambda self: self.env['res.company']._company_default_get(
+                                     'account.budget.post'))
+
+    def _check_account_ids(self, vals):
+        if 'account_ids' in vals:
+            account_ids = vals['account_ids']
+        else:
+            account_ids = self.account_ids
+        if not account_ids:
+            raise ValidationError(_('The budget must have at least one account.'))
+
+    @api.model
+    def create(self, vals):
+        self._check_account_ids(vals)
+        return super(AccountBudgetPost, self).create(vals)
+
+    def write(self, vals):
+        self._check_account_ids(vals)
+        return super(AccountBudgetPost, self).write(vals)
+
+
+class Budget(models.Model):
+    _name = "budget.budget"
+    _description = "Budget"
+    _inherit = ['mail.thread']
+
+    name = fields.Char('Budget Name', required=True, states={'done': [('readonly', True)]})
+    creating_user_id = fields.Many2one('res.users', 'Responsible', default=lambda self: self.env.user)
+    date_from = fields.Date('Start Date', required=True, states={'done': [('readonly', True)]})
+    date_to = fields.Date('End Date', required=True, states={'done': [('readonly', True)]})
+    state = fields.Selection([
+        ('draft', 'Draft'),
+        ('cancel', 'Cancelled'),
+        ('confirm', 'Confirmed'),
+        ('validate', 'Validated'),
+        ('done', 'Done')
+    ], 'Status', default='draft', index=True, required=True, readonly=True, copy=False, track_visibility='always')
+    budget_line = fields.One2many('budget.lines', 'budget_id', 'Budget Lines',
+                                  states={'done': [('readonly', True)]}, copy=True)
+    company_id = fields.Many2one('res.company', 'Company', required=True,
+                                 default=lambda self: self.env['res.company']._company_default_get(
+                                     'account.budget.post'))
+
+    def action_budget_confirm(self):
+        self.write({'state': 'confirm'})
+
+    def action_budget_draft(self):
+        self.write({'state': 'draft'})
+
+    def action_budget_validate(self):
+        self.write({'state': 'validate'})
+
+    def action_budget_cancel(self):
+        self.write({'state': 'cancel'})
+
+    def action_budget_done(self):
+        self.write({'state': 'done'})
+
+
+class BudgetLines(models.Model):
+    _name = "budget.lines"
+    _rec_name = "budget_id"
+    _description = "Budget Line"
+
+    budget_id = fields.Many2one('budget.budget', 'Budget', ondelete='cascade', index=True, required=True)
+    analytic_account_id = fields.Many2one('account.analytic.account', 'Analytic Account')
+    general_budget_id = fields.Many2one('account.budget.post', 'Budgetary Position', required=True)
+    date_from = fields.Date('Start Date', required=True)
+    date_to = fields.Date('End Date', required=True)
+    paid_date = fields.Date('Paid Date')
+    planned_amount = fields.Float('Planned Amount', required=True, digits=0)
+    practical_amount = fields.Float(compute='_compute_practical_amount', string='Practical Amount', digits=0)
+    theoretical_amount = fields.Float(compute='_compute_theoretical_amount', string='Theoretical Amount', digits=0)
+    percentage = fields.Float(compute='_compute_percentage', string='Achievement')
+    company_id = fields.Many2one(related='budget_id.company_id', comodel_name='res.company',
+                                 string='Company', store=True, readonly=True)
+
+    def _compute_practical_amount(self):
+        for line in self:
+            result = 0.0
+            acc_ids = line.general_budget_id.account_ids.ids
+            date_to = self.env.context.get('wizard_date_to') or line.date_to
+            date_from = self.env.context.get('wizard_date_from') or line.date_from
+            if line.analytic_account_id.id:
+                self.env.cr.execute("""
+                    SELECT SUM(amount)
+                    FROM account_analytic_line
+                    WHERE account_id=%s
+                        AND date between %s AND %s
+                        AND general_account_id=ANY(%s)""",
+                                    (line.analytic_account_id.id, date_from, date_to, acc_ids,))
+                result = self.env.cr.fetchone()[0] or 0.0
+            line.practical_amount = result
+
+    def _compute_theoretical_amount(self):
+        today = fields.Datetime.now()
+        for line in self:
+            # Used for the report
+
+            if self.env.context.get('wizard_date_from') and self.env.context.get('wizard_date_to'):
+                date_from = fields.Datetime.from_string(self.env.context.get('wizard_date_from'))
+                date_to = fields.Datetime.from_string(self.env.context.get('wizard_date_to'))
+                if date_from < fields.Datetime.from_string(line.date_from):
+                    date_from = fields.Datetime.from_string(line.date_from)
+                elif date_from > fields.Datetime.from_string(line.date_to):
+                    date_from = False
+
+                if date_to > fields.Datetime.from_string(line.date_to):
+                    date_to = fields.Datetime.from_string(line.date_to)
+                elif date_to < fields.Datetime.from_string(line.date_from):
+                    date_to = False
+
+                theo_amt = 0.00
+                if date_from and date_to:
+                    line_timedelta = fields.Datetime.from_string(line.date_to) - fields.Datetime.from_string(
+                        line.date_from)
+                    elapsed_timedelta = date_to - date_from
+                    if elapsed_timedelta.days > 0:
+                        theo_amt = (
+                                           elapsed_timedelta.total_seconds() / line_timedelta.total_seconds()) * line.planned_amount
+            else:
+                if line.paid_date:
+                    if fields.Datetime.from_string(line.date_to) <= fields.Datetime.from_string(line.paid_date):
+                        theo_amt = 0.00
+                    else:
+                        theo_amt = line.planned_amount
+                else:
+                    line_timedelta = fields.Datetime.from_string(line.date_to) - fields.Datetime.from_string(
+                        line.date_from)
+                    elapsed_timedelta = fields.Datetime.from_string(today) - (
+                        fields.Datetime.from_string(line.date_from))
+
+                    if elapsed_timedelta.days < 0:
+                        # If the budget line has not started yet, theoretical amount should be zero
+                        theo_amt = 0.00
+                    elif line_timedelta.days > 0 and fields.Datetime.from_string(today) < fields.Datetime.from_string(
+                            line.date_to):
+                        # If today is between the budget line date_from and date_to
+                        theo_amt = (
+                                           elapsed_timedelta.total_seconds() / line_timedelta.total_seconds()) * line.planned_amount
+                    else:
+                        theo_amt = line.planned_amount
+
+            line.theoretical_amount = theo_amt
+
+    def _compute_percentage(self):
+        for line in self:
+            if line.theoretical_amount != 0.00:
+                line.percentage = float((line.practical_amount or 0.0) / line.theoretical_amount) * 100
+            else:
+                line.percentage = 0.00

base_account_budget/security/account_budget_security.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+<!--        Record rule for multi-company-->
+        <record id="budget_post_comp_rule" model="ir.rule">
+            <field name="name">Budget post multi-company</field>
+            <field name="model_id" ref="model_account_budget_post"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        </record>
+
+        <record id="budget_comp_rule" model="ir.rule">
+            <field name="name">Budget multi-company</field>
+            <field name="model_id" ref="model_budget_budget"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        </record>
+
+        <record id="budget_lines_comp_rule" model="ir.rule">
+            <field name="name">Budget lines multi-company</field>
+            <field name="model_id" ref="model_budget_lines"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+        </record>
+        
+        <record model="res.users" id="base.user_root">
+            <field eval="[(4,ref('analytic.group_analytic_accounting'))]" name="groups_id"/>
+        </record>
+
+    </data>
+</odoo>

base_account_budget/security/ir.model.access.csv

@@ -0,0 +1,7 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_budget_budget,budget.budget,model_budget_budget,account.group_account_manager,1,1,1,1
+access_account_budget_post,account.budget.post,model_account_budget_post,account.group_account_manager,1,1,1,1
+access_account_budget_post_accountant,account.budget.post accountant,model_account_budget_post,account.group_account_user,1,1,1,1
+access_budget_budget_accountant,budget.budget accountant,model_budget_budget,account.group_account_user,1,1,1,1
+access_budget_lines_accountant,budget.lines accountant,model_budget_lines,account.group_account_user,1,1,1,1
+access_budget,budget.lines manager,model_budget_lines,base.group_user,1,1,1,0

base_account_budget/static/description/assets/misc/email.svg

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base_account_budget/static/description/assets/misc/phone.svg

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+</svg>

base_account_budget/static/description/assets/misc/support-email.svg

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base_account_budget/static/description/assets/misc/tick-mark.svg

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base_account_budget/static/description/index.html

