From 1ca3b3df3421961caec3b747a364071c80f5c7da Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 17:14:58 +0700
Subject: initial commit

---
 .../views/account_asset_templates.xml              |   9 +
 base_accounting_kit/views/account_asset_views.xml  | 324 +++++++++++++++++++++
 .../views/account_configuration.xml                |  16 +
 base_accounting_kit/views/account_followup.xml     | 113 +++++++
 base_accounting_kit/views/account_group.xml        |  16 +
 base_accounting_kit/views/account_move_views.xml   |  20 ++
 base_accounting_kit/views/account_payment_view.xml |  50 ++++
 base_accounting_kit/views/accounting_menu.xml      |  95 ++++++
 base_accounting_kit/views/assets.xml               |  18 ++
 base_accounting_kit/views/credit_limit_view.xml    |  71 +++++
 base_accounting_kit/views/dashboard_views.xml      |  16 +
 base_accounting_kit/views/followup_report.xml      | 129 ++++++++
 .../views/multiple_invoice_form.xml                |  33 +++
 .../views/multiple_invoice_layout_view.xml         |  44 +++
 base_accounting_kit/views/payment_matching.xml     |  35 +++
 .../views/product_template_views.xml               |  17 ++
 base_accounting_kit/views/product_views.xml        |  17 ++
 .../views/recurring_payments_view.xml              |  99 +++++++
 base_accounting_kit/views/reports_config_view.xml  |  89 ++++++
 base_accounting_kit/views/res_config_view.xml      |  29 ++
 20 files changed, 1240 insertions(+)
 create mode 100644 base_accounting_kit/views/account_asset_templates.xml
 create mode 100644 base_accounting_kit/views/account_asset_views.xml
 create mode 100644 base_accounting_kit/views/account_configuration.xml
 create mode 100644 base_accounting_kit/views/account_followup.xml
 create mode 100644 base_accounting_kit/views/account_group.xml
 create mode 100644 base_accounting_kit/views/account_move_views.xml
 create mode 100644 base_accounting_kit/views/account_payment_view.xml
 create mode 100644 base_accounting_kit/views/accounting_menu.xml
 create mode 100644 base_accounting_kit/views/assets.xml
 create mode 100644 base_accounting_kit/views/credit_limit_view.xml
 create mode 100644 base_accounting_kit/views/dashboard_views.xml
 create mode 100644 base_accounting_kit/views/followup_report.xml
 create mode 100644 base_accounting_kit/views/multiple_invoice_form.xml
 create mode 100644 base_accounting_kit/views/multiple_invoice_layout_view.xml
 create mode 100644 base_accounting_kit/views/payment_matching.xml
 create mode 100644 base_accounting_kit/views/product_template_views.xml
 create mode 100644 base_accounting_kit/views/product_views.xml
 create mode 100644 base_accounting_kit/views/recurring_payments_view.xml
 create mode 100644 base_accounting_kit/views/reports_config_view.xml
 create mode 100644 base_accounting_kit/views/res_config_view.xml

(limited to 'base_accounting_kit/views')

