Tower: upload laundry_management 19.0.19.0.4 (via marketplace)

addons/base_accounting_kit/README.rst

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+.. 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 19 Full Accounting Kit for Community
+=========================================
+Full accounting kit for Odoo 19 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: (V19) MohammedIrfan T, Ashik MA, 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>`__

addons/base_accounting_kit/__init__.py

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+# -*- # -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+from . import controllers

addons/base_accounting_kit/__manifest__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 19 Full Accounting Kit for Community',
+    'version': '19.0.2.3.1',
+    'category': 'Accounting',
+    'live_test_url': 'https://kit.easyinstance.com/web/login?redirect=/odoo/accounting',
+    'summary': """Odoo 19 Accounting, Odoo 19 Accounting Reports, Odoo18 Accounting, Odoo Accounting, Odoo19 Financial Reports, Odoo19 Asset, Odoo19 Profit and Loss, PDC, Followups, Odoo19, Accounting, Odoo Apps, Reports""",
+    'description': """ Odoo 19 Accounting, The module used to manage the Full
+     Account Features that can manage the Account Reports,Journals Asset and 
+     Budget Management, Accounting Reports, PDC, Credit Limit, 
+     Follow Ups,  Day-Bank-Cash book report, Odoo 18 Accounting, odoo apps""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['account', 'sale', 'account_check_printing', 'analytic',
+                'base_account_budget', 'contacts'],
+    '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_settings_views.xml',
+        'views/account_followup.xml',
+        'views/followup_line_views.xml',
+        'views/followup_report.xml',
+        'wizard/asset_depreciation_confirmation_views.xml',
+        'wizard/asset_modify_views.xml',
+        'views/account_asset_asset_views.xml',
+        'views/account_asset_category_views.xml',
+        'views/account_move_views.xml',
+        'views/product_template_views.xml',
+        'views/multiple_invoice_layout_view.xml',
+        'views/multiple_invoice_form.xml',
+        'views/account_journal_views.xml',
+        'views/res_partner_views.xml',
+        'wizard/financial_report_views.xml',
+        'wizard/account_report_general_ledger_views.xml',
+        'wizard/account_report_partner_ledger_views.xml',
+        'wizard/kit_account_tax_report_views.xml',
+        'wizard/account_balance_report_views.xml',
+        'wizard/account_aged_trial_balance_views.xml',
+        'wizard/account_print_journal_views.xml',
+        'wizard/cash_flow_report_views.xml',
+        'wizard/account_bank_book_report_views.xml',
+        'wizard/account_cash_book_report_views.xml',
+        'wizard/account_day_book_report_views.xml',
+        'report/report_financial_template.xml',
+        'report/general_ledger_report_template.xml',
+        'report/report_journal_audit_template.xml',
+        'report/report_aged_partner_template.xml',
+        'report/report_trial_balance_template.xml',
+        'report/report_tax_template.xml',
+        'report/report_partner_ledger_template.xml',
+        'report/cash_flow_report_template.xml',
+        'report/account_bank_book_template.xml',
+        'report/account_cash_book_template.xml',
+        'report/account_day_book_template.xml',
+        'report/account_asset_report_views.xml',
+        'report/report.xml',
+        'report/multiple_invoice_layouts.xml',
+        'report/multiple_invoice_report_template.xml',
+        'report/res_partner_reports.xml',
+        'report/res_partner_templates.xml',
+        'views/account_recurring_payments_view.xml',
+        'views/account_move_line_views.xml',
+        'views/account_bank_statement_views.xml',
+        'views/account_bank_statement_line_views.xml',
+        'views/account_payment_view.xml',
+        'wizard/account_lock_date_views.xml',
+        'wizard/import_bank_statement_views.xml',
+    ],
+    'external_dependencies': {
+            'python': ['openpyxl', 'ofxparse', 'qifparse']
+        },
+    'assets': {
+        'web.assets_backend': [
+            'base_accounting_kit/static/src/scss/style.scss',
+            'base_accounting_kit/static/src/scss/bank_rec_widget.css',
+            'base_accounting_kit/static/src/js/bank_reconcile_form_list_widget.js',
+            'base_accounting_kit/static/src/js/KanbanController.js',
+            'base_accounting_kit/static/src/js/ListController.js',
+            'base_accounting_kit/static/src/js/bank_reconcile_form_lines_widget.js',
+            'base_accounting_kit/static/src/js/action_manager.js',
+            'base_accounting_kit/static/src/xml/bank_rec_widget.xml',
+            'base_accounting_kit/static/src/xml/bank_reconcile_widget.xml',
+        ]
+    },
+    'license': 'LGPL-3',
+    'images': ['static/description/banner.gif'],
+    'installable': True,
+    'auto_install': False,
+    'application': True,
+}
+

addons/base_accounting_kit/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 statement_report

addons/base_accounting_kit/controllers/statement_report.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 json
+from odoo import http
+from odoo.http import content_disposition, request
+from odoo.tools import html_escape
+
+
+class XLSXReportController(http.Controller):
+    """ Controller for xlsx report """
+    @http.route('/xlsx_report', type='http', auth='user', methods=['POST'],
+                csrf=False)
+    def get_report_xlsx(self, model, data, output_format, report_name,
+                        report_action=None, options=None, **kwargs):
+        """ Get xlsx report data """
+        report_obj = request.env[model].sudo()
+        try:
+            if output_format == 'xlsx':
+                response = request.make_response(
+                    None, headers=[
+                        ('Content-Type', 'application/vnd.ms-excel'),
+                        ('Content-Disposition', content_disposition(
+                            report_name + '.xlsx'))])
+                report_obj.get_xlsx_report(data, response, report_name, report_action)
+                response.set_cookie('fileToken', 'dummy token')
+                return response
+        except Exception as event:
+            serialize = http.serialize_exception(event)
+            error = {
+                'code': 200,
+                'message': 'Odoo Server Error',
+                'data': serialize
+            }
+            return request.make_response(html_escape(json.dumps(error)))

addons/base_accounting_kit/data/account_financial_report_data.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Financial Reports 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>
+<!--    Income report -->
+        <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>
+<!--    Other Income    -->
+        <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>
+<!--    Gross profit    -->
+        <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>
+<!--    Cost of revenue    -->
+        <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>
+<!--    Operating Income    -->
+        <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>
+<!--    Expense    -->
+        <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>
+<!--    Balance Sheet    -->
+        <record id="account_financial_report_balancesheet0"
+                model="account.financial.report">
+            <field name="name">Balance Sheet</field>
+            <field name="type">sum</field>
+        </record>
+<!--    Assets    -->
+        <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>
+<!--    Liability    -->
+        <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>
+<!--    Liability    -->
+        <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>
+<!--    Profit (Loss) to report   -->
+        <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>
+<!--    Common Report    -->
+        <record id="account_report_view_form" model="ir.ui.view">
+            <field name="name">account.report.view.form</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>

addons/base_accounting_kit/data/account_pdc_data.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+<!--        Account payment method Inbound pdc-->
+        <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>
+<!--    Outbound pdc    -->
+        <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>

addons/base_accounting_kit/data/cash_flow_data.xml

@@ -0,0 +1,79 @@
+<?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>
+<!--    Defines a financial report record for operations -->
+        <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>
+<!--    Cash in operation -->
+        <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>
+<!--    Cash out operation -->
+        <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>
+<!--    Defines a financial report record for Investing Activities -->
+        <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>
+<!--    Cash in Investing Activities -->
+        <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>
+<!--    Cash out Investing Activities -->
+        <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>
+<!--    Defines a financial report record for Financing Activities -->
+        <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>
+<!--    Cash in Financing Activities -->
+        <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>
+<!--    Cash out Financing Activities -->
+        <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>

addons/base_accounting_kit/data/followup_levels.xml

@@ -0,0 +1,14 @@
+<?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>

addons/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>

addons/base_accounting_kit/data/recurring_entry_cron.xml

@@ -0,0 +1,14 @@
+<?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>
+        </record>
+    </data>
+</odoo>

addons/base_accounting_kit/doc/RELEASE_NOTES.md

@@ -0,0 +1,26 @@
+## Module <base_accounting_kit>
+
+#### 17.09.2025
+#### Version 19.0.1.0.0
+#### ADD
+- Initial commit for Odoo 19 Full Accounting Kit for Community
+
+#### 21.10.2025
+#### Version 19.0.2.0.0
+#### ADD
+- Added Customer Statement feature.
+
+#### 09.01.2026
+#### Version 19.0.2.1.0
+#### ADD
+- Fixed the issue in the bank statement import.
+
+#### 09.02.2026
+#### Version 19.0.2.2.0
+#### UPDT
+- Fixed the issues in the bank statement import of csv and ofx files.
+- 
+#### 25.03.2026
+#### Version 19.0.2.3.0
+#### UPDT
+- Fixed the issue in fiscal year dates.

addons/base_accounting_kit/models/__init__.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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_asset
+from . import account_asset_category
+from . import account_asset_depreciation_line
+from . import account_bank_statement_line
+from . import account_followup
+from . import account_journal
+from . import account_move
+from . import account_move_line
+from . import account_payment
+from . import account_payment_method
+from . import account_recurring_entries_line
+from . import account_report
+from . import followup_line
+from . import multiple_invoice
+from . import multiple_invoice_layout
+from . import product_template
+from . import recurring_payments
+from . import res_company
+from . import res_config_settings
+from . import res_partner
+from . import sale_order

addons/base_accounting_kit/models/account_account.py

@@ -0,0 +1,112 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 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

addons/base_accounting_kit/models/account_asset_asset.py

@@ -0,0 +1,623 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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.fields import Date
+from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF, float_is_zero
+from odoo.exceptions import UserError, ValidationError
+
+
+class AccountAssetAsset(models.Model):
+    """
+        Model for managing assets with depreciation functionality
+    """
+    _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)
+    code = fields.Char(string='Reference', size=32)
+    value = fields.Float(string='Gross Value', required=True,
+                         digits=0)
+    currency_id = fields.Many2one('res.currency', string='Currency',
+                                  required=True,
+                                  default=lambda self: self.env.company.currency_id.id)
+    company_id = fields.Many2one('res.company', string='Company',
+                                 required=True,
+                                 default=lambda self: self.env.company)
+    note = fields.Text()
+    category_id = fields.Many2one('account.asset.category', string='Asset Model',
+                                  required=False, change_default=True
+                                  )
+    date = fields.Date(string='Date', required=True,
+                       default=fields.Date.context_today)
+    state = fields.Selection(
+        [('draft', 'Draft'), ('open', 'Running'), ('close', 'Close'),('cancelled','Cancelled')],
+        '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')
+    method = fields.Selection(
+        [('linear', 'Straight Line'), ('degressive', 'Declining')],
+        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 depreciation's needed to depreciate your asset")
+    method_period = fields.Integer(string='Number of Months in a Period',
+                                   required=True, default=12,
+                                   help="The amount of time between two depreciation's, in months")
+    method_end = fields.Date(string='Ending Date')
+    method_progress_factor = fields.Float(string='Degressive Factor',
+                                          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,  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',
+                             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',
+                                            )
+    salvage_value = fields.Float(string='Salvage Value', digits=0,
+
+                                 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([('sale', 'Sale: Revenue Recognition'),
+                             ('purchase', 'Purchase: Asset')], required=True, index=True, default='purchase')
+
+
+    #asset category
+    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'),('active', '=', True)]",
+                                       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'),('active', '=', True)]",
+        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'),('active', '=', True)]",
+        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)
+    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.")
+
+    def unlink(self):
+        """ Prevents deletion of assets in 'open' or 'close' state or with posted depreciation entries."""
+        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.onchange('category_id')
+    def gross_value(self):
+        """Update the 'value' field based on the 'price' of the selected 'category_id'."""
+        self.value = self.category_id.price
+    @api.onchange('method')
+    def onchange_method(self):
+        if self.depreciation_line_ids:
+            self.depreciation_line_ids = [(fields.Command.clear())]
+
+
+    @api.model
+    def compute_generated_entries(self, date, asset_type=None):
+        """Compute generated entries for assets based on the provided date and asset type."""
+        # 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):
+        """Compute the depreciation amount for a specific sequence in the asset's depreciation schedule."""
+        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):
+        """Compute the number of remaining depreciations for an asset based on the depreciation date and 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):
+        """
+            Compute the depreciation schedule for the asset based on its current state and parameters.
+            This method calculates the depreciation amount for each period and generates depreciation entries accordingly.
+        """
+        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})
+        last_depr_date = None
+        if self.depreciation_line_ids:
+            last_depr_date = max(self.depreciation_line_ids.mapped('depreciation_date'))
+        if last_depr_date:
+            self._compute_entries(date=last_depr_date)
+        return True
+
+    def validate(self):
+        """Update the state to 'open' and track specific fields based on the asset's method."""
+        self.write({'state': 'open'})
+        field = [
+            '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(field)
+        if not self.depreciation_line_ids:
+            self.compute_depreciation_board()
+        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(
+                                                              field))
+            asset.message_post(subject=_('Asset created'),
+                               tracking_value_ids=tracking_value_ids)
+
+            today_date = fields.Date.context_today(self)
+
+            # Split lines based on depreciation_date
+            draft_lines = asset.depreciation_line_ids.filtered(lambda l: l.move_id and l.move_id.state == 'draft')
+
+            #Post only entries before today
+            lines_to_post_now = draft_lines.filtered(lambda l: l.depreciation_date < today_date)
+            moves_to_post_now = lines_to_post_now.mapped('move_id')
+            if moves_to_post_now:
+                moves_to_post_now._post()
+
+            #Set auto_post='at_date' for entries today or later
+            future_lines = draft_lines.filtered(lambda l: l.depreciation_date >= today_date)
+            future_moves = future_lines.mapped('move_id')
+            if future_moves:
+                future_moves.write({'auto_post': 'at_date'})
+
+        return True
+
+
+    def _get_disposal_moves(self):
+        """Get the disposal moves for the asset."""
+        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):
+        """Set the asset to close state by creating disposal moves and returning an action window to view the move(s)."""
+        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 = 'list,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):
+        """Set the asset's state to 'draft'."""
+        self.write({'state': 'draft'})
+
+    @api.depends('value', 'salvage_value', 'depreciation_line_ids.move_check',
+                 'depreciation_line_ids.amount')
+    def _amount_residual(self):
+        """Compute the residual value of the asset based on the total depreciation amount."""
+        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):
+        """Update the 'currency_id' field based on the selected 'company_id'."""
+        self.currency_id = self.company_id.currency_id.id
+
+    @api.depends('depreciation_line_ids.move_id')
+    def _entry_count(self):
+        """Compute the number of entries related to the asset based on the depreciation lines."""
+        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):
+        """Check if prorata temporis can be applied for the given asset based on the 'prorata' and 'method_time' fields."""
+        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):
+        """Update the fields of the asset based on the selected 'category_id'."""
+        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):
+        """Update the fields of the asset based on the selected '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,
+                    'journal_id':category.journal_id.id,
+                    'account_asset_id':category.account_asset_id.id,
+                    'account_depreciation_id':category.account_depreciation_id.id,
+                    'account_depreciation_expense_id':category.account_depreciation_expense_id.id,
+                    'account_analytic_id':category.account_analytic_id.id
+                }
+            }
+
+    @api.onchange('method_time')
+    def onchange_method_time(self):
+        """Update the 'prorata' field based on the selected 'method_time' value."""
+        if self.method_time != 'number':
+            self.prorata = False
+
+    def copy_data(self, default=None):
+        """Copies the data of the current record with the option to override default values."""
+        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):
+        """Compute depreciation entries for the given date."""
+        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()
+
+    def open_entries(self):
+        """Return a dictionary to open journal entries related to the asset."""
+        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': 'list,form',
+            'res_model': 'account.move',
+            'views': [(self.env.ref('account.view_move_tree').id, 'list'), (False, 'form')],
+            'view_id': False,
+            'type': 'ir.actions.act_window',
+            'domain': [('id', 'in', move_ids)],
+        }
+
+    def action_save_model(self):
+        return{
+            'type': 'ir.actions.act_window',
+            'name': _('Asset Model'),
+            'res_model': 'account.asset.category',
+            'view_mode': 'form',
+            'target': 'current',
+            'context': {'default_price': self.value,
+                        'default_method_time':self.method_time,
+                        'default_method_end':self.method_end,
+                        'default_method_number':self.method_number,
+                        'default_method_period':self.method_period,
+                        'default_method':self.method,
+                        'default_company_id':self.company_id.id,
+                        'default_method_progress_factor':self.method_progress_factor,
+                        'default_prorata':self.prorata,
+                        'default_group_entries':self.group_entries,
+                        'default_open_asset':self.open_asset,
+                        'default_account_analytic_id':self.account_analytic_id.id,
+                        'default_account_depreciation_expense_id':self.account_depreciation_expense_id.id,
+                        'default_account_depreciation_id':self.account_depreciation_id.id,
+                        'default_account_asset_id':self.account_asset_id.id,
+                        'default_journal_id':self.journal_id.id,
+                        'default_asset_id': self.id,
+                        }
+        }
+
+    def action_cancel_assets(self):
+        for asset in self:
+            for move in asset.depreciation_line_ids.mapped('move_id'):
+                if move.state == 'posted':
+                    # Force to draft
+                    move.button_draft()  # or move.state = 'draft' if button_draft is restricted
+                move.unlink()
+
+            # Delete all depreciation lines
+            asset.depreciation_line_ids.unlink()
+
+            # Reset state
+            asset.state = 'cancelled'

addons/base_accounting_kit/models/account_asset_category.py

@@ -0,0 +1,120 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+
+
+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'),('active', '=', True)]",
+                                       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'),('active', '=', True)]",
+        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'),('active', '=', True)]",
+        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', 'Straight Line'), ('degressive', 'Declining')],
+        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):
+        """Onchange method triggered when the 'account_asset_id' field is modified.
+            Updates 'account_depreciation_id' or 'account_depreciation_expense_id' based on the 'type' field value."""
+        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):
+        """Update the 'prorata' and 'method_period' fields based on the value of the 'type' field."""
+        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):
+        """Update the 'prorata' field based on the value of the 'method_time' field.
+        Set 'prorata' to False if 'method_time' is not equal to 'number'."""
+        if self.method_time != 'number':
+            self.prorata = False
+
+    @api.model
+    def create(self, vals):
+        record = super().create(vals)
+        asset_id = self.env.context.get('default_asset_id')
+        if asset_id:
+            asset = self.env['account.asset.asset'].browse(asset_id)
+            asset.category_id = record.id
+        return record

addons/base_accounting_kit/models/account_asset_depreciation_line.py

@@ -0,0 +1,247 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+from odoo.tools import float_compare
+
+
+class AccountAssetDepreciationLine(models.Model):
+    """Model for managing asset depreciation lines in the accounting system."""
+    _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):
+        """Compute the 'move_check' field based on the presence of 'move_id'
+        for each record in the 'AccountAssetDepreciationLine' class."""
+        for line in self:
+            line.move_check = bool(line.move_id)
+
+    @api.depends('move_id.state')
+    def _get_move_posted_check(self):
+        """Compute the 'move_posted_check' field based on the state of 'move_id'
+        for each record in the 'AccountAssetDepreciationLine' class."""
+        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):
+        """Create accounting moves for asset depreciation lines."""
+        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:
+            asset_id = line.asset_id
+            depreciation_date = self.env.context.get(
+                'depreciation_date') or line.depreciation_date or fields.Date.context_today(
+                self)
+            company_currency = asset_id.company_id.currency_id
+            current_currency = asset_id.currency_id
+            amount = current_currency._convert(line.amount, company_currency,
+                                      line.asset_id.company_id,
+                                      depreciation_date)
+            asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids))
+            partner = self.env['res.partner']._find_accounting_partner(line.asset_id.partner_id)
+            move_line_1 = {
+                'name': asset_name,
+                'account_id': asset_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': asset_id.journal_id.id,
+                'partner_id': partner.id,
+                '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': asset_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': asset_id.journal_id.id,
+                'partner_id': partner.id,
+                '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': asset_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': asset_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': asset_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.open_asset'))).post()
+        return [x.id for x in created_moves]
+
+    def create_grouped_move(self, post_move=True):
+        """Create a grouped accounting move for asset depreciation lines."""
+        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):
+        """Format and post messages for asset depreciation lines that are posted."""
+        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):
+    #     """Check if the depreciation line is linked to a posted move before deletion."""
+    #     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()

addons/base_accounting_kit/models/account_bank_statement_line.py

@@ -0,0 +1,170 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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.http import request
+
+
+class AccountBankStatementLine(models.Model):
+    """Update the 'rowdata' field for the specified record."""
+    _name = 'account.bank.statement.line'
+    _inherit = ['account.bank.statement.line', 'mail.thread',
+                'mail.activity.mixin', 'analytic.mixin']
+
+    lines_widget = fields.Char(string="Lines Widget")
+    account_id = fields.Many2one('account.account', string='Account')
+    tax_ids = fields.Many2many('account.tax')
+    form_name = fields.Char()
+    form_balance = fields.Monetary(currency_field='currency_id')
+    rowdata = fields.Json(string="RowData")
+    matchRowdata = fields.Json(string="MatchRowData")
+    record_id = fields.Integer()
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id', readonly=True,
+    )
+    bank_state = fields.Selection(selection=[('invalid', 'Invalid'),
+                                             ('valid', 'Valid'),
+                                             ('reconciled', 'Reconciled')],
+                                  compute='_compute_state', store=True)
+    reconcile_models_widget = fields.Char()
+    lines_widget_json = fields.Json(store=True)
+
+    @api.model
+    def update_rowdata(self, record_id):
+        """Update the 'rowdata' field for the specified record."""
+        request.session['record_id'] = record_id
+
+    @api.model
+    def update_match_row_data(self, resId):
+        """Update the match row data for a specific record identified by the given resId."""
+        request.session['resId'] = resId
+        move_record = self.env['account.move.line'].browse(resId)
+        move_record_values = {
+            'id': move_record.id,
+            'account_id': move_record.account_id.id,
+            'account_name': move_record.account_id.name,
+            'account_code': move_record.account_id.code,
+            'partner_id': move_record.partner_id,
+            'partner_name': move_record.partner_id.name,
+            'date': move_record.date,
+            'move_id': move_record.move_id,
+            'move_name': move_record.move_id.name,
+            'name': move_record.name,
+            'amount_residual_currency': move_record.amount_residual_currency,
+            'amount_residual': move_record.amount_residual,
+            'currency_id': move_record.currency_id.id,
+            'currency_symbol': move_record.currency_id.symbol
+        }
+        return move_record_values
+
+    def button_validation(self, async_action=False):
+        """Ensure the current recordset holds a single record and mark it as reconciled."""
+        self.ensure_one()
+        self.is_reconciled = True
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'reload',
+        }
+
+    def button_reset(self):
+        """Reset the current bank statement line if it is in a 'reconciled' state."""
+        self.ensure_one()
+        if self.bank_state == 'reconciled':
+            self.action_undo_reconciliation()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'reload',
+            }
+
+    def button_to_check(self, async_action=True):
+        """Ensure the current recordset holds a single record, validate the bank
+        state, and mark the move as 'to check'."""
+        self.ensure_one()
+        if self.bank_state == 'valid':
+            self.button_validation(async_action=async_action)
+            self.move_id.to_check = True
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'reload',
+            }
+
+    def button_set_as_checked(self):
+        """Mark the associated move as 'not to check' by setting 'to_check' to False."""
+        self.ensure_one()
+        self.move_id.to_check = False
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'reload',
+        }
+
+    @api.model
+    def get_statement_line(self, record_id):
+        """Retrieve and format bank statement line details based on the provided record ID."""
+        statement_line_records = self.env[
+            'account.bank.statement.line'].search_read([('id', '=', record_id)])
+        result_list = []
+        for record in statement_line_records:
+            move_id = record.get('move_id', False)
+            partner_id = record.get('partner_id', False)
+            date = record.get('date', False)
+            amount = record.get('amount', False)
+            currency_id = record.get('currency_id', False)
+            payment_ref = record.get("payment_ref", False)
+            bank_state = record.get("bank_state", False)
+            id = record.get("id", False)
+            if move_id:
+                move_record = self.env['account.move.line'].search(
+                    [('move_id', '=', move_id[0])], limit=1)
+                currency_symbol = self.env['res.currency'].browse(
+                    currency_id[0])
+                account_id = move_record.account_id
+                date_str = date.strftime('%Y-%m-%d') if date else None
+                result_list.append({
+                    'id': id,
+                    'move_id': move_id,
+                    'partner_id': partner_id,
+                    'account_id': account_id.id,
+                    'account_name': account_id.name,
+                    'account_code': account_id.code,
+                    'date': date_str,
+                    'amount': amount,
+                    'currency_symbol': currency_symbol.symbol,
+                    'payment_ref': payment_ref,
+                    'bank_state': bank_state,
+                })
+                # Update the account_id for the current record
+                self.env['account.bank.statement.line'].browse(
+                    record['id']).write({'account_id': account_id.id})
+        return result_list
+
+    @api.depends('account_id')
+    def _compute_state(self):
+        """Compute the state of bank transactions based on the account's
+         reconciliation status and journal settings."""
+        for record in self:
+            if record.is_reconciled:
+                record.bank_state = 'reconciled'
+            else:
+                suspense_account = record.journal_id.suspense_account_id
+                if suspense_account in record.account_id:
+                    record.bank_state = 'invalid'
+                else:
+                    record.bank_state = 'valid'

addons/base_accounting_kit/models/account_followup.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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):
+    """Model for managing account follow-ups."""
+    _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)