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+<!DOCTYPE html>
+<html lang="en">
+
+<head>
+    <meta charset="UTF-8">
+    <meta name="viewport" content="width=device-width, initial-scale=1.0">
+    <title>Odoo App 3 Index</title>
+    <!-- Bootstrap CSS -->
+    <link rel="stylesheet" href="https://cdn.jsdelivr.net/npm/bootstrap@4.0.0/dist/css/bootstrap.min.css"
+        integrity="sha384-Gn5384xqQ1aoWXA+058RXPxPg6fy4IWvTNh0E263XmFcJlSAwiGgFAW/dAiS6JXm" crossorigin="anonymous">
+    <link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/6.2.1/css/all.min.css">
+    <link rel="preconnect" href="https://fonts.googleapis.com">
+    <link rel="preconnect" href="https://fonts.gstatic.com" crossorigin>
+    <link href="https://fonts.googleapis.com/css2?family=Inter:wght@400;500;600;700;800&display=swap" rel="stylesheet">
+</head>
+<body>
+    <section>
+        <div class="container" style="font-family: 'Inter', sans-serif !important;background-color: #fff !important;">
+            <div class="row">
+                <div class="col-sm-12 col-md-12 col-lg-12 d-flex justify-content-between flex-wrap align-items-sm-center"
+                    style="border-bottom:1px solid rgba(0, 0, 0, 0.22)">
+                    <div class="my-3">
+                        <img src="assets/misc/Cybrosys R.png" style="width:auto !important; height:40px !important">
+                    </div>
+                    <div class="my-3 d-flex align-items-center">
+                        <div class="text-center"
+                            style="background-color:#017E84 !important;font-size: 0.8rem !important; color:#fff !important; font-weight:500 !important; padding:4px !important; margin:0 3px !important; border-radius:50px !important; min-width: 120px !important;">
+                            Community
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-sm-12 col-md-12 col-lg-12 text-center d-flex align-items-center flex-column"
+                    style="margin: 80px 0px !important;">
+                    <h1 style="font-size: 2.8rem;font-weight: 700; color: 
+                    #1A202C;">
+                        Budget Management</h1>
+                    <p class="my-3 mb-4"
+                        style="max-width: 80%; font-weight: 400 !important; line-height: 32px; color: #718096;">
+                        Budget Management for Odoo 17 Community Edition.
+                    </p>
+                    <div style="width: 80%; margin-top: 3rem;">
+                        <img src="assets/screenshots/hero.gif" class="img-responsive" width="100%" height="auto">
+                    </div>
+                </div>
+            </div>
+            <div class="container mt-5 mb-5">
+                <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center mt-4">
+                    <p class="m-0" style="font-weight: 600; font-size: 24px; color:#714b67 !important">Key Highlights
+                    </p>
+                </div>
+                <div class="row py-4">
+                    <div class="col-md-6 col-sm-12 p-3">
+                        <div class="d-flex   h-100" style="padding: 30px;border-radius: 12px;
+                                    background: #FFF;
+                                    box-shadow: 1px 2px 3px 0px rgba(0, 0, 0, 0.25); ">
+                            <div style="width: 36px; height: 36px; border-radius: 50%; background: #714B67;
+                                    display: flex; justify-content: center; align-items: center;
+                                    margin-right: 10px; flex-shrink: 0;">
+                                <i class="fa-solid fa-star  " style="color: #fff;font-size:14px;"></i>
+                            </div>
+                            <div>
+                                <p style="color: #1A202C;font-weight: 600; 
+                                      font-size: 1.2rem; margin-bottom: 2px;">Odoo 17 Community Edition Support.</p>
+                                <p class="m-0" style="color:#718096">Budget management system in Odoo 17 Community Edition.
+                                </p>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-md-6 col-sm-12 p-3">
+                        <div class="d-flex   h-100" style="padding: 30px;border-radius: 12px;
+                                    background: #FFF;
+                                    box-shadow: 1px 2px 3px 0px rgba(0, 0, 0, 0.25); ">
+                            <div style="width: 36px; height: 36px; border-radius: 50%; background: #714B67;
+                                    display: flex; justify-content: center; align-items: center;
+                                    margin-right: 10px; flex-shrink: 0;">
+                                <i class="fa-solid fa-star  " style="color: #fff;font-size:14px;"></i>
+                            </div>
+                            <div>
+                                <p style="color: #1A202C;font-weight: 600; 
+                                      font-size: 1.2rem; margin-bottom: 2px;">Budgetary Positions.</p>
+                                <p class="m-0" style="color:#718096">Create and manage Budgetary Positions.
+                                </p>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-md-6 col-sm-12 p-3">
+                        <div class="d-flex   h-100" style="padding: 30px;border-radius: 12px;
+                                    background: #FFF;
+                                    box-shadow: 1px 2px 3px 0px rgba(0, 0, 0, 0.25); ">
+                            <div style="width: 36px; height: 36px; border-radius: 50%; background: #714B67;
+                                    display: flex; justify-content: center; align-items: center;
+                                    margin-right: 10px; flex-shrink: 0;">
+                                <i class="fa-solid fa-star  " style="color: #fff;font-size:14px;"></i>
+                            </div>
+                            <div>
+                                <p style="color: #1A202C;font-weight: 600; 
+                                      font-size: 1.2rem; margin-bottom: 2px;">Manage with Analytic Accounts.</p>
+                                <p class="m-0" style="color:#718096">Manage budgets with analytic accounts.
+                                </p>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-md-6 col-sm-12 p-3">
+                        <div class="d-flex   h-100" style="padding: 30px;border-radius: 12px;
+                                    background: #FFF;
+                                    box-shadow: 1px 2px 3px 0px rgba(0, 0, 0, 0.25); ">
+                            <div style="width: 36px; height: 36px; border-radius: 50%; background: #714B67;
+                                    display: flex; justify-content: center; align-items: center;
+                                    margin-right: 10px; flex-shrink: 0; ">
+                                <i class="fa-solid fa-star  " style="color: #fff;font-size:14px;"></i>
+                            </div>
+                            <div>
+                                <p style="color: #1A202C;font-weight: 600; 
+                                      font-size: 1.2rem; margin-bottom: 2px;">Budgetary Planning with Planned Amount.</p>
+                                <p class="m-0" style="color:#718096"> Budgetary planning with planned amount on each Analytic Account.
+                                </p>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-md-6 col-sm-12 p-3">
+                        <div class="d-flex   h-100" style="padding: 30px;border-radius: 12px;
+                                    background: #FFF;
+                                    box-shadow: 1px 2px 3px 0px rgba(0, 0, 0, 0.25); ">
+                            <div style="width: 36px; height: 36px; border-radius: 50%; background: #714B67;
+                                    display: flex; justify-content: center; align-items: center;
+                                    margin-right: 10px; flex-shrink: 0; ">
+                                <i class="fa-solid fa-star  " style="color: #fff;font-size:14px;"></i>
+                            </div>
+                            <div>
+                                <p style="color: #1A202C;font-weight: 600;
+                                      font-size: 1.2rem; margin-bottom: 2px;">Budgetary Reports.</p>
+                                <p class="m-0" style="color:#718096"> Budgetary reports are also available.
+                                </p>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-md-6 col-sm-12 p-3">
+                        <div class="d-flex   h-100" style="padding: 30px;border-radius: 12px;
+                                    background: #FFF;
+                                    box-shadow: 1px 2px 3px 0px rgba(0, 0, 0, 0.25); ">
+                            <div style="width: 36px; height: 36px; border-radius: 50%; background: #714B67;
+                                    display: flex; justify-content: center; align-items: center;
+                                    margin-right: 10px; flex-shrink: 0; ">
+                                <i class="fa-solid fa-star  " style="color: #fff;font-size:14px;"></i>
+                            </div>
+                            <div>
+                                <p style="color: #1A202C;font-weight: 600;
+                                      font-size: 1.2rem; margin-bottom: 2px;">Graphical View.</p>
+                                <p class="m-0" style="color:#718096"> Each list of record can also be switched to a graphical view of it. .
+                                </p>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="container rounded" >
+                <ul class="nav nav-tabs d-flex" style="width: fit-content;margin: 0 auto;gap: 1rem;">
+                    <li class="col text-center py-2 text-nowrap "
+                        style="color: #fff; background-color: #714B67;border-radius: 6px 6px 0px 0px;"><a
+                            class="active show" data-toggle="tab" href="#tab1"
+                            style="color: #fff;font-weight: 500; background-color: #714B67; text-decoration: none;">
+                            <i class="fa-regular fa-image  pr-2" style="color: #fff;"></i>
+                            Screenshots</a></li>
+                    <li class="col text-center py-2 text-nowrap "
+                        style="color: #fff; background-color: #714B67;border-radius: 6px 6px 0px 0px;"><a
+                            data-toggle="tab" href="#tab2"
+                            style="color: #fff;font-weight: 500;  text-decoration: none;"><i
+                                class="fa-solid fa-star  pr-2" style="color: #fff;"></i>Features</a></li>
+                    <li class="col text-center py-2 text-nowrap "
+                        style="color: #fff; background-color: #714B67;border-radius: 6px 6px 0px 0px;"><a
+                            data-toggle="tab" href="#tab3"
+                            style="color: #fff;font-weight: 500; text-decoration: none; background-color: #714B67;"><i
+                                class="fa-solid fa-book-open  pr-2" style="color: #fff;"></i>Released Notes</a></li>
+                </ul>
+                <div class="tab-content" style="background-color: rgba(121, 113, 119, 0.04);">
+                    <div id="tab1" class="tab-pane fade in active show">
+                        <div class="col-lg-12 py-2" style="padding: 1rem 4rem !important;">
+                            <div
+                                style="border: 1px solid #d8d6d6; border-radius: 4px; background: #fff; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="row justify-content-center p-3 w-100 m-0">
+                                    <img src="assets/screenshots/budget_1.png" class="img-responsive" width="100%" height="auto">
+                                </div>
+                                <div class="px-3">
+                                    <h4 class="mt-2"
+                                        style=" font-weight:600 !important; color:#282F33 !important; font-size:1.3rem !important">
+                                        Creating Budget.</h4>
+                                    <h6 class="mt-2"
+                                        style=" font-weight:300 !important; color:#282F33 !important; font-size:0.7rem !important">
+                                        Create Budget from Accounting > Accounting > Budgets > New.</h6>
+                                </div>
+                            </div>
+                        </div>
+                        <div class="col-lg-12 py-2" style="padding: 1rem 4rem !important;">
+                            <div
+                                style="border: 1px solid #d8d6d6; border-radius: 4px; background: #fff; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="row justify-content-center p-3 w-100 m-0">
+                                    <img src="assets/screenshots/budget_2.png" class="img-responsive" width="100%" height="auto">
+                                </div>
+                                <div class="px-3">
+                                    <h4 class="mt-2"
+                                        style=" font-weight:600 !important; color:#282F33 !important; font-size:1.3rem !important">
+                                        Budget Records.</h4>
+                                    <h6 class="mt-2"
+                                        style=" font-weight:300 !important; color:#282F33 !important; font-size:0.7rem !important">
+                                        Can see the list view of the Budget records.</h6>
+                                </div>
+                            </div>
+                        </div>
+                        <div class="col-lg-12 py-2" style="padding: 1rem 4rem !important;">
+                            <div
+                                style="border: 1px solid #d8d6d6; border-radius: 4px;  background: #fff; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="row justify-content-center p-3 w-100 m-0">
+                                    <img src="assets/screenshots/budget_3.png" class="img-responsive" width="100%" height="auto">
+                                </div>
+                                <div class="px-3">
+                                    <h4 class="mt-2"
+                                        style=" font-weight:600 !important; color:#282F33 !important; font-size:1.3rem !important">
+                                        Create Budgetary Positions.</h4>
+                                    <h6 class="mt-2"
+                                        style=" font-weight:300 !important; color:#282F33 !important; font-size:0.7rem !important">
+                                        Create Budgetary Positions from Accounting -> Configuration -> Budgetary Positions.</h6>
+                                </div>
+                            </div>
+                        </div>
+                        <div class="col-lg-12 py-2" style="padding: 1rem 4rem !important;">
+                            <div
+                                style="border: 1px solid #d8d6d6; border-radius: 4px;  background: #fff; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="row justify-content-center p-3 w-100 m-0">
+                                    <img src="assets/screenshots/budget_4.png" class="img-responsive" width="100%" height="auto">
+                                </div>
+                                <div class="px-3">
+                                    <h4 class="mt-2"
+                                        style=" font-weight:600 !important; color:#282F33 !important; font-size:1.3rem !important">
+                                        List View of the Budgetary Positions.</h4>
+                                    <h6 class="mt-2"
+                                        style=" font-weight:300 !important; color:#282F33 !important; font-size:0.7rem !important">
+                                        We can set-up the records and that will be shown in the list view.</h6>
+                                </div>
+                            </div>
+                        </div>
+
+                        <div class="col-lg-12 py-2" style="padding: 1rem 4rem !important;">
+                            <div
+                                style="border: 1px solid #d8d6d6; border-radius: 4px;  background: #fff; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="row justify-content-center p-3 w-100 m-0">
+                                    <img src="assets/screenshots/budget_6.png" class="img-responsive" width="100%" height="auto">
+                                </div>
+                                <div class="px-3">
+                                    <h4 class="mt-2"
+                                        style=" font-weight:600 !important; color:#282F33 !important; font-size:1.3rem !important">
+                                        Budget Form view.</h4>
+                                    <h6 class="mt-2"
+                                        style=" font-weight:300 !important; color:#282F33 !important; font-size:0.7rem !important">
+                                        The Budget records and the Budgetary Positions can be added in the forms.</h6>
+                                </div>
+                            </div>
+                        </div>
+                        <div class="col-lg-12 py-2" style="padding: 1rem 4rem !important;">
+                            <div
+                                style="border: 1px solid #d8d6d6; border-radius: 4px;  background: #fff; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="row justify-content-center p-3 w-100 m-0">
+                                    <img src="assets/screenshots/budget_5.png" class="img-responsive" width="100%" height="auto">
+                                </div>
+                                <div class="px-3">
+                                    <h4 class="mt-2"
+                                        style=" font-weight:600 !important; color:#282F33 !important; font-size:1.3rem !important">
+                                        Budget Report.</h4>
+                                    <h6 class="mt-2"
+                                        style=" font-weight:300 !important; color:#282F33 !important; font-size:0.7rem !important">
+                                        For Budget report, go to Accounting > Reporting > Management > Budgets.</h6>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                    <div id="tab2" class="tab-pane fade">
+                        <div class="col-mg-12" style="padding: 1rem 4rem;">
+                            <ul style="list-style: none; padding: 1rem 0;font-weight: 500;">
+                                <li class="py-3"
+                                    style="font-weight: 500;background-color: #fff; border-radius: 4px; padding: 1rem; margin-bottom: 1rem; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                    <span style="margin-right: 12px;"><img src="assets/misc/star (1) 2.svg" alt=""
+                                            width="16px"></span>Create and manage Budgetary Positions.
+                                </li>
+                                <li class="py-3"
+                                    style="font-weight: 500;background-color: #fff; border-radius: 4px; padding: 1rem; margin-bottom: 1rem; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                    <span style="margin-right: 12px;"><img src="assets/misc/star (1) 2.svg" alt=""
+                                            width="16px"></span>Manage budgets with analytic accounts.
+                                </li>
+                                <li class="py-3"
+                                    style="font-weight: 500;background-color: #fff; border-radius: 4px; padding: 1rem; margin-bottom: 1rem; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                    <span style="margin-right: 12px;"><img src="assets/misc/star (1) 2.svg" alt=""
+                                            width="16px"></span>Budgetary planning with planned amount on each Analytic Account..
+                                </li>
+
+                            </ul>
+                        </div>
+                    </div>
+                    <div id="tab3" class="tab-pane fade">
+                        <div class="col-mg-12 active" style="padding: 1rem 4rem;">
+                            <div class="py-3"
+                                style="font-weight: 500;background-color: #fff; border-radius: 4px; padding: 1rem; box-shadow: 0 2px 4px rgba(0, 0, 0, 0.1);">
+                                <div class="d-flex mb-3" style="font-size: 0.8rem; font-weight: 500;"><span>Version
+                                        17.0.1.0.0</span><span class="px-2">|</span><span
+                                        style="color: #714B67;font-weight: 600;">Released on:07th Nov 2023</span>
+                                </div>
+                                <p class="m-0"
+                                    style=" color:#718096!important; font-size:1rem !important;line-height: 28px;">
+
+                                    Odoo 17 Budgets Management.</p>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="container mt-5">
+                <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center mt-5">
+                    <p class="m-0" style="font-weight: 600; font-size: 24px; color:#000 !important">Related Products</p>
+                </div>
+            </div>
+            <div id="myCarousel" class="carousel slide py-3" data-ride="carousel">
+                <div class="carousel-inner">
+                    <div class="carousel-item active">
+                        <div class="row p-4">
+                            <div class="col">
+                                <div class="p-3">
+                                    <a href="https://apps.odoo.com/apps/modules/16.0/manufacturing_reports/" style="color: #000; text-decoration: none;">
+                                        <div style="border:1px solid #CBCBCB !important;border-radius: 4px;">
+                                            <div style="width: 300px; ">
+                                                <img src="assets/modules/1.png" alt="" width="100%" height="auto">
+
+                                            </div>
+                                            <p class="text-center pt-2 text-black font-weight-bold">Manufacturing Reports</p>
+                                        </div>
+                                    </a>
+                                </div>
+                            </div>
+                            <div class="col">
+                                <div class="p-3">
+                                    <a href="https://apps.odoo.com/apps/modules/16.0/mrp_work_order_print/" style="color: #000; text-decoration: none;">
+                                        <div style="border:1px solid #CBCBCB !important;border-radius: 4px;">
+                                            <div style="width: 300px; ">
+                                                <img src="assets/modules/2.png" alt="" width="100%" height="auto">
+
+                                            </div>
+                                            <p class="text-center pt-2 text-black font-weight-bold">Print Work Order Details</p>
+                                        </div>
+                                    </a>
+                                </div>
+                            </div>
+                            <div class="col">
+                                <div class="p-3">
+                                    <a href="https://apps.odoo.com/apps/modules/16.0/bom_total_cost/" style="color: #000; text-decoration: none;">
+                                        <div style="border:1px solid #CBCBCB !important;border-radius: 4px;">
+                                            <div style="width: 300px; ">
+                                                <img src="assets/modules/3.png" alt="" width="100%" height="auto">
+
+                                            </div>
+                                            <p class="text-center pt-2 text-black font-weight-bold">Show Total Cost On BOM</p>
+                                        </div>
+                                    </a>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="carousel-item">
+                        <div class="row p-4">
+                            <div class="col">
+                                <div class="p-3">
+                                    <a href="https://apps.odoo.com/apps/modules/16.0/simple_mrp_order/" style="color: #000; text-decoration: none;">
+                                        <div style="border:1px solid #CBCBCB !important;border-radius: 4px;">
+                                            <div style="width: 300px; ">
+                                                <img src="assets/modules/4.png" alt="" width="100%" height="auto">
+
+                                            </div>
+                                            <p class="text-center pt-2 text-black font-weight-bold">Simple Manufacturing Orders</p>
+                                        </div>
+                                    </a>
+                                </div>
+                            </div>
+                            <div class="col">
+                                <div class="p-3">
+                                    <a href="https://apps.odoo.com/apps/modules/16.0/bom_multiple_product/" style="color: #000; text-decoration: none;">
+                                        <div style="border:1px solid #CBCBCB !important;border-radius: 4px;">
+                                            <div style="width: 300px;">
+                                                <img src="assets/modules/5.png" alt="" width="100%" height="auto">
+
+                                            </div>
+                                            <p class="text-center pt-2 text-black font-weight-bold">BOM Multiple Product Selection</p>
+                                        </div>
+                                    </a>
+                                </div>
+                            </div>
+                            <div class="col">
+                                <div class="p-3">
+                                    <a href="https://apps.odoo.com/apps/modules/16.0/cw_mrp/" style="color: #000; text-decoration: none;">
+                                        <div style="border:1px solid #CBCBCB !important;border-radius: 4px;">
+                                            <div style="width: 300px;">
+                                                <img src="assets/modules/6.png" alt="" width="100%" height="auto">
+                                            </div>
+                                            <p class="text-center pt-2 text-black font-weight-bold"> Catch Weight Management: Manufacturing</p>
+                                        </div>
+                                    </a>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+                <a class="carousel-control-prev" href="#myCarousel" data-slide="prev" style="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="#myCarousel" data-slide="next" style="width: 35px; color: #000;">
+                    <span class="carousel-control-next-icon">
+                        <i class="fa fa-chevron-right" style="font-size: 24px;"></i>
+                    </span>
+                </a>
+            </div>
+            <div class="container mt-5">
+                <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center mt-4">
+                    <p class="m-0" style="font-weight: 600; font-size: 24px; color:#000 !important">Our Services</p>
+
+                </div>
+            </div>
+            <div class="container my-5">
+                <div class="row py-3">
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center;  box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative;border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#13EA36 ; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/cogs.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Customization</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center; box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative;border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#DBC711; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/wrench.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Implementation</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center;  box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative; border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#FF6B6B ; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/lifebuoy.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Support</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center; box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative; border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#FFA801 ; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/user.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Hire Odoo Developer</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center;  box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative; border-radius: 4px;">
+
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#54A0FF; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/puzzle.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Integration</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center;  box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative;border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#6D7680 ; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/update.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Migration</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center;  box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative;border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#786FA6 ; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/consultation.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Consultancy</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center; box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px;position: relative;border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#F8A5C2 ; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/training.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Implementation</p>
+                        </div>
+                    </div>
+                    <div class="col-md-4 col-sm-6 px-4 py-4">
+                        <div
+                            style="background-color: #fff; padding: 25px; text-align: center;  box-shadow: rgba(0, 0, 0, 0.1) 0px 1px 3px 0px, rgba(0, 0, 0, 0.06) 0px 1px 2px 0px; position: relative;border-radius: 4px;">
+                            <div style="position: absolute; top: 0%; left: 50%; transform: translate(-50%, -50%);">
+                                <div style="background-color:#E6BE26; border-radius: 50%; padding: 15px;    width: 68px;
+                                    height: 68px; display: inline-block; box-shadow:0px 4px 4px rgba(0, 0, 0, 0.25);">
+                                    <img src="assets/icons/license.png" alt="service-icon" width="38px" height="auto">
+                                </div>
+                            </div>
+                            <p style="margin-top: 20px; font-weight: bold;">Odoo Licensing Consultancy</p>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="container mt-5">
+                <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center mt-4">
+                    <p class="m-0" style="font-weight: 600; font-size: 24px; color:#000 !important">Our Industries</p>
+
+                </div>
+            </div>
+            <div class="container">
+                <div class="row my-5 py-4">
+                    <div class="col-md-3 col-sm-6 p-0">
+                        <div class="d-flex flex-column h-100 "
+                            style="border-right: 1px solid rgb(209, 209, 209); border-bottom: 1px solid  rgb(209, 209, 209); padding: 30px; box-shadow: 6px 0 10px rgba(228, 227, 227, 0.373);">
+                            <img src="assets/icons/trading-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                           font-size: 1.2rem; margin-bottom: 2px;">Trading</p>
+                            <p>Easily procure and sell your products</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6  p-0">
+                        <div class="d-flex flex-column h-100"
+                            style="border-right: 1px solid rgb(209, 209, 209);border-bottom: 1px solid  rgb(209, 209, 209); padding: 30px;">
+                            <img src="assets/icons/pos-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">POS</p>
+                            <p>Easy configuration and convivial experience</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6  p-0">
+                        <div class="d-flex flex-column h-100"
+                            style="border-right: 1px solid  rgb(209, 209, 209);border-bottom: 1px solid   rgba(0, 0, 0, 0.2); padding: 30px; box-shadow: 0 5px 10px  rgba(228, 227, 227, 0.373)">
+                            <img src="assets/icons/education-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">Education</p>
+                            <p>A platform for educational management</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6  p-0">
+                        <div class="d-flex flex-column h-100"
+                            style="border-bottom: 1px solid  rgb(209, 209, 209); padding: 30px; ">
+                            <img src="assets/icons/manufacturing-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">Manufacturing</p>
+                            <p>Plan, track and schedule your operations</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6 p-0">
+                        <div class="d-flex flex-column h-100"
+                            style="border-right: 1px solid  rgb(209, 209, 209); padding: 30px;">
+                            <img src="assets/icons/ecom-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">E-commerce & Website</p>
+                            <p>Mobile friendly, awe-inspiring product pages</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6   p-0">
+                        <div class="d-flex flex-column h-100"
+                            style="border-right: 1px solid  rgb(209, 209, 209); padding: 30px;box-shadow: 0 -5px 10px  rgba(228, 227, 227, 0.373);">
+                            <img src="assets/icons/service-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">Service Management</p>
+                            <p>Keep track of services and invoice</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6    p-0">
+                        <div class="d-flex flex-column h-100"
+                            style="border-right: 1px solid  rgb(209, 209, 209); padding: 30px; ">
+                            <img src="assets/icons/restaurant-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">Restaurant</p>
+                            <p>Run your bar or restaurant methodically</p>
+                        </div>
+                    </div>
+                    <div class="col-md-3 col-sm-6   p-0">
+                        <div class="d-flex flex-column h-100"
+                            style=" padding: 30px;box-shadow: -5px 0 10px  rgba(228, 227, 227, 0.373);">
+                            <img src="assets/icons/hotel-black.png" width="42px" height="auto" alt="">
+                            <p style="color: #714B67;font-weight: 600; margin-top: 10px;
+                            font-size: 1.2rem; margin-bottom: 2px;">Hotel Management</p>
+                            <p>An all-inclusive hotel management application</p>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="container mt-5">
+                <div class="col-lg-12 d-flex flex-column justify-content-center align-items-center mt-5">
+                    <p class="m-0" style="font-weight: 600; font-size: 24px; color:#000 !important">Support</p>
+                </div>
+            </div>
+            <div class="container my-5">
+                <div class="row" style="background-color: #FFFAFE;">
+                    <div class="col-md-6 pb-4  d-flex align-items-center justify-content-center"
+                        style="border-right: 1px solid #D9D9D9;">
+                        <div style="padding: 30px;">
+                            <div class="d-flex align-items-center">
+                                <img src="assets/misc/support (1) 1.svg" alt="" width="60px" style="margin-right: 12px;">
+                                <div style="padding: 0px 8px;">
+                                    <span
+                                        style="color: #714B67;font-size: 24px;font-weight: 600;padding-bottom: 1rem;">Need
+                                        Help?</span>
+                                    <p class="m-0" style="color:#718096;">Got questions or need help? Get in touch.</p>
+                                    <div style="font-weight: 400;"><span><img src="assets/misc/support-email.svg" alt=""
+                                                width="18px"
+                                                style="filter: invert(1);margin-right: 0.8rem;"></span>odoo@cybrosys.com
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                    <div class="col-md-6 pb-4 d-flex align-items-center justify-content-center">
+                        <div style="padding: 30px;">
+                            <div class="d-flex align-items-center">
+                                <img src="assets/misc/whatsapp 1.svg" alt="" width="60px" style="margin-right: 12px;">
+                                <div>
+                                    <span style="color: #714B67;font-size: 24px;font-weight: 600;">WhatsApp</span>
+                                    <p class="m-0" style="color:#718096;">Say hi to us on WhatsApp!</p>
+                                    <div style="font-weight: 400; font-size: 16px;"><span><img src="assets/misc/phone.svg"
+                                                alt="" width="14px"
+                                                style="filter: invert(1); margin-right: 0.8rem;"></span>+91
+                                        99456767686</div>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </div>
+        </div>
+    </section>
+    <!-- Optional JavaScript -->
+    <!-- jQuery first, then Popper.js, then Bootstrap JS -->
+    <script src="https://ajax.googleapis.com/ajax/libs/jquery/3.5.1/jquery.min.js"></script>
+    <script src="https://maxcdn.bootstrapcdn.com/bootstrap/4.5.2/js/bootstrap.min.js"></script>
+</body>
+</html>