addons/base_accounting_kit/models/account_journal.py

@@ -0,0 +1,119 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 AccountJournal(models.Model):
+    """Module inherited for adding the reconcile method in the account
+    journal"""
+    _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")
+
+    def action_open_reconcile(self):
+        """Open the reconciliation view based on the type of the account journal."""
+        self.ensure_one()
+        if self.type in ('bank', 'cash'):
+            views = [
+                (self.env.ref(
+                    'base_accounting_kit.account_bank_statement_line_view_kanban').id,
+                 'kanban'),
+                (self.env.ref(
+                    'base_accounting_kit.account_bank_statement_line_view_tree').id,
+                 'list'),  # Include tree view
+            ]
+            context = {
+                'default_journal_id': self.id,
+                'search_default_journal_id': self.id,
+            }
+            kanban_first = True
+            name = None
+            extra_domain = None
+            return {
+                'name': name or _("Bank Reconciliation"),
+                'type': 'ir.actions.act_window',
+                'res_model': 'account.bank.statement.line',
+                'context': context,
+                'search_view_id': [
+                    self.env.ref(
+                        'base_accounting_kit.account_bank_statement_line_view_search').id,
+                    'search'],
+                'view_mode': 'kanban,list' if kanban_first else 'list,kanban',
+                'views': views if kanban_first else views[::-1],
+                'domain': [('state', '!=', 'cancel')] + (extra_domain or []),
+                'help': _("""
+                            <p class="o_view_nocontent_smiling_face">
+                                Nothing to do here!
+                            </p>
+                            <p>
+                                No transactions matching your filters were found.
+                            </p>
+                        """),
+            }
+        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_import_wizard(self):
+        """Function to open wizard"""
+        return {
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'import.bank.statement',
+            'target': 'new',
+            'context': {
+                'default_journal_id': self.id,
+            }
+        }

addons/base_accounting_kit/models/account_move.py

@@ -0,0 +1,115 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 AccountMove(models.Model):
+    """Inherits from the account.move model for adding the depreciation
+    field to the account"""
+    _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')
+    recurring_ref = fields.Char(string='Recurring Ref')
+    asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
+                                             'move_id',
+                                             string='Assets Depreciation Lines')
+    to_check = fields.Boolean(string='To Check', tracking=True,
+                              help="If this checkbox is ticked, it means that the user was not sure of all the related "
+                                   "information at the time of the creation of the move and that the move needs to be "
+                                   "checked again.",
+                              )
+
+    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):
+        """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 and 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))
+
+        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
+
+    @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

addons/base_accounting_kit/models/account_move_line.py

@@ -0,0 +1,211 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 ast
+from datetime import datetime
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+from dateutil.relativedelta import relativedelta
+
+
+class AccountInvoiceLine(models.Model):
+    """Define a model for account invoice lines with fields related to assets and their management."""
+    _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._search(domain, bypass_access=True)
+            tables, from_params = query.from_clause
+            where_clause, where_params = query.where_clause
+            where_clause_params = from_params + where_params
+        return tables, where_clause, where_clause_params

addons/base_accounting_kit/models/account_payment.py

@@ -0,0 +1,200 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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, _
+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_sent': True})
+
+    def unmark_as_sent(self):
+        """Updates the is_move_sent value of the payment model"""
+        self.write({'is_sent': False})

addons/base_accounting_kit/models/account_payment_method.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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, models
+
+
+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

addons/base_accounting_kit/models/account_recurring_entries_line.py

@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 GetAllRecurringEntries(models.TransientModel):
+    """Model for managing account recurring entries lines."""
+    _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')

addons/base_accounting_kit/models/account_report.py

@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 import get_lang
+
+
+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)

addons/base_accounting_kit/models/followup_line.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 FollowupLine(models.Model):
+    """Model for defining follow-up criteria including the action name, sequence order, due days, and related follow-ups."""
+    _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")

addons/base_accounting_kit/models/multiple_invoice.py

@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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")

addons/base_accounting_kit/models/multiple_invoice_layout.py

@@ -0,0 +1,158 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 file_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 = file_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'}

addons/base_accounting_kit/models/product_template.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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):
+        """Override method to customize asset accounts based on asset and deferred revenue categories."""
+        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

addons/base_accounting_kit/models/recurring_payments.py

@@ -0,0 +1,159 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 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)
+    credit_account = fields.Many2one('account.account', 'Credit Account',
+                                     required=True)
+    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):
+        """Generate recurring entries based on the defined schedule
+        and create corresponding accounting moves."""
+        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()

addons/base_accounting_kit/models/res_company.py

@@ -0,0 +1,109 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 calendar
+from odoo import models, api, _
+from odoo.exceptions import RedirectWarning
+
+
+class ResCompany(models.Model):
+    """Model for inheriting res_company."""
+    _inherit = "res.company"
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """Ensure fiscal year day does not exceed the maximum valid day for the selected month during record creation."""
+        for vals in vals_list:
+            if 'fiscalyear_last_month' in vals and 'fiscalyear_last_day' in vals:
+                month = vals.get('fiscalyear_last_month')
+                day = vals.get('fiscalyear_last_day')
+                if month and day:
+                    if vals.account_opening_date:
+                        year = vals.account_opening_date.year
+                    else:
+                        year = datetime.now().year
+                    max_day = calendar.monthrange(year, int(month))[1]
+                    if int(day) > max_day:
+                        vals['fiscalyear_last_day'] = max_day
+        return super(ResCompany, self).create(vals_list)
+
+    def write(self, vals):
+        """Auto-correct fiscal year day to a valid value when month or day is updated to prevent invalid calendar dates."""
+        if 'fiscalyear_last_month' in vals or 'fiscalyear_last_day' in vals:
+            month = vals.get('fiscalyear_last_month')
+            day = vals.get('fiscalyear_last_day')
+            if month:
+                if self.account_opening_date:
+                    year = self.account_opening_date.year
+                else:
+                    year = datetime.now().year
+                max_day = calendar.monthrange(year, int(month))[1]
+                if not day:
+                    if any(company.fiscalyear_last_day > max_day for company in self):
+                        vals['fiscalyear_last_day'] = max_day
+                elif int(day) > max_day:
+                    vals['fiscalyear_last_day'] = max_day
+
+        return super(ResCompany, self).write(vals)
+
+    def _validate_locks(self, values):
+        """Validate the hard lock date by checking for unposted entries and unreconciled bank statement lines."""
+        if values.get('hard_lock_date'):
+            draft_entries = self.env['account.move'].search([
+                ('company_id', 'in', self.ids),
+                ('state', '=', 'draft'),
+                ('date', '<=', values['hard_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': 'list',
+                    '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['hard_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': 'kanban',
+                    'name': 'Unreconciled Transactions',
+                    'res_model': 'account.bank.statement.line',
+                    'type': 'ir.actions.act_window',
+                    'domain': [('id', 'in', unreconciled_statement_lines.ids)],
+                    'views': [[self.env.ref(
+                        'base_accounting_kit.account_bank_statement_line_view_kanban').id,
+                               'kanban']]
+                }
+                raise RedirectWarning(error_msg, action_error, _('Show Unreconciled Bank Statement Lines'))

addons/base_accounting_kit/models/res_config_settings.py

@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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):
+    """Defines a model for configuration settings with additional fields for
+     managing customer credit limit and Anglo-Saxon accounting settings."""
+    _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')
+    fiscalyear_last_day = fields.Integer(
+        related='company_id.fiscalyear_last_day', readonly=False
+    )
+    fiscalyear_last_month = fields.Selection(
+        related='company_id.fiscalyear_last_month', readonly=False
+    )
+
+    @api.model
+    def get_values(self):
+        """Retrieve the values for configuration settings including the
+         customer credit limit from the database parameters. """
+        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):
+        """Set the customer credit limit value in the database parameters using superuser access."""
+        super(ResConfigSettings, self).set_values()
+        self.env['ir.config_parameter'].sudo().set_param(
+            "customer_credit_limit",
+            self.customer_credit_limit)
+
+    @api.model
+    def get_view_id(self):
+        """Retrieve the ID of the view for bank reconciliation widget form."""
+        view_id = self.env['ir.model.data']._xmlid_to_res_id(
+            'base_accounting_kit.view_bank_reconcile_widget_form')
+        return view_id

addons/base_accounting_kit/models/res_partner.py

@@ -0,0 +1,528 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 api, fields, models, _
+from odoo.exceptions import UserError
+import base64
+import io
+import json
+import xlsxwriter
+from odoo.exceptions import ValidationError, UserError
+from odoo.tools.json import json_default
+
+
+class ResPartner(models.Model):
+    """Inheriting res.partner"""
+    _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',
+        )
+
+    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_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):
+        """Get the minimum invoice due date from the partner's invoice list."""
+        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):
+        """Retrieve the delay information for follow-up lines associated with the company."""
+        delay = """SELECT fl.id, fl.delay
+                    FROM followup_line fl
+                    JOIN account_followup af ON fl.followup_id = af.id
+                    WHERE af.company_id = %s
+                    ORDER BY fl.delay;
+
+                    """
+        self._cr.execute(delay, [self.env.company.id])
+        record = self._cr.dictfetchall()
+
+        return record
+
+    def action_after(self):
+        """Retrieve the delay information for follow-up lines associated with the company and return the delay value if found."""
+        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']
+
+    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"))
+
+    # customer statement
+
+    customer_report_ids = fields.Many2many(
+        'account.move',
+        compute='_compute_customer_report_ids',
+        help='Partner Invoices related to Customer')
+    vendor_statement_ids = fields.Many2many(
+        'account.move',
+        compute='_compute_vendor_statement_ids',
+        help='Partner Bills related to Vendor')
+    currency_id = fields.Many2one(
+        'res.currency',
+        default=lambda self: self.env.company.currency_id.id,
+        help="currency related to Customer or Vendor")
+
+    def _compute_customer_report_ids(self):
+        """ For computing 'invoices' of partner """
+        for rec in self:
+            inv_ids = self.env['account.move'].search(
+                [('partner_id', '=', rec.id),
+                 ('move_type', '=', 'out_invoice'),
+                 ('payment_state', '!=', 'paid'),
+                 ('state', '=', 'posted')])
+            rec.customer_report_ids = inv_ids
+
+    def _compute_vendor_statement_ids(self):
+        """ For computing 'bills' of partner """
+        for rec in self:
+            bills = self.env['account.move'].search(
+                [('partner_id', '=', rec.id),
+                 ('move_type', '=', 'in_invoice'),
+                 ('payment_state', '!=', 'paid'),
+                 ('state', '=', 'posted')])
+            rec.vendor_statement_ids = bills
+
+    def main_query(self):
+        """ Return select query """
+        query = """SELECT name , invoice_date, invoice_date_due,
+                       amount_total_signed AS sub_total,
+                       amount_residual_signed AS amount_due ,
+                       amount_residual AS balance
+               FROM account_move WHERE payment_state != 'paid'
+               AND state ='posted' AND partner_id= '%s'
+               AND company_id = '%s' """ % (self.id, self.env.company.id)
+        return query
+
+    def amount_query(self):
+        """ Return query for calculating total amount """
+        amount_query = """ SELECT SUM(amount_total_signed) AS total, 
+                       SUM(amount_residual) AS balance
+                   FROM account_move WHERE payment_state != 'paid' 
+                   AND state ='posted' AND partner_id= '%s'
+                   AND company_id = '%s' """ % (self.id, self.env.company.id)
+        return amount_query
+
+    def action_share_pdf(self):
+        """ Action for sharing customer pdf report """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            report = self.env['ir.actions.report'].sudo()._render_qweb_pdf(
+                'base_accounting_kit.res_partner_action', self, data=data)
+            data_record = base64.b64encode(report[0])
+            ir_values = {
+                'name': 'Statement Report',
+                'type': 'binary',
+                'datas': data_record,
+                'mimetype': 'application/pdf',
+                'res_model': 'res.partner'
+            }
+            attachment = self.env['ir.attachment'].sudo().create(ir_values)
+            email_values = {
+                'email_to': self.email,
+                'subject': 'Payment Statement Report',
+                'body_html': '<p>Dear <strong> Mr/Miss. ' + self.name +
+                             '</strong> </p> <p> We have attached your '
+                             'payment statement. Please check </p> '
+                             '<p>Best regards, </p> <p> ' + self.env.user.name,
+                'attachment_ids': [attachment.id],
+            }
+            mail = self.env['mail.mail'].sudo().create(email_values)
+            mail.send()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'message': 'Email Sent Successfully',
+                    'type': 'success',
+                    'sticky': False
+                }
+            }
+        else:
+            raise ValidationError('There is no statement to send')
+
+    def action_print_pdf(self):
+        """ Action for printing pdf report """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            return self.env.ref('base_accounting_kit.res_partner_action'
+                                ).report_action(self, data=data)
+        else:
+            raise ValidationError('There is no statement to print')
+
+    def action_print_xlsx(self):
+        """ Action for printing xlsx report of customers """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            return {
+                'type': 'ir.actions.report',
+                'data': {
+                    'model': 'res.partner',
+                    'options': json.dumps(data,
+                                          default=json_default),
+                    'output_format': 'xlsx',
+                    'report_name': 'Payment Statement Report'
+                },
+                'report_type': 'xlsx',
+            }
+        else:
+            raise ValidationError('There is no statement to print')
+
+    def get_xlsx_report(self, data, response):
+        """ Get xlsx report data """
+        output = io.BytesIO()
+        workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+        sheet = workbook.add_worksheet()
+        cell_format_with_color = workbook.add_format({
+            'font_size': '14px', 'bold': True,
+            'bg_color': 'yellow', 'border': 1})
+        cell_format = workbook.add_format({'font_size': '14px', 'bold': True})
+        txt = workbook.add_format({'font_size': '13px'})
+        txt_border = workbook.add_format({'font_size': '13px', 'border': 1})
+        head = workbook.add_format({'align': 'center', 'bold': True,
+                                    'font_size': '22px'})
+        sheet.merge_range('B2:Q4', 'Payment Statement Report', head)
+        if data['customer']:
+            sheet.merge_range('B7:D7', 'Customer/Supplier : ', cell_format)
+            sheet.merge_range('E7:H7', data['customer'], txt)
+        sheet.merge_range('B9:C9', 'Address : ', cell_format)
+        if data['street']:
+            sheet.merge_range('D9:F9', data['street'], txt)
+        if data['street2']:
+            sheet.merge_range('D10:F10', data['street2'], txt)
+        if data['city']:
+            sheet.merge_range('D11:F11', data['city'], txt)
+        if data['state']:
+            sheet.merge_range('D12:F12', data['state'], )
+        if data['zip']:
+            sheet.merge_range('D13:F13', data['zip'], txt)
+        sheet.merge_range('B15:C15', 'Date', cell_format_with_color)
+        sheet.merge_range('D15:G15', 'Invoice/Bill Number',
+                          cell_format_with_color)
+        sheet.merge_range('H15:I15', 'Due Date', cell_format_with_color)
+        sheet.merge_range('J15:L15', 'Invoices/Debit', cell_format_with_color)
+        sheet.merge_range('M15:O15', 'Amount Due', cell_format_with_color)
+        sheet.merge_range('P15:R15', 'Balance Due', cell_format_with_color)
+        row = 15
+        column = 0
+        for record in data['my_data']:
+            sub_total = data['currency'] + str(record['sub_total'])
+            amount_due = data['currency'] + str(record['amount_due'])
+            balance = data['currency'] + str(record['balance'])
+            total = data['currency'] + str(data['total'])
+            remain_balance = data['currency'] + str(data['balance'])
+            sheet.merge_range(row, column + 1, row, column + 2,
+                              record['invoice_date'], txt_border)
+            sheet.merge_range(row, column + 3, row, column + 6,
+                              record['name'], txt_border)
+            sheet.merge_range(row, column + 7, row, column + 8,
+                              record['invoice_date_due'], txt_border)
+            sheet.merge_range(row, column + 9, row, column + 11,
+                              sub_total, txt_border)
+            sheet.merge_range(row, column + 12, row, column + 14,
+                              amount_due, txt_border)
+            sheet.merge_range(row, column + 15, row, column + 17,
+                              balance, txt_border)
+            row = row + 1
+        sheet.write(row + 2, column + 1, 'Total Amount: ', cell_format)
+        sheet.merge_range(row + 2, column + 3, row + 2, column + 4,
+                          total, txt)
+        sheet.write(row + 4, column + 1, 'Balance Due: ', cell_format)
+        sheet.merge_range(row + 4, column + 3, row + 4, column + 4,
+                          remain_balance, txt)
+        workbook.close()
+        output.seek(0)
+        response.stream.write(output.read())
+        output.close()
+
+    def action_share_xlsx(self):
+        """ Action for sharing xlsx report via email """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            output = io.BytesIO()
+            workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+            sheet = workbook.add_worksheet()
+            cell_format = workbook.add_format({
+                'font_size': '14px', 'bold': True})
+            txt = workbook.add_format({'font_size': '13px'})
+            head = workbook.add_format(
+                {'align': 'center', 'bold': True, 'font_size': '22px'})
+            sheet.merge_range('B2:P4', 'Payment Statement Report', head)
+            date_style = workbook.add_format(
+                {'text_wrap': True, 'align': 'center',
+                 'num_format': 'yyyy-mm-dd'})
+            if data['customer']:
+                sheet.write('B7:C7', 'Customer : ', cell_format)
+                sheet.merge_range('D7:G7', data['customer'], txt)
+            sheet.write('B9:C7', 'Address : ', cell_format)
+            if data['street']:
+                sheet.merge_range('D9:F9', data['street'], txt)
+            if data['street2']:
+                sheet.merge_range('D10:F10', data['street2'], txt)
+            if data['city']:
+                sheet.merge_range('D11:F11', data['city'], txt)
+            if data['state']:
+                sheet.merge_range('D12:F12', data['state'], txt)
+            if data['zip']:
+                sheet.merge_range('D13:F13', data['zip'], txt)
+            sheet.write('B15', 'Date', cell_format)
+            sheet.write('D15', 'Invoice/Bill Number', cell_format)
+            sheet.write('H15', 'Due Date', cell_format)
+            sheet.write('J15', 'Invoices/Debit', cell_format)
+            sheet.write('M15', 'Amount Due', cell_format)
+            sheet.write('P15', 'Balance Due', cell_format)
+            row = 16
+            column = 0
+            for record in data['my_data']:
+                sub_total = data['currency'] + str(record['sub_total'])
+                amount_due = data['currency'] + str(record['amount_due'])
+                balance = data['currency'] + str(record['balance'])
+                total = data['currency'] + str(data['total'])
+                remain_balance = data['currency'] + str(data['balance'])
+                sheet.merge_range(row, column + 1, row, column + 2,
+                                  record['invoice_date'], date_style)
+                sheet.merge_range(row, column + 3, row, column + 5,
+                                  record['name'], txt)
+                sheet.merge_range(row, column + 7, row, column + 8,
+                                  record['invoice_date_due'], date_style)
+                sheet.merge_range(row, column + 9, row, column + 10,
+                                  sub_total, txt)
+                sheet.merge_range(row, column + 12, row, column + 13,
+                                  amount_due, txt)
+                sheet.merge_range(row, column + 15, row, column + 16,
+                                  balance, txt)
+                row = row + 1
+            sheet.write(row + 2, column + 1, 'Total Amount : ', cell_format)
+            sheet.merge_range(row + 2, column + 4, row + 2, column + 5,
+                              total, txt)
+            sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format)
+            sheet.merge_range(row + 4, column + 4, row + 4, column + 5,
+                              remain_balance, txt)
+            workbook.close()
+            output.seek(0)
+            xlsx = base64.b64encode(output.read())
+            output.close()
+            ir_values = {
+                'name': "Statement Report.xlsx",
+                'type': 'binary',
+                'datas': xlsx,
+                'store_fname': xlsx,
+            }
+            attachment = self.env['ir.attachment'].sudo().create(ir_values)
+            email_values = {
+                'email_to': self.email,
+                'subject': 'Payment Statement Report',
+                'body_html': '<p>Dear <strong> Mr/Miss. ' + self.name +
+                             '</strong> </p> <p> We have attached your'
+                             ' payment statement. Please check </p> '
+                             '<p>Best regards, </p> <p> ' + self.env.user.name,
+                'attachment_ids': [attachment.id],
+            }
+            mail = self.env['mail.mail'].sudo().create(email_values)
+            mail.send()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'message': 'Email Sent Successfully',
+                    'type': 'success',
+                    'sticky': False
+                }
+            }
+        else:
+            raise ValidationError('There is no statement to send')
+

addons/base_accounting_kit/models/sale_order.py

@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+from odoo.tools.translate import _
+
+
+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

addons/base_accounting_kit/report/__init__.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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_asset_report
+from . import account_bank_book
+from . import account_cash_book
+from . import account_day_book
+from . import account_report_common_account
+from . import cash_flow_report
+from . import general_ledger_report
+from . import multiple_invoice_report
+from . import report_aged_partner
+from . import report_financial
+from . import report_journal_audit
+from . import report_partner_ledger
+from . import report_tax
+from . import report_trial_balance

addons/base_accounting_kit/report/account_asset_report.py

@@ -0,0 +1,90 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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, 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
+        )""")

addons/base_accounting_kit/report/account_asset_report_views.xml

@@ -0,0 +1,78 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+<!--  Asset Report Pivot View  -->
+    <record id="asset_asset_report_view_pivot" model="ir.ui.view">
+        <field name="name">asset.asset.report.view.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>
+<!--  Asset Report Graph View  -->
+    <record id="asset_asset_report_view_graph" model="ir.ui.view">
+        <field name="name">asset.asset.report.view.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>
+<!--  Asset Report Search View  -->
+    <record id="asset_asset_report_view_search" model="ir.ui.view">
+        <field name="name">asset.asset.report.view.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>
+                    <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </group>
+                <group>
+                    <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>
+<!--Asset Report Action-->
+    <record  id="action_asset_asset_report" model="ir.actions.act_window">
+        <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="asset_asset_report_view_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 depreciation's. The
+            search bar can also be used to personalize your assets depreciation reporting.
+          </p>
+        </field>
+    </record>
+<!--Assets Menuitem-->
+    <menuitem name="Assets" action="action_asset_asset_report"
+              id="menu_action_asset_asset_report"
+              parent="account.account_reports_management_menu" sequence="21"/>
+</odoo>

addons/base_accounting_kit/report/account_bank_book.py

@@ -0,0 +1,175 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 api, models, _
+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:
+            account_company = self.env.company
+            currency = account.currency_id and \
+                       account.currency_id or account_company.currency_id
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            res['code'] = account.code
+            res['name'] = account.name
+            res['move_lines'] = move_lines[account.id]
+            for line in res.get('move_lines'):
+                res['debit'] += line['debit']
+                res['credit'] += line['credit']
+                res['balance'] = line['balance']
+            if display_account == 'all':
+                account_res.append(res)
+            if display_account == 'movement' and res.get('move_lines'):
+                account_res.append(res)
+            if display_account == 'not_zero' and not currency.is_zero(
+                    res['balance']):
+                account_res.append(res)
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_ids', []))
+        init_balance = data['form'].get('initial_balance', True)
+        sortby = data['form'].get('sortby', 'sort_date')
+        display_account = '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.default_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,
+        }

addons/base_accounting_kit/report/account_bank_book_template.xml

@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_bank_book">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page"><br/>
+                    <div class="row" style="top:60px;">
+                        <h2><span t-esc="env.company.name"/>: Bank Book Report</h2>
+                    </div>
+                    <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-end" 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>

addons/base_accounting_kit/report/account_cash_book.py

@@ -0,0 +1,220 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 api, models, _
+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}
+
+        # ------------------------------
+        # 1. Initial Balance
+        # ------------------------------
+        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)
+            init_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
+                """ + init_filters + """
+                GROUP BY l.account_id
+            """
+            params = (tuple(accounts.ids) or (0,),) + tuple(init_where_params)
+            cr.execute(sql, params)
+            for row in cr.dictfetchall():
+                move_lines[row.pop('account_id')].append(row)
+
+        # ------------------------------
+        # 2. Sorting
+        # ------------------------------
+        sql_sort = 'l.date, l.move_id'
+        if sortby == 'sort_journal_partner':
+            sql_sort = 'j.code, p.name, l.move_id'
+
+        # ------------------------------
+        # 3. Prepare SQL filters
+        # ------------------------------
+        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'
+        )
+
+        # ------------------------------
+        # 4. Accounts fallback
+        # ------------------------------
+        if not accounts:
+            # fallback: take receivable/payable accounts if none passed
+            accounts = self.env['account.account'].search([
+                ('account_type', 'in', ['asset_receivable', 'liability_payable'])
+            ])
+
+        if not accounts.ids:
+            return []  # no accounts, no results
+
+        account_ids = tuple(accounts.ids) or (0,)
+        params = (account_ids,) + tuple(where_params)
+
+        # ------------------------------
+        # 5. Main SQL query
+        # ------------------------------
+        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
+
+        cr.execute(sql, params)
+
+        # ------------------------------
+        # 6. Attach lines to accounts
+        # ------------------------------
+        for row in cr.dictfetchall():
+            balance = 0
+            for line in move_lines.get(row['account_id'], []):  # ✅ safe fallback
+                balance += line['debit'] - line['credit']
+            row['balance'] += balance
+
+            acc_id = row.pop('account_id')
+            if acc_id not in move_lines:
+                move_lines[acc_id] = []  # ✅ ensure list exists
+            move_lines[acc_id].append(row)
+
+        # ------------------------------
+        # 7. Build account results
+        # ------------------------------
+        account_res = []
+        for account in accounts:
+            account_company = self.env.company
+            currency = account.currency_id or account_company.currency_id
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            res['code'] = account.code
+            res['name'] = account.name
+            res['move_lines'] = move_lines.get(account.id, [])  # ✅ safe lookup
+
+            for line in res['move_lines']:
+                res['debit'] += line['debit']
+                res['credit'] += line['credit']
+                res['balance'] = line['balance']
+
+            if display_account == 'all':
+                account_res.append(res)
+            elif display_account == 'movement' and res.get('move_lines'):
+                account_res.append(res)
+            elif 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.default_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,
+        }

addons/base_accounting_kit/report/account_cash_book_template.xml

@@ -0,0 +1,167 @@
+<?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"><br/>
+                    <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-centre">
+                                <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-end">
+                                        <span t-esc="account['debit']"
+                                              t-options="{'widget': 'monetary',
+                                              'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['credit']"
+                                              t-options="{'widget':
+                                              'monetary', 'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <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-end">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary',
+                                              'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary',
+                                              'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary',
+                                               'display_currency':
+                                               env.company.currency_id}"/>
+                                    </td>
+                                    <td t-if="line['amount_currency']"
+                                        class="text-end"
+                                        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>

addons/base_accounting_kit/report/account_day_book.py

@@ -0,0 +1,130 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 api, models, _
+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,
+        }

addons/base_accounting_kit/report/account_day_book_template.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"><br/>
+                    <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-end" 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>
+

addons/base_accounting_kit/report/account_report_common_account.py

@@ -0,0 +1,78 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+from odoo.tools.misc import get_lang
+
+
+class AccountCommonAccountReport(models.TransientModel):
+    _name = 'account.common.account.report'
+    _description = 'Account Common Account Report'
+    _inherit = "account.report"
+
+    section_main_report_ids = fields.Many2many(string="Section Of",
+                                               comodel_name='account.report',
+                                               relation="account_common_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_report_section_rel",
+                                          column1="main_report_id",
+                                          column2="sub_report_id")
+    display_account = fields.Selection(
+        [('all', 'All'), ('movement', 'With movements'),
+         ('not_zero', 'With balance is not equal to 0')],
+        string='Display Accounts', required=True, default='movement')
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries'),
+                                    ], string='Target Moves', required=True, default='posted')
+    date_from = fields.Date(string='Start Date')
+    date_to = fields.Date(string='End Date')
+    company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True,
+                                 default=lambda self: self.env.company)
+
+    def _build_contexts(self, data):
+        result = {}
+        result['journal_ids'] = 'journal_ids' in data['form'] and data['form']['journal_ids'] or False
+        result['state'] = 'target_move' in data['form'] and data['form']['target_move'] or ''
+        result['date_from'] = data['form']['date_from'] or False
+        result['date_to'] = data['form']['date_to'] or False
+        result['strict_range'] = True if result['date_from'] else False
+        result['company_id'] = data['form']['company_id'][0] or False
+        return result
+
+    def _print_report(self, data):
+        raise NotImplementedError()
+
+    def check_report(self):
+        self.ensure_one()
+        data = {}
+        data['ids'] = self.env.context.get('active_ids', [])
+        data['model'] = self.env.context.get('active_model', 'ir.ui.menu')
+        data['form'] = self.read(['date_from', 'date_to', 'journal_ids', 'target_move', 'company_id'])[0]
+        used_context = self._build_contexts(data)
+        data['form']['used_context'] = dict(used_context, lang=get_lang(self.env).code)
+        return self.with_context(discard_logo_check=True)._print_report(data)
+
+    def pre_print_report(self, data):
+        data['form'].update(self.read(['display_account'])[0])
+        return data

addons/base_accounting_kit/report/cash_flow_report.py

@@ -0,0 +1,215 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportFinancial(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_cash_flow'
+    _description = 'Cash Flow Report'
+
+    def _compute_account_balance(self, accounts):
+        mapping = {
+            'balance': "COALESCE(SUM(debit),0) - COALESCE(SUM(credit), 0) as balance",
+            'debit': "COALESCE(SUM(debit), 0) as debit",
+            'credit': "COALESCE(SUM(credit), 0) as credit",
+        }
+
+        res = {}
+        for account in accounts:
+            res[account.id] = dict.fromkeys(mapping, 0.0)
+        if accounts:
+            tables, where_clause, where_params = self.env[
+                'account.move.line']._query_get()
+            tables = tables.replace('"', '') if tables else "account_move_line"
+            wheres = [""]
+            if where_clause.strip():
+                wheres.append(where_clause.strip())
+            filters = " AND ".join(wheres)
+            request = "SELECT account_id as id, " + ', '.join(
+                mapping.values()) + \
+                      " FROM " + tables + \
+                      " WHERE account_id IN %s " \
+                      + filters + \
+                      " GROUP BY account_id"
+            params = (tuple(accounts._ids),) + tuple(where_params)
+            self.env.cr.execute(request, params)
+            for row in self.env.cr.dictfetchall():
+                res[row['id']] = row
+        return res
+
+    def _compute_report_balance(self, reports):
+        res = {}
+        fields = ['credit', 'debit', 'balance']
+        for report in reports:
+            if report.id in res:
+                continue
+            res[report.id] = dict((fn, 0.0) for fn in fields)
+            if report.type == 'accounts':
+                # it's the sum of credit or debit
+                res2 = self._compute_report_balance(report.parent_id)
+                for key, value in res2.items():
+                    cash_in_operation = self.env.ref(
+                        'base_accounting_kit.cash_in_from_operation0')
+                    cash_out_operation = self.env.ref(
+                        'base_accounting_kit.cash_out_operation1')
+                    cash_in_financial = self.env.ref(
+                        'base_accounting_kit.cash_in_financial0')
+                    cash_out_financial = self.env.ref(
+                        'base_accounting_kit.cash_out_financial1')
+                    cash_in_investing = self.env.ref(
+                        'base_accounting_kit.cash_in_investing0')
+                    cash_out_investing = self.env.ref(
+                        'base_accounting_kit.cash_out_investing1')
+                    if report == cash_in_operation or report == cash_in_financial or report == cash_in_investing:
+                        res[report.id]['debit'] += value['debit']
+                        res[report.id]['balance'] += value['debit']
+                    elif report == cash_out_operation or report == cash_out_financial or report == cash_out_investing:
+                        res[report.id]['credit'] += value['credit']
+                        res[report.id]['balance'] += -(value['credit'])
+            elif report.type == 'account_type':
+                # it's the sum the leaf accounts with such an account type
+                accounts = self.env['account.account'].search(
+                    [('account_type', 'in', report.account_type_ids)])
+                res[report.id]['account'] = self._compute_account_balance(
+                    accounts)
+                for value in res[report.id]['account'].values():
+                    for field in fields:
+                        res[report.id][field] += value.get(field)
+            elif report.type == 'account_report' and report.account_report_id:
+                # it's the amount of the linked
+                res[report.id]['account'] = self._compute_account_balance(
+                    report.account_ids)
+                for value in res[report.id]['account'].values():
+                    for field in fields:
+                        res[report.id][field] += value.get(field)
+
+            elif report.type == 'sum':
+                # it's the sum of the linked accounts
+                res[report.id]['account'] = self._compute_account_balance(
+                    report.account_ids)
+                for values in res[report.id]['account'].values():
+                    for field in fields:
+                        res[report.id][field] += values.get(field)
+        return res
+
+    def get_account_lines(self, data):
+        lines = []
+        account_report = self.env['account.financial.report'].search(
+            [('id', '=', data['account_report_id'][0])])
+        child_reports = account_report._get_children_by_order()
+        res = self.with_context(
+            data.get('used_context'))._compute_report_balance(child_reports)
+        if data['enable_filter']:
+            comparison_res = self.with_context(
+                data.get('comparison_context'))._compute_report_balance(
+                child_reports)
+            for report_id, value in comparison_res.items():
+                res[report_id]['comp_bal'] = value['balance']
+                report_acc = res[report_id].get('account')
+                if report_acc:
+                    for account_id, val in comparison_res[report_id].get(
+                            'account').items():
+                        report_acc[account_id]['comp_bal'] = val['balance']
+
+        for report in child_reports:
+            vals = {
+                'name': report.name,
+                'balance': res[report.id]['balance'] * int(report.sign),
+                'type': 'report',
+                'level': bool(report.style_overwrite) and int(
+                    report.style_overwrite) or report.level,
+                'account_type': report.type or False,
+                # used to underline the financial report balances
+            }
+            if data['debit_credit']:
+                vals['debit'] = res[report.id]['debit']
+                vals['credit'] = res[report.id]['credit']
+
+            if data['enable_filter']:
+                vals['balance_cmp'] = res[report.id]['comp_bal'] * int(
+                    report.sign)
+
+            lines.append(vals)
+            if report.display_detail == 'no_detail':
+                # the rest of the loop is used to display the details of the financial report, so it's not needed here.
+                continue
+            if res[report.id].get('account'):
+                # if res[report.id].get('debit'):
+                sub_lines = []
+                for account_id, value in res[report.id]['account'].items():
+                    # if there are accounts to display, we add them to the
+                    # lines with a level equals to their level in
+                    # the COA + 1 (to avoid having them with a too low level
+                    # that would conflicts with the level of data
+                    # financial reports for Assets, liabilities...)
+                    flag = False
+                    account = self.env['account.account'].browse(account_id)
+                    vals = {
+                        'name': account.code + ' ' + account.name,
+                        'balance': value['balance'] * int(report.sign) or 0.0,
+                        'type': 'account',
+                        'level': report.display_detail == 'detail_with_hierarchy' and 4,
+                        'account_type': account.internal_type,
+                    }
+                    if data['debit_credit']:
+                        vals['debit'] = value['debit']
+                        vals['credit'] = value['credit']
+                        if not account.company_id.currency_id.is_zero(
+                                vals[
+                                    'debit']) or not account.company_id.currency_id.is_zero(
+                            vals['credit']):
+                            flag = True
+                    if not account.company_id.currency_id.is_zero(
+                            vals['balance']):
+                        flag = True
+                    if data['enable_filter']:
+                        vals['balance_cmp'] = value['comp_bal'] * int(
+                            report.sign)
+                        if not account.company_id.currency_id.is_zero(
+                                vals['balance_cmp']):
+                            flag = True
+                    if flag:
+                        sub_lines.append(vals)
+                lines += sorted(sub_lines,
+                                key=lambda sub_line: sub_line['name'])
+        return lines
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get(
+                'active_model') or not self.env.context.get('active_id'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_id'))
+        report_lines = self.get_account_lines(data.get('form'))
+        return {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'get_account_lines': report_lines,
+        }

addons/base_accounting_kit/report/cash_flow_report_template.xml

@@ -0,0 +1,88 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_cash_flow">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-call="web.internal_layout">
+                    <div class="page">
+                        <h2 t-esc="data['account_report_id'][1]"/>
+
+                        <div class="row mt32 mb32">
+                            <div class="col-4">
+                                <strong>Target Moves:</strong>
+                                <p>
+                                    <span t-if="data['target_move'] == 'all'">All Entries</span>
+                                    <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
+                                </p>
+                            </div>
+                            <div class="col-4">
+                                <p>
+                                    <strong>Date from :</strong>
+                                    <span t-esc="data['date_from']"/>
+                                    <br/>
+                                    <strong>Date to :</strong>
+                                    <span t-esc="data['date_to']"/>
+                                </p>
+                            </div>
+                        </div>
+                        <table class="table table-sm table-reports">
+                            <thead>
+                                <tr>
+                                    <th>
+                                        <strong>Name</strong>
+                                    </th>
+                                    <th class="text-right" t-if="data['debit_credit']">
+                                        <strong>Debit</strong>
+                                    </th>
+                                    <th class="text-right" t-if="data['debit_credit']">
+                                        <strong>Credit</strong>
+                                    </th>
+                                    <th class="text-right">
+                                        <strong>Balance</strong>
+                                    </th>
+                                    <th class="text-right" t-if="data['enable_filter']">
+                                        <strong t-esc="data['label_filter']"/>
+                                    </th>
+                                </tr>
+                            </thead>
+                            <tbody>
+                                <tr t-foreach="get_account_lines" t-as="a">
+                                    <t t-if="a['level'] != 0">
+                                        <t t-if="a.get('level') &gt; 3">
+                                            <t t-set="style" t-value="'font-weight: normal;'"/>
+                                        </t>
+                                        <t t-if="not a.get('level') &gt; 3">
+                                            <t t-set="style" t-value="'font-weight: bold;'"/>
+                                        </t>
+                                        <td>
+                                            <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                            <span t-att-style="style" t-esc="a.get('name')"/>
+                                        </td>
+                                        <td t-if="data['debit_credit']" class="text-right" style="white-space: text-nowrap;">
+                                            <span t-att-style="style" t-esc="a.get('debit')" t-if="data['debit_credit']"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                        <td t-if="data['debit_credit']" class="text-right" style="white-space: text-nowrap;">
+                                            <span t-att-style="style" t-esc="a.get('credit')"
+                                                  t-if="data['debit_credit']"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right" style="white-space: text-nowrap;">
+                                            <span t-att-style="style" t-esc="a.get('balance')"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                        <td class="text-right" t-if="data['enable_filter']">
+                                            <span t-att-style="style" t-esc="a.get('balance_cmp')"
+                                                  t-if="data['enable_filter']"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                    </t>
+                                </tr>
+                            </tbody>
+                        </table>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/general_ledger_report.py

@@ -0,0 +1,183 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportGeneralLedger(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_general_ledger'
+    _description = 'General Ledger Report'
+
+    def _get_account_move_entry(self, accounts, init_balance, sortby,
+                                display_account):
+        """
+        :param:
+                accounts: the recordset of accounts
+                init_balance: boolean value of initial_balance
+                sortby: sorting by date or partner and journal
+                display_account: type of account(receivable, payable and both)
+
+        Returns a dictionary of accounts with following key and value {
+                'code': account code,
+                'name': account name,
+                'debit': sum of total debit amount,
+                'credit': sum of total credit amount,
+                'balance': total balance,
+                'amount_currency': sum of amount_currency,
+                'move_lines': list of move line
+        }
+        """
+        cr = self.env.cr
+        MoveLine = self.env['account.move.line']
+        move_lines = {x: [] for x in accounts.ids}
+
+        # Prepare initial sql query and Get the initial move lines
+        if init_balance:
+            init_tables, init_where_clause, init_where_params = MoveLine.with_context(
+                date_from=self.env.context.get('date_from'), date_to=False,
+                initial_bal=True)._query_get()
+            init_wheres = [""]
+            if init_where_clause.strip():
+                init_wheres.append(init_where_clause.strip())
+            init_filters = " AND ".join(init_wheres)
+            filters = init_filters.replace('account_move_line__move_id',
+                                           'm').replace('account_move_line',
+                                                        'l')
+            sql = ("""SELECT 0 AS lid, l.account_id AS account_id, '' 
+            AS ldate, '' AS lcode, 0.0 AS amount_currency, '' AS lref, 
+            'Initial Balance' AS lname, COALESCE(SUM(l.debit),0.0) AS debit,
+             COALESCE(SUM(l.credit),0.0) AS credit, COALESCE(SUM(l.debit),0) 
+             - COALESCE(SUM(l.credit), 0) as balance, '' AS lpartner_id,\
+                '' AS move_name, '' AS mmove_id, '' AS currency_code,\
+                NULL AS currency_id,\
+                '' AS invoice_id, '' AS invoice_type, '' AS invoice_number,\
+                '' AS partner_name\
+                FROM account_move_line l\
+                LEFT JOIN account_move m ON (l.move_id=m.id)\
+                LEFT JOIN res_currency c ON (l.currency_id=c.id)\
+                LEFT JOIN res_partner p ON (l.partner_id=p.id)\
+                LEFT JOIN account_move i ON (m.id =i.id)\
+                JOIN account_journal j ON (l.journal_id=j.id)\
+                WHERE l.account_id IN %s""" + filters +
+                   ' GROUP BY l.account_id')
+            params = (tuple(accounts.ids),) + tuple(init_where_params)
+            cr.execute(sql, params)
+            for row in cr.dictfetchall():
+                move_lines[row.pop('account_id')].append(row)
+
+        sql_sort = 'l.date, l.move_id'
+        if sortby == 'sort_journal_partner':
+            sql_sort = 'j.code, p.name, l.move_id'
+
+        # Prepare sql query base on selected parameters from wizard
+        tables, where_clause, where_params = MoveLine._query_get()
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        filters = " AND ".join(wheres)
+        filters = filters.replace('account_move_line__move_id', 'm').replace(
+            'account_move_line', 'l')
+
+        # Get move lines base on sql query and Calculate the total balance of move lines
+        sql = ('''SELECT l.id AS lid, l.account_id AS account_id, 
+        l.date AS ldate, j.code AS lcode, l.currency_id, l.amount_currency, 
+        l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, 
+        COALESCE(l.credit,0) AS credit, COALESCE(SUM(l.debit),0) - 
+        COALESCE(SUM(l.credit), 0) AS balance,\
+            m.name AS move_name, c.symbol AS currency_code, p.name AS 
+            partner_name\
+            FROM account_move_line l\
+            JOIN account_move m ON (l.move_id=m.id)\
+            LEFT JOIN res_currency c ON (l.currency_id=c.id)\
+            LEFT JOIN res_partner p ON (l.partner_id=p.id)\
+            JOIN account_journal j ON (l.journal_id=j.id)\
+            JOIN account_account acc ON (l.account_id = acc.id) \
+            WHERE l.account_id IN %s ''' + filters + ''' GROUP BY l.id, 
+            l.account_id, l.date, j.code, l.currency_id, l.amount_currency, 
+            l.ref, l.name, m.name, c.symbol, p.name ORDER BY ''' + sql_sort)
+        params = (tuple(accounts.ids),) + tuple(where_params)
+        cr.execute(sql, params)
+
+        for row in cr.dictfetchall():
+            balance = 0
+            for line in move_lines.get(row['account_id']):
+                balance += line['debit'] - line['credit']
+            row['balance'] += balance
+            move_lines[row.pop('account_id')].append(row)
+
+        # Calculate the debit, credit and balance for Accounts
+        account_res = []
+        for account in accounts:
+            account_company = self.env.company
+            currency = account.currency_id and account.currency_id or account_company.currency_id
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            res['code'] = account.code
+            res['name'] = account.name
+            res['move_lines'] = move_lines[account.id]
+            for line in res.get('move_lines'):
+                res['debit'] += line['debit']
+                res['credit'] += line['credit']
+                res['balance'] = line['balance']
+            if display_account == 'all':
+                account_res.append(res)
+            if display_account == 'movement' and res.get('move_lines'):
+                account_res.append(res)
+            if display_account == 'not_zero' and not currency.is_zero(
+                    res['balance']):
+                account_res.append(res)
+
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(
+            self.env.context.get('active_ids', []))
+
+        init_balance = data['form'].get('initial_balance', True)
+        sortby = data['form'].get('sortby', 'sort_date')
+        display_account = data['form']['display_account']
+        codes = []
+        if data['form'].get('journal_ids', False):
+            codes = [journal.code for journal in
+                     self.env['account.journal'].search(
+                         [('id', 'in', data['form']['journal_ids'])])]
+
+        accounts = docs if model == 'account.account' else self.env[
+            'account.account'].search([])
+        accounts_res = self.with_context(
+            data['form'].get('used_context', {}))._get_account_move_entry(
+            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,
+        }

addons/base_accounting_kit/report/general_ledger_report_template.xml

@@ -0,0 +1,117 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_general_ledger">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page"><br/>
+                    <h2><span t-esc="env.company.name"/>: General ledger</h2>
+                    <div class="row mt32">
+                        <div class="col-4">
+                            <strong>Journals:</strong>
+                              <p t-esc="', '.join([ lt or '' for lt in print_journal ])"/>
+                        </div>
+                        <div class="col-4">
+                            <strong>Display Account</strong>
+                            <p>
+                                <span t-if="data['display_account'] == 'all'">All accounts'</span>
+                                <span t-if="data['display_account'] == 'movement'">With movements</span>
+                                <span t-if="data['display_account'] == 'not_zero'">With balance not equal to zero</span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p t-if="data['target_move'] == 'all'">All Entries</p>
+                            <p t-if="data['target_move'] == 'posted'">All Posted Entries</p>
+                        </div>
+                    </div>
+                    <div class="row mb32">
+                        <div class="col-4">
+                            <strong>Sorted By:</strong>
+                            <p t-if="data['sortby'] == 'sort_date'">Date</p>
+                            <p t-if="data['sortby'] == 'sort_journal_partner'">Journal and Partner</p>
+                        </div>
+                        <div class="col-4">
+                            <t t-if="data['date_from']"><strong>Date from :</strong> <span t-esc="data['date_from']"/><br/></t>
+                            <t t-if="data['date_to']"><strong>Date to :</strong> <span t-esc="data['date_to']"/></t>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr class="text-center">
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Partner</th>
+                                <th>Ref</th>
+                                <th>Move</th>
+                                <th>Entry Label</th>
+                                <th>Debit</th>
+                                <th>Credit</th>
+                                <th>Balance</th>
+                                <th groups="base.group_multi_currency">Currency</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <t t-foreach="Accounts" t-as="account">
+                                <tr style="font-weight: bold;">
+                                    <td colspan="6">
+                                        <span style="color: white;" t-esc="'..'"/>
+                                        <span t-esc="account['code']"/>
+                                        <span t-esc="account['name']"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['debit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="account['credit']" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <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-end">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary',
+                                               'display_currency':
+                                               env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['balance']"
+                                              t-options="{'widget': 'monetary',
+                                               'display_currency':
+                                                env.company.currency_id}"/>
+                                    </td>
+                                    <t t-if="line['amount_currency']">
+                                        <td class="text-end"
+                                            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>
+                                    </t>
+                                </tr>
+                            </t>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/multiple_invoice_layouts.xml