base_account_budget/views/account_analytic_account_views.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+<!--    The form view of the Analytic accounts-->
+    <record id="view_account_analytic_account_form_inherit_budget" model="ir.ui.view">
+        <field name="name">account.analytic.account.form.inherit.budget</field>
+        <field name="model">account.analytic.account</field>
+        <field name="inherit_id"
+               ref="analytic.view_account_analytic_account_form"/>
+        <field name="priority" eval="50"/>
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='main']" position='after'>
+                <notebook groups="account.group_account_user">
+                    <page string="Budget Items">
+                        <field name="budget_line" widget="one2many_list"
+                               colspan="4" nolabel="1" mode="tree">
+                            <tree string="Budget Items" editable="top">
+                                <field name="budget_id"/>
+                                <field name="general_budget_id"/>
+                                <field name="date_from"/>
+                                <field name="date_to"/>
+                                <field name="paid_date"/>
+                                <field name="planned_amount"
+                                       widget="monetary"/>
+                                <field name="practical_amount"
+                                       sum="Practical Amount"
+                                       widget="monetary"/>
+                                <field name="theoretical_amount"
+                                       sum="Theoretical Amount"
+                                       widget="monetary"/>
+                                <field name="percentage"/>
+                            </tree>
+                            <form string="Budget Items">
+                                <field name="budget_id"/>
+                                <field name="general_budget_id"/>
+                                <field name="date_from"/>
+                                <field name="date_to"/>
+                                <field name="paid_date"/>
+                                <field name="planned_amount"
+                                       widget="monetary"/>
+                            </form>
+                        </field>
+                    </page>
+                </notebook>
+            </xpath>
+        </field>
+    </record>
+</odoo>

base_account_budget/views/account_budget_views.xml

@@ -0,0 +1,353 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!--    Budgetary Position views and actions-->
+    <record id="view_budget_post_search" model="ir.ui.view">
+        <field name="name">account.budget.post.search</field>
+        <field name="model">account.budget.post</field>
+        <field name="arch" type="xml">
+            <search string="Budgetary Position">
+                <field name="name" filter_domain="[('name','ilike',self)]"
+                       string="Budgetary Position"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </search>
+        </field>
+    </record>
+
+    <record id="view_budget_post_tree" model="ir.ui.view">
+        <field name="name">account.budget.post.tree</field>
+        <field name="model">account.budget.post</field>
+        <field name="arch" type="xml">
+            <tree string="Budgetary Position">
+                <field name="name"/>
+                <field name="company_id" options="{'no_create': True}"
+                       groups="base.group_multi_company"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="open_budget_post_form" model="ir.actions.act_window">
+        <field name="name">Budgetary Positions</field>
+        <field name="res_model">account.budget.post</field>
+        <field name="view_mode">tree,kanban,form</field>
+        <field name="view_id" ref="view_budget_post_tree"/>
+        <field name="search_view_id" ref="view_budget_post_search"/>
+    </record>
+
+    <menuitem action="open_budget_post_form" id="menu_budget_post_form"
+              parent="account.account_management_menu"
+              sequence="5"/>
+
+    <record model="ir.ui.view" id="view_budget_post_form">
+        <field name="name">account.budget.post.form</field>
+        <field name="model">account.budget.post</field>
+        <field name="arch" type="xml">
+            <form string="Budgetary Position">
+                <sheet>
+                    <group col="4">
+                        <field name="name"/>
+                        <field name="company_id"
+                               groups="base.group_multi_company"
+                               options="{'no_create': True}"/>
+                    </group>
+                    <notebook>
+                        <page string="Accounts">
+                            <field name="account_ids">
+                                <tree>
+                                    <field name="code"/>
+                                    <field name="name"/>
+                                </tree>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="crossovered_budget_view_form">
+        <field name="name">budget.view.form</field>
+        <field name="model">budget.budget</field>
+        <field name="arch" type="xml">
+            <form string="Budget">
+                <header>
+                    <button string="Confirm" name="action_budget_confirm"
+                            invisible="state != 'draft'" type="object"
+                            class="oe_highlight"/>
+                    <button string="Approve" name="action_budget_validate"
+                            invisible="state != 'confirm'" type="object"
+                            class="oe_highlight"/>
+                    <button string="Done" name="action_budget_done"
+                            invisible="state != 'validate'" type="object"
+                            class="oe_highlight"/>
+                    <button string="Reset to Draft" name="action_budget_draft"
+                            invisible="state != 'cancel'" type="object"/>
+                    <button string="Cancel Budget" name="action_budget_cancel"
+                            invisible="state not in ('confirm','validate')"
+                            type="object"/>
+                    <field name="state" widget="statusbar"
+                           statusbar_visible="draft,confirm"/>
+                </header>
+                <sheet string="Budget">
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name" readonly="state != 'draft'"
+                                   placeholder="Budget Name"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="creating_user_id"
+                                   readonly="state != 'draft'"/>
+                        </group>
+                        <group>
+                            <label for="date_from" string="Period"/>
+                            <div>
+                                <field name="date_from" placeholder="From"
+                                       class="oe_inline"
+                                       readonly="state != 'draft'"/>
+                                -
+                                <field name="date_to" placeholder="To"
+                                       class="oe_inline"
+                                       readonly="state != 'draft'"
+                                       nolabel="1"/>
+                            </div>
+                            <field name="company_id"
+                                   groups="base.group_multi_company"
+                                   options="{'no_create': True}"/>
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Budget Lines">
+                            <field name="budget_line"
+                                   context="{'default_date_from': date_from,'default_date_to': date_to}"
+                                   colspan="4"
+                                   nolabel="1" readonly="state != 'draft'">
+                                <tree string="Budget Lines">
+                                    <field name="general_budget_id"/>
+                                    <field name="analytic_account_id"
+                                           groups="analytic.group_analytic_accounting"
+                                           required="1"/>
+                                    <field name="date_from"/>
+                                    <field name="date_to"/>
+                                    <field name="paid_date"
+                                           groups="base.group_no_one"/>
+                                    <field name="planned_amount"
+                                           sum="Planned Amount"
+                                           widget="monetary"/>
+                                    <field name="practical_amount"
+                                           sum="Practical Amount"
+                                           widget="monetary"/>
+                                    <field name="theoretical_amount"
+                                           sum="Theoretical Amount"
+                                           widget="monetary"/>
+                                    <field name="percentage"/>
+                                </tree>
+                                <form string="Budget Lines">
+                                    <group>
+                                        <group>
+                                            <field name="general_budget_id"/>
+                                            <field name="planned_amount"
+                                                   widget="monetary"/>
+                                            <field name="analytic_account_id"
+                                                   groups="analytic.group_analytic_accounting"
+                                                   required="1"/>
+                                        </group>
+                                        <group>
+                                            <label for="date_from"
+                                                   string="Period"/>
+                                            <div>
+                                                <field name="date_from"
+                                                       placeholder="From"
+                                                       class="oe_inline"/>
+                                                -
+                                                <field name="date_to"
+                                                       placeholder="To"
+                                                       class="oe_inline"/>
+                                            </div>
+                                            <field name="paid_date"
+                                                   groups="base.group_no_one"/>
+                                            <field name="company_id"
+                                                   options="{'no_create': True}"
+                                                   groups="base.group_multi_company"/>
+                                        </group>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"
+                           groups="base.group_user"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="budget_budget_view_tree">
+        <field name="name">budget.view.tree</field>
+        <field name="model">budget.budget</field>
+        <field name="arch" type="xml">
+            <tree decoration-info="state == 'draft'"
+                  decoration-muted="state in ('done','cancel')"
+                  string="Budget">
+                <field name="name" colspan="1"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+                <field name="company_id" options="{'no_create': True}"
+                       groups="base.group_multi_company"/>
+                <field name="creating_user_id"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_budget_kanban" model="ir.ui.view">
+        <field name="name">budget.kanban</field>
+        <field name="model">budget.budget</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+                <field name="creating_user_id"/>
+                <field name="state"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-8">
+                                    <strong>
+                                        <field name="name"/>
+                                    </strong>
+                                </div>
+                                <div class="col-4">
+                                    <span class="float-right">
+                                        <field name="state"
+                                               widget="label_selection"
+                                               options="{'classes': {'draft': 'default', 'done': 'success'}}"/>
+                                    </span>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-10">
+                                    <i class="fa fa-clock-o"/>
+                                    <t t-esc="record.date_from.value"/>-
+                                    <t t-esc="record.date_to.value"/>
+                                </div>
+                                <div class="col-xs-2">
+                                    <span class="float-right">
+                                        <img alt=""
+                                             t-att-src="kanban_image('res.users', 'image_small', record.creating_user_id.raw_value)"
+                                             t-att-title="record.creating_user_id.value"
+                                             width="24" height="24"
+                                             class="oe_kanban_avatar float-right"/>
+                                    </span>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="act_budget_view">
+        <field name="name">Budgets</field>
+        <field name="res_model">budget.budget</field>
+        <field name="view_mode">tree,kanban,form</field>
+        <field name="view_id" ref="budget_budget_view_tree"/>
+        <field name="help" type="html">
+            <p class="oe_view_nocontent_create">
+                Click to create a new budget.
+            </p>
+            <p>
+                A budget is a forecast of your company's income and/or expenses
+                expected for a period in the future. A budget is defined on
+                some
+                financial accounts and/or analytic accounts (that may represent
+                projects, departments, categories of products, etc.)
+            </p>
+            <p>
+                By keeping track of where your money goes, you may be less
+                likely to overspend, and more likely to meet your financial
+                goals. Forecast a budget by detailing the expected revenue per
+                analytic account and monitor its evolution based on the actuals
+                realised during that period.
+            </p>
+        </field>
+    </record>
+    <menuitem parent="account.menu_finance_entries_management"
+              id="menu_act_budget_view"
+              name="Budgets"
+              action="act_budget_view" sequence="60"
+              groups="account.group_account_user"/>
+
+    <record id="view_budget_line_search" model="ir.ui.view">
+        <field name="name">account.budget.line.search</field>
+        <field name="model">budget.lines</field>
+        <field name="arch" type="xml">
+            <search string="Budget Lines">
+                <field name="analytic_account_id"/>
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_budget_line_tree">
+        <field name="name">budget.line.tree</field>
+        <field name="model">budget.lines</field>
+        <field name="arch" type="xml">
+            <tree string="Budget Lines">
+                <field name="budget_id" invisible="1"/>
+                <field name="general_budget_id"/>
+                <field name="analytic_account_id"
+                       groups="analytic.group_analytic_accounting"/>
+                <field name="date_from"/>
+                <field name="date_to"/>
+                <field name="paid_date" groups="base.group_no_one"/>
+                <field name="planned_amount" widget="monetary"/>
+                <field name="practical_amount" widget="monetary"/>
+                <field name="theoretical_amount" widget="monetary"/>
+                <field name="percentage"/>
+            </tree>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_budget_line_form">
+        <field name="name">budget.line.form</field>
+        <field name="model">budget.lines</field>
+        <field name="arch" type="xml">
+            <form string="Budget Lines">
+                <sheet>
+                    <group col="4">
+                        <field name="budget_id"/>
+                        <field name="analytic_account_id"/>
+                        <field name="general_budget_id"/>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                        <field name="paid_date"/>
+                        <field name="planned_amount" widget="monetary"/>
+                        <field name="practical_amount" widget="monetary"/>
+                        <field name="theoretical_amount" widget="monetary"/>
+                        <field name="percentage"/>
+                        <field name="company_id" options="{'no_create': True}"
+                               groups="base.group_multi_company"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="act_budget_lines_view">
+        <field name="name">Budgets</field>
+        <field name="res_model">budget.lines</field>
+        <field name="view_mode">tree,form</field>
+        <field name="view_id" ref="view_budget_line_tree"/>
+    </record>
+
+    <menuitem parent="account.account_reports_management_menu"
+              id="menu_act_crossovered_budget_lines_view"
+              action="act_budget_lines_view" sequence="20"/>
+
+</odoo>

base_accounting_kit/README.rst

@@ -0,0 +1,46 @@
+.. image:: https://img.shields.io/badge/license-LGPL--3-blue.svg
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+
+Odoo 17 Full Accounting Kit
+===========================
+Full accounting kit for Odoo 17 community editions
+
+Configuration
+=============
+No configuration
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+General Public License, Version 3 (LGPL v3).
+(http://www.gnu.org/licenses/lgpl-3.0-standalone.html)
+
+Credits
+-------
+Developer: (V17) Risvana A R , Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://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
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

base_accounting_kit/__init__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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

@@ -0,0 +1,98 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+{
+    'name': 'Odoo 17 Full Accounting Kit',
+    'version': '17.0.1.0.0',
+    'category': 'Accounting',
+    'summary': """ Asset and Budget Management,Accounting Reports, PDC, 
+    Lock dates, Credit Limit, Follow Ups, Day-Bank-Cash book reports.""",
+    'description': """ The module used to manage the Full Account Features.
+    that can manage the Account Reports,Journals Asset and Budget Management, 
+    Accounting Reports, PDC, Lock dates, Credit Limit, Follow Ups, 
+    Day-Bank-Cash book reports.""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['account', 'sale', 'account_check_printing',
+                'base_account_budget', 'analytic'],
+    'data': [
+        'security/security.xml',
+        'security/ir.model.access.csv',
+        'data/account_financial_report_data.xml',
+        'data/cash_flow_data.xml',
+        'data/followup_levels.xml',
+        'data/multiple_invoice_data.xml',
+        'data/recurring_entry_cron.xml',
+        'data/account_pdc_data.xml',
+        'views/reports_config_view.xml',
+        'views/accounting_menu.xml',
+        'views/account_group.xml',
+        'views/credit_limit_view.xml',
+        'views/account_configuration.xml',
+        'views/res_config_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_move_views.xml',
+        'views/product_template_views.xml',
+        'views/multiple_invoice_layout_view.xml',
+        'views/multiple_invoice_form.xml',
+        'wizard/financial_report.xml',
+        'wizard/general_ledger.xml',
+        'wizard/partner_ledger.xml',
+        'wizard/tax_report.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',
+        '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',
+        'report/multiple_invoice_layouts.xml',
+        'report/multiple_invoice_report.xml',
+        'views/recurring_payments_view.xml',
+        'wizard/account_lock_date.xml',
+        'views/account_payment_view.xml',
+    ],
+    'license': 'LGPL-3',
+    'images': ['static/description/banner.jpg'],
+    'installable': True,
+    'auto_install': False,
+    'application': True,
+}
+