@@ -0,0 +1,645 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="base_accounting_kit.standard">
+        <div t-attf-class="header o_company_#{company.id}_layout"
+             t-att-style="report_header_style">
+            <div class="row">
+                <div class="col-3 mb4">
+                    <img t-if="company.logo"
+                         t-att-src="image_data_uri(company.logo)"
+                         style="max-height: 45px;" alt="Logo"/>
+                    <!--Header-->
+                    <t t-if="mi_type == 'text'">
+                        <t t-if="txt_position == 'header'">
+                            <div class="row">
+                                <div t-if="txt_align == 'left'"
+                                     class="text-left">
+                                    <span t-esc="mi.copy_name"
+                                          style="font-size: 20px; padding-left:25px; white-space:nowrap;"/>
+                                </div>
+                                <div t-if="txt_align == 'center'"
+                                     class="text-center">
+                                    <span t-esc="mi.copy_name" style="font-size: 20px;
+                                    margin-left:340px; margin-right:340px; white-space:nowrap;"/>
+                                </div>
+                            </div>
+                        </t>
+                    </t>
+                </div>
+                <div class="col-9 text-right" style="margin-top:22px;"
+                     t-field="company.report_header" name="moto"/>
+            </div>
+            <!--Header-->
+            <t t-if="mi_type == 'text'">
+                <t t-if="txt_position == 'header'">
+                    <div t-if="txt_align == 'right'" class="text-right">
+                        <span t-esc="mi.copy_name" style="font-size: 20px;"/>
+                    </div>
+                </t>
+            </t>
+            <div t-if="company.logo or company.report_header"
+                 class="row zero_min_height">
+                <div class="col-12">
+                    <div style="border-bottom: 1px solid black;"/>
+                </div>
+            </div>
+            <div class="row">
+                <div class="col-6" name="company_address">
+                    <span t-if="company.company_details"
+                          t-field="company.company_details"></span>
+                </div>
+            </div>
+            <!--Watermark-->
+            <t t-if="mi_type =='watermark'">
+                <div style="opacity:0.15; font-size:100px; width:85%; text-align:center;top:500px; right:100px; position: fixed; z-index:99; -webkit-transform: rotate(-30deg);">
+                    <t t-esc="mi.copy_name"/>
+                </div>
+            </t>
+        </div>
+
+        <div t-attf-class="article o_report_layout_standard o_company_#{company.id}_layout {{  'o_layout_background' if company.layout_background in ['Geometric', 'Custom']  else  '' }}"
+             t-attf-style="background-image: url({{ 'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else '/base/static/img/bg_background_template.jpg' if company.layout_background == 'Geometric' else ''}});"
+             t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id"
+             t-att-data-oe-lang="o and o.env.context.get('lang')">
+            <div class="pt-5">
+                <!-- This div ensures that the address is not cropped by the header. -->
+                <t t-call="web.address_layout"/>
+            </div>
+            <t t-out="0"/>
+        </div>
+        <div t-attf-class="footer o_standard_footer o_company_#{company.id}_layout">
+            <div class="text-center" style="border-top: 1px solid black;">
+                <ul class="list-inline mb4">
+                    <div t-field="company.report_footer"/>
+                    <!--Footer-->
+                    <t t-if="mi_type == 'text'">
+                        <t t-if="txt_position == 'footer'">
+                            <div t-if="txt_align == 'right'" class="text-right">
+                                <span t-esc="mi.copy_name"
+                                      style="font-size: 15px;"/>
+                            </div>
+                            <div t-if="txt_align == 'left'" class="text-left">
+                                <span t-esc="mi.copy_name"
+                                      style="font-size: 15px;"/>
+                            </div>
+                            <div t-if="txt_align == 'center'"
+                                 class="text-center;">
+                                <span t-esc="mi.copy_name"
+                                      style="font-size: 15px;"/>
+                            </div>
+
+                        </t>
+                    </t>
+
+                </ul>
+
+                <div t-if="report_type == 'pdf'" class="text-muted">
+                    Page:
+                    <span class="page"/>
+                    /
+                    <span class="topage"/>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="base_accounting_kit.boxed">
+        <div t-attf-class="header o_company_#{company.id}_layout"
+             t-att-style="report_header_style">
+            <div class="o_boxed_header">
+                <div class="row mb8">
+                    <div class="col-6">
+                        <img t-if="company.logo"
+                             t-att-src="image_data_uri(company.logo)"
+                             alt="Logo"/>
+                        <!--Header-->
+                        <t t-if="mi_type == 'text'">
+                            <t t-if="txt_position == 'header'">
+                                <div t-if="txt_align == 'left'">
+                                    <span t-esc="mi.copy_name"
+                                          style="font-size: 25px; white-space:nowrap;"/>
+                                </div>
+                                <div t-if="txt_align == 'center'"
+                                     class="text-align: center">
+                                    <span t-esc="mi.copy_name" style="font-size: 25px;
+                                margin-left:340px; margin-right:340px; white-space:nowrap;"/>
+                                </div>
+                            </t>
+                        </t>
+                    </div>
+
+                    <div class="col-6 text-right mb4">
+                        <h4 class="mt0" t-field="company.report_header"/>
+                        <div name="company_address" class="float-right mb4">
+                            <span t-if="company.company_details"
+                                  t-field="company.company_details"/>
+                            <!--Header-->
+                            <t t-if="mi_type == 'text'">
+                                <t t-if="txt_position == 'header'">
+                                    <div t-if="txt_align == 'right'"
+                                         class="float-right mb4">
+                                        <span t-esc="mi.copy_name"
+                                              style="font-size: 25px;"/>
+                                    </div>
+                                </t>
+                            </t>
+                            <br/>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <!--Watermark-->
+            <t t-if="mi_type =='watermark'">
+                <div style="opacity:0.15; font-size:100px; width:85%; text-align:center;top:500px; right:100px; position: fixed; z-index:99; -webkit-transform: rotate(-30deg);">
+                    <t t-esc="mi.copy_name"/>
+                </div>
+            </t>
+        </div>
+
+        <div t-attf-class="article o_report_layout_boxed o_company_#{company.id}_layout {{  'o_layout_background' if company.layout_background in ['Geometric', 'Custom']  else  '' }}"
+             t-attf-style="background-image: url({{ 'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else '/base/static/img/bg_background_template.jpg' }});"
+             t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id"
+             t-att-data-oe-lang="o and o.env.context.get('lang')">
+            <div class="pt-5">
+                <!-- This div ensures that the address is not cropped by the header. -->
+                <t t-call="web.address_layout"/>
+            </div>
+            <t t-out="0"/>
+        </div>
+
+        <div t-attf-class="footer o_boxed_footer o_company_#{company.id}_layout">
+            <div class="text-center">
+                <div t-field="company.report_footer"/>
+                <!--Footer-->
+                <t t-if="mi_type == 'text'">
+                    <t t-if="txt_position == 'footer'">
+                        <div t-if="txt_align == 'right'" class="text-right">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 20px;"/>
+                        </div>
+                        <div t-if="txt_align == 'left'" class="text-left">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 20px;"/>
+                        </div>
+                        <div t-if="txt_align == 'center'" class="text-center;">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 20px;"/>
+                        </div>
+                    </t>
+                </t>
+
+                <div t-if="report_type == 'pdf'">
+                    Page:
+                    <span class="page"/>
+                    /
+                    <span class="topage"/>
+                </div>
+            </div>
+        </div>
+
+    </template>
+
+    <template id="base_accounting_kit.bold">
+        <div t-attf-class="header o_company_#{company.id}_layout"
+             t-att-style="report_header_style">
+            <div class="o_clean_header">
+                <div class="row">
+                    <div class="col-6">
+                        <img t-if="company.logo"
+                             t-att-src="image_data_uri(company.logo)"
+                             alt="Logo"/>
+                        <!--Header-->
+                        <t t-if="mi_type == 'text'">
+                            <t t-if="txt_position == 'header'">
+                                <div t-if="txt_align == 'left'">
+                                    <br/>
+                                    <span t-esc="mi.copy_name"
+                                          style="font-size: 20px; padding-left:25px; white-space:nowrap;"/>
+                                </div>
+                                <div t-if="txt_align == 'center'"
+                                     class="text-align: center">
+                                    <br/>
+                                    <span t-esc="mi.copy_name" style="font-size: 20px;
+                                    margin-left:280px; margin-right:280px; white-space:nowrap;"/>
+                                </div>
+                            </t>
+                        </t>
+                    </div>
+                    <div class="col-5 offset-1" name="company_address">
+                        <ul class="list-unstyled">
+                            <strong>
+                                <li t-if="company.name">
+                                    <span t-field="company.name"/>
+                                </li>
+                            </strong>
+                            <li t-if="forced_vat or company.vat">
+                                <t t-esc="company.country_id.vat_label or 'Tax ID'"/>
+                                :
+                                <span t-if="forced_vat" t-esc="forced_vat"/>
+                                <span t-else="" t-field="company.vat"/>
+                            </li>
+                            <li t-if="company.phone">Tel:
+                                <span class="o_force_ltr"
+                                      t-field="company.phone"/>
+                            </li>
+                            <li t-if="company.email">
+                                <span t-field="company.email"/>
+                            </li>
+                            <li t-if="company.website">
+                                <span t-field="company.website"/>
+                            </li>
+                            <!--Header-->
+                            <t t-if="mi_type == 'text'">
+                                <t t-if="txt_position == 'header'">
+                                    <div t-if="txt_align == 'right'">
+                                        <span t-esc="mi.copy_name"
+                                              style="font-size: 20px;"/>
+                                    </div>
+                                </t>
+                            </t>
+                        </ul>
+                    </div>
+                </div>
+            </div>
+            <!--Watermark-->
+            <t t-if="mi_type =='watermark'">
+                <div style="opacity:0.15; font-size:100px; width:85%; text-align:center;top:500px; right:100px; position: fixed; z-index:99; -webkit-transform: rotate(-30deg);">
+                    <t t-esc="mi.copy_name"/>
+                </div>
+            </t>
+        </div>
+        <div t-attf-class="article o_report_layout_bold o_company_#{company.id}_layout {{  'o_layout_background' if company.layout_background in ['Geometric', 'Custom']  else  '' }}"
+             t-attf-style="background-image: url({{ 'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else '/base/static/img/bg_background_template.jpg' }});"
+             t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id"
+             t-att-data-oe-lang="o and o.env.context.get('lang')">
+            <t t-call="web.address_layout"/>
+            <t t-out="0"/>
+        </div>
+        <div t-attf-class="footer o_clean_footer o_company_#{company.id}_layout">
+            <div class="row">
+                <div class="col-4">
+                    <span t-field="company.report_footer"/>
+                    <!--Footer Left-->
+                    <t t-if="mi_type == 'text'">
+                        <t t-if="txt_position == 'footer'">
+                            <div t-if="txt_align == 'left'" class="text-left">
+                                <span t-esc="mi.copy_name"
+                                      style="font-size: 18px; padding-left:25px; white-space:nowrap;"/>
+                            </div>
+                        </t>
+                    </t>
+                </div>
+                <div class="col-4">
+                    <span t-if="company.company_details"
+                          t-field="company.company_details"/>
+                </div>
+                <div class="col-3">
+                    <h5 class="mt0 mb0" t-field="company.report_header"/>
+                    <!--Footer-->
+                    <t t-if="mi_type == 'text'">
+                        <t t-if="txt_position == 'footer'">
+                            <div t-if="txt_align == 'right'" class="text-right">
+                                <span t-esc="mi.copy_name"
+                                      style="font-size: 18px;"/>
+                            </div>
+
+                            <div t-if="txt_align == 'center'"
+                                 class="text-center;">
+                                <span t-esc="mi.copy_name"
+                                      style="font-size: 18px;"/>
+                            </div>
+                        </t>
+                    </t>
+                </div>
+                <div class="col-1">
+                    <ul t-if="report_type == 'pdf'"
+                        class="list-inline pagenumber float-right text-center">
+                        <li class="list-inline-item">
+                            <strong>
+                                <span class="page"/>
+                            </strong>
+                        </li>
+                    </ul>
+                </div>
+            </div>
+        </div>
+    </template>
+
+    <template id="base_accounting_kit.striped">
+        <div t-attf-class="o_company_#{company.id}_layout header"
+             t-att-style="report_header_style">
+            <div class="o_background_header">
+                <div class="float-right">
+                    <h3 class="mt0 text-right" t-field="company.report_header"/>
+                </div>
+                <img t-if="company.logo"
+                     t-att-src="image_data_uri(company.logo)" class="float-left"
+                     alt="Logo"/>
+                <div class="float-left company_address">
+                    <span t-if="company.company_details"
+                          t-field="company.company_details"></span>
+                </div>
+                <!--Header-->
+                <t t-if="mi_type == 'text'">
+                    <t t-if="txt_position == 'header'">
+                        <div t-if="txt_align == 'right'" class="text-right"
+                             style="position: relative; top: 50px;">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 20px;"/>
+                        </div>
+                        <div t-if="txt_align == 'center'" class="text-center">
+                            <br/>
+                            <span t-esc="mi.copy_name" style="font-size: 20px;
+                        margin-left:280px; margin-right:280px; white-space:nowrap;"/>
+                        </div>
+                        <div t-if="txt_align == 'left'" class="text-left"
+                             style="position: fixed; top: 70px; left:20px;">
+                            <br/>
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 20px; white-space:nowrap;"/>
+                        </div>
+                    </t>
+                </t>
+                <div class="clearfix mb8"/>
+            </div>
+            <!--Watermark-->
+            <t t-if="mi_type =='watermark'">
+                <div style="opacity:0.15; font-size:100px; width:85%; text-align:center;top:500px; right:100px; position: fixed; z-index:99; -webkit-transform: rotate(-30deg);">
+                    <t t-esc="mi.copy_name"/>
+                </div>
+            </t>
+        </div>
+        <div t-attf-class="o_company_#{company.id}_layout article o_report_layout_striped {{  'o_layout_background' if company.layout_background in ['Geometric', 'Custom']  else  '' }}"
+             t-attf-style="background-image: url({{ 'data:image/png;base64,%s' % company.layout_background_image.decode('utf-8') if company.layout_background_image and company.layout_background == 'Custom' else '/base/static/img/bg_background_template.jpg' }});"
+             t-att-data-oe-model="o and o._name" t-att-data-oe-id="o and o.id"
+             t-att-data-oe-lang="o and o.env.context.get('lang')">
+            <t t-call="web.address_layout"/>
+            <t t-out="0"/>
+        </div>
+        <div t-attf-class="o_company_#{company.id}_layout footer o_background_footer">
+            <div class="text-center">
+                <ul class="list-inline">
+                    <div t-field="company.report_footer"/>
+                </ul>
+                <!--Footer-->
+                <t t-if="mi_type == 'text'">
+                    <t t-if="txt_position == 'footer'">
+                        <div t-if="txt_align == 'right'" class="text-right">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 15px;"/>
+                        </div>
+                        <div t-if="txt_align == 'left'" class="text-left">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 15px;"/>
+                        </div>
+                        <div t-if="txt_align == 'center'" class="text-center;">
+                            <span t-esc="mi.copy_name"
+                                  style="font-size: 15px;"/>
+                        </div>
+                    </t>
+                </t>
+
+                <div t-if="report_type == 'pdf'" class="text-muted">
+                    Page:
+                    <span class="page"/>
+                    of
+                    <span class="topage"/>
+                </div>
+            </div>
+        </div>
+    </template>
+
+
+    <template id="multiple_invoice_wizard_preview">
+        <t t-call="web.html_preview_container">
+            <t t-call="base_accounting_kit.new_external_layout">
+                <t t-if="mi_type == 'text'">
+                    <t t-if="txt_position == 'body'">
+                        <div t-if="body_txt_position == 'tr'"
+                             style="font-size:25px; text-align:right;">
+                            <span>Sample Name</span>
+                        </div>
+                        <div t-if="body_txt_position == 'tl'"
+                             style="font-size:25px; text-align:left;">
+                            <span>Sample Name</span>
+                        </div>
+                    </t>
+                </t>
+                <div class="pt-5">
+                    <div class="address row">
+                        <div name="address" class="col-md-5 ml-auto">
+                            <address>
+                                <address class="mb-0" itemscope="itemscope"
+                                         itemtype="http://schema.org/Organization">
+                                    <div>
+                                        <span itemprop="name">Deco Addict</span>
+                                    </div>
+                                    <div itemprop="address"
+                                         itemscope="itemscope"
+                                         itemtype="http://schema.org/PostalAddress">
+                                        <div class="d-flex align-items-baseline">
+                                            <span class="w-100 o_force_ltr"
+                                                  itemprop="streetAddress">77
+                                                Santa Barbara
+                                                Rd<br/>Pleasant Hill CA 94523
+                                                <br/>United States
+                                            </span>
+                                        </div>
+                                    </div>
+                                </address>
+                            </address>
+                        </div>
+                    </div>
+                </div>
+                <div class="page">
+                    <h2>
+                        <span>Invoice</span>
+                        <span>INV/2020/07/0003</span>
+                    </h2>
+                    <div id="informations" class="row mt32 mb32">
+                        <div class="col-auto mw-100 mb-2" name="invoice_date">
+                            <strong>Invoice Date:</strong>
+                            <p class="m-0">07/08/2020</p>
+                        </div>
+                        <div class="col-auto mw-100 mb-2" name="due_date">
+                            <strong>Due Date:</strong>
+                            <p class="m-0">08/07/2020</p>
+                        </div>
+                    </div>
+                    <table class="table table-sm o_main_table"
+                           name="invoice_line_table">
+                        <thead>
+                            <tr>
+                                <th name="th_description" class="text-left">
+                                    <span>Description</span>
+                                </th>
+                                <th name="th_quantity" class="text-right">
+                                    <span>Quantity</span>
+                                </th>
+                                <th name="th_priceunit"
+                                    class="text-right d-none d-md-table-cell">
+                                    <span>Unit Price</span>
+                                </th>
+                                <th name="th_taxes"
+                                    class="text-left d-none d-md-table-cell">
+                                    <span>Taxes</span>
+                                </th>
+                                <th name="th_subtotal" class="text-right">
+                                    <span>Amount</span>
+                                </th>
+                            </tr>
+                        </thead>
+                        <tbody class="invoice_tbody">
+                            <tr>
+                                <td name="account_invoice_line_name">
+                                    <span>[FURN_8999] Three-Seat Sofa
+                                        <br/>
+                                        Three Seater Sofa with Lounger in Steel
+                                        Grey Colour
+                                    </span>
+                                </td>
+                                <td class="text-right">
+                                    <span>5.000</span>
+                                </td>
+                                <td class="text-right d-none d-md-table-cell">
+                                    <span class="text-nowrap">1,500.00</span>
+                                </td>
+                                <td class="text-left d-none d-md-table-cell">
+                                    <span id="line_tax_ids">15.00%</span>
+                                </td>
+                                <td class="text-right o_price_total">
+                                    <span class="text-nowrap">$
+                                        <span class="oe_currency_value">
+                                            7,500.00
+                                        </span>
+                                    </span>
+                                </td>
+                            </tr>
+                            <tr>
+                                <td name="account_invoice_line_name">
+                                    <span>[FURN_8220] Four Person Desk
+                                        <br/>
+                                        Four person modern office workstation
+                                    </span>
+                                </td>
+                                <td class="text-right">
+                                    <span>5.000</span>
+                                </td>
+                                <td class="text-right d-none d-md-table-cell">
+                                    <span class="text-nowrap">23,500.00</span>
+                                </td>
+                                <td class="text-left d-none d-md-table-cell">
+                                    <span id="line_tax_ids">15.00%</span>
+                                </td>
+                                <td class="text-right o_price_total">
+                                    <span class="text-nowrap">$
+                                        <span class="oe_currency_value">
+                                            117,500.00
+                                        </span>
+                                    </span>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                    <div class="clearfix">
+                        <div id="total" class="row">
+                            <div class="col-sm-7 col-md-6 ml-auto">
+                                <table class="table table-sm"
+                                       style="page-break-inside: avoid;">
+                                    <tbody>
+                                        <tr class="border-black o_subtotal"
+                                            style="">
+                                            <td>
+                                                <strong>Subtotal</strong>
+                                            </td>
+                                            <td class="text-right">
+                                                <span>$
+                                                    <span class="oe_currency_value">
+                                                        125,000.00
+                                                    </span>
+                                                </span>
+                                            </td>
+                                        </tr>
+                                        <tr style="">
+                                            <td>
+                                                <span class="text-nowrap">Tax
+                                                    15%
+                                                </span>
+                                            </td>
+                                            <td class="text-right o_price_total">
+                                                <span class="text-nowrap">$
+                                                    18,750.00
+                                                </span>
+                                            </td>
+                                        </tr>
+                                        <tr class="border-black o_total">
+                                            <td>
+                                                <strong>Total</strong>
+                                            </td>
+                                            <td class="text-right">
+                                                <span class="text-nowrap">$
+                                                    <span class="oe_currency_value">
+                                                        143,750.00
+                                                    </span>
+                                                </span>
+                                            </td>
+                                        </tr>
+                                    </tbody>
+                                </table>
+                            </div>
+                        </div>
+                    </div>
+                    <p>
+                        Please use the following communication for your payment
+                        :
+                        <b>
+                            <span>
+                                INV/2020/07/0003
+                            </span>
+                        </b>
+                    </p>
+                    <p name="payment_term">
+                        <span>Payment terms: 300 Days</span>
+                    </p>
+                    <t t-if="mi_type == 'text'">
+                        <t t-if="txt_position == 'body'">
+                            <div t-if="body_txt_position == 'br'"
+                                 style="font-size:25px; text-align:right;">
+                                <span>Sample Name</span>
+                            </div>
+                            <div t-if="body_txt_position == 'bl'"
+                                 style="font-size:25px; text-align:left;">
+                                <span>Sample Name</span>
+                            </div>
+
+                        </t>
+                    </t>
+                </div>
+            </t>
+        </t>
+    </template>
+
+    <template id="new_external_layout">
+        <t t-if="not o" t-set="o" t-value="doc"/>
+
+        <t t-if="not company">
+            <!-- Multicompany -->
+            <t t-if="company_id">
+                <t t-set="company" t-value="company_id"/>
+            </t>
+            <t t-elif="o and 'company_id' in o">
+                <t t-set="company" t-value="o.company_id.sudo()"/>
+            </t>
+            <t t-else="else">
+                <t t-set="company" t-value="res_company"/>
+            </t>
+        </t>
+
+        <t t-if="layout" t-call="{{layout}}">
+            <t t-raw="0"/>
+        </t>
+        <t t-else="else" t-call="base_accounting_kit.standard">
+            <t t-raw="0"/>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/multiple_invoice_report.py

@@ -0,0 +1,56 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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, models
+
+
+class ReportInvoiceMultiple(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_multiple_invoice'
+    _inherit = 'report.account.report_invoice'
+    _description = 'Report Invoice Multiple'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        rslt = super()._get_report_values(docids, data)
+
+        inv = rslt['docs']
+        layout = inv.journal_id.company_id.external_report_layout_id.key
+
+        if layout == 'web.external_layout_boxed':
+            new_layout = 'base_accounting_kit.boxed'
+
+        elif layout == 'web.external_layout_bold':
+            new_layout = 'base_accounting_kit.bold'
+
+        elif layout == 'web.external_layout_striped':
+            new_layout = 'base_accounting_kit.striped'
+
+        else:
+            new_layout = 'base_accounting_kit.standard'
+
+        rslt['mi_type'] = inv.journal_id.multiple_invoice_type
+        rslt['mi_ids'] = inv.journal_id.multiple_invoice_ids
+        rslt['txt_position'] = inv.journal_id.text_position
+        rslt['body_txt_position'] = inv.journal_id.body_text_position
+        rslt['txt_align'] = inv.journal_id.text_align
+        rslt['layout'] = new_layout
+        rslt['report_type'] = data.get('report_type') if data else ''
+        return rslt