base_accounting_kit/data/account_financial_report_data.xml

@@ -0,0 +1,151 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Financial Reports data records in the model account.financial.report-->
+        <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="sequence">1</field>
+            <field name="parent_id"
+                   ref="account_financial_report_profitandloss0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+        </record>
+        <record id="account_financial_report_other_income0"
+                model="account.financial.report">
+            <field name="name">Other Income</field>
+            <field name="sequence">10</field>
+            <field name="parent_id"
+                   ref="account_financial_report_income0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids">income_other</field>
+        </record>
+
+        <record id="financial_report_gross_profit"
+                model="account.financial.report">
+            <field name="name">Gross Profit</field>
+            <field name="parent_id"
+                   ref="account_financial_report_income0"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">sum</field>
+            <field name="sequence">3</field>
+        </record>
+
+        <record id="financial_report_cost_of_revenue"
+                model="account.financial.report">
+            <field name="name">Cost of Revenue</field>
+            <field name="sequence">10</field>
+            <field name="parent_id"
+                   ref="financial_report_gross_profit"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids">expense_direct_cost</field>
+        </record>
+
+        <record id="account_financial_report_operating_income0"
+                model="account.financial.report">
+            <field name="name">Operating Income</field>
+            <field name="sequence">1</field>
+            <field name="parent_id"
+                   ref="financial_report_gross_profit"/>
+            <field name="display_detail">detail_with_hierarchy</field>
+            <field name="type">account_type</field>
+            <field name="account_type_ids">income</field>
+        </record>
+
+        <record id="account_financial_report_expense0"
+                model="account.financial.report">
+            <field name="name">Expense</field>
+            <field name="sign" eval="'-1'"/>
+            <field name="sequence">2</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">expense</field>
+        </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">income_other</field>
+        </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">income_other</field>
+        </record>
+
+        <record id="account_financial_report_profitloss_toreport0"
+                model="account.financial.report">
+            <field name="name">Profit (Loss) to report</field>
+            <field name="parent_id"
+                   ref="account_financial_report_liabilitysum0"/>
+            <field name="display_detail">no_detail</field>
+            <field name="type">account_report</field>
+            <field name="account_report_id"
+                   ref="account_financial_report_profitandloss0"/>
+        </record>
+
+        <record id="account_common_report_view" model="ir.ui.view">
+            <field name="name">Common Report</field>
+            <field name="model">account.report</field>
+            <field name="arch" type="xml">
+                <form string="Report Options">
+                    <group col="4">
+                        <field name="target_move" widget="radio"/>
+                        <field name="date_from"/>
+                        <field name="date_to"/>
+                    </group>
+                    <group>
+                        <field name="journal_ids" widget="many2many_tags"
+                               options="{'no_create': True}"/>
+                        <field name="company_id" invisible="1"/>
+                    </group>
+                    <footer>
+                        <button name="check_report" string="Print"
+                                type="object" default_focus="1"
+                                class="oe_highlight"
+                                data-hotkey="q"/>
+                        <button string="Cancel" class="btn btn-secondary"
+                                special="cancel" data-hotkey="z"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/data/account_pdc_data.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+<!--        Account payment method-->
+        <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>
+        <!--    Decimal precision for account    -->
+        <record forcecreate="True" id="decimal_account"
+                model="decimal.precision">
+            <field name="name">Account</field>
+            <field name="digits" eval="3"/>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/data/cash_flow_data.xml

@@ -0,0 +1,77 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+   <data noupdate="1">
+<!--       Records for the account.financial.report model-->
+        <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

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+<!--        Data file for the follow-up lines-->
+        <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/data/multiple_invoice_data.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+<!--        Data file for the Multiple Invoice-->
+        <record id="multiple_invoice_sample_name" model="multiple.invoice">
+            <field name="copy_name">Sample Name</field>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/data/recurring_entry_cron.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding='UTF-8'?>
+<odoo>
+    <data noupdate="1">
+<!--        The schedular action for Recurring  Entries-->
+        <record id="recurring_template_cron" model="ir.cron">
+            <field name="name">Generate Recurring Entries</field>
+            <field name="model_id" ref="model_account_recurring_payments"/>
+            <field name="state">code</field>
+            <field name="code">model._cron_generate_entries()</field>
+            <field name="interval_number">1</field>
+            <field name="interval_type">days</field>
+            <field name="numbercall">-1</field>
+            <field name="doall" eval="False"/>
+        </record>
+    </data>
+</odoo>

base_accounting_kit/doc/RELEASE_NOTES.md

@@ -0,0 +1,7 @@
+## Module <base_accounting_kit>
+
+#### 06.11.2022
+#### Version 16.0.1.0.0
+#### ADD
+- Initial commit for Odoo 17 Full Accounting Kit
+

base_accounting_kit/models/__init__.py

@@ -0,0 +1,37 @@
+#############################################################################
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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 credit_limit
+from . import product_template
+from . import res_config_settings
+from . import res_partner
+from . import multiple_invoice
+from . import multiple_invoice_layout
+from . import recurring_payments
+from . import account_payment
+from . import res_company
+

base_accounting_kit/models/account_account.py

@@ -0,0 +1,169 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+from odoo.tools.misc import get_lang
+
+
+class CashFlow(models.Model):
+    """Inherits the account.account model to add additional functionality and
+     fields to the account"""
+    _inherit = 'account.account'
+
+    def get_cash_flow_ids(self):
+        """Returns a list of cashflows for the account"""
+        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):
+        """Onchange the cash flow type of the account that will be updating
+        the account_ids values"""
+        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)]})
+
+
+class AccountCommonReport(models.Model):
+    """Inherits the Account report model to add special fields and functions"""
+    _inherit = "account.report"
+    _description = "Account Common Report"
+
+    company_id = fields.Many2one('res.company', string='Company',
+                                 required=True, readonly=True,
+                                 default=lambda self: self.env.company)
+    journal_ids = fields.Many2many(
+        comodel_name='account.journal',
+        string='Journals',
+        required=True,
+        default=lambda self: self.env['account.journal'].search([('company_id', '=', self.company_id.id)]),
+        domain="[('company_id', '=', company_id)]")
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves',
+                                   required=True, default='posted')
+
+    @api.onchange('company_id')
+    def _onchange_company_id(self):
+        """Onchange function based on the company and updated the journals"""
+        if self.company_id:
+            self.journal_ids = self.env['account.journal'].search(
+                [('company_id', '=', self.company_id.id)])
+        else:
+            self.journal_ids = self.env['account.journal'].search([])
+
+    def _build_contexts(self, data):
+        """Builds the context information for the given data"""
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        result['company_id'] = data['form']['company_id'][0] or False
+        return result
+
+    def _print_report(self, data):
+        """Raise an error if the report comes checked """
+        raise NotImplementedError()
+
+    def check_report(self):
+        """Function to check if the report comes active models and related
+        values"""
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code)
+        return self.with_context(discard_logo_check=True)._print_report(data)
+
+
+class AccountCommonJournalReport(models.TransientModel):
+    """Model used for creating the common journal report"""
+    _name = 'account.common.journal.report'
+    _description = 'Common Journal Report'
+    _inherit = "account.report"
+
+    section_main_report_ids = fields.Many2many(string="Section Of",
+                                               comodel_name='account.report',
+                                               relation="account_common_journal_report_section_rel",
+                                               column1="sub_report_id",
+                                               column2="main_report_id")
+    section_report_ids = fields.Many2many(string="Sections",
+                                          comodel_name='account.report',
+                                          relation="account_common_journal_report_section_rel",
+                                          column1="main_report_id",
+                                          column2="sub_report_id")
+    amount_currency = fields.Boolean(
+        'With Currency',
+        help="Print Report with the currency column if the currency differs "
+             "from the company currency.")
+    company_id = fields.Many2one('res.company', string='Company',
+                                 required=True, readonly=True,
+                                 default=lambda self: self.env.company)
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves',
+                                   required=True, default='posted')
+
+    def pre_print_report(self, data):
+        """Pre-print the given data and that updates the amount
+        amount_currency value"""
+        data['form'].update({'amount_currency': self.amount_currency})
+        return data
+
+    def check_report(self):
+        """Function to check if the report comes active models and related
+                values"""
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code)
+        return self.with_context(discard_logo_check=True)._print_report(data)
+
+    def _build_contexts(self, data):
+        """Builds the context information for the given data"""
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        result['company_id'] = data['form']['company_id'][0] or False
+        return result

base_accounting_kit/models/account_asset.py

@@ -0,0 +1,813 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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 DEFAULT_SERVER_DATE_FORMAT as DF
+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")
+    company_id = fields.Many2one('res.company', string='Company',
+                                 required=True,
+                                 default=lambda self: self.env.company)
+    price = fields.Monetary(string='Price', required=True)
+    currency_id = fields.Many2one("res.currency",
+                                  default=lambda self: self.env[
+                                      'res.currency'].search(
+                                      [('name', '=', 'USD')]).id,
+                                  readonly=True, hide=True)
+    account_analytic_id = fields.Many2one('account.analytic.account',
+                                          string='Analytic Account',
+                                          domain="[('company_id', '=', company_id)]")
+    account_asset_id = fields.Many2one('account.account',
+                                       string='Asset Account', required=True,
+                                       domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('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 Account',
+        required=True,
+        domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=', 'liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=', 'liability_credit_card'),('deprecated', '=', False),('company_id', '=', company_id)]",
+        help="Account used in the depreciation entries, to decrease the asset value.")
+    account_depreciation_expense_id = fields.Many2one(
+        'account.account', string='Expense Account',
+        required=True,
+        domain="[('account_type', '!=', 'asset_receivable'),('account_type', '!=','liability_payable'),('account_type', '!=', 'asset_cash'),('account_type', '!=','liability_credit_card'),('deprecated', '=', False),('company_id', '=', company_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)
+    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')
+
+    @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)
+    code = fields.Char(string='Reference', size=32, readonly=True)
+    value = fields.Float(string='Gross Value', required=True, readonly=True,
+                         digits=0)
+    currency_id = fields.Many2one('res.currency', string='Currency',
+                                  required=True, readonly=True,
+                                  default=lambda self: self.env.company.currency_id.id)
+    company_id = fields.Many2one('res.company', string='Company',
+                                 required=True, readonly=True,
+                                 default=lambda self: self.env.company)
+    note = fields.Text()
+    category_id = fields.Many2one('account.asset.category', string='Category',
+                                  required=True, change_default=True,
+                                  readonly=True,)
+    date = fields.Date(string='Date', required=True, readonly=True,
+                       default=fields.Date.context_today)
+    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)
+    method = fields.Selection(
+        [('linear', 'Linear'), ('degressive', 'Degressive')],
+        string='Computation Method', required=True, readonly=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',
+                                   readonly=True,
+                                   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,
+                                   help="The amount of time between two depreciations, in months")
+    method_end = fields.Date(string='Ending Date', readonly=True,)
+    method_progress_factor = fields.Float(string='Degressive Factor',
+                                          readonly=True, default=0.3,)
+    value_residual = fields.Float(compute='_amount_residual',
+                                  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',
+        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,
+                             help='Indicates that the first depreciation entry for this asset have to be done from the 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,)
+    salvage_value = fields.Float(string='Salvage Value', digits=0,
+                                 readonly=True,
+                                 help="It is the amount you plan to have that you cannot depreciate.")
+    invoice_id = fields.Many2one('account.move', string='Invoice',
+                                 copy=False)
+    type = fields.Selection(related="category_id.type", string='Type',
+                            required=True)
+
+    def unlink(self):
+        for asset in self:
+            if asset.state in ['open', 'close']:
+                raise UserError(
+                    _('You cannot delete a document 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()
+
+    def _get_last_depreciation_date(self):
+        """
+        @param id: ids of a account.asset.asset objects
+        @return: Returns a dictionary of the effective dates of the last depreciation entry made for given asset ids. If there isn't any, return the purchase date of this asset
+        """
+        self.env.cr.execute("""
+            SELECT a.id as id, COALESCE(MAX(m.date),a.date) AS date
+            FROM account_asset_asset a
+            LEFT JOIN account_asset_depreciation_line rel ON (rel.asset_id = a.id)
+            LEFT JOIN account_move m ON (rel.move_id = m.id)
+            WHERE a.id IN %s
+            GROUP BY a.id, m.date """, (tuple(self.ids),))
+        result = dict(self.env.cr.fetchall())
+        return result
+
+    # @api.model
+    # def _cron_generate_entries(self):
+    #     self.compute_generated_entries(datetime.today())
+    @api.onchange('category_id')
+    def gross_value(self):
+        self.value = self.category_id.price
+
+    @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):
+        amount = 0
+        if sequence == undone_dotation_number:
+            amount = residual_amount
+        else:
+            if self.method == 'linear':
+                amount = amount_to_depr / (undone_dotation_number - len(
+                    posted_depreciation_line_ids))
+                if self.prorata:
+                    amount = amount_to_depr / self.method_number
+                    if sequence == 1:
+                        if self.method_period % 12 != 0:
+                            date = datetime.strptime(str(self.date),
+                                                     '%Y-%m-%d')
+                            month_days = \
+                                calendar.monthrange(date.year, date.month)[1]
+                            days = month_days - date.day + 1
+                            amount = (
+                                             amount_to_depr / self.method_number) / month_days * days
+                        else:
+                            days = (self.company_id.compute_fiscalyear_dates(
+                                depreciation_date)[
+                                        'date_to'] - depreciation_date).days + 1
+                            amount = (
+                                             amount_to_depr / self.method_number) / total_days * days
+            elif self.method == 'degressive':
+                amount = residual_amount * self.method_progress_factor
+                if self.prorata:
+                    if sequence == 1:
+                        if self.method_period % 12 != 0:
+                            date = datetime.strptime(str(self.date),
+                                                     '%Y-%m-%d')
+                            month_days = \
+                                calendar.monthrange(date.year, date.month)[1]
+                            days = month_days - date.day + 1
+                            amount = (
+                                             residual_amount * self.method_progress_factor) / month_days * days
+                        else:
+                            days = (self.company_id.compute_fiscalyear_dates(
+                                depreciation_date)[
+                                        'date_to'] - depreciation_date).days + 1
+                            amount = (
+                                             residual_amount * self.method_progress_factor) / total_days * days
+        return amount
+
+    def _compute_board_undone_dotation_nb(self, depreciation_date, total_days):
+        undone_dotation_number = self.method_number
+        if self.method_time == 'end':
+            end_date = datetime.strptime(str(self.method_end), DF).date()
+            undone_dotation_number = 0
+            while depreciation_date <= end_date:
+                depreciation_date = date(depreciation_date.year,
+                                         depreciation_date.month,
+                                         depreciation_date.day) + relativedelta(
+                    months=+self.method_period)
+                undone_dotation_number += 1
+        if self.prorata:
+            undone_dotation_number += 1
+        return undone_dotation_number
+
+    def compute_depreciation_board(self):
+        self.ensure_one()
+        posted_depreciation_line_ids = self.depreciation_line_ids.filtered(
+            lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date)
+        unposted_depreciation_line_ids = self.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 self.value_residual != 0.0:
+            amount_to_depr = residual_amount = self.value_residual
+            if self.prorata:
+                # if we already have some previous validated entries, starting date is last entry + method perio
+                if posted_depreciation_line_ids and \
+                        posted_depreciation_line_ids[-1].depreciation_date:
+                    last_depreciation_date = datetime.strptime(
+                        posted_depreciation_line_ids[-1].depreciation_date,
+                        DF).date()
+                    depreciation_date = last_depreciation_date + relativedelta(
+                        months=+self.method_period)
+                else:
+                    depreciation_date = datetime.strptime(
+                        str(self._get_last_depreciation_date()[self.id]),
+                        DF).date()
+            else:
+                # depreciation_date = 1st of January of purchase year if annual valuation, 1st of
+                # purchase month in other cases
+                if self.method_period >= 12:
+                    if self.company_id.fiscalyear_last_month:
+                        asset_date = date(year=int(self.date.year),
+                                          month=int(
+                                              self.company_id.fiscalyear_last_month),
+                                          day=int(
+                                              self.company_id.fiscalyear_last_day)) + relativedelta(
+                            days=1) + \
+                                     relativedelta(year=int(
+                                         self.date.year))  # e.g. 2018-12-31 +1 -> 2019
+                    else:
+                        asset_date = datetime.strptime(
+                            str(self.date)[:4] + '-01-01', DF).date()
+                else:
+                    asset_date = datetime.strptime(str(self.date)[:7] + '-01',
+                                                   DF).date()
+                # if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
+                if posted_depreciation_line_ids and \
+                        posted_depreciation_line_ids[-1].depreciation_date:
+                    last_depreciation_date = datetime.strptime(str(
+                        posted_depreciation_line_ids[-1].depreciation_date),
+                        DF).date()
+                    depreciation_date = last_depreciation_date + relativedelta(
+                        months=+self.method_period)
+                else:
+                    depreciation_date = asset_date
+            day = depreciation_date.day
+            month = depreciation_date.month
+            year = depreciation_date.year
+            total_days = (year % 4) and 365 or 366
+
+            undone_dotation_number = self._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 = self._compute_board_amount(sequence, residual_amount,
+                                                    amount_to_depr,
+                                                    undone_dotation_number,
+                                                    posted_depreciation_line_ids,
+                                                    total_days,
+                                                    depreciation_date)
+
+                amount = self.currency_id.round(amount)
+                if float_is_zero(amount,
+                                 precision_rounding=self.currency_id.rounding):
+                    continue
+                residual_amount -= amount
+                vals = {
+                    'amount': amount,
+                    'asset_id': self.id,
+                    'sequence': sequence,
+                    'name': (self.code or '') + '/' + str(sequence),
+                    'remaining_value': residual_amount if residual_amount >= 0 else 0.0,
+                    'depreciated_value': self.value - (
+                            self.salvage_value + residual_amount),
+                    'depreciation_date': depreciation_date.strftime(DF),
+                }
+                commands.append((0, False, vals))
+                # Considering Depr. Period as months
+                depreciation_date = date(year, month, day) + relativedelta(
+                    months=+self.method_period)
+                day = depreciation_date.day
+                month = depreciation_date.month
+                year = depreciation_date.year
+
+        self.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._mail_track(tracked_fields,
+                                                          dict.fromkeys(
+                                                              fields))
+            asset.message_post(subject=_('Asset created'),
+                               tracking_value_ids=tracking_value_ids)
+
+    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 = datetime.today().strftime(DF)
+                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._mail_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:
+            name = _('Disposal Move')
+            view_mode = 'form'
+            if len(move_ids) > 1:
+                name = _('Disposal Moves')
+                view_mode = 'tree,form'
+            return {
+                'name': name,
+                'view_mode': view_mode,
+                'res_model': 'account.move',
+                'type': 'ir.actions.act_window',
+                'target': 'current',
+                'res_id': move_ids[0],
+            }
+        # 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.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 time method "number of depreciations".'))
+
+    @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,
+                }
+            }
+
+    @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):
+        res = super(AccountAssetAsset, self).write(vals)
+        if 'depreciation_line_ids' not in vals and 'state' not in vals:
+            for rec in self:
+                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_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',
+                          required=True)
+    remaining_value = fields.Float(string='Next Period Depreciation',
+                                   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',
+                                store=True)
+    move_posted_check = fields.Boolean(compute='_get_move_posted_check',
+                                       string='Posted', 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']
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if self.mapped('move_id'):
+            raise UserError(_(
+                'This depreciation is already linked to a journal entry! Please post or delete it.'))
+        for line in self:
+            category_id = line.asset_id.category_id
+            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
+            amount = current_currency.with_context(
+                date=depreciation_date).compute(line.amount, company_currency)
+            asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids))
+            partner = self.env['res.partner']._find_accounting_partner(line.asset_id.partner_id)
+            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,
+                'journal_id': category_id.journal_id.id,
+                'partner_id': partner.id,
+                # 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False,
+                'currency_id': company_currency != current_currency and current_currency.id or company_currency.id,
+                '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,
+                'journal_id': category_id.journal_id.id,
+                'partner_id': partner.id,
+                # 'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False,
+                'currency_id': company_currency != current_currency and current_currency.id or company_currency.id,
+                'amount_currency': company_currency != current_currency and line.amount or 0.0,
+            }
+            line_ids = [(0, 0, {
+                'account_id': category_id.account_depreciation_id.id,
+                'partner_id': partner.id,
+                'credit': amount if float_compare(amount, 0.0,
+                                                  precision_digits=prec) > 0 else 0.0,
+            }), (0, 0, {
+                'account_id': category_id.account_depreciation_expense_id.id,
+                'partner_id': partner.id,
+                'debit': amount if float_compare(amount, 0.0,
+                                                 precision_digits=prec) > 0 else 0.0,
+            })]
+            move = self.env['account.move'].create({
+                'ref': line.asset_id.code,
+                'date': depreciation_date or False,
+                'journal_id': category_id.journal_id.id,
+                'line_ids': line_ids,
+            })
+            for move_line in move.line_ids:
+                if move_line.account_id.id == move_line_1['account_id']:
+                    move_line.write({'credit': move_line_1['credit'],
+                                     'debit': move_line_1['debit']})
+                elif move_line.account_id.id == move_line_2['account_id']:
+                    move_line.write({'debit': move_line_2['debit'],
+                                     'credit': move_line_2['credit']})
+            if move.line_ids.filtered(
+                    lambda x: x.name == 'Automatic Balancing Line'):
+                move.line_ids.filtered(
+                    lambda x: x.name == 'Automatic Balancing Line').unlink()
+            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 create_grouped_move(self, post_move=True):
+        if not self.exists():
+            return []
+
+        created_moves = self.env['account.move']
+        category_id = self[
+            0].asset_id.category_id  # we can suppose that all lines have the same category
+        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
+            amount += current_currency.compute(line.amount, company_currency)
+
+        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': category_id.account_analytic_id.id 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': category_id.account_analytic_id.id 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)],
+        }
+        move = self.env['account.move'].create(move_vals)
+        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
+        # `message_post` invalidates the (whole) cache
+        # preprocess the assets and lines in which a message should be posted,
+        # and then post in batch will prevent the re-fetch of the same data over and over.
+        assets_to_close = self.env['account.asset.asset']
+        for line in self:
+            asset = line.asset_id
+            if asset.currency_id.is_zero(asset.value_residual):
+                assets_to_close |= asset
+        self.log_message_when_posted()
+        assets_to_close.write({'state': 'close'})
+        for asset in assets_to_close:
+            asset.message_post(body=_("Document closed."))
+
+    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
+
+        # `message_post` invalidates the (whole) cache
+        # preprocess the assets in which messages should be posted,
+        # and then post in batch will prevent the re-fetch of the same data over and over.
+        assets_to_post = {}
+        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)
+                assets_to_post.setdefault(line.asset_id, []).append(msg)
+        for asset, messages in assets_to_post.items():
+            for msg in messages:
+                asset.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 +1,51 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from odoo import fields, 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.company)
+    name = fields.Char(related='company_id.name', readonly=True)
+
+
+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")

base_accounting_kit/models/account_journal.py

@@ -0,0 +1,89 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import models, _
+
+
+class AccountJournal(models.Model):
+    """Module inherited for adding the reconcile method in the account
+    journal"""
+    _inherit = "account.journal"
+
+    # def action_open_reconcile(self):
+    #     self.ensure_one()
+    #
+    #     if self.type in ('bank', 'cash'):
+    #         return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget(
+    #             default_context={
+    #                 'default_journal_id': self.id,
+    #                 'search_default_journal_id': self.id,
+    #                 'search_default_not_matched': True,
+    #             },
+    #         )
+    #     else:
+    #         # Open reconciliation view for customers/suppliers
+    #         action_context = {'show_mode_selector': False, 'company_ids': self.mapped('company_id').ids}
+    #         if self.type == 'sale':
+    #             action_context.update({'mode': 'customers'})
+    #         elif self.type == 'purchase':
+    #             action_context.update({'mode': 'suppliers'})
+    #         return {
+    #             'type': 'ir.actions.client',
+    #             'tag': 'manual_reconciliation_view',
+    #             'context': action_context,
+    #         }
+    def action_open_reconcile(self):
+        """Function to open reconciliation view for bank statements
+        belonging to this journal"""
+        if self.type in ['bank', 'cash']:
+            # Open reconciliation view for bank statements belonging
+            # to this journal
+            bank_stmt = self.env['account.bank.statement'].search(
+                [('journal_id', 'in', self.ids)]).mapped('line_ids')
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'bank_statement_reconciliation_view',
+                'context': {'statement_line_ids': bank_stmt.ids,
+                            'company_ids': self.mapped('company_id').ids},
+            }
+        else:
+            # Open reconciliation view for customers/suppliers
+            action_context = {'show_mode_selector': False,
+                              'company_ids': self.mapped('company_id').ids}
+            if self.type == 'sale':
+                action_context.update({'mode': 'customers'})
+            elif self.type == 'purchase':
+                action_context.update({'mode': 'suppliers'})
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'manual_reconciliation_view',
+                'context': action_context,
+            }
+
+    def create_cash_statement(self):
+        """for redirecting in to bank statement lines"""
+        return {
+            'name': _("Statements"),
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.bank.statement.line',
+            'view_mode': 'list,form',
+            'context': {'default_journal_id': self.id},
+        }