addons/base_accounting_kit/report/multiple_invoice_report_template.xml

@@ -0,0 +1,307 @@
+<odoo>
+    <template id="report_multiple_invoice_new">
+        <t t-call="base_accounting_kit.new_external_layout">
+            <t t-set="o" t-value="o.with_context(lang=lang)"/>
+            <t t-set="address">
+                <address t-field="o.partner_id"
+                         t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}'/>
+                <div t-if="o.partner_id.vat" class="mt16">
+                    <t t-if="o.company_id.country_id.vat_label"
+                       t-esc="o.company_id.country_id.vat_label"
+                       id="inv_tax_id_label"/>
+                    <t t-else="">Tax ID</t>:
+                    <span t-field="o.partner_id.vat"/>
+                </div>
+            </t>
+            <div class="page">
+                <t t-set="txt_style"
+                   t-value="'font-size:25px; text-align:center;top:0px; left:15px; position:absolute; z-index:99;'"/>
+                <t t-if="body_txt_position == 'tr'">
+                    <t t-set="txt_style"
+                       t-value="'font-size:25px; text-align:center;top:0px; right:15px; position:absolute; z-index:99;'"/>
+                </t>
+                <t t-if="body_txt_position == 'br'">
+                    <t t-set="txt_style"
+                       t-value="'font-size:25px; text-align:right;'"/>
+                </t>
+                <t t-if="body_txt_position == 'bl'">
+                    <t t-set="txt_style"
+                       t-value="'font-size:25px; text-align:left;'"/>
+                </t>
+                <h2>
+                    <span t-if="o.move_type == 'out_invoice' and o.state == 'posted'">
+                        Invoice
+                    </span>
+                    <span t-if="o.move_type == 'out_invoice' and o.state == 'draft'">
+                        Draft Invoice
+                    </span>
+                    <span t-if="o.move_type == 'out_invoice' and o.state == 'cancel'">
+                        Cancelled Invoice
+                    </span>
+                    <span t-if="o.move_type == 'out_refund'">Credit Note</span>
+                    <span t-if="o.move_type == 'in_refund'">Vendor Credit Note
+                    </span>
+                    <span t-if="o.move_type == 'in_invoice'">Vendor Bill</span>
+                    <span t-if="o.name != '/'" t-field="o.name"/>
+                </h2>
+
+                <div id="informations" class="row mt32 mb32">
+                    <div class="col-auto col-3 mw-100 mb-2"
+                         t-if="o.invoice_date" name="invoice_date">
+                        <strong>Invoice Date:</strong>
+                        <p class="m-0" t-field="o.invoice_date"/>
+                    </div>
+                    <div class="col-auto col-3 mw-100 mb-2"
+                         t-if="o.invoice_date_due and o.move_type == 'out_invoice' and o.state == 'posted'"
+                         name="due_date">
+                        <strong>Due Date:</strong>
+                        <p class="m-0" t-field="o.invoice_date_due"/>
+                    </div>
+                    <div class="col-auto col-3 mw-100 mb-2"
+                         t-if="o.invoice_origin" name="origin">
+                        <strong>Source:</strong>
+                        <p class="m-0" t-field="o.invoice_origin"/>
+                    </div>
+                    <div class="col-auto col-3 mw-100 mb-2"
+                         t-if="o.partner_id.ref" name="customer_code">
+                        <strong>Customer Code:</strong>
+                        <p class="m-0" t-field="o.partner_id.ref"/>
+                    </div>
+                    <div class="col-auto col-3 mw-100 mb-2" t-if="o.ref"
+                         name="reference">
+                        <strong>Reference:</strong>
+                        <p class="m-0" t-field="o.ref"/>
+                    </div>
+                </div>
+                <t t-set="display_discount"
+                   t-value="any(l.discount for l in o.invoice_line_ids)"/>
+                <table class="table table-sm o_main_table"
+                       name="invoice_line_table">
+                    <thead>
+                        <tr>
+                            <th name="th_description" class="text-left">
+                                <span>Description</span>
+                            </th>
+                            <th name="th_quantity" class="text-right">
+                                <span>Quantity</span>
+                            </th>
+                            <th name="th_priceunit"
+                                t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                <span>Unit Price</span>
+                            </th>
+                            <th name="th_price_unit" t-if="display_discount"
+                                t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                <span>Disc.%</span>
+                            </th>
+                            <th name="th_taxes"
+                                t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                <span>Taxes</span>
+                            </th>
+                            <th name="th_subtotal" class="text-right">
+                                <span>
+                                    Amount
+                                </span>
+
+                            </th>
+                        </tr>
+                    </thead>
+                    <tbody class="invoice_tbody">
+                        <t t-set="current_subtotal" t-value="0"/>
+                        <t t-set="lines"
+                           t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
+                        <t t-foreach="lines" t-as="line">
+                            <t t-set="current_subtotal"
+                               t-value="current_subtotal + line.price_subtotal"
+                               groups="account.group_show_line_subtotals_tax_excluded"/>
+                            <t t-set="current_subtotal"
+                               t-value="current_subtotal + line.price_total"
+                               groups="account.group_show_line_subtotals_tax_included"/>
+                            <tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
+                                <t t-if="line.display_type not in ('line_section', 'line_note')"
+                                   name="account_invoice_line_accountable">
+                                    <td name="account_invoice_line_name">
+                                        <span t-field="line.name"
+                                              t-options="{'widget': 'text'}"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-field="line.quantity"/>
+                                        <span t-field="line.product_uom_id"
+                                              groups="uom.group_uom"/>
+                                    </td>
+                                    <td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span class="text-nowrap"
+                                              t-field="line.price_unit"/>
+                                    </td>
+                                    <td t-if="display_discount"
+                                        t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span class="text-nowrap"
+                                              t-field="line.discount"/>
+                                    </td>
+                                    <td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                        <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))"
+                                              id="line_tax_ids"/>
+                                    </td>
+                                    <td class="text-right o_price_total">
+                                        <span class="text-nowrap"
+                                              t-field="line.price_subtotal"
+                                              />
+                                    </td>
+                                </t>
+                                <t t-if="line.display_type == 'line_section'">
+                                    <td colspan="99">
+                                        <span t-field="line.name"
+                                              t-options="{'widget': 'text'}"/>
+                                    </td>
+                                    <t t-set="current_section" t-value="line"/>
+                                    <t t-set="current_subtotal" t-value="0"/>
+                                </t>
+                                <t t-if="line.display_type == 'line_note'">
+                                    <td colspan="99">
+                                        <span t-field="line.name"
+                                              t-options="{'widget': 'text'}"/>
+                                    </td>
+                                </t>
+                            </tr>
+
+                            <t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
+                                <tr class="is-subtotal text-right">
+                                    <td colspan="99">
+                                        <strong class="mr16">Subtotal</strong>
+                                        <span
+                                                t-esc="current_subtotal"
+                                                t-options='{"widget":
+                                                "monetary", "display_currency":
+                                                o.currency_id}'
+                                        />
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+                <div class="clearfix">
+                            <div id="right-elements" t-attf-class="#{'col-5' if report_type != 'html' else 'col-12 col-md-5'} ms-5 d-inline-block float-end">
+                                <div id="total" class="clearfix row mt-n3">
+                                    <div class="ms-auto">
+                                        <table class="o_total_table table table-borderless avoid-page-break-inside">
+
+                                            <!-- Tax totals summary (invoice currency) -->
+                                            <t t-if="o.tax_totals" t-call="account.document_tax_totals">
+                                                <t t-set="tax_totals" t-value="o.tax_totals"/>
+                                                <t t-set="currency" t-value="o.currency_id"/>
+                                            </t>
+
+                                            <!--Payments-->
+                                            <t t-if="print_with_payments">
+                                                <t t-if="o.payment_state != 'invoicing_legacy'">
+                                                    <t t-set="payments_vals" t-value="o.sudo().invoice_payments_widget and o.sudo().invoice_payments_widget['content'] or []"/>
+                                                    <t t-foreach="payments_vals" t-as="payment_vals">
+                                                        <tr t-if="payment_vals['is_exchange'] == 0">
+                                                            <td>
+                                                                <i class="oe_form_field text-end oe_payment_label">Paid on <t t-out="payment_vals['date']" t-options='{"widget": "date"}'>2021-09-19</t></i>
+                                                            </td>
+                                                            <td class="text-end">
+                                                                <span t-out="payment_vals['amount']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'>20.00</span>
+                                                            </td>
+                                                        </tr>
+                                                    </t>
+                                                    <t t-if="len(payments_vals) > 0">
+                                                        <tr class="fw-bold">
+                                                            <td>Amount Due</td>
+                                                            <td class="text-end">
+                                                                <span t-field="o.amount_residual">11.05</span>
+                                                            </td>
+                                                        </tr>
+                                                    </t>
+                                                </t>
+                                            </t>
+                                        </table>
+                                    </div>
+                                </div>
+                                <div class="mb-2">
+                                    <p class="text-end lh-sm" t-if="o.company_id.display_invoice_amount_total_words">
+                                        Total amount in words: <br/>
+                                        <small class="text-muted lh-sm"><span t-field="o.amount_total_words">Thirty one dollar and Five cents</span></small>
+                                    </p>
+                                </div>
+
+                                <!-- Tax totals summary (company currency) -->
+                                <t t-if="o.tax_totals.get('display_in_company_currency')">
+                                    <t t-set="tax_totals" t-value="o.tax_totals"/>
+                                    <t t-call="account.document_tax_totals_company_currency_template"/>
+                                </t>
+                                <t t-else="">
+                                    <div class="oe_structure"/>
+                                </t>
+                            </div>
+
+                </div>
+                <p t-if="o.move_type in ('out_invoice', 'in_refund') and o.payment_reference"
+                   name="payment_communication">
+                    Please use the following communication for your payment :
+                    <b>
+                        <span t-field="o.payment_reference"/>
+                    </b>
+                </p>
+                <p t-if="o.invoice_payment_term_id" name="payment_term">
+                    <span t-field="o.invoice_payment_term_id.note"/>
+                </p>
+                <p t-if="o.narration" name="comment">
+                    <span t-field="o.narration"/>
+                </p>
+                <p t-if="o.fiscal_position_id.note" name="note">
+                    <span t-field="o.fiscal_position_id.note"/>
+                </p>
+                <p t-if="o.invoice_incoterm_id" name="incoterm">
+                    <strong>Incoterm:</strong>
+                    <span t-field="o.invoice_incoterm_id.code"/>
+                    -
+                    <span t-field="o.invoice_incoterm_id.name"/>
+                </p>
+                <div id="qrcode" t-if="o.display_qr_code">
+                    <p t-if="qr_code_urls.get(o.id)">
+                        <strong class="text-center">Scan me with your banking
+                            app.
+                        </strong>
+                        <br/>
+                        <br/>
+                        <img class="border border-dark rounded"
+                             t-att-src="qr_code_urls[o.id]"/>
+                    </p>
+                </div>
+                <t t-if="mi_type == 'text'">
+                    <div t-if="txt_position == 'body'" t-att-style="txt_style">
+                        <span t-esc="mi.copy_name"/>
+                    </div>
+                </t>
+            </div>
+        </t>
+    </template>
+
+    <template id="report_multiple_invoice">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="lang"
+                   t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_invoice', 'in_refund') else o.partner_id.lang"/>
+                <t t-set="print_with_payments" t-value="True"/>
+                <t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
+                   t-call="account.report_invoice_document" t-lang="lang"/>
+                <t t-foreach="mi_ids" t-as="mi">
+                    <t t-call="base_accounting_kit.report_multiple_invoice_new"
+                       t-lang="lang"/>
+                </t>
+
+            </t>
+        </t>
+    </template>
+
+    <record id="report_multiple_invoice_copies" model="ir.actions.report">
+        <field name="name">Multiple Invoice Copies</field>
+        <field name="model">account.move</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_multiple_invoice</field>
+        <field name="report_file">base_accounting_kit.report_multiple_invoice</field>
+        <field name="binding_model_id" ref="account.model_account_move"/>
+        <field name="binding_type">report</field>
+    </record>
+</odoo>

addons/base_accounting_kit/report/report.xml

@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <!--    # Financial report    -->
+    <record id="financial_report_pdf" model="ir.actions.report">
+        <field name="name">Financial reports</field>
+        <field name="model">financial.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_financial</field>
+        <field name="report_file">base_accounting_kit.report_financial</field>
+    </record>
+    <!--    # General ledger report    -->
+    <record id="action_report_general_ledger" model="ir.actions.report">
+        <field name="name">General Ledger</field>
+        <field name="model">account.report.general.ledger</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_general_ledger</field>
+        <field name="report_file">base_accounting_kit.report_general_ledger
+        </field>
+    </record>
+    <!--    # Partner ledger report    -->
+    <record id="action_report_partnerledger" model="ir.actions.report">
+        <field name="name">Partner Ledger</field>
+        <field name="model">account.report.partner.ledger</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_partnerledger</field>
+        <field name="report_file">base_accounting_kit.report_partnerledger</field>
+    </record>
+    <!--    # Ageing report    -->
+    <record id="action_report_aged_partner_balance" model="ir.actions.report">
+        <field name="name">Aged Partner Balance</field>
+        <field name="model">res.partner</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_agedpartnerbalance</field>
+        <field name="report_file">base_accounting_kit.report_agedpartnerbalance</field>
+    </record>
+    <!--    # Journal audit report    -->
+    <record id="action_report_journal" model="ir.actions.report">
+        <field name="name">Journals Audit</field>
+        <field name="model">account.common.journal.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_journal_audit</field>
+        <field name="report_file">base_accounting_kit.report_journal_audit</field>
+    </record>
+    <!--    # Tax report    -->
+    <record id="action_report_account_tax" model="ir.actions.report">
+        <field name="name">Tax Report</field>
+        <field name="model">kit.account.tax.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_tax</field>
+        <field name="report_file">base_accounting_kit.report_tax</field>
+    </record>
+    <!--    # Trial balance report    -->
+    <record id="action_report_trial_balance" model="ir.actions.report">
+        <field name="name">Trial Balance</field>
+        <field name="model">account.balance.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_trial_balance</field>
+        <field name="report_file">base_accounting_kit.report_trial_balance</field>
+    </record>
+    <!--    # CAsh flow statements    -->
+    <record id="action_report_cash_flow" model="ir.actions.report">
+        <field name="name">Cash Flow Statement</field>
+        <field name="model">account.financial.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_cash_flow</field>
+        <field name="report_file">base_accounting_kit.report_cash_flow</field>
+    </record>
+    <!--    # Accounting Bank Book Report    -->
+    <record id="action_report_bank_book" model="ir.actions.report">
+        <field name="name">Bank Book Report</field>
+        <field name="model">account.bank.book.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_bank_book</field>
+        <field name="report_file">base_accounting_kit.report_bank_book</field>
+        <field name="attachment_use">False</field>
+    </record>
+
+    <!--    # Accounting Cash Book Report    -->
+    <record id="action_report_cash_book" model="ir.actions.report">
+        <field name="name">Cash Book Report</field>
+        <field name="model">account.cash.book.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.report_cash_book</field>
+        <field name="report_file">base_accounting_kit.report_cash_book</field>
+        <field name="attachment_use">False</field>
+    </record>
+
+    <!--    # Accounting Day Book Report    -->
+    <record id="day_book_pdf_report" model="ir.actions.report">
+        <field name="name">Day Book PDF Report</field>
+        <field name="model">account.day.book.report</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.day_book_report_template</field>
+        <field name="report_file">base_accounting_kit.day_book_report_template</field>
+        <field name="attachment_use">True</field>
+    </record>
+</odoo>

addons/base_accounting_kit/report/report_aged_partner.py

@@ -0,0 +1,297 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 datetime
+from dateutil.relativedelta import relativedelta
+from odoo import api, models, _
+from odoo.exceptions import UserError
+from odoo.tools import float_is_zero
+
+
+class ReportAgedPartnerBalance(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_agedpartnerbalance'
+    _description = 'Aged Partner Balance Report'
+
+    def _get_partner_move_lines(self, account_type, date_from, target_move,
+                                period_length):
+        # This method can receive the context key 'include_nullified_amount' {Boolean}
+        # Do an invoice and a payment and unreconcile. The amount will be nullified
+        # By default, the partner wouldn't appear in this report.
+        # The context key allow it to appear
+        # In case of a period_length of 30 days as of 2019-02-08, we want the following periods:
+        # Name       Stop         Start
+        # 1 - 30   : 2019-02-07 - 2019-01-09
+        # 31 - 60  : 2019-01-08 - 2018-12-10
+        # 61 - 90  : 2018-12-09 - 2018-11-10
+        # 91 - 120 : 2018-11-09 - 2018-10-11
+        # +120     : 2018-10-10
+        periods = {}
+        start = datetime.strptime(date_from, "%Y-%m-%d")
+        date_from = datetime.strptime(date_from, "%Y-%m-%d").date()
+        for i in range(5)[::-1]:
+            stop = start - relativedelta(days=period_length)
+            period_name = str((5 - (i + 1)) * period_length + 1) + '-' + str(
+                (5 - i) * period_length)
+            period_stop = (start - relativedelta(days=1)).strftime('%Y-%m-%d')
+            if i == 0:
+                period_name = '+' + str(4 * period_length)
+            periods[str(i)] = {
+                'name': period_name,
+                'stop': period_stop,
+                'start': (i != 0 and stop.strftime('%Y-%m-%d') or False),
+            }
+            start = stop
+
+        res = []
+        total = []
+        cr = self.env.cr
+        user_company = self.env.company
+        user_currency = user_company.currency_id
+        ResCurrency = self.env['res.currency'].with_context(date=date_from)
+        company_ids = self._context.get('company_ids') or [user_company.id]
+        move_state = ['draft', 'posted']
+        if target_move == 'posted':
+            move_state = ['posted']
+        arg_list = (tuple(move_state), tuple(account_type))
+        # build the reconciliation clause to see what partner needs to be printed
+        reconciliation_clause = '(l.reconciled IS FALSE)'
+        cr.execute(
+            'SELECT debit_move_id, credit_move_id FROM account_partial_reconcile where max_date > %s',
+            (date_from,))
+        reconciled_after_date = []
+
+        for row in cr.fetchall():
+            reconciled_after_date += [row[0], row[1]]
+
+        if reconciled_after_date:
+            reconciliation_clause = '(l.reconciled IS FALSE OR l.id IN %s)'
+            arg_list += (tuple(reconciled_after_date),)
+        arg_list += (date_from, tuple(company_ids))
+        query = '''
+            SELECT DISTINCT l.partner_id, UPPER(res_partner.name)
+            FROM account_move_line AS l left join res_partner on l.partner_id = res_partner.id, account_account, account_move am
+            WHERE (l.account_id = account_account.id)
+                AND (l.move_id = am.id)
+                AND (am.state IN %s)
+                AND (account_account.account_type IN %s)
+                AND ''' + reconciliation_clause + '''
+                AND (l.date <= %s)
+                AND l.company_id IN %s
+            ORDER BY UPPER(res_partner.name)'''
+        cr.execute(query, arg_list)
+
+        partners = cr.dictfetchall()
+        # put a total of 0
+        for i in range(7):
+            total.append(0)
+
+        # Build a string like (1,2,3) for easy use in SQL query
+        partner_ids = [partner['partner_id'] for partner in partners if
+                       partner['partner_id']]
+        lines = dict(
+            (partner['partner_id'] or False, []) for partner in partners)
+        if not partner_ids:
+            return [], [], {}
+
+        # This dictionary will store the not due amount of all partners
+        undue_amounts = {}
+        query = '''SELECT l.id
+                FROM account_move_line AS l, account_account, account_move am
+                WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
+                    AND (am.state IN %s)
+                    AND (account_account.account_type IN %s)
+                    AND (COALESCE(l.date_maturity,l.date) >= %s)\
+                    AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
+                AND (l.date <= %s)
+                AND l.company_id IN %s'''
+        cr.execute(query, (
+            tuple(move_state), tuple(account_type), date_from,
+            tuple(partner_ids), date_from, tuple(company_ids)))
+        aml_ids = cr.fetchall()
+        aml_ids = aml_ids and [x[0] for x in aml_ids] or []
+        for line in self.env['account.move.line'].browse(aml_ids):
+            partner_id = line.partner_id.id or False
+            if partner_id not in undue_amounts:
+                undue_amounts[partner_id] = 0.0
+            line_amount = ResCurrency._get_conversion_rate(line.company_id.currency_id,
+                                               user_currency, line.balance)
+            if user_currency.is_zero(line_amount):
+                continue
+            for partial_line in line.matched_debit_ids:
+                if partial_line.max_date <= date_from:
+                    line_amount += ResCurrency._get_conversion_rate(
+                        partial_line.company_id.currency_id, user_currency,
+                        partial_line.amount)
+            for partial_line in line.matched_credit_ids:
+                if partial_line.max_date <= date_from:
+                    line_amount -= ResCurrency._get_conversion_rate(
+                        partial_line.company_id.currency_id, user_currency,
+                        partial_line.amount)
+            if not self.env.company.currency_id.is_zero(line_amount):
+                undue_amounts[partner_id] += line_amount
+                lines[partner_id].append({
+                    'line': line,
+                    'amount': line_amount,
+                    'period': 6,
+                })
+        # Use one query per period and store results in history (a list variable)
+        # Each history will contain: history[1] = {'<partner_id>': <partner_debit-credit>}
+        history = []
+        for i in range(5):
+            args_list = (
+            tuple(move_state), tuple(account_type), tuple(partner_ids),)
+            dates_query = '(COALESCE(l.date_maturity,l.date)'
+
+            if periods[str(i)]['start'] and periods[str(i)]['stop']:
+                dates_query += ' BETWEEN %s AND %s)'
+                args_list += (
+                periods[str(i)]['start'], periods[str(i)]['stop'])
+            elif periods[str(i)]['start']:
+                dates_query += ' >= %s)'
+                args_list += (periods[str(i)]['start'],)
+            else:
+                dates_query += ' <= %s)'
+                args_list += (periods[str(i)]['stop'],)
+            args_list += (date_from, tuple(company_ids))
+            query = '''SELECT l.id
+                    FROM account_move_line AS l, account_account, account_move am
+                    WHERE (l.account_id = account_account.id) AND (l.move_id = am.id)
+                        AND (am.state IN %s)
+                        AND (account_account.account_type IN %s)
+                        AND ((l.partner_id IN %s) OR (l.partner_id IS NULL))
+                        AND ''' + dates_query + '''
+                    AND (l.date <= %s)
+                    AND l.company_id IN %s'''
+            cr.execute(query, args_list)
+            partners_amount = {}
+            aml_ids = cr.fetchall()
+            aml_ids = aml_ids and [x[0] for x in aml_ids] or []
+            for line in self.env['account.move.line'].browse(aml_ids):
+                partner_id = line.partner_id.id or False
+                if partner_id not in partners_amount:
+                    partners_amount[partner_id] = 0.0
+                line_amount = ResCurrency._get_conversion_rate(line.company_id.currency_id,
+                                                   user_currency, line.balance)
+                if user_currency.is_zero(line_amount):
+                    continue
+                for partial_line in line.matched_debit_ids:
+                    if partial_line.max_date <= date_from:
+                        line_amount += ResCurrency._get_conversion_rate(
+                            partial_line.company_id.currency_id, user_currency,
+                            partial_line.amount)
+                for partial_line in line.matched_credit_ids:
+                    if partial_line.max_date <= date_from:
+                        line_amount -= ResCurrency._get_conversion_rate(
+                            partial_line.company_id.currency_id, user_currency,
+                            partial_line.amount)
+
+                if not self.env.company.currency_id.is_zero(
+                        line_amount):
+                    partners_amount[partner_id] += line_amount
+                    lines[partner_id].append({
+                        'line': line,
+                        'amount': line_amount,
+                        'period': i + 1,
+                    })
+            history.append(partners_amount)
+        for partner in partners:
+            if partner['partner_id'] is None:
+                partner['partner_id'] = False
+            at_least_one_amount = False
+            values = {}
+            undue_amt = 0.0
+            if partner[
+                'partner_id'] in undue_amounts:  # Making sure this partner actually was found by the query
+                undue_amt = undue_amounts[partner['partner_id']]
+
+            total[6] = total[6] + undue_amt
+            values['direction'] = undue_amt
+            if not float_is_zero(values['direction'],
+                                 precision_rounding=self.env.company.currency_id.rounding):
+                at_least_one_amount = True
+
+            for i in range(5):
+                during = False
+                if partner['partner_id'] in history[i]:
+                    during = [history[i][partner['partner_id']]]
+                # Adding counter
+                total[(i)] = total[(i)] + (during and during[0] or 0)
+                values[str(i)] = during and during[0] or 0.0
+                if not float_is_zero(values[str(i)],
+                                     precision_rounding=self.env.company.currency_id.rounding):
+                    at_least_one_amount = True
+            values['total'] = sum(
+                [values['direction']] + [values[str(i)] for i in range(5)])
+            ## Add for total
+            total[(i + 1)] += values['total']
+            values['partner_id'] = partner['partner_id']
+            if partner['partner_id']:
+                browsed_partner = self.env['res.partner'].browse(
+                    partner['partner_id'])
+                values['name'] = browsed_partner.name and len(
+                    browsed_partner.name) >= 45 and browsed_partner.name[
+                                                    0:40] + '...' or browsed_partner.name
+                values['trust'] = browsed_partner.trust
+            else:
+                values['name'] = _('Unknown Partner')
+                values['trust'] = False
+
+            if at_least_one_amount or (
+                    self._context.get('include_nullified_amount') and lines[
+                partner['partner_id']]):
+                res.append(values)
+        return res, total, lines
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get(
+                'active_model') or not self.env.context.get('active_id'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+
+        total = []
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(self.env.context.get('active_id'))
+
+        target_move = data['form'].get('target_move', 'all')
+        date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
+
+        if data['form']['result_selection'] == 'customer':
+            account_type = ['asset_receivable']
+        elif data['form']['result_selection'] == 'supplier':
+            account_type = ['liability_payable']
+        else:
+            account_type = ['liability_payable', 'asset_receivable']
+
+        movelines, total, dummy = self._get_partner_move_lines(account_type,
+                                                               date_from,
+                                                               target_move,
+                                                               data['form']['period_length'])
+        return {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'get_partner_lines': movelines,
+            'get_direction': total,
+        }

addons/base_accounting_kit/report/report_aged_partner_template.xml

@@ -0,0 +1,104 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_agedpartnerbalance">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page"><br/>
+                    <h2>Aged Partner Balance</h2>
+                    <div class="row mt32">
+                        <div class="col-3">
+                            <strong>Start Date:</strong>
+                            <p t-esc="data['date_from']"/>
+                        </div>
+                        <div class="col-3">
+                            <strong>Period Length (days)</strong>
+                            <p t-esc="data['period_length']"/>
+                        </div>
+                    </div>
+                    <div class="row mb32">
+                        <div class="col-3">
+                            <strong>Partner's:</strong>
+                            <p>
+                                <span t-if="data['result_selection'] == 'customer'">Receivable Accounts</span>
+                                <span t-if="data['result_selection'] == 'supplier'">Payable Accounts</span>
+                                <span t-if="data['result_selection'] == 'customer_supplier'">Receivable and Payable Accounts</span>
+                            </p>
+                        </div>
+                        <div class="col-3">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['target_move'] == 'all'">All Entries</span>
+                                <span t-if="data['target_move'] == 'posted'">All Posted Entries</span>
+                            </p>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr>
+                                <th>Partners</th>
+                                <th class="text-right">
+                                    <span>Not due</span>
+                                </th>
+                                <th class="text-right"><span t-esc="data['4']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['3']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['2']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['1']['name']"/></th>
+                                <th class="text-right"><span t-esc="data['0']['name']"/></th>
+                                <th class="text-right">Total</th>
+                            </tr>
+                            <tr t-if="get_partner_lines">
+                                <th>Account Total</th>
+                                <th class="text-right"><span t-esc="get_direction[6]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[4]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[3]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[2]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[1]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[0]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                                <th class="text-right"><span t-esc="get_direction[5]" t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/></th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="get_partner_lines" t-as="partner">
+                                <td>
+                                    <span t-esc="partner['name']"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['direction']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['4']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['3']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['2']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['1']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['0']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-start">
+                                    <span t-esc="partner['total']"
+                                          t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/report_financial.py

@@ -0,0 +1,157 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+
+
+# ---------------------------------------------------------
+# Account Financial Report
+# ---------------------------------------------------------
+class AccountTypes(models.Model):
+    _name = "account.account.type"
+
+    name = fields.Char(string='Account Type', required=True, translate=True)
+    type = fields.Selection([
+        ('other', 'Regular'),
+        ('receivable', 'Receivable'),
+        ('payable', 'Payable'),
+        ('liquidity', 'Liquidity'),
+    ], required=True, default='other',
+        help="The 'Internal Type' is used for features available on " 
+             "different types of accounts: liquidity type is for cash or "
+             "bank accounts" \
+             ", payable/receivable is for vendor/customer accounts.")
+
+
+class AccountFinancialReport(models.Model):
+    _name = "account.financial.report"
+    _description = "Account Report"
+    _rec_name = 'name'
+
+    @api.depends('parent_id', 'parent_id.level')
+    def _get_level(self):
+        """Returns a dictionary with key=the ID of a record and
+         value = the level of this
+           record in the tree structure."""
+        for report in self:
+            level = 0
+            if report.parent_id:
+                level = report.parent_id.level + 1
+            report.level = level
+
+    def _get_children_by_order(self):
+        """returns a recordset of all the children computed recursively,
+         and sorted by sequence. Ready for the printing"""
+        res = self
+        children = self.search([('parent_id', 'in', self.ids)],
+                               order='sequence ASC')
+        if children:
+            for child in children:
+                res += child._get_children_by_order()
+        return res
+
+    name = fields.Char('Report Name', required=True, translate=True)
+    parent_id = fields.Many2one('account.financial.report', 'Parent')
+    children_ids = fields.One2many(
+        'account.financial.report',
+        'parent_id',
+        'Account Report')
+    sequence = fields.Integer('Sequence')
+    level = fields.Integer(compute='_get_level', string='Level', store=True, recursive=True)
+    type = fields.Selection(
+        [('sum', 'View'),
+         ('accounts', 'Accounts'),
+         ('account_type', 'Account Type'),
+         ('account_report', 'Report Value')],
+        'Type',
+        default='sum')
+    account_ids = fields.Many2many(
+        'account.account',
+        'account_account_financial_report',
+        'report_line_id',
+        'account_id',
+        'Accounts')
+    account_report_id = fields.Many2one(
+        'account.financial.report',
+        'Report Value')
+    # account_type_ids = fields.Many2many(
+    #     'account.account.type',
+    #     'Account Types')
+    account_type_ids = fields.Selection(
+        selection=[
+            ("asset_receivable", "Receivable"),
+            ("asset_cash", "Bank and Cash"),
+            ("asset_current", "Current Assets"),
+            ("asset_non_current", "Non-current Assets"),
+            ("asset_prepayments", "Prepayments"),
+            ("asset_fixed", "Fixed Assets"),
+            ("liability_payable", "Payable"),
+            ("liability_credit_card", "Credit Card"),
+            ("liability_current", "Current Liabilities"),
+            ("liability_non_current", "Non-current Liabilities"),
+            ("equity", "Equity"),
+            ("equity_unaffected", "Current Year Earnings"),
+            ("income", "Income"),
+            ("income_other", "Other Income"),
+            ("expense", "Expenses"),
+            ("expense_depreciation", "Depreciation"),
+            ("expense_direct_cost", "Cost of Revenue"),
+            ("off_balance", "Off-Balance Sheet"),
+        ],
+        string="Type",
+        help="These types are defined according to your country. The type contains more information " \
+             "about the account and its specificities."
+    )
+
+    sign = fields.Selection(
+        [("-1", 'Reverse balance sign'), ("1", 'Preserve balance sign')],
+        'Sign on Reports', required=True, default="1",
+        help='For accounts that are typically more'
+             ' debited than credited and that you'
+             ' would like to print as negative'
+             ' amounts in your reports, you should'
+             ' reverse the sign of the balance;'
+             ' e.g.: Expense account. The same applies'
+             ' for accounts that are typically more'
+             ' credited than debited and that you would'
+             ' like to print as positive amounts in'
+             ' your reports; e.g.: Income account.')
+    display_detail = fields.Selection(
+        [('no_detail', 'No detail'),
+         ('detail_flat', 'Display children flat'),
+         ('detail_with_hierarchy', 'Display children with hierarchy')],
+        'Display details',
+        default='detail_flat')
+    style_overwrite = fields.Selection(
+        [('0', 'Automatic formatting'),
+         ('1', 'Main Title 1 (bold, underlined)'),
+         ('2', 'Title 2 (bold)'),
+         ('3', 'Title 3 (bold, smaller)'),
+         ('4', 'Normal Text'),
+         ('5', 'Italic Text (smaller)'),
+         ('6', 'Smallest Text')],
+        'Financial Report Style',
+        default='0',
+        help="You can set up here the format you want this"
+             " record to be displayed. If you leave the"
+             " automatic formatting, it will be computed"
+             " based on the financial reports hierarchy "
+             "(auto-computed field 'level').")