base_accounting_kit/models/account_move.py

@@ -0,0 +1,266 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from datetime import datetime
+import ast
+from dateutil.relativedelta import relativedelta
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+
+
+class AccountMove(models.Model):
+    """Inherits from the account.move model for adding the depreciation
+    field to the account"""
+    _inherit = 'account.move'
+
+    asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
+                                             'move_id',
+                                             string='Assets Depreciation Lines')
+
+    def button_cancel(self):
+        """Button action to cancel the transfer"""
+        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):
+        """Supering the post method to mapped the asset depreciation records"""
+        self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
+        return super(AccountMove, self).action_post()
+
+    @api.model
+    def _refund_cleanup_lines(self, lines):
+        """Supering the refund cleanup lines to check the asset category """
+        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):
+        """Action perform to cancel the asset record"""
+        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):
+        """Action used to post invoice"""
+        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
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.move.line'
+
+    asset_category_id = fields.Many2one('account.asset.category',
+                                        string='Asset Category')
+    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='Account',
+                             store=True)
+
+    @api.depends('asset_category_id', 'move_id.invoice_date')
+    def _get_asset_date(self):
+        """Returns the asset_start_date and the asset_end_date of the Asset"""
+        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 null.'))
+                months = cat.method_number * cat.method_period
+                if record.move_id in ['out_invoice', 'out_refund']:
+                    record.asset_mrr = record.price_subtotal_signed / months
+                if record.move_id.invoice_date:
+                    start_date = datetime.strptime(
+                        str(record.move_id.invoice_date), DF).replace(day=1)
+                    end_date = (start_date + relativedelta(months=months,
+                                                           days=-1))
+                    record.asset_start_date = start_date.strftime(DF)
+                    record.asset_end_date = end_date.strftime(DF)
+
+    def asset_create(self):
+        """Create function for the asset and its associated properties"""
+        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.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.depends('asset_category_id')
+    def onchange_asset_category_id(self):
+        """On change function based on the category and its updates the
+        account status"""
+        if self.move_id.move_type == 'out_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+        elif self.move_id.move_type == 'in_invoice' and self.asset_category_id:
+            self.account_id = self.asset_category_id.account_asset_id.id
+
+    @api.onchange('product_id')
+    def _onchange_uom_id(self):
+        """Onchange function for product that's call the UOM compute function
+         and the asset category function"""
+        result = super(AccountInvoiceLine, self)._compute_product_uom_id()
+        self.onchange_asset_category_id()
+        return result
+
+    @api.depends('product_id')
+    def _onchange_product_id(self):
+        """Onchange product values and it's associated with the move types"""
+        vals = super(AccountInvoiceLine, self)._compute_price_unit()
+        if self.product_id:
+            if self.move_id.move_type == 'out_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id
+            elif self.move_id.move_type == 'in_invoice':
+                self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id
+        return vals
+
+    def _set_additional_fields(self, invoice):
+        """The function adds additional fields that based on the invoice
+        move types"""
+        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(AccountInvoiceLine, self)._set_additional_fields(invoice)
+
+    def get_invoice_line_account(self, type, product, fpos, company):
+        """"It returns the invoice line and callback"""
+        return product.asset_category_id.account_asset_id or super(
+            AccountInvoiceLine, self).get_invoice_line_account(type, product,
+                                                               fpos, company)
+
+    @api.model
+    def _query_get(self, domain=None):
+        """Used to add domain constraints to the query"""
+        self.check_access_rights('read')
+
+        context = dict(self._context or {})
+        domain = domain or []
+        if not isinstance(domain, (list, tuple)):
+            domain = ast.literal_eval(domain)
+
+        date_field = 'date'
+        if context.get('aged_balance'):
+            date_field = 'date_maturity'
+        if context.get('date_to'):
+            domain += [(date_field, '<=', context['date_to'])]
+        if context.get('date_from'):
+            if not context.get('strict_range'):
+                domain += ['|', (date_field, '>=', context['date_from']),
+                           ('account_id.include_initial_balance', '=', True)]
+            elif context.get('initial_bal'):
+                domain += [(date_field, '<', context['date_from'])]
+            else:
+                domain += [(date_field, '>=', context['date_from'])]
+
+        if context.get('journal_ids'):
+            domain += [('journal_id', 'in', context['journal_ids'])]
+
+        state = context.get('state')
+        if state and state.lower() != 'all':
+            domain += [('parent_state', '=', state)]
+
+        if context.get('company_id'):
+            domain += [('company_id', '=', context['company_id'])]
+        elif context.get('allowed_company_ids'):
+            domain += [('company_id', 'in', self.env.companies.ids)]
+        else:
+            domain += [('company_id', '=', self.env.company.id)]
+
+        if context.get('reconcile_date'):
+            domain += ['|', ('reconciled', '=', False), '|',
+                       ('matched_debit_ids.max_date', '>', context['reconcile_date']),
+                       ('matched_credit_ids.max_date', '>', context['reconcile_date'])]
+
+        if context.get('account_tag_ids'):
+            domain += [('account_id.tag_ids', 'in', context['account_tag_ids'].ids)]
+
+        if context.get('account_ids'):
+            domain += [('account_id', 'in', context['account_ids'].ids)]
+
+        if context.get('analytic_tag_ids'):
+            domain += [('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)]
+
+        if context.get('analytic_account_ids'):
+            domain += [('analytic_account_id', 'in', context['analytic_account_ids'].ids)]
+
+        if context.get('partner_ids'):
+            domain += [('partner_id', 'in', context['partner_ids'].ids)]
+
+        if context.get('partner_categories'):
+            domain += [('partner_id.category_id', 'in', context['partner_categories'].ids)]
+
+        where_clause = ""
+        where_clause_params = []
+        tables = ''
+        if domain:
+            domain.append(('display_type', 'not in', ('line_section', 'line_note')))
+            domain.append(('parent_state', '!=', 'cancel'))
+
+            query = self._where_calc(domain)
+
+            # Wrap the query with 'company_id IN (...)' to avoid bypassing company access rights.
+            self._apply_ir_rules(query)
+
+            tables, where_clause, where_clause_params = query.get_sql()
+        return tables, where_clause, where_clause_params

base_accounting_kit/models/account_payment.py

@@ -0,0 +1,213 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class AccountRegisterPayments(models.TransientModel):
+    """Inherits the account.payment.register model to add the new
+     fields and functions"""
+    _inherit = "account.payment.register"
+
+    bank_reference = fields.Char(string="Bank Reference", copy=False)
+    cheque_reference = fields.Char(string="Cheque Reference", copy=False)
+    effective_date = fields.Date('Effective Date',
+                                 help='Effective date of PDC', copy=False,
+                                 default=False)
+
+    def _prepare_payment_vals(self, invoices):
+        """Its prepare the payment values for the invoice and update
+         the MultiPayment"""
+        res = super(AccountRegisterPayments, self)._prepare_payment_vals(
+            invoices)
+        # Check payment method is Check or PDC
+        check_pdc_ids = self.env['account.payment.method'].search(
+            [('code', 'in', ['pdc', 'check_printing'])])
+        if self.payment_method_id.id in check_pdc_ids.ids:
+            currency_id = self.env['res.currency'].browse(res['currency_id'])
+            journal_id = self.env['account.journal'].browse(res['journal_id'])
+            # Updating values in case of Multi payments
+            res.update({
+                'bank_reference': self.bank_reference,
+                'cheque_reference': self.cheque_reference,
+                'check_manual_sequencing': journal_id.check_manual_sequencing,
+                'effective_date': self.effective_date,
+                'check_amount_in_words': currency_id.amount_to_text(
+                    res['amount']),
+            })
+        return res
+
+    def _create_payment_vals_from_wizard(self, batch_result):
+        """It super the wizard action of the create payment values and update
+         the bank and cheque values"""
+        res = super(AccountRegisterPayments,
+                    self)._create_payment_vals_from_wizard(
+            batch_result)
+        if self.effective_date:
+            res.update({
+                'bank_reference': self.bank_reference,
+                'cheque_reference': self.cheque_reference,
+                'effective_date': self.effective_date,
+            })
+        return res
+
+    def _create_payment_vals_from_batch(self, batch_result):
+        """It super the batch action of the create payment values and update
+         the bank and cheque values"""
+        res = super(AccountRegisterPayments,
+                    self)._create_payment_vals_from_batch(
+            batch_result)
+        if self.effective_date:
+            res.update({
+                'bank_reference': self.bank_reference,
+                'cheque_reference': self.cheque_reference,
+                'effective_date': self.effective_date,
+            })
+        return res
+
+    def _create_payments(self):
+        """USed to create a list of payments and update the bank and
+         cheque reference"""
+        payments = super(AccountRegisterPayments, self)._create_payments()
+
+        for payment in payments:
+            payment.write({
+                'bank_reference': self.bank_reference,
+                'cheque_reference': self.cheque_reference
+            })
+        return payments
+
+
+class AccountPayment(models.Model):
+    """"It inherits the account.payment model for adding new fields
+     and functions"""
+    _inherit = "account.payment"
+
+    bank_reference = fields.Char(string="Bank Reference", copy=False)
+    cheque_reference = fields.Char(string="Cheque Reference",copy=False)
+    effective_date = fields.Date('Effective Date',
+                                 help='Effective date of PDC', copy=False,
+                                 default=False)
+
+    def open_payment_matching_screen(self):
+        """Open reconciliation view for customers/suppliers"""
+        move_line_id = False
+        for move_line in self.line_ids:
+            if move_line.account_id.reconcile:
+                move_line_id = move_line.id
+                break
+        if not self.partner_id:
+            raise UserError(_("Payments without a customer can't be matched"))
+        action_context = {'company_ids': [self.company_id.id], 'partner_ids': [
+            self.partner_id.commercial_partner_id.id]}
+        if self.partner_type == 'customer':
+            action_context.update({'mode': 'customers'})
+        elif self.partner_type == 'supplier':
+            action_context.update({'mode': 'suppliers'})
+        if move_line_id:
+            action_context.update({'move_line_id': move_line_id})
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'manual_reconciliation_view',
+            'context': action_context,
+        }
+
+    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
+        selfs = self.filtered(lambda r:
+                              r.payment_method_id.code
+                              in ['check_printing', 'pdc']
+                              and r.state != 'reconciled')
+        if len(selfs) == 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 != selfs[0].journal_id for payment in selfs):
+            raise UserError(_(
+                "In order to print multiple checks at once, they "
+                "must belong to the same bank journal."))
+
+        if not selfs[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 = selfs.search([
+                ('journal_id', '=', selfs[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
+
+    def mark_as_sent(self):
+        """Updates the is_move_sent value of the payment model"""
+        self.write({'is_move_sent': True})
+
+    def unmark_as_sent(self):
+        """Updates the is_move_sent value of the payment model"""
+        self.write({'is_move_sent': False})
+
+
+class AccountPaymentMethod(models.Model):
+    """The class inherits the account payment method for supering the
+    _get_payment_method_information function"""
+    _inherit = "account.payment.method"
+
+    @api.model
+    def _get_payment_method_information(self):
+        """Super the function to update the pdc values"""
+        res = super()._get_payment_method_information()
+        res['pdc'] = {'mode': 'multi', 'domain': [('type', '=', 'bank')]}
+        return res

base_accounting_kit/models/credit_limit.py

@@ -0,0 +1,160 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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):
+    """The Class inherits the res.partner model for adding the new
+    fields and functions"""
+    _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):
+        """Compute function to compute the due amount with the
+         credit and debit amount"""
+        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):
+        """Constrains functionality used to indicate or raise an
+        UserError"""
+        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):
+    """The Class inherits the sale.order model for adding the new
+        fields and functions"""
+    _inherit = 'sale.order'
+
+    has_due = fields.Boolean(string='Has due')
+    is_warning = fields.Boolean(string='Is warning')
+    due_amount = fields.Float(string='Due Amount',
+                              related='partner_id.due_amount')
+
+    def _action_confirm(self):
+        """To check the selected customers due amount is exceed than
+        blocking stage"""
+        if self.partner_id.active_limit \
+                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):
+    """The Class inherits the account.move model for adding the new
+            fields and functions"""
+    _inherit = 'account.move'
+
+    has_due = fields.Boolean(string='Has due')
+    is_warning = fields.Boolean(string='Is warning')
+    due_amount = fields.Float(string="Due Amount",
+                              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']
+        for rec in self:
+            if rec.partner_id.active_limit and rec.move_type in pay_type \
+                    and rec.partner_id.enable_credit_limit:
+                if rec.due_amount >= rec.partner_id.blocking_stage:
+                    if rec.partner_id.blocking_stage != 0:
+                        raise UserError(_(
+                            "%s is in  Blocking Stage and "
+                            "has a due amount of %s %s to pay") % (
+                                            rec.partner_id.name, rec.due_amount,
+                                            rec.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/multiple_invoice.py

@@ -0,0 +1,63 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class MultipleInvoice(models.Model):
+    """Multiple Invoice Model"""
+    _name = "multiple.invoice"
+    _description = 'Multiple Invoice'
+    _order = "sequence"
+
+    sequence = fields.Integer(string='Sequence No')
+    copy_name = fields.Char(string='Invoice Copy Name')
+    journal_id = fields.Many2one('account.journal', string="Journal")
+
+
+class AccountJournal(models.Model):
+    """Inheriting Account Journal Model for adding the new fields"""
+    _inherit = "account.journal"
+
+    multiple_invoice_ids = fields.One2many('multiple.invoice',
+                                           'journal_id',
+                                           string='Multiple Invoice')
+    multiple_invoice_type = fields.Selection(
+        [('text', 'Text'), ('watermark', 'Watermark')], required=True,
+        default='text', string="Display Type")
+    text_position = fields.Selection([
+        ('header', 'Header'),
+        ('footer', 'Footer'),
+        ('body', 'Document Body')
+    ], required=True, default='header', string='Text Position')
+    body_text_position = fields.Selection([
+        ('tl', 'Top Left'),
+        ('tr', 'Top Right'),
+        ('bl', 'Bottom Left'),
+        ('br', 'Bottom Right'),
+    ], default='tl', string='Body Text Position')
+    text_align = fields.Selection([
+        ('right', 'Right'),
+        ('left', 'Left'),
+        ('center', 'Center'),
+    ], default='right', string='Center Align Text Position')
+    layout = fields.Char(string="Layout",
+                         related="company_id.external_report_layout_id.key")