addons/base_accounting_kit/report/report_financial_template.xml

@@ -0,0 +1,145 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="report_financial">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <t t-set="data_report_margin_top" t-value="12"/>
+                <t t-set="data_report_header_spacing" t-value="9"/>
+                <t t-set="data_report_dpi" t-value="110"/>
+                <div class="page">
+                    <h2 t-esc="data['form']['account_report_id'][1]"/>
+                    <div class="row mt32 mb32">
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['form']['target_move'] == 'all'">All Entries</span>
+                                <span t-if="data['form']['target_move'] == 'posted'">All Posted Entries</span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <p>
+                                <t t-if="data['form']['date_from']">
+                                    <strong>Date from :</strong>
+                                    <span t-esc="data['form']['date_from']"/>
+                                    <br/>
+                                </t>
+                                <t t-if="data['form']['date_to']">
+                                    <strong>Date to :</strong>
+                                    <span t-esc="data['form']['date_to']"/>
+                                </t>
+                            </p>
+                        </div>
+                    </div>
+                    <table class="table table-sm table-reports" t-if="data['form']['debit_credit'] == 1">
+                        <thead>
+                            <tr>
+                                <th>Name</th>
+                                <th class="text-right">Debit</th>
+                                <th class="text-right">Credit</th>
+                                <th class="text-right">Balance</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="report_lines" t-as="a">
+                                <t t-if="a['level'] != 0">
+                                    <t t-if="a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: normal;'"/>
+                                    </t>
+                                    <t t-if="not a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: bold;'"/>
+                                    </t>
+
+                                    <td>
+                                        <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                        <span t-att-style="style" t-esc="a.get('name')"/>
+                                    </td>
+                                    <td class="text-right" style="white-space: text-nowrap;">
+                                        <span t-att-style="style" t-esc="a.get('debit')"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right" style="white-space: text-nowrap;">
+                                        <span t-att-style="style" t-esc="a.get('credit')"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-right" style="white-space: text-nowrap;">
+                                        <span t-att-style="style" t-esc="a.get('balance')"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                </t>
+                            </tr>
+                        </tbody>
+                    </table>
+
+                    <table class="table table-sm table-reports"
+                           t-if="not data['form']['enable_filter'] and not data['form']['debit_credit']">
+                        <thead>
+                            <tr>
+                                <th>Name</th>
+                                <th class="text-right">Balance</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="report_lines" t-as="a">
+                                <t t-if="a['level'] != 0">
+                                    <t t-if="a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: normal;'"/>
+                                    </t>
+                                    <t t-if="not a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: bold;'"/>
+                                    </t>
+
+                                    <td>
+                                        <span style="color: white;" t-esc="'..' * a.get('level', 0)"/>
+                                        <span t-att-style="style" t-esc="a.get('name')"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <span t-att-style="style" t-esc="a.get('balance')"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                </t>
+                            </tr>
+                        </tbody>
+                    </table>
+
+                    <table class="table table-sm table-reports"
+                           t-if="data['form']['enable_filter'] == 1 and not data['form']['debit_credit']">
+                        <thead>
+                            <tr>
+                                <th>Name</th>
+                                <th class="text-right">Balance</th>
+                                <th class="text-right">
+                                    <span>Comp</span>
+                                </th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="report_lines" t-as="a">
+                                <t t-if="a['level'] != 0">
+                                    <t t-if="a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: normal;'"/>
+                                    </t>
+                                    <t t-if="not a.get('level') &gt; 3">
+                                        <t t-set="style" t-value="'font-weight: bold;'"/>
+                                    </t>
+                                    <td>
+                                        <span style="color: white;" t-esc="'..'"/>
+                                        <span t-att-style="style" t-esc="a.get('name')"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-att-style="style"
+                                              t-esc="a.get('balance')"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-att-style="style"
+                                              t-esc="a.get('balance_cmp')"/>
+                                    </td>
+                                </t>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/report_journal_audit.py

@@ -0,0 +1,160 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportJournal(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_journal_audit'
+    _description = 'Journal Report'
+
+    def lines(self, target_move, journal_ids, sort_selection, data):
+        if isinstance(journal_ids, int):
+            journal_ids = [journal_ids]
+        move_state = ['draft', 'posted']
+        if target_move == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_ids)] + query_get_clause[2]
+        query = 'SELECT "account_move_line".id FROM ' + query_get_clause[
+            0] + (', account_move am, account_account acc WHERE '
+                  '"account_move_line".account_id = acc.id AND '
+                  '"account_move_line".move_id=am.id AND am.state IN %s AND '
+                  '"account_move_line".journal_id IN %s AND ') + \
+                query_get_clause[1] + ' ORDER BY '
+        if sort_selection == 'date':
+            query += '"account_move_line".date'
+        else:
+            query += 'am.name'
+        query += ', "account_move_line".move_id'
+        self.env.cr.execute(query, tuple(params))
+        ids = (x[0] for x in self.env.cr.fetchall())
+        return self.env['account.move.line'].browse(ids)
+
+    def _sum_debit(self, data, journal_id):
+        move_state = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[
+            2]
+        self.env.cr.execute('SELECT SUM(debit) FROM ' + query_get_clause[
+            0] + ', account_move am '
+                 'WHERE "account_move_line".move_id=am.id AND am.state IN %s'
+                 ' AND "account_move_line".journal_id IN %s AND ' +
+                            query_get_clause[1] + ' ',
+                            tuple(params))
+        return self.env.cr.fetchone()[0] or 0.0
+
+    def _sum_credit(self, data, journal_id):
+        move_state = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[
+            2]
+        self.env.cr.execute('SELECT SUM(credit) FROM ' + query_get_clause[
+            0] + ', account_move am '
+                 'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' +
+                            query_get_clause[1] + ' ',
+                            tuple(params))
+        return self.env.cr.fetchone()[0] or 0.0
+
+    def _get_taxes(self, data, journal_id):
+        move_state = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            move_state = ['posted']
+
+        query_get_clause = self._get_query_get_clause(data)
+        params = [tuple(move_state), tuple(journal_id.ids)] + query_get_clause[
+            2]
+        query = """
+            SELECT rel.account_tax_id, SUM("account_move_line".balance) AS base_amount
+            FROM account_move_line_account_tax_rel rel, """ + query_get_clause[
+            0] + """ 
+            LEFT JOIN account_move am ON "account_move_line".move_id = am.id
+            WHERE "account_move_line".id = rel.account_move_line_id
+                AND am.state IN %s
+                AND "account_move_line".journal_id IN %s
+                AND """ + query_get_clause[1] + """
+           GROUP BY rel.account_tax_id"""
+        self.env.cr.execute(query, tuple(params))
+        ids = []
+        base_amounts = {}
+        for row in self.env.cr.fetchall():
+            ids.append(row[0])
+            base_amounts[row[0]] = row[1]
+
+        res = {}
+        for tax in self.env['account.tax'].browse(ids):
+            self.env.cr.execute(
+                'SELECT sum(debit - credit) FROM ' + query_get_clause[
+                    0] + ', account_move am '
+                         'WHERE "account_move_line".move_id=am.id AND am.state IN %s AND "account_move_line".journal_id IN %s AND ' +
+                query_get_clause[1] + ' AND tax_line_id = %s',
+                tuple(params + [tax.id]))
+            res[tax] = {
+                'base_amount': base_amounts[tax.id],
+                'tax_amount': self.env.cr.fetchone()[0] or 0.0,
+            }
+            if journal_id.type == 'sale':
+                # sales operation are credits
+                res[tax]['base_amount'] = res[tax]['base_amount'] * -1
+                res[tax]['tax_amount'] = res[tax]['tax_amount'] * -1
+        return res
+
+    def _get_query_get_clause(self, data):
+        return self.env['account.move.line'].with_context(
+            data['form'].get('used_context', {}))._query_get()
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+
+        target_move = data['form'].get('target_move', 'all')
+        sort_selection = data['form'].get('sort_selection', 'date')
+
+        res = {}
+        for journal in data['form']['journal_ids']:
+            res[journal] = self.with_context(
+                data['form'].get('used_context', {})).lines(target_move,
+                                                            journal,
+                                                            sort_selection,
+                                                            data)
+        return {
+            'doc_ids': data['form']['journal_ids'],
+            'doc_model': self.env['account.journal'],
+            'data': data,
+            'docs': self.env['account.journal'].browse(
+                data['form']['journal_ids']),
+            'time': time,
+            'lines': res,
+            'sum_credit': self._sum_credit,
+            'sum_debit': self._sum_debit,
+            'get_taxes': self._get_taxes,
+        }

addons/base_accounting_kit/report/report_journal_audit_template.xml

@@ -0,0 +1,148 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_journal_audit">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <t t-foreach="docs" t-as="o">
+                    <t t-set="data_report_margin_top" t-value="12"/>
+                    <t t-set="data_report_header_spacing" t-value="9"/>
+                    <t t-set="data_report_dpi" t-value="110"/>
+                    <div class="page">
+                        <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/>
+                        <h2>
+                            <t t-esc="o.name"/>
+                            Journal
+                        </h2>
+
+                        <div class="row mt32">
+
+                            <div class="col-3">
+                                <strong>Company:</strong>
+                                <p t-esc="env.company.name"/>
+                            </div>
+
+                            <div class="col-3">
+                                <strong>Journal:</strong>
+                                <p t-esc="o.name"/>
+                            </div>
+
+                            <div class="col-3">
+                                <strong>Entries Sorted By:</strong>
+                                <p t-if="data['form'].get('sort_selection') != 'l.date'">Journal Entry Number</p>
+                                <p t-if="data['form'].get('sort_selection') == 'l.date'">Date</p>
+                            </div>
+
+                            <div class="col-3">
+                                <strong>Target Moves:</strong>
+                                <p t-if="data['form']['target_move'] == 'all'">All Entries</p>
+                                <p t-if="data['form']['target_move'] == 'posted'">All Posted Entries</p>
+                            </div>
+
+                        </div>
+
+                        <table class="table table-sm">
+                            <thead>
+                                <tr>
+                                    <th>Move</th>
+                                    <th>Date</th>
+                                    <th>Account</th>
+                                    <th>Partner</th>
+                                    <th>Label</th>
+                                    <th>Debit</th>
+                                    <th>Credit</th>
+                                    <th t-if="data['form']['amount_currency']">Currency</th>
+                                </tr>
+                            </thead>
+
+                            <tbody>
+                                <tr t-foreach="lines[o.id]" t-as="aml">
+                                    <td>
+                                        <span t-esc="aml.move_id.name != '/' and aml.move_id.name or ('*'+str(aml.move_id.id))"/>
+                                    </td>
+                                    <td>
+                                        <span t-field="aml.date"/>
+                                    </td>
+                                    <td>
+                                        <span t-field="aml.account_id.code"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.sudo().partner_id and aml.sudo().partner_id.name and aml.sudo().partner_id.name[:23] or ''"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.name and aml.name[:35]"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.debit"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="aml.credit"
+                                              t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td t-if="data['form']['amount_currency'] and aml.amount_currency">
+                                        <span t-esc="aml.amount_currency"
+                                              t-options="{'widget': 'monetary', 'display_currency': aml.currency_id}"/>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </table>
+
+                        <div class="row">
+                            <div class="col-4 pull-right">
+                                <table class="table table-sm">
+                                    <tr>
+                                        <td>
+                                            <strong>Total</strong>
+                                        </td>
+                                        <td>
+                                            <span t-esc="sum_debit(data, o)"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                        <td>
+                                            <span t-esc="sum_credit(data, o)"
+                                                  t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                        </td>
+                                    </tr>
+                                </table>
+                            </div>
+                        </div>
+
+                        <div class="row">
+                            <div class="col-4">
+                                <table class="table table-sm table-reports">
+                                    <thead>
+                                        <tr>
+                                            <th colspan="3">Tax Declaration</th>
+                                        </tr>
+                                        <tr>
+                                            <th>Name</th>
+                                            <th>Base Amount</th>
+                                            <th>Tax Amount</th>
+                                        </tr>
+                                    </thead>
+                                    <tbody>
+                                        <t t-set="taxes" t-value="get_taxes(data, o)"/>
+                                        <tr t-foreach="taxes" t-as="tax">
+                                            <td>
+                                                <span t-esc="tax.name"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="taxes[tax]['base_amount']"
+                                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                            </td>
+                                            <td>
+                                                <span t-esc="taxes[tax]['tax_amount']"
+                                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                            </td>
+                                        </tr>
+                                    </tbody>
+                                </table>
+                            </div>
+                        </div>
+                        <p style="page-break-after: always;"/>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/report_partner_ledger.py

@@ -0,0 +1,170 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportPartnerLedger(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_partnerledger'
+    _description = 'Partner Ledger Report'
+
+    def _lines(self, data, partner):
+        full_account = []
+        currency = self.env['res.currency']
+        query_get_data = self.env['account.move.line'].with_context(
+            data['form'].get('used_context', {}))._query_get()
+        reconcile_clause = "" if data['form'][
+            'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
+        params = [partner.id, tuple(data['computed']['move_state']),
+                  tuple(data['computed']['account_ids'])] + \
+                 query_get_data[2]
+        query = """
+            SELECT "account_move_line".id, "account_move_line".date, j.code,
+             acc.name as a_name, "account_move_line".ref, 
+             m.name as move_name, "account_move_line".name, 
+             "account_move_line".debit, "account_move_line".credit, 
+             "account_move_line".amount_currency,
+             "account_move_line".currency_id, c.symbol AS currency_code
+            FROM """ + query_get_data[0] + """
+            LEFT JOIN account_journal j ON ("account_move_line".journal_id = j.id)
+            LEFT JOIN account_account acc ON ("account_move_line".account_id = acc.id)
+            LEFT JOIN res_currency c ON ("account_move_line".currency_id=c.id)
+            LEFT JOIN account_move m ON (m.id="account_move_line".move_id)
+            WHERE "account_move_line".partner_id = %s
+                AND m.state IN %s
+                AND "account_move_line".account_id IN %s AND """ + \
+                query_get_data[1] + reconcile_clause + """
+                ORDER BY "account_move_line".date"""
+        self.env.cr.execute(query, tuple(params))
+        res = self.env.cr.dictfetchall()
+        sum = 0.0
+        lang_code = self.env.context.get('lang') or 'en_US'
+        lang = self.env['res.lang']
+        lang_id = lang._lang_get(lang_code)
+        date_format = lang_id.date_format
+        for r in res:
+            r['date'] = r['date']
+            r['displayed_name'] = '-'.join(
+                r[field_name] for field_name in ('move_name', 'ref', 'name')
+                if r[field_name] not in (None, '', '/')
+            )
+            sum += r['debit'] - r['credit']
+            r['progress'] = sum
+            r['currency_id'] = currency.browse(r.get('currency_id'))
+            full_account.append(r)
+        return full_account
+
+    def _sum_partner(self, data, partner, field):
+        if field not in ['debit', 'credit', 'debit - credit']:
+            return
+        result = 0.0
+        query_get_data = self.env['account.move.line'].with_context(
+            data['form'].get('used_context', {}))._query_get()
+        reconcile_clause = "" if data['form'][
+            'reconciled'] else ' AND "account_move_line".full_reconcile_id IS NULL '
+
+        params = [partner.id, tuple(data['computed']['move_state']),
+                  tuple(data['computed']['account_ids'])] + \
+                 query_get_data[2]
+        query = """SELECT sum(""" + field + """)
+                FROM """ + query_get_data[0] + """, account_move AS m
+                WHERE "account_move_line".partner_id = %s
+                    AND m.id = "account_move_line".move_id
+                    AND m.state IN %s
+                    AND account_id IN %s
+                    AND """ + query_get_data[1] + reconcile_clause
+        self.env.cr.execute(query, tuple(params))
+
+        contemp = self.env.cr.fetchone()
+        if contemp is not None:
+            result = contemp[0] or 0.0
+        return result
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form'):
+            raise UserError(_("Form content is missing, this report cannot be printed."))
+
+        data['computed'] = {}
+
+        obj_partner = self.env['res.partner']
+        query_get_data = self.env['account.move.line'].with_context(
+            data['form'].get('used_context', {}))._query_get()
+
+        # move state
+        data['computed']['move_state'] = ['draft', 'posted']
+        if data['form'].get('target_move', 'all') == 'posted':
+            data['computed']['move_state'] = ['posted']
+
+        # account types
+        result_selection = data['form'].get('result_selection', 'customer')
+        if result_selection == 'supplier':
+            data['computed']['ACCOUNT_TYPE'] = ['liability_payable']
+        elif result_selection == 'customer':
+            data['computed']['ACCOUNT_TYPE'] = ['asset_receivable']
+        else:
+            data['computed']['ACCOUNT_TYPE'] = ['liability_payable', 'asset_receivable']
+
+        # fetch account ids
+        self.env.cr.execute("""
+            SELECT a.id
+            FROM account_account a
+            WHERE a.account_type IN %s
+            AND a.active""",  # ✅ changed here
+                            (tuple(data['computed']['ACCOUNT_TYPE']),)
+                            )
+        data['computed']['account_ids'] = [a for (a,) in self.env.cr.fetchall()]
+
+        # prevent empty tuple issue
+        account_ids = tuple(data['computed']['account_ids']) or (0,)
+        params = [tuple(data['computed']['move_state']), account_ids] + query_get_data[2]
+
+        reconcile_clause = "" if data['form']['reconciled'] else \
+            ' AND "account_move_line".full_reconcile_id IS NULL '
+
+        query = """
+            SELECT DISTINCT "account_move_line".partner_id
+            FROM """ + query_get_data[0] + """, account_account AS account, account_move AS am
+            WHERE "account_move_line".partner_id IS NOT NULL
+                AND "account_move_line".account_id = account.id
+                AND am.id = "account_move_line".move_id
+                AND am.state IN %s
+                AND "account_move_line".account_id IN %s
+                AND account.active
+                AND """ + query_get_data[1] + reconcile_clause  # ✅ changed here
+
+        self.env.cr.execute(query, tuple(params))
+        partner_ids = [res['partner_id'] for res in self.env.cr.dictfetchall()]
+
+        partners = obj_partner.browse(partner_ids)
+        partners = sorted(partners, key=lambda x: (x.ref or '', x.name or ''))
+
+        return {
+            'doc_ids': partner_ids,
+            'doc_model': self.env['res.partner'],
+            'data': data,
+            'docs': partners,
+            'time': time,
+            'lines': self._lines,
+            'sum_partner': self._sum_partner,
+        }

addons/base_accounting_kit/report/report_partner_ledger_template.xml

@@ -0,0 +1,111 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_partnerledger">
+        <t t-call="web.html_container">
+            <t t-call="web.internal_layout">
+                <t t-set="data_report_margin_top" t-value="12"/>
+                <t t-set="data_report_header_spacing" t-value="9"/>
+                <t t-set="data_report_dpi" t-value="110"/>
+                <div class="page">
+                    <h2>Partner Ledger</h2>
+                    <div class="row">
+                        <div class="col-3">
+                            <strong>Company:</strong>
+                            <p t-esc="env.company.name"/>
+                        </div>
+                        <div class="col-3">
+                            <t t-if="data['form']['date_from']">
+                                <strong>Date from :</strong>
+                                <span t-esc="data['form']['date_from']"/>
+                                <br/>
+                            </t>
+                            <t t-if="data['form']['date_to']">
+                                <strong>Date to :</strong>
+                                <span t-esc="data['form']['date_to']"/>
+                            </t>
+                        </div>
+                        <div class="col-3">
+                            <strong>Target Moves:</strong>
+                            <p t-if="data['form']['target_move'] == 'all'">All Entries</p>
+                            <p t-if="data['form']['target_move'] == 'posted'">All Posted Entries</p>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr>
+                                <th>Date</th>
+                                <th>JRNL</th>
+                                <th>Ref</th>
+                                <th>Debit</th>
+                                <th>Credit</th>
+                                <th>Balance</th>
+                                <th t-if="data['form']['amount_currency']">Currency</th>
+                            </tr>
+                        </thead>
+                        <t t-foreach="docs" t-as="o">
+                            <tbody>
+                                <tr>
+                                    <td colspan="3">
+                                        <strong t-esc="o.ref"/>
+                                        -
+                                        <strong t-esc="o.name"/>
+                                    </td>
+                                    <td class="text-right">
+                                        <strong t-esc="sum_partner(data, o, 'debit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <strong t-esc="sum_partner(data, o, 'credit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <strong t-esc="sum_partner(data, o, 'debit - credit')"
+                                                t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                                    </td>
+                                </tr>
+                                <tr t-foreach="lines(data, o)" t-as="line">
+                                    <td>
+                                        <span t-esc="line['date']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['code']"/>
+                                    </td>
+                                    <td>
+                                        <span t-esc="line['displayed_name']"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['debit']"
+                                              t-options="{'widget': 'monetary',
+                                              'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['credit']"
+                                              t-options="{'widget': 'monetary',
+                                              'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end">
+                                        <span t-esc="line['progress']"
+                                              t-options="{'widget': 'monetary',
+                                              'display_currency':
+                                              env.company.currency_id}"/>
+                                    </td>
+                                    <td class="text-end"
+                                        t-if="data['form']['amount_currency']">
+                                        <t t-if="line['currency_id']">
+                                            <span t-esc="line['amount_currency']"
+                                                  t-options="{'widget': 'monetary',
+                                                  'display_currency': line['currency_id']}"/>
+                                        </t>
+                                    </td>
+                                </tr>
+                            </tbody>
+                        </t>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/report_tax.py

@@ -0,0 +1,114 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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
+from odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportTax(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_tax'
+    _description = 'Tax Report'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+        return {
+            'data': data['form'],
+            'lines': self.get_lines(data.get('form')),
+        }
+
+    def _sql_from_amls_one(self):
+        sql = """SELECT "account_move_line".tax_line_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0)
+                    FROM %s
+                    WHERE %s  GROUP BY "account_move_line".tax_line_id"""
+        return sql
+
+    def _sql_from_amls_two(self):
+        sql = """SELECT r.account_tax_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0)
+                 FROM %s
+                 INNER JOIN account_move_line_account_tax_rel r ON ("account_move_line".id = r.account_move_line_id)
+                 INNER JOIN account_tax t ON (r.account_tax_id = t.id)
+                 WHERE %s GROUP BY r.account_tax_id"""
+        return sql
+
+    def _compute_from_amls(self, options, taxes):
+        # compute the tax amount
+        sql = self._sql_from_amls_one()
+        tables, where_clause, where_params = self.env[
+            'account.move.line']._query_get()
+
+        query = sql % (tables, where_clause)
+        self.env.cr.execute(query, where_params)
+        results = self.env.cr.fetchall()
+        for result in results:
+            if result[0] in taxes:
+                taxes[result[0]]['tax'] = abs(result[1])
+
+        # compute the net amount
+        sql2 = self._sql_from_amls_two()
+        query = sql2 % (tables, where_clause)
+        self.env.cr.execute(query, where_params)
+        results = self.env.cr.fetchall()
+        for result in results:
+            if result[0] in taxes:
+                taxes[result[0]]['net'] = abs(result[1])
+
+    @api.model
+    def get_lines(self, options):
+        taxes = {}
+        for tax in self.env['account.tax'].search(
+                [('type_tax_use', '!=', 'none')]):
+            if tax.children_tax_ids:
+                for child in tax.children_tax_ids:
+                    if child.type_tax_use != 'none':
+                        continue
+                    taxes[child.id] = {'tax': 0, 'net': 0, 'name': child.name,
+                                       'type': tax.type_tax_use}
+            else:
+                taxes[tax.id] = {'tax': 0, 'net': 0, 'name': tax.name,
+                                 'type': tax.type_tax_use}
+        if options['date_from'] and not options['date_to']:
+            self.with_context(date_from=options['date_from'],
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+        elif options['date_to'] and not options['date_from']:
+            self.with_context(date_to=options['date_to'],
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+        elif options['date_from'] and options['date_to']:
+            self.with_context(date_from=options['date_from'],
+                              date_to=options['date_to'],
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+        else:
+            date_to = str(datetime.today().date())
+            self.with_context(date_to=date_to,
+                              strict_range=True)._compute_from_amls(options,
+                                                                    taxes)
+
+        groups = dict((tp, []) for tp in ['sale', 'purchase'])
+        for tax in taxes.values():
+            if tax['tax']:
+                groups[tax['type']].append(tax)
+        return groups

addons/base_accounting_kit/report/report_tax_template.xml

@@ -0,0 +1,75 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_tax">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page"><br/>
+                    <h3>Tax Report</h3>
+                    <div class="row">
+                        <div class="col-3">
+                            <strong>Company:</strong>
+                            <p t-esc="env.company.name"/>
+                        </div>
+                        <div>
+                            <t t-if="data['date_from']">
+                                <strong>Date from :</strong>
+                                <span t-esc="data['date_from']"/>
+                            </t>
+                            <br/>
+                            <t t-if="data['date_to']">
+                                <strong>Date to :</strong>
+                                <span t-esc="data['date_to']"/>
+                            </t>
+                        </div>
+                    </div>
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr class="text-centre">
+                                <th>Sale</th>
+                                <th>Net</th>
+                                <th>Tax</th>
+                            </tr>
+                        </thead>
+                        <tr align="left" t-foreach="lines['sale']" t-as="line">
+                            <td>
+                                <span t-esc="line.get('name')"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('net')"
+                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('tax')"
+                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                            </td>
+                        </tr>
+                        <br/>
+                        <tr align="left">
+                            <td>
+                                <strong>Purchase</strong>
+                            </td>
+                            <td/>
+                            <td/>
+                        </tr>
+                        <tr align="left" t-foreach="lines['purchase']" t-as="line">
+                            <td>
+                                <span t-esc="line.get('name')"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('net')"
+                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                            </td>
+                            <td>
+                                <span t-att-style="style" t-esc="line.get('tax')"
+                                      t-options="{'widget': 'monetary', 'display_currency': env.company.currency_id}"/>
+                            </td>
+                        </tr>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/report_trial_balance.py