base_accounting_kit/models/multiple_invoice_layout.py

@@ -0,0 +1,159 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models
+from odoo.modules import get_resource_path
+
+try:
+    import sass as libsass
+except ImportError:
+    libsass = None
+
+
+class MultipleInvoiceLayout(models.TransientModel):
+    """
+    Customise the invoice copy document layout and display a live preview
+    """
+
+    _name = 'multiple.invoice.layout'
+    _description = 'Multiple Invoice Document Layout'
+
+    def _get_default_journal(self):
+        """The default function to return the journal for the invoice"""
+        return self.env['account.journal'].search(
+            [('id', '=', self.env.context.get('active_id'))]).id
+
+    company_id = fields.Many2one(
+        'res.company', default=lambda self: self.env.company, required=True)
+    layout = fields.Char(related="company_id.external_report_layout_id.key")
+    journal_id = fields.Many2one('account.journal', string='Journal',
+                                 required=True, default=_get_default_journal)
+    multiple_invoice_type = fields.Selection(
+        related='journal_id.multiple_invoice_type', readonly=False,
+        required=True)
+    text_position = fields.Selection(related='journal_id.text_position',
+                                     readonly=False, required=True,
+                                     default='header')
+    body_text_position = fields.Selection(
+        related='journal_id.body_text_position',
+        readonly=False)
+    text_align = fields.Selection(
+        related='journal_id.text_align',
+        readonly=False)
+    preview = fields.Html(compute='_compute_preview',
+                          sanitize=False,
+                          sanitize_tags=False,
+                          sanitize_attributes=False,
+                          sanitize_style=False,
+                          sanitize_form=False,
+                          strip_style=False,
+                          strip_classes=False)
+
+    @api.depends('multiple_invoice_type', 'text_position', 'body_text_position',
+                 'text_align')
+    def _compute_preview(self):
+        """ compute a qweb based preview to display on the wizard """
+
+        styles = self._get_asset_style()
+
+        for wizard in self:
+            if wizard.company_id:
+                preview_css = self._get_css_for_preview(styles, wizard.id)
+                layout = self._get_layout_for_preview()
+                ir_ui_view = wizard.env['ir.ui.view']
+                wizard.preview = ir_ui_view._render_template(
+                    'base_accounting_kit.multiple_invoice_wizard_preview',
+                    {'company': wizard.company_id, 'preview_css': preview_css,
+                     'layout': layout,
+                     'mi_type': self.multiple_invoice_type,
+                     'txt_position': self.text_position,
+                     'body_txt_position': self.body_text_position,
+                     'txt_align': self.text_align,
+                     'mi': self.env.ref(
+                         'base_accounting_kit.multiple_invoice_sample_name')
+                     })
+            else:
+                wizard.preview = False
+
+    def _get_asset_style(self):
+        """Used to set the asset style"""
+        company_styles = self.env['ir.qweb']._render(
+            'web.styles_company_report', {
+                'company_ids': self.company_id,
+            }, raise_if_not_found=False)
+        return company_styles
+
+    @api.model
+    def _get_css_for_preview(self, scss, new_id):
+        """
+        Compile the scss into css.
+        """
+        css_code = self._compile_scss(scss)
+        return css_code
+
+    @api.model
+    def _compile_scss(self, scss_source):
+        """
+        This code will compile valid scss into css.
+        Parameters are the same from odoo/addons/base/models/assetsbundle.py
+        Simply copied and adapted slightly
+        """
+
+        # No scss ? still valid, returns empty css
+        if not scss_source.strip():
+            return ""
+
+        precision = 8
+        output_style = 'expanded'
+        bootstrap_path = get_resource_path('web', 'static', 'lib', 'bootstrap',
+                                           'scss')
+        try:
+            return libsass.compile(
+                string=scss_source,
+                include_paths=[
+                    bootstrap_path,
+                ],
+                output_style=output_style,
+                precision=precision,
+            )
+        except libsass.CompileError as e:
+            raise libsass.CompileError(e.args[0])
+
+    def _get_layout_for_preview(self):
+        """Returns the layout Preview for the accounting module"""
+        if self.layout == 'web.external_layout_boxed':
+            new_layout = 'base_accounting_kit.boxed'
+
+        elif self.layout == 'web.external_layout_bold':
+            new_layout = 'base_accounting_kit.bold'
+
+        elif self.layout == 'web.external_layout_striped':
+            new_layout = 'base_accounting_kit.striped'
+
+        else:
+            new_layout = 'base_accounting_kit.standard'
+
+        return new_layout
+
+    def document_layout_save(self):
+        """meant to be overridden document_layout_save"""
+        return self.env.context.get('report_action') or {
+            'type': 'ir.actions.act_window_close'}

base_accounting_kit/models/product_template.py

@@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import fields, models
+
+
+class ProductTemplate(models.Model):
+    """Inherited the model for adding new fields and functions"""
+    _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 +1,180 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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 api, models, fields
+
+
+class FilterRecurringEntries(models.Model):
+    _inherit = 'account.move'
+    """Inherits the account.move model for adding the recurring 
+    reference field"""
+    recurring_ref = fields.Char(string='Recurring Ref')
+
+
+class RecurringPayments(models.Model):
+    """Created the module for recurring payments"""
+    _name = 'account.recurring.payments'
+    _description = 'Accounting Recurring Payment'
+
+    def _get_next_schedule(self):
+        """Function for adding the schedule process"""
+        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(string='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.company.id)
+    recurring_lines = fields.One2many('account.recurring.entries.line', 'tmpl_id')
+
+    @api.onchange('partner_id')
+    def onchange_partner_id(self):
+        """Onchange partner field for updating the credit account value"""
+        if self.partner_id.property_account_receivable_id:
+            self.credit_account = self.partner_id.property_account_payable_id
+
+    @api.model
+    def _cron_generate_entries(self):
+        data = self.env['account.recurring.payments'].search(
+            [('state', '=', 'running')])
+        entries = self.env['account.move'].search(
+            [('recurring_ref', '!=', False)])
+        journal_dates = []
+        journal_codes = []
+        remaining_dates = []
+        for entry in entries:
+            journal_dates.append(str(entry.date))
+            if entry.recurring_ref:
+                journal_codes.append(str(entry.recurring_ref))
+        today = datetime.today()
+        for line in data:
+            if line.date:
+                recurr_dates = []
+                start_date = datetime.strptime(str(line.date), '%Y-%m-%d')
+                while start_date <= today:
+                    recurr_dates.append(str(start_date.date()))
+                    if line.recurring_period == 'days':
+                        start_date += relativedelta(
+                            days=line.recurring_interval)
+                    elif line.recurring_period == 'weeks':
+                        start_date += relativedelta(
+                            weeks=line.recurring_interval)
+                    elif line.recurring_period == 'months':
+                        start_date += relativedelta(
+                            months=line.recurring_interval)
+                    else:
+                        start_date += relativedelta(
+                            years=line.recurring_interval)
+                for rec in recurr_dates:
+                    recurr_code = str(line.id) + '/' + str(rec)
+                    if recurr_code not in journal_codes:
+                        remaining_dates.append({
+                            'date': rec,
+                            'template_name': line.name,
+                            'amount': line.amount,
+                            'tmpl_id': line.id,
+                        })
+        child_ids = self.recurring_lines.create(remaining_dates)
+        for line in child_ids:
+            tmpl_id = line.tmpl_id
+            recurr_code = str(tmpl_id.id) + '/' + str(line.date)
+            line_ids = [(0, 0, {
+                'account_id': tmpl_id.credit_account.id,
+                'partner_id': tmpl_id.partner_id.id,
+                'credit': line.amount,
+                # 'analytic_account_id': tmpl_id.analytic_account_id.id,
+            }), (0, 0, {
+                'account_id': tmpl_id.debit_account.id,
+                'partner_id': tmpl_id.partner_id.id,
+                'debit': line.amount,
+                # 'analytic_account_id': tmpl_id.analytic_account_id.id,
+            })]
+            vals = {
+                'date': line.date,
+                'recurring_ref': recurr_code,
+                'company_id': self.env.company.id,
+                'journal_id': tmpl_id.journal_id.id,
+                'ref': line.template_name,
+                'narration': 'Recurring entry',
+                'line_ids': line_ids
+            }
+            move_id = self.env['account.move'].create(vals)
+            if tmpl_id.journal_state == 'posted':
+                move_id.post()
+
+
+class GetAllRecurringEntries(models.TransientModel):
+    _name = 'account.recurring.entries.line'
+    _description = 'Account Recurring Entries Line'
+
+    date = fields.Date('Date')
+    template_name = fields.Char('Name')
+    amount = fields.Float('Amount')
+    tmpl_id = fields.Many2one('account.recurring.payments', string='id')
+
+

base_accounting_kit/models/res_company.py

@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+
+from datetime import date, timedelta
+
+from odoo import fields, models,_
+from odoo.exceptions import UserError, ValidationError, AccessError, RedirectWarning
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    def _validate_fiscalyear_lock(self, values):
+        if values.get('fiscalyear_lock_date'):
+
+            draft_entries = self.env['account.move'].search([
+                ('company_id', 'in', self.ids),
+                ('state', '=', 'draft'),
+                ('date', '<=', values['fiscalyear_lock_date'])])
+            if draft_entries:
+                error_msg = _('There are still unposted entries in the period you want to lock. You should either post or delete them.')
+                action_error = {
+                    'view_mode': 'tree',
+                    'name': 'Unposted Entries',
+                    'res_model': 'account.move',
+                    'type': 'ir.actions.act_window',
+                    'domain': [('id', 'in', draft_entries.ids)],
+                    'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'],
+                    'views': [[self.env.ref('account.view_move_tree').id, 'list'], [self.env.ref('account.view_move_form').id, 'form']],
+                }
+                raise RedirectWarning(error_msg, action_error, _('Show unposted entries'))
+
+            unreconciled_statement_lines = self.env['account.bank.statement.line'].search([
+                ('company_id', 'in', self.ids),
+                ('is_reconciled', '=', False),
+                ('date', '<=', values['fiscalyear_lock_date']),
+                ('move_id.state', 'in', ('draft', 'posted')),
+            ])
+            if unreconciled_statement_lines:
+                error_msg = _("There are still unreconciled bank statement lines in the period you want to lock."
+                            "You should either reconcile or delete them.")
+                action_error = {
+                    'view_mode': 'tree',
+                    'name': 'Unreconciled Transactions',
+                    'res_model': 'account.bank.statement.line',
+                    'type': 'ir.actions.act_window',
+                    'domain': [('id', 'in', unreconciled_statement_lines.ids)],
+                    # 'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'],
+                    'views': [[self.env.ref('base_accounting_kit.view_bank_statement_line_tree').id, 'list']]
+                              # [self.env.ref('account.view_move_form').id, 'form']],
+                }
+                # action_error = self._get_fiscalyear_lock_statement_lines_redirect_action(unreconciled_statement_lines)
+                raise RedirectWarning(error_msg, action_error, _('Show Unreconciled Bank Statement Line'))
+
+

base_accounting_kit/models/res_config_settings.py

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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")
+
+    use_anglo_saxon_accounting = fields.Boolean(string="Use Anglo-Saxon accounting", readonly=False,
+                                                related='company_id.anglo_saxon_accounting')
+
+    @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 +1,113 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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=(
+                                   [('payment_state', '=', 'not_paid'),
+                                    ('move_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.company:
+                    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 += 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.company.id])
+        record = self._cr.dictfetchall()
+
+        return record
+
+
+    def action_after(self):
+        lines = self.env['followup.line'].search([(
+            'followup_id.company_id', '=', self.env.company.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) 2022-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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
+from . import multiple_invoice_report

base_accounting_kit/report/account_asset_report.py

@@ -0,0 +1,86 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, 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='# of Installment Lines', readonly=True)
+    depreciation_nbr = fields.Integer(string='# of Depreciation Lines', 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 +1,77 @@
+<?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"/>
+                <filter string="Not archived" name="only_active" domain="[('asset_id.active','=', True)]"/>
+                <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="search_view_id" ref="view_asset_asset_report_search"/>
+        <field name="domain">[('asset_category_id.type', '=', 'purchase')]</field>
+        <field name="context">{'search_default_only_active': 1}</field>
+        <field name="help" type="html">
+          <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 +1,176 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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'
+    _description = 'Bank Book Report'
+
+    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."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        init_balance = data['form'].get('initial_balance', True)
+        sortby = data['form'].get('sortby', 'sort_date')
+        display_account = '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)])
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'bank')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.company_id.account_journal_payment_credit_account_id.id)
+            accounts = self.env['account.account'].search([('id', 'in', accounts)])
+
+        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': 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 +1,134 @@
+<?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="env.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': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.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': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+
+                                    <td t-if="line['amount_currency']" 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 +1,167 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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'
+    _description = 'Cash Book Report'
+
+    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')
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'cash')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.company_id.account_journal_payment_credit_account_id.id)
+            accounts = self.env['account.account'].search([('id','in',accounts)])
+
+        # 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."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(
+            self.env.context.get('active_ids', []))
+        init_balance = data['form'].get('initial_balance', True)
+        sortby = data['form'].get('sortby', 'sort_date')
+        display_account = '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)])
+        if not accounts:
+            journals = self.env['account.journal'].search([('type', '=', 'cash')])
+            accounts = []
+            for journal in journals:
+                accounts.append(journal.company_id.account_journal_payment_credit_account_id.id)
+            accounts = self.env['account.account'].search([('id', 'in', accounts)])
+        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': 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="env.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': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="account['balance']" t-options="{'widget': 'monetary', 'display_currency': env.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': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="line['credit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-right">
+                                    <span t-esc="line['balance']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td t-if="line['amount_currency']" 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 +1,125 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-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 LESSER
+#    GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL 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'
+    _description = 'Day Book Report'
+
+    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."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[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': 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="env.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': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="account['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.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': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td t-if="line['amount_currency']" 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>
+