@@ -0,0 +1,112 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-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 odoo import api, models, _
+from odoo.exceptions import UserError
+
+
+class ReportTrialBalance(models.AbstractModel):
+    _name = 'report.base_accounting_kit.report_trial_balance'
+    _description = 'Trial Balance Report'
+
+    def _get_accounts(self, accounts, display_account):
+        """ compute the balance, debit and credit for the provided accounts
+            :Arguments:
+                `accounts`: list of accounts record,
+                `display_account`: it's used to display either all accounts or those accounts which balance is > 0
+            :Returns a list of dictionary of Accounts with following key and value
+                `name`: Account name,
+                `code`: Account code,
+                `credit`: total amount of credit,
+                `debit`: total amount of debit,
+                `balance`: total amount of balance,
+        """
+
+        account_result = {}
+        # Prepare sql query base on selected parameters from wizard
+        tables, where_clause, where_params = self.env[
+            'account.move.line']._query_get()
+        tables = tables.replace('"', '')
+        if not tables:
+            tables = 'account_move_line'
+        wheres = [""]
+        if where_clause.strip():
+            wheres.append(where_clause.strip())
+        filters = " AND ".join(wheres)
+        # compute the balance, debit and credit for the provided accounts
+        request = (
+                    "SELECT account_id AS id, SUM(debit) AS debit, "
+                    "SUM(credit) AS credit, (SUM(debit) - SUM(credit)) "
+                    "AS balance" +
+                    " FROM " + tables + " WHERE account_id IN %s " +
+                    filters + " GROUP BY account_id")
+        params = (tuple(accounts.ids),) + tuple(where_params)
+        self.env.cr.execute(request, params)
+        for row in self.env.cr.dictfetchall():
+            account_result[row.pop('id')] = row
+
+        account_res = []
+        for account in accounts:
+            res = dict((fn, 0.0) for fn in ['credit', 'debit', 'balance'])
+            account_company = self.env.company
+            currency = (account.currency_id and account.currency_id or
+                        account_company.currency_id)
+            res['code'] = account.code
+            res['name'] = account.name
+            if account.id in account_result:
+                res['debit'] = account_result[account.id].get('debit')
+                res['credit'] = account_result[account.id].get('credit')
+                res['balance'] = account_result[account.id].get('balance')
+            if display_account == 'all':
+                account_res.append(res)
+            if display_account == 'not_zero' and not currency.is_zero(
+                    res['balance']):
+                account_res.append(res)
+            if display_account == 'movement' and (
+                    not currency.is_zero(res['debit']) or not currency.is_zero(
+                    res['credit'])):
+                account_res.append(res)
+        return account_res
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        if not data.get('form') or not self.env.context.get('active_model'):
+            raise UserError(
+                _("Form content is missing, this report cannot be printed."))
+
+        model = self.env.context.get('active_model')
+        docs = self.env[model].browse(
+            self.env.context.get('active_ids', []))
+        display_account = data['form'].get('display_account')
+        accounts = docs if model == 'account.account' else self.env[
+            'account.account'].search([])
+        account_res = self.with_context(
+            data['form'].get('used_context'))._get_accounts(accounts,
+                                                            display_account)
+        return {
+            'doc_ids': self.ids,
+            'doc_model': model,
+            'data': data['form'],
+            'docs': docs,
+            'time': time,
+            'Accounts': account_res,
+        }

addons/base_accounting_kit/report/report_trial_balance_template.xml

@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <template id="report_trial_balance">
+        <t t-call="web.html_container">
+            <t t-set="data_report_margin_top" t-value="12"/>
+            <t t-set="data_report_header_spacing" t-value="9"/>
+            <t t-set="data_report_dpi" t-value="110"/>
+            <t t-call="web.internal_layout">
+                <div class="page"><br/>
+                    <h2><span t-esc="env.company.name"/>: Trial Balance</h2>
+
+                    <div class="row mt32">
+                        <div class="col-4">
+                            <strong>Display Account:</strong>
+                            <p>
+                                <span t-if="data['display_account'] == 'all'">
+                                    All accounts
+                                </span>
+                                <span t-if="data['display_account'] == 'movement'">
+                                    With movements
+                                </span>
+                                <span t-if="data['display_account'] == 'not_zero'">
+                                    With balance not equal to zero
+                                </span>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <p>
+                                <t t-if="data['date_from']">
+                                    <strong>Date from :</strong>
+                                    <span t-esc="data['date_from']"/>
+                                    <br/>
+                                </t>
+                                <t t-if="data['date_to']">
+                                    <strong>Date to :</strong>
+                                    <span t-esc="data['date_to']"/>
+                                </t>
+                            </p>
+                        </div>
+                        <div class="col-4">
+                            <strong>Target Moves:</strong>
+                            <p>
+                                <span t-if="data['target_move'] == 'all'">All
+                                    Entries
+                                </span>
+                                <span t-if="data['target_move'] == 'posted'">All
+                                    Posted Entries
+                                </span>
+                            </p>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm table-reports">
+                        <thead>
+                            <tr class="text-centre">
+                                <th>Code</th>
+                                <th>Account</th>
+                                <th class="text-right">Debit</th>
+                                <th class="text-right">Credit</th>
+                                <th class="text-right">Balance</th>
+                            </tr>
+                        </thead>
+                        <tbody>
+                            <tr t-foreach="Accounts" t-as="account">
+                                <td>
+                                    <span t-att-style="style" t-esc="account['code']"/>
+                                </td>
+                                <td>
+                                    <span style="color: white;" t-esc="'..'"/>
+                                    <span t-att-style="style" t-esc="account['name']"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-att-style="style"
+                                          t-esc="account['debit']"
+                                          t-options="{'widget': 'monetary',
+                                          'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-att-style="style"
+                                          t-esc="account['credit']"
+                                          t-options="{'widget': 'monetary',
+                                          'display_currency': env.company.currency_id}"/>
+                                </td>
+                                <td class="text-end">
+                                    <span t-att-style="style"
+                                          t-esc="account['balance']"
+                                          t-options="{'widget': 'monetary',
+                                           'display_currency': env.company.currency_id}"/>
+                                </td>
+                            </tr>
+                        </tbody>
+                    </table>
+                </div>
+            </t>
+        </t>
+    </template>
+</odoo>

addons/base_accounting_kit/report/res_partner_reports.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Action for statement report -->
+    <record id="res_partner_action" model="ir.actions.report">
+        <field name="name">Statement Report</field>
+        <field name="model">res.partner</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">base_accounting_kit.res_partner_statement_report_template</field>
+        <field name="report_file">base_accounting_kit.res_partner_statement_report_template</field>
+        <field name="print_report_name">'Statement Report- %s' %(object.name)</field>
+        <field name="binding_model_id" ref="model_res_partner"/>
+        <field name="binding_type">report</field>
+    </record>
+</odoo>

addons/base_accounting_kit/report/res_partner_templates.xml

@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Statement report template -->
+    <template id="res_partner_statement_report_template">
+        <t t-call="web.html_container">
+            <t t-call="web.external_layout">
+                <div page="page">
+                    <h3>Payment Statement Report</h3>
+                </div><br/>
+                <table border="0">
+                    <tr><t t-esc="customer"/></tr><br/><br/>
+                    <tr><t t-if="street"> <t t-esc="street"/></t></tr><br/>
+                    <tr><t t-if="street2"> <t t-esc="street2"/></t></tr><br/>
+                    <tr><t t-if="city"> <t t-esc="city"/></t></tr><br/>
+                    <tr><t t-if="state"> <t t-esc="state"/></t></tr><br/>
+                </table>
+                <br/><br/>
+                <table class="table" style="align-items: center;">
+                    <thead>
+                        <tr>
+                            <th>Date</th>
+                            <th>Invoice/Bill Number</th>
+                            <th>Due Date</th>
+                            <th>Invoices/Debit</th>
+                            <th>Balance</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="my_data" t-as="line">
+                            <tr>
+                                <td align="center"><t t-esc="line['invoice_date']"/></td>
+                                <td align="center"><t t-esc="line['name']"/></td>
+                                <td align="center"><t t-esc="line['invoice_date_due']"/></td>
+                                <td align="center">
+                                    <t t-esc="currency"/>
+                                    <t t-esc="line['sub_total']"/>
+                                </td>
+                                <td align="center">
+                                    <t t-esc="currency"/>
+                                    <t t-esc="line['balance']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+                <br/>
+                <t t-if="total">
+                    <div class="clearfix" name="so_total_summary">
+                        <div id="total" class="row" name="total">
+                            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
+                                <table class="table table-sm">
+                                    <tbody>
+                                        <tr>
+                                            <td>Total Amount:</td>
+                                            <td>
+                                                <t t-esc="currency"/>
+                                                <t t-esc="total"/>
+                                            </td>
+                                        </tr>
+                                        <tr>
+                                            <td>Total Balance:</td>
+                                            <td>
+                                                <t t-esc="currency"/>
+                                                <t t-esc="balance"/>
+                                            </td>
+                                        </tr>
+                                    </tbody>
+                                </table>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>

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

@@ -0,0 +1,49 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_financial_report_user,account_fin_rep_name_user,model_account_financial_report,account.group_account_user,1,1,1,1
+access_financial_report_manager,account_fin_rep_name_manager,model_account_financial_report,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_followup_manager,account.followup.manager,model_account_followup,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_followup_user,account.followup.user,model_account_followup,account.group_account_user,1,1,1,1
+access_followup_line,followup.line,model_followup_line,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_followup_line_user,account.followup.line.user,model_followup_line,account.group_account_user,1,1,1,1
+
+access_account_asset_category,account.asset.category,model_account_asset_category,account.group_account_user,1,0,0,0
+access_asset_modify_user,access_asset_modify_user,model_asset_modify,account.group_account_user,1,0,0,0
+access_asset_modify_manager,access_asset_modify_manager,model_asset_modify,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_asset_asset,account.asset.asset,model_account_asset_asset,account.group_account_user,1,0,0,0
+access_account_asset_category_manager,account.asset.category,model_account_asset_category,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_asset_asset_manager,account.asset.asset,model_account_asset_asset,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_asset_depreciation_line,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_user,1,0,0,0
+access_account_asset_depreciation_line_manager,account.asset.depreciation.line,model_account_asset_depreciation_line,base_accounting_kit.group_account_chief,1,1,1,1
+access_asset_asset_report,asset.asset.report,model_asset_asset_report,account.group_account_user,1,0,0,0
+access_asset_asset_report_manager,asset.asset.report,model_asset_asset_report,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_asset_category_invoicing_payment,account.asset.category,model_account_asset_category,account.group_account_invoice,1,0,0,0
+access_account_asset_asset_invoicing_payment,account.asset.asset,model_account_asset_asset,account.group_account_invoice,1,0,1,0
+access_account_asset_depreciation_line_invoicing_payment,account.asset.depreciation.line,model_account_asset_depreciation_line,account.group_account_invoice,1,0,1,0
+
+access_account_aged_trial_balance,access.account.aged.trial.balance,model_account_aged_trial_balance,account.group_account_user,1,1,1,1
+access_account_account_bank_book_report,access.account.bank.book.report,model_account_bank_book_report,account.group_account_user,1,1,1,1
+access_account_cash_book_report,access.account.cash.book.report,model_account_cash_book_report,account.group_account_user,1,1,1,1
+access_account_day_book_report,access.account.day.book.report,model_account_day_book_report,account.group_account_user,1,1,1,1
+access_account_common_partner_report,access.account.common.partner.report,model_account_common_partner_report,account.group_account_user,1,1,1,1
+access_asset_depreciation_confirmation,access.asset.depreciation.confirmation,model_asset_depreciation_confirmation,account.group_account_user,1,1,1,1
+access_cash_flow_report,access.cash.flow.report,model_cash_flow_report,account.group_account_user,1,1,1,1
+access_financial_report,access.financial.report,model_financial_report,account.group_account_user,1,1,1,1
+access_report_base_accounting_kit_report_financial,access.report.base_accounting_kit.report_financial,model_report_base_accounting_kit_report_financial,account.group_account_user,1,1,1,1
+access_account_report_general_ledger,access.account.report.general.ledger,model_account_report_general_ledger,account.group_account_user,1,1,1,1
+access_account_print_journal,access.account.print.journal,model_account_print_journal,account.group_account_user,1,1,1,1
+access_account_report_partner_ledger,access.account.report.partner.ledger,model_account_report_partner_ledger,account.group_account_user,1,1,1,1
+access_account_common_account_report,access.account.common.account.report,model_account_common_account_report,account.group_account_user,1,1,1,1
+access_kit_account_tax_report,access.kit.account.tax.report,model_kit_account_tax_report,account.group_account_user,1,1,1,1
+access_account_balance_report,access.account.balance.report,model_account_balance_report,account.group_account_user,1,1,1,1
+
+access_multiple_invoice,multiple_invoice,model_multiple_invoice,base_accounting_kit.group_account_chief,1,1,1,1
+access_multiple_invoice_layout,multiple_invoice_layout,model_multiple_invoice_layout,base_accounting_kit.group_account_chief,1,1,1,1
+access_account_common_journal_report,account.common.journal.report,model_account_common_journal_report,account.group_account_user,1,1,1,1
+
+access_account_account_type,account.account.type,model_account_account_type,account.group_account_user,1,1,1,1
+
+access_account_lock_date,access.account.lock.date,model_account_lock_date,account.group_account_user,1,1,1,1
+access_account_recurring_entries_line,access.account.recurring.entries.line,model_account_recurring_entries_line,account.group_account_user,1,1,1,1
+access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,account.group_account_user,1,1,1,1
+
+access_import_bank_statement_user,access.import.bank.statement.user,model_import_bank_statement,base.group_user,1,1,1,1

addons/base_accounting_kit/security/security.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <record model="res.groups" id="group_account_dashboard">
+            <field name="name">Access to Accounting Dashboard</field>
+        </record>
+        <record id="account_asset_category_multi_company_rule" model="ir.rule">
+            <field name="name">Account Asset Category multi-company</field>
+            <field ref="model_account_asset_category" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
+            </field>
+        </record>
+
+        <record id="account_asset_asset_multi_company_rule" model="ir.rule">
+            <field name="name">Account Asset multi-company</field>
+            <field ref="model_account_asset_asset" name="model_id"/>
+            <field eval="True" name="global"/>
+            <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]
+            </field>
+        </record>
+        <record id="account.group_account_invoice" model="res.groups">
+            <field name="name">Invoicing</field>
+            <field name="sequence">1</field>
+            <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
+            <field name="privilege_id" ref="account.res_groups_privilege_accounting"/>
+        </record>
+        <record id="account.group_account_user" model="res.groups">
+            <field name="name">Accountant</field>
+            <field name="sequence">2</field>
+            <field name="implied_ids"
+                   eval="[(4, ref('account.group_account_invoice'))]"/>
+            <field name="privilege_id" ref="account.res_groups_privilege_accounting"/>
+        </record>
+
+        <record id="group_account_chief" model="res.groups">
+            <field name="name">Chief Accountant</field>
+            <field name="sequence">51</field>
+            <field name="implied_ids" eval="[(4, ref('account.group_account_invoice')), (4, ref('account.group_account_user')),(4, ref('account.group_account_manager'))]"/>
+            <field name="privilege_id" ref="account.res_groups_privilege_accounting"/>
+            <field name="user_ids" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+        </record>
+        <record id="account.group_account_manager" model="res.groups">
+        <field name="name">Administrator</field>
+        <field name="sequence">52</field>
+        <field name="comment">Full access, including configuration rights.</field>
+        <field name="privilege_id" ref="account.res_groups_privilege_accounting"/>
+        <field name="implied_ids" eval="[(4, ref('account.group_account_invoice')),(4, ref('base_accounting_kit.group_account_chief'))]"/>
+        <field name="user_ids" eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"/>
+    </record>
+    </data>
+</odoo>

addons/base_accounting_kit/views/account_asset_asset_views.xml

@@ -0,0 +1,278 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!--  Asset Form View  -->
+    <record model="ir.ui.view" id="account_asset_asset_view_form">
+        <field name="name">account.asset.asset.view.form</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <form string="Asset">
+                <header>
+                    <button name="validate" invisible="state != 'draft'" string="Confirm" type="object"
+                            class="oe_highlight"/>
+                    <button type="object" name="compute_depreciation_board" string="Compute Depreciation"
+                            invisible="state != 'draft'"/>
+                    <button name="set_to_close" invisible="state != 'open'" string="Sell or Dispose" type="object"
+                            class="oe_highlight"/>
+                    <button name="action_save_model" invisible="state != 'open' or category_id" string="Save as model" type="object"
+                            />
+                    <button name="action_cancel_assets" string="Cancel Asset" type="object"
+                            invisible="state != 'open'"/>
+                    <button name="set_to_draft" string="Set to Draft" type="object"
+                            invisible="state != 'cancelled'"/>
+                    <button name="%(action_asset_modify)d" invisible="state != 'open'" string="Modify Depreciation"
+                            type="action"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button class="oe_stat_button" name="open_entries" type="object" icon="fa-pencil">
+                            <field string="Items" name="entry_count" widget="statinfo"/>
+                        </button>
+                    </div>
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name" placeholder="e.g. Laptop iBook"
+                                   readonly="state != 'draft'"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="category_id" domain="[('type', '=', 'purchase')]"
+                                   context="{'default_type': 'purchase'}"
+                                   help="Category of asset" readonly="state != 'draft'"/>
+                            <field name="code" readonly="state != 'draft'"/>
+                            <field name="date" help="Date of asset"/>
+                            <field name="type" invisible="1"/>
+                        </group>
+                        <group>
+                            <field name="currency_id" groups="base.group_multi_currency" readonly="state != 'draft'"/>
+                            <field name="company_id" options="{'no_create': True}"
+                                   groups="base.group_multi_company" readonly="state != 'draft'"/>
+                            <field name="value" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"
+                                   help="Gross value of asset"
+                                   readonly="state != 'draft'"/>
+                            <field name="salvage_value" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"
+                                   readonly="state != 'draft'"
+                                   invisible="type in 'sale'"/>
+                            <field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="partner_id" string="Vendor" readonly="state != 'draft'"
+                                   domain="[('supplier_rank', '>', 0)]"/>
+                            <field name="invoice_id" string="Invoice"
+                                   options="{'no_create': True}"
+                                   readonly="state != 'draft'"/>
+                        </group>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Assets">
+                            <group>
+                                <group>
+                                    <field name="type" invisible="1"/>
+                                    <field name="company_id" options="{'no_create': True}" readonly="state != 'draft'"/>
+                                </group>
+                                <group string="Journal Entries">
+                                    <field name="journal_id" readonly="state != 'draft'"/>
+                                    <div>
+                                        <label for="account_asset_id" invisible="type != 'purchase'"/>
+                                        <label for="account_asset_id" string="Deferred Revenue Account"
+                                               invisible="type != 'sale'"/>
+                                    </div>
+                                    <field name="account_asset_id" nolabel="1" invisible="not type" readonly="state != 'draft'"/>
+                                    <div>
+                                        <label for="account_depreciation_id" invisible="type != 'purchase'"/>
+                                        <label for="account_depreciation_id" string="Recognition Income Account"
+                                               invisible="type != 'sale'"/>
+                                    </div>
+                                    <field name="account_depreciation_id" nolabel="1" readonly="state != 'draft'"/>
+                                    <div>
+                                        <label for="account_depreciation_expense_id" invisible="type != 'purchase'"/>
+                                        <label for="account_depreciation_expense_id" string="Recognition Account"
+                                               invisible="type != 'sale'"/>
+                                    </div>
+                                    <field name="account_depreciation_expense_id" nolabel="1" readonly="state != 'draft'"/>
+                                    <field name="account_analytic_id" readonly="state != 'draft'"/>
+                                </group>
+                                <group string="Periodicity">
+                                    <field name="method_time" string="Time Method Based On" widget="radio"
+                                           invisible="type != 'purchase'" readonly="state != 'draft'"/>
+                                    <field name="method_number" string="Number of Entries"
+                                           invisible="method_time != 'number' and not type"
+                                           required="method_time in 'number'" readonly="state != 'draft'"/>
+                                    <label for="method_period" string="One Entry Every"/>
+                                    <div>
+                                        <field name="method_period" nolabel="1" invisible="not type" class="oe_inline" readonly="state != 'draft'"/>
+                                        months
+                                    </div>
+                                    <field name="method_end"
+                                           required="method_time in 'end'"
+                                           invisible="method_time != 'end'" readonly="state != 'draft'"/>
+                                </group>
+                                <group string="Additional Options">
+                                    <field name="open_asset" readonly="state != 'draft'"/>
+                                    <field name="group_entries" readonly="state != 'draft'"/>
+                                </group>
+                                <group invisible="type in 'sale'" string="Depreciation Method">
+                                    <field name="method" readonly="state != 'draft'"/>
+                                    <field name="method_progress_factor"
+                                           invisible="method in 'linear'"
+                                           required="method in 'degressive'" widget="percentage" readonly="state != 'draft'"/>
+                                    <field name="prorata"
+                                           invisible="method in 'end'" readonly="state != 'draft'"/>
+                                </group>
+                            </group>
+                        </page>
+                        <page string="Depreciation Board" invisible="not depreciation_line_ids">
+                            <field name="depreciation_line_ids" mode="list"
+                                   readonly="state not in ['draft', 'open']"
+                                   options="{'reload_whole_on_button': true}">
+                                <list string="Depreciation Lines" decoration-info="(move_check == False)" create="0"
+                                      editable="top">
+                                    <field name="depreciation_date" readonly="1"/>
+                                    <field name="depreciated_value" readonly="1"/>
+                                    <field name="amount" widget="monetary" string="Depreciation" readonly="1"/>
+                                    <field name="remaining_value" readonly="1" widget="monetary" string="Residual"/>
+                                    <field name="move_check" widget="deprec_lines_toggler"
+                                           invisible="parent_state != 'open'"/>
+                                    <field name="move_posted_check" invisible="1"/>
+                                    <field name="parent_state" invisible="1"/>
+                                </list>
+                                <form string="Depreciation Lines">
+                                    <group>
+                                        <group>
+                                            <field name="parent_state" invisible="1"/>
+                                            <field name="name"/>
+                                            <field name="sequence"/>
+                                            <field name="move_id"/>
+                                            <field name="move_check"/>
+                                            <field name="parent_state" invisible="1"/>
+                                        </group>
+                                        <group>
+                                            <field name="amount" widget="monetary"/>
+                                            <field name="depreciation_date"/>
+                                            <field name="depreciated_value"/>
+                                            <field name="remaining_value"/>
+                                        </group>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+                <chatter/>
+            </form>
+        </field>
+    </record>
+    <!--Asset Kanban View-->
+    <record model="ir.ui.view" id="account_asset_asset_view_kanban">
+        <field name="name">account.asset.asset.view.kanban</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="category_id"/>
+                <field name="date"/>
+                <field name="state"/>
+                <templates>
+                    <t t-name="card">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-xs-6">
+                                    <strong>
+                                        <span>
+                                            <t t-esc="record.name.value"/>
+                                        </span>
+                                    </strong>
+                                </div>
+                                <div class="col-xs-6 pull-right text-right">
+                                    <strong>
+                                        <t t-esc="record.date.value"/>
+                                    </strong>
+                                </div>
+                            </div>
+                            <div class="row">
+                                <div class="col-xs-6 text-muted">
+                                    <span>
+                                        <t t-esc="record.category_id.value"/>
+                                    </span>
+                                </div>
+                                <div class="col-xs-6">
+                                    <span class="pull-right text-right">
+                                        <field name="state" widget="label_selection"
+                                               options="{'classes': {'draft': 'primary', 'open': 'success', 'close': 'default'}}"/>
+                                    </span>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+    <!--Asset Tree View-->
+    <record model="ir.ui.view" id="account_asset_asset_view_tree">
+        <field name="name">account.asset.asset.view.tree</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <list string="Assets" decoration-info="(state == 'draft')" decoration-muted="(state == 'close')">
+                <field name="name"/>
+                <field name="category_id"/>
+                <field name="date"/>
+                <field name="partner_id" string="Vendor"/>
+                <field name="value"/>
+                <field name="value_residual" widget="monetary"/>
+                <field name="currency_id" groups="base.group_multi_currency"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="state"/>
+            </list>
+        </field>
+    </record>
+    <!--Asset Search View-->
+    <record id="account_asset_asset_view_search" model="ir.ui.view">
+        <field name="name">account.asset.asset.view.search</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <search string="Asset Account">
+                <field name="name" string="Asset"/>
+                <field name="date"/>
+                <filter name="state" string="Current" domain="[('state','in', ('draft','open'))]"
+                        help="Assets in draft and open states"/>
+                <filter name="state" string="Closed" domain="[('state','=', 'close')]" help="Assets in closed state"/>
+                <field name="category_id"/>
+                <field name="partner_id" filter_domain="[('partner_id','child_of',self)]"/>
+                <group>
+                    <filter name="date" string="Month" domain="[]" context="{'group_by':'date'}"/>
+                    <filter name="category_id" string="Category" domain="[]" context="{'group_by':'category_id'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+    <!--Asset Action-->
+    <record model="ir.actions.act_window" id="action_account_asset_asset_form">
+        <field name="name">Assets</field>
+        <field name="res_model">account.asset.asset</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="view_id" ref="account_asset_asset_view_tree"/>
+        <field name="domain">[('category_id.type', '=', 'purchase')]</field>
+    </record>
+    <!--Asset MenuItem-->
+    <menuitem parent="account.menu_finance_entries"
+              id="management_menu"
+              name="Management"
+              sequence="101" groups="account.group_account_user"/>
+    <menuitem parent="base_accounting_kit.management_menu"
+              id="menu_action_account_asset_asset_form"
+              action="action_account_asset_asset_form"
+              sequence="101" groups="account.group_account_user"/>
+    <!--    <menuitem parent="base_accounting_kit.management_menu"-->
+    <!--              id="menu_act_budget_view"-->
+    <!--              name="Budgets"-->
+    <!--              action="base_account_budget.act_budget_view" sequence="60"-->
+    <!--              groups="account.group_account_user"/>-->
+    <!-- Configuration -->
+    <menuitem id="menu_finance_config_assets"
+              name="Assets and Revenues"
+              parent="account.menu_finance_configuration"
+              sequence="25"/>
+</odoo>

addons/base_accounting_kit/views/account_asset_category_views.xml

@@ -0,0 +1,146 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <!-- Asset Category Form View -->
+    <record model="ir.ui.view" id="account_asset_category_view_form">
+        <field name="name">account.asset.category.view.form</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <form string="Asset category">
+                <sheet>
+                    <group>
+                        <div class="oe_title">
+                            <label for="name" string="Asset Type"
+                                   class="oe_edit_only"
+                                   invisible="type != 'purchase'"/>
+                            <label for="name" string="Deferred Revenue Type"
+                                   class="oe_edit_only"
+                                   invisible="type in 'purchase'"/>
+                            <h1>
+                                <field name="name" placeholder="e.g. Computers"/>
+                            </h1>
+                        </div>
+                        <group>
+                            <field name="type" invisible="1"/>
+                            <field name="company_id" options="{'no_create': True}"/>
+                            <field name="price"/>
+                        </group>
+                        <group string="Journal Entries">
+                            <field name="journal_id"/>
+                            <div>
+                                <label for="account_asset_id" invisible="type != 'purchase'"/>
+                                <label for="account_asset_id" string="Deferred Revenue Account" invisible="type != 'sale'"/>
+                            </div>
+                            <field name="account_asset_id" nolabel="1" invisible="not type"/>
+                            <div>
+                                <label for="account_depreciation_id" invisible="type != 'purchase'"/>
+                                <label for="account_depreciation_id" string="Recognition Income Account" invisible="type != 'sale'"/>
+                            </div>
+                            <field name="account_depreciation_id" nolabel="1" />
+                            <div>
+                                <label for="account_depreciation_expense_id" invisible="type != 'purchase'"/>
+                                <label for="account_depreciation_expense_id" string="Recognition Account" invisible="type != 'sale'"/>
+                            </div>
+                            <field name="account_depreciation_expense_id" nolabel="1"/>
+                            <field name="account_analytic_id"/>
+                        </group>
+                        <group string="Periodicity">
+                            <field name="method_time" string="Time Method Based On" widget="radio" invisible="type != 'purchase'"/>
+                            <field name="method_number" string="Number of Entries"
+                                   invisible="method_time != 'number' and not type"
+                                   required="method_time in 'number'"/>
+                            <label for="method_period" string="One Entry Every"/>
+                            <div>
+                                <field name="method_period" nolabel="1" invisible="not type" class="oe_inline"/>
+                                months
+                            </div>
+                            <field name="method_end"
+                                   required="method_time in 'end'"
+                                   invisible="method_time != 'end'"/>
+                        </group>
+                        <group string="Additional Options">
+                            <field name="open_asset"/>
+                            <field name="group_entries"/>
+                        </group>
+                        <group invisible="type in 'sale'" string="Depreciation Method">
+                            <field name="method"/>
+                            <field name="method_progress_factor"
+                                   invisible="method in 'linear'"
+                                   required="method in 'degressive'" widget="percentage"/>
+                            <field name="prorata"
+                                   invisible="method in 'end'"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <!-- Asset Category Kanban View -->
+    <record id="account_asset_category_view_kanban" model="ir.ui.view">
+        <field name="name">account.asset.category.view.kanban</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <templates>
+                    <t t-name="card">
+                        <div t-attf-class="oe_kanban_card oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-xs-6">
+                                    <strong><span><t t-esc="record.name.value"/></span></strong>
+                                </div>
+                                <div class="col-xs-6 text-right">
+                                    <span class="badge"><strong><t t-esc="record.method.value"/></strong></span>
+                                </div>
+                            </div>
+                            <div> <t t-esc="record.journal_id.value"/></div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+    <!-- Asset Category Tree View -->
+    <record model="ir.ui.view" id="account_asset_category_view_tree">
+        <field name="name">account.asset.category.view.tree</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <list string="Asset category">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </list>
+        </field>
+    </record>
+    <!-- Asset Category Search View -->
+    <record model="ir.ui.view" id="account_asset_category_view_search">
+        <field name="name">account.asset.category.view.search</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <search string="Search Asset Category">
+                <filter name="type" string="Sales" domain="[('type','=', 'sale')]" help="Deferred Revenues"/>
+                <filter name="type" string="Purchase" domain="[('type','=', 'purchase')]" help="Assets"/>
+                <field name="name" string="Category"/>
+                <field name="journal_id"/>
+                <group>
+                    <filter name="type" string="Type" domain="[]" context="{'group_by':'type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+    <!-- Asset Category Action -->
+    <record model="ir.actions.act_window" id="action_account_asset_asset_list_normal_purchase">
+        <field name="name">Asset Types</field>
+        <field name="res_model">account.asset.category</field>
+        <field name="domain">[('type', '=', 'purchase')]</field>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="context">{'default_type': 'purchase'}</field>
+    </record>
+    <!-- Asset Category MenuItem -->
+    <menuitem parent="account.account_account_menu"
+              id="menu_action_account_asset_asset_list_normal_purchase"
+              action="action_account_asset_asset_list_normal_purchase"
+              sequence="6"/>
+</odoo>

addons/base_accounting_kit/views/account_bank_statement_line_views.xml

@@ -0,0 +1,287 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!--    Account Bank Statement Line Search View-->
+    <record id="account_bank_statement_line_view_search" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.view.search</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="priority">999</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" string="Transaction"/>
+                <field name="payment_ref"/>
+                <field name="date"/>
+                <field name="statement_id"/>
+                <field name="partner_id"/>
+                <field name="journal_id"/>
+                <field name="narration" string="Notes"/>
+                <field name="amount"/>
+                <field name="move_id" string="Journal Entry"/>
+                <separator/>
+                <filter name="deposits" string="Deposits"
+                        domain="[('amount','>',0.0)]"/>
+                <filter name="payments" string="Payments"
+                        domain="[('amount','&lt;',0.0)]"/>
+                <separator/>
+                <filter name="no_statement" string="No Statement"
+                        domain="[('statement_id','=',False)]"/>
+                <filter name="invalid_statement" string="Invalid Statement"
+                        domain="[('statement_complete','=',False)]"/>
+                <separator/>
+                <filter name="matched" string="Matched"
+                        domain="[('is_reconciled','=',True)]"/>
+                <filter name="not_matched" string="Not Matched"
+                        domain="[('is_reconciled','=',False)]"/>
+                <filter name="to_check" string="To Check"
+                        domain="[('to_check','=',True)]"/>
+                <separator/>
+                <filter name="date" string="Date" date="date"/>
+            </search>
+        </field>
+    </record>
+    <!--  Kanban view on statement line injected inside the form (view_bank_reconcile_widget)  -->
+    <record id="account_bank_statement_line_view_kanban" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.view.kanban</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <kanban js_class="custom_kanban"
+                    on_create="base_accounting_kit.action_bank_statement_line_form_bank_reconcile_widget">
+                <field name="id" invisible="1"/>
+                <field name="state" invisible="1"/>
+                <field name="statement_complete" invisible="1"/>
+                <field name="statement_valid" invisible="1"/>
+                <field name="sequence" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="journal_id" invisible="1"/>
+                <field name="statement_id" invisible="1"/>
+                <field name="is_reconciled" invisible="1"/>
+                <field name="to_check" invisible="1"/>
+                <field name="partner_bank_id" invisible="1"/>
+                <field name="currency_id" invisible="1"/>
+                <field name="foreign_currency_id" invisible="1"/>
+                <field name="statement_line_id" invisible="1"/>
+                <field name="lines_widget_json" invisible="1"/>
+                <templates>
+                    <t t-name="card">
+                        <div t-attf-class="oe_kanban_card oe_kanban_global_click o_bank_reconcile_st_line_kanban_card"
+                             t-att-data-oe-id="record.id">
+                            <t t-set="text_amount_class" t-value="record.amount &lt; 0.0 and 'text-danger'"/>
+
+                            <!-- Statement Button -->
+                            <div t-if="!record.statement_complete.raw_value" class="statement_button text-center mb-2">
+                                <a role="button"
+                                   class="btn btn-secondary btn-sm statement"
+                                   tabindex="-1" type="action"
+                                   name="%(base_accounting_kit.action_bank_statement_create_form_bank_reconcile_widget)d">
+                                    Statement
+                                </a>
+                            </div>
+
+                            <!-- Main Content -->
+                            <div class="container-fluid p-0">
+                                <!-- First Row -->
+                                <div class="row g-0 align-items-center mb-1">
+                                    <div class="col-auto pe-2">
+                                        <strong class="bold_date">
+                                            <field name="date" class="d-inline"/>
+                                        </strong>
+                                    </div>
+                                    <div class="col text-truncate">
+                                        <em>
+                                            <field name="partner_id" class="d-inline"/>
+                                        </em>
+                                    </div>
+                                    <div t-if="record.statement_id.raw_value" class="col-auto ms-auto">
+                                        <div t-attf-class="text-truncate {{!(record.statement_complete.raw_value and record.statement_valid.raw_value) and 'text-danger' or ''}}">
+                                            <field name="statement_id" class="d-inline"/>
+                                        </div>
+                                    </div>
+                                    <div class="col-auto">
+                                        <strong t-att-class="text_amount_class">
+                                            <field name="amount" class="d-inline"/>
+                                        </strong>
+                                    </div>
+                                </div>
+
+                                <!-- Second Row -->
+                                <div class="row g-0 align-items-center">
+                                    <div class="col text-truncate pe-2">
+                                        <field name="payment_ref" class="d-inline"/>
+                                    </div>
+                                    <div class="col-auto">
+                                        <div class="o_field_many2manytags o_field_widget d-flex flex-wrap gap-1">
+                                            <span t-if="record.to_check.raw_value"
+                                                  class="badge text-bg-warning fw-normal to_check">
+                                                To Check
+                                            </span>
+                                            <div t-if="record.is_reconciled.raw_value"
+                                                 class="badge text-bg-success fw-normal">
+                                                <i class="fa fa-check me-1"></i>
+                                                Matched
+                                            </div>
+                                        </div>
+                                    </div>
+                                </div>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+    <!--  Account Bank Statement Line Tree View  -->
+    <record id="account_bank_statement_line_view_tree" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.view.tree</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <list editable="top">
+                <field name="statement_complete" column_invisible="1"/>
+                <field name="statement_valid" column_invisible="1"/>
+                <field name="state" column_invisible="1"/>
+                <field name="is_reconciled" column_invisible="1"/>
+                <field name="to_check" column_invisible="1"/>
+                <field name="country_code" column_invisible="1"/>
+                <field name="currency_id" column_invisible="1"/>
+                <field name="sequence" widget="handle" column_invisible="1"/>
+                <field name="date"
+                       readonly="is_reconciled == True and amount != 0"
+                       options="{'datepicker':{'warn_future':true}}"/>
+                <field name="payment_ref" string="Label"/>
+                <field name="partner_id" string="Partner"/>
+                <field name="amount"
+                       readonly="is_reconciled == True and amount != 0"/>
+                <field name="running_balance" string="Running Balance"/>
+                <field name="statement_id" string="Statement"/>
+            </list>
+        </field>
+    </record>
+    <!--  Account Bank Statement Line Form View  -->
+    <record id="account_bank_statement_line_view_form"
+            model="ir.ui.view">
+        <field name="name">account.bank.statement.line.view.form</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <form string="Add a Transaction">
+                <field name="state" invisible="1"/>
+                <field name="statement_complete" invisible="1"/>
+                <field name="statement_valid" invisible="1"/>
+                <field name="is_reconciled" invisible="1"/>
+                <field name="suitable_journal_ids" invisible="1"/>
+                <field name="currency_id" invisible="1"/>
+                <group>
+                    <group>
+                        <field name="date"
+                               readonly="is_reconciled == True and amount != 0"/>
+                        <field name="payment_ref" required="1"
+                               readonly="is_reconciled == True and amount != 0"/>
+                        <field name="partner_id"
+                               readonly="is_reconciled == True and amount != 0"/>
+                    </group>
+                    <group>
+                        <field name="amount"
+                               readonly="is_reconciled == True and amount != 0"/>
+                        <field name="foreign_currency_id"
+                               groups="base.group_multi_currency"
+                               domain="[('id', '!=', currency_id)]"
+                               options="{'no_open': True, 'no_create': True}"
+                               readonly="is_reconciled == True and amount != 0"/>
+                        <field name="amount_currency"
+                               groups="base.group_multi_currency"
+                               invisible="foreign_currency_id == False"
+                               readonly="is_reconciled == True and amount != 0"/>
+                        <field name="journal_id"
+                               domain="[('type', 'in', ['bank', 'cash'])]"
+                               readonly="context.get('default_journal_id') and is_reconciled == True and amount != 0"/>
+                    </group>
+                </group>
+            </form>
+        </field>
+    </record>
+    <!--  Action Account Statement Line  -->
+    <record id="action_bank_statement_line_form_bank_reconcile_widget"
+            model="ir.actions.act_window">
+        <field name="name">Add a Transaction</field>
+        <field name="res_model">account.bank.statement.line</field>
+        <field name="view_mode">form</field>
+        <field name="view_id"
+               ref="account_bank_statement_line_view_form"/>
+        <field name="target">new</field>
+    </record>
+    <!--Account Bank Statement Line Form View-->
+    <record id="view_bank_reconcile_widget_form" model="ir.ui.view">
+        <field name="name">account.bank.statement.line.view.form</field>
+        <field name="model">account.bank.statement.line</field>
+        <field name="arch" type="xml">
+            <form class="form_bank">
+                <field name="to_check" invisible="1"/>
+                <field name="state" invisible="1"/>
+                <field name="bank_state" invisible="1"/>
+                <div class="o_bank_reconcile_stats_buttons">
+                    <div class="o_statusbar_buttons o_bank_reconcile_status_buttons_aside_left">
+                        <button name="button_validation"
+                                string="Validate" type="object"
+                                class="btn btn-primary" id="validationButton"
+                                invisible="bank_state != 'valid'"/>
+                        <button string="Validate"
+                                class="btn btn-secondary text-muted"
+                                invisible="bank_state != 'invalid'"/>
+                        <button name="button_reset"
+                                invisible="bank_state != 'reconciled'"
+                                string="Reset" type="object"/>
+                        <button name="button_to_check"
+                                string="To Check" type="object"
+                                class="btn btn-secondary"
+                                invisible="to_check == True"/>
+                        <button name="button_set_as_checked"
+                                string="Set as Checked"
+                                type="object"
+                                invisible="to_check == False"/>
+                    </div>
+                    <div class="bank_reconcile_models"
+                         style="margin-left: 880px;margin-top: 10px;"
+                         invisible="bank_state not in ('valid','invalid')">
+                    </div>
+                </div>
+                <field name="lines_widget"
+                       widget="bank_reconcile_widget_lines_widget"
+                       class="w-100"/>
+                <notebook name="bank_reconcile_widget_notebook">
+                    <page string="Match Existing Entries"
+                          invisible="bank_state == 'reconciled'">
+                        <widget name="form_list_view"
+                                resModel="account.move.line"/>
+                    </page>
+                    <page name="manual_operations_tab"
+                          string="Manual Operations"
+                          invisible="bank_state == 'reconciled'">
+                        <group>
+                            <group>
+                                <field name="partner_id"
+                                       string="Partner"/>
+                                <field name='account_id' string="Account"/>
+                                <field name="tax_ids" string="Taxes"
+                                       widget="many2many_tags"/>
+                                <field name="analytic_distribution"
+                                       widget="analytic_distribution"/>
+                            </group>
+                            <group>
+                                <field name="payment_ref" string="Label"
+                                       id="payment_form"/>
+                                <field name="amount" string="Amount"/>
+                                <div class="d-flex">
+                                    <span class="ml4 mr4">in</span>
+                                    <field name="company_currency_id"
+                                           style="width:120px"/>
+                                </div>
+                            </group>
+                        </group>
+                    </page>
+                    <page name="discuss_page" string="Discuss">
+                        <div class="bank_reconcile_widget_discuss_anchor">
+                            <chatter/>
+                        </div>
+                    </page>
+                </notebook>
+            </form>
+        </field>
+    </record>
+</odoo>

addons/base_accounting_kit/views/account_bank_statement_views.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+<!--  Account Bank Statement Form View  -->
+    <record id="account_bank_statement_view_form"
+            model="ir.ui.view">
+        <field name="name">account.bank.statement.view.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="priority">100</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet>
+                    <group>
+                        <field name="name" required="1"/>
+                        <field name="balance_start"/>
+                        <field name="balance_end_real"/>
+                        <field name="attachment_ids" widget="many2many_binary"/>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+<!--  Action Account Bank Statement  -->
+    <record id="action_bank_statement_create_form_bank_reconcile_widget"
+            model="ir.actions.act_window">
+        <!-- Binding removed since the same can be achieved with multi-edit -->
+        <field name="name">Create Statement</field>
+        <field name="res_model">account.bank.statement</field>
+        <field name="view_mode">form</field>
+        <field name="view_id"
+               ref="account_bank_statement_view_form"/>
+        <field name="target">new</field>
+    </record>
+
+</odoo>

addons/base_accounting_kit/views/account_configuration.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+<!--Inheriting account form view-->
+    <record id="view_account_form" model="ir.ui.view">
+        <field name="name">account.account.view.form.inherit.base.accounting.kit</field>
+        <field name="model">account.account</field>
+        <field name="inherit_id" ref="account.view_account_form"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='active']" position="after">
+                    <field name="cash_flow_type" widget="selection"/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+</odoo>

addons/base_accounting_kit/views/account_followup.xml

@@ -0,0 +1,88 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+<!--  FollowUp View Form  -->
+    <record id="account_followup_view_form" model="ir.ui.view">
+        <field name="name">account.followup.view.form</field>
+        <field name="model">account.followup</field>
+        <field name="arch" type="xml">
+            <form string="Follow-up">
+                <h1><field name="name"/></h1>
+                <label for="company_id" groups="base.group_multi_company"/>
+                <field name="company_id" options="{'no_create': True}" class="oe_inline"
+                       groups="base.group_multi_company"/>
+                <p class="oe_grey">
+                    To remind customers of paying their invoices, you can
+                    define different actions depending on how severely
+                    overdue the customer is. These actions are bundled
+                    into follow-up levels that are triggered when the due
+                    date of an invoice has passed a certain
+                    number of days. If there are other overdue invoices for the
+                    same customer, the actions of the most
+                    overdue invoice will be executed.
+                </p>
+                <field name="followup_line_ids"/>
+            </form>
+        </field>
+    </record>
+<!--  FollowUp View Tree  -->
+    <record id="account_followup_view_tree" model="ir.ui.view">
+        <field name="name">account.followup.view.tree</field>
+        <field name="model">account.followup</field>
+        <field name="arch" type="xml">
+            <list string="Follow-up">
+                <field name="company_id" />
+            </list>
+        </field>
+    </record>
+<!--  FollowUp Search View  -->
+    <record id="account_followup_view_search" model="ir.ui.view">
+        <field name="name">account.followup.view.search</field>
+        <field name="model">account.followup</field>
+        <field name="arch" type="xml">
+            <search string="Search Follow-up">
+                <field name="company_id" groups="base.group_multi_company"/>
+            </search>
+        </field>
+    </record>
+<!--  FollowUp Kanban View  -->
+    <record id="account_followup_view_kanban" model="ir.ui.view">
+        <field name="name">account.followup.view.kanban</field>
+        <field name="model">account.followup</field>
+        <field name="arch" type="xml">
+            <kanban>
+                <field name="name"/>
+                <templates>
+                    <t t-name="card">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div>
+                                <strong><i class="fa fa-building" role="img" aria-label="Enterprise"/> <t t-esc="record.name.value"/></strong>
+                            </div>
+                        </div>
+                    </t>
+                </templates>
+            </kanban>
+        </field>
+    </record>
+<!--  Action FollowUp  -->
+    <record id="action_account_followup_definition_form" model="ir.actions.act_window">
+        <field name="name">Payment Follow-ups</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">account.followup</field>
+        <field name="search_view_id" ref="account_followup_view_search"/>
+        <field name="view_mode">list,kanban,form</field>
+        <field name="help" type="html">
+            <p class="o_view_nocontent_smiling_face">
+                Define follow-up levels and their related actions
+            </p>
+            <p>
+                For each step, specify the actions to be taken and delay in days. It is
+                possible to use print and e-mail templates to send specific messages to
+                the customer.
+            </p>
+        </field>
+    </record>
+<!--  FollowUp MenuItem  -->
+    <menuitem action="action_account_followup_definition_form" id="account_followup_menu"
+              parent="account.account_account_menu" name="Follow-up Levels"
+              groups="base_accounting_kit.group_account_chief" sequence="2"/>
+</odoo>

addons/base_accounting_kit/views/account_group.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+<!--  Account Group Form View  -->
+    <record id="account_group_view_form" model="ir.ui.view">
+        <field name="name">account.group.view.form</field>
+        <field name="model">account.group</field>
+        <field name="arch" type="xml">
+            <form string="Account Groups">
+                <sheet>
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="code_prefix_start"/>
+                            <field name="code_prefix_end"/>
+                            <field name="company_id"/>
+                        </group>
+                    </group>
+                </sheet>
+                <chatter/>
+            </form>
+        </field>
+    </record>
+<!--  Account Group Tree View  -->
+    <record id="account_group_view_tree" model="ir.ui.view">
+        <field name="name">account.group.view.tree</field>
+        <field name="model">account.group</field>
+        <field name="arch" type="xml">
+            <list string="Account Groups">
+                <field name="name"/>
+                <field name="code_prefix_start"/>
+                <field name="code_prefix_end"/>
+                <field name="company_id"/>
+            </list>
+        </field>
+    </record>
+<!--Account Groups Action-->
+    <record id="action_account_group" model="ir.actions.act_window">
+        <field name="name">Account Groups</field>
+        <field name="res_model">account.group</field>
+        <field name="view_mode">list,form</field>
+    </record>
+<!--Account Groups MenuItem-->
+    <menuitem id="menu_account_group" name="Account Groups"
+              action="action_account_group" sequence="10"
+              parent="account.account_account_menu"/>
+</odoo>

addons/base_accounting_kit/views/account_journal_views.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+<!--Inheriting Account Journal Kanban View-->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field name="name">account.journal.view.kanban.inherit.base.accounting.kit</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//kanban/templates//div[@id='dashboard_bank_cash_left']"
+                position="inside">
+<!--                <t t-if="dashboard.number_to_reconcile > 0">-->
+<!--                    <button class="btn btn-primary"-->
+<!--                            type="object"-->
+<!--                            name="action_open_reconcile">-->
+<!--                        <t t-esc="dashboard.number_to_reconcile"/> to Reconcile-->
+<!--                    </button>-->
+<!--                </t>-->
+                <t t-if="journal_type == 'bank'">
+                    <a name="action_import_wizard" type="object"
+                       class="oe_inline"
+                       groups="account.group_account_invoice">Import
+                    </a>
+                </t>
+            </xpath>
+        </field>
+    </record>
+</odoo>