diff --git a/base_accounting_kit/views/account_asset_templates.xml b/base_accounting_kit/views/account_asset_templates.xml
new file mode 100644
index 0000000..fc4660c
--- /dev/null
+++ b/base_accounting_kit/views/account_asset_templates.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
+        <xpath expr="." position="inside">
+            <link rel="stylesheet" href="/base_accounting_kit/static/src/scss/account_asset.scss"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/src/js/account_asset.js"/>
+        </xpath>
+    </template>
+</odoo>
diff --git a/base_accounting_kit/views/account_asset_views.xml b/base_accounting_kit/views/account_asset_views.xml
new file mode 100644
index 0000000..159b98a
--- /dev/null
+++ b/base_accounting_kit/views/account_asset_views.xml
@@ -0,0 +1,324 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!--
+        Asset Category
+     -->
+
+    <record model="ir.ui.view" id="view_account_asset_category_form">
+        <field name="name">account.asset.category.form</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <form string="Asset category">
+                <sheet>
+                    <group>
+                        <div class="oe_title">
+                            <label for="name" string="Asset Type" class="oe_edit_only" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                            <label for="name" string="Deferred Revenue Type" class="oe_edit_only" attrs="{'invisible': [('type','==','purchase')]}"/>
+                            <h1>
+                                <field name="name" placeholder="e.g. Computers"/>
+                            </h1>
+                        </div>
+                        <group>
+                            <field name="type" invisible="1"/>
+                            <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                        </group>
+                        <group string="Journal Entries">
+                            <field name="journal_id"/>
+                            <div>
+                                <label for="account_asset_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                                <label for="account_asset_id" string="Deferred Revenue Account" attrs="{'invisible': [('type','!=','sale')]}"/>
+                            </div>
+                            <field name="account_asset_id" nolabel="1" attrs="{'invisible': [('type','=', False)]}" domain="[('company_id', '=', company_id)]"/>
+                            <div>
+                                <label for="account_depreciation_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                                <label for="account_depreciation_id" string="Recognition Income Account" attrs="{'invisible': [('type','!=','sale')]}"/>
+                            </div>
+                            <field name="account_depreciation_id" nolabel="1" domain="[('company_id', '=', company_id)]"/>
+                            <div>
+                                <label for="account_depreciation_expense_id" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                                <label for="account_depreciation_expense_id" string="Recognition Account" attrs="{'invisible': [('type','!=','sale')]}"/>
+                            </div>
+                            <field name="account_depreciation_expense_id" nolabel="1" domain="[('company_id', '=', company_id)]"/>
+                            <field name="account_analytic_id" domain="[('company_id', '=', company_id)]" groups="analytic.group_analytic_accounting"/>
+                        </group>
+                        <group string="Periodicity">
+                            <field name="method_time" string="Time Method Based On" widget="radio" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                            <field name="method_number" string="Number of Entries" attrs="{'invisible':[('method_time','!=','number'),'&amp;',('type','=', False)], 'required':[('method_time','=','number')]}"/>
+                            <label for="method_period" string="One Entry Every"/>
+                            <div>
+                                <field name="method_period" nolabel="1" attrs="{'invisible': [('type','=', False)]}" class="oe_inline"/>
+                                months
+                            </div>
+                            <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','!=','end')]}"/>
+                        </group>
+                        <group string="Additional Options">
+                            <field name="open_asset"/>
+                            <field name="group_entries"/>
+                        </group>
+                        <group attrs="{'invisible': [('type','=','sale')]}" string="Depreciation Method">
+                            <field name="method" widget="radio"/>
+                            <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
+                            <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_category_kanban" model="ir.ui.view">
+        <field name="name">account.asset.category.kanban</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_card oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-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>
+
+    <record model="ir.ui.view" id="view_account_asset_category_tree">
+        <field name="name">account.asset.category.tree</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <tree string="Asset category">
+                <field name="name"/>
+                <field name="journal_id"/>
+                <field name="method"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_account_asset_category_search">
+        <field name="name">account.asset.category.search</field>
+        <field name="model">account.asset.category</field>
+        <field name="arch" type="xml">
+            <search string="Search Asset Category">
+                <filter 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 expand="0" string="Group By...">
+                    <filter name="type" string="Type" domain="[]" context="{'group_by':'type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_account_asset_asset_form">
+        <field name="name">account.asset.asset.form</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <form string="Asset">
+                <header>
+                    <button name="validate" states="draft" string="Confirm" type="object" class="oe_highlight"/>
+                    <button type="object" name="compute_depreciation_board" string="Compute Depreciation" states="draft"/>
+                    <button name="set_to_close" states="open" string="Sell or Dispose" type="object" class="oe_highlight"/>
+                    <button name="set_to_draft" string="Set to Draft" type="object" attrs="{'invisible': ['|', ('entry_count', '!=', 0), ('state', '!=', 'open')]}"/>
+                    <button name="%(action_asset_modify)d" states="open" string="Modify Depreciation" type="action"/>
+                    <field name="state" widget="statusbar" statusbar_visible="draft,open"/>
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button class="oe_stat_button" name="open_entries"  type="object" icon="fa-pencil">
+                            <field string="Items" name="entry_count" widget="statinfo" />
+                        </button>
+                    </div>
+                    <div class="oe_title">
+                        <label for="name" class="oe_edit_only"/>
+                        <h1>
+                            <field name="name" placeholder="e.g. Laptop iBook"/>
+                        </h1>
+                    </div>
+                    <group>
+                        <group>
+                            <field name="category_id" domain="[('type', '=', 'purchase')]" context="{'default_type': 'purchase'}" help="Category of asset"/>
+                            <field name="code"/>
+                            <field name="date" help="Date of asset"/>
+                            <field name="type" invisible="1"/>
+                        </group>
+                        <group>
+                            <field name="currency_id" groups="base.group_multi_currency"/>
+                            <field name="company_id" options="{'no_create': True}" groups="base.group_multi_company"/>
+                            <field name="value" widget="monetary" options="{'currency_field': 'currency_id'}" help="Gross value of asset"/>
+                            <field name="salvage_value" widget="monetary" options="{'currency_field': 'currency_id'}" attrs="{'invisible': [('type','=','sale')]}"/>
+                            <field name="value_residual" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                            <field name="partner_id" string="Vendor" domain="[('supplier_rank', '>', 0)]"/>
+                            <field name="invoice_id" string="Invoice" attrs="{'readonly': [('state', '!=', 'draft')]}" options="{'no_create': True}"/>
+                        </group>
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Depreciation Board">
+                            <field name="depreciation_line_ids" mode="tree" options="{'reload_whole_on_button': true}">
+                                <tree string="Depreciation Lines" decoration-info="(move_check == False)" create="false">
+                                    <field name="depreciation_date"/>
+                                    <field name="depreciated_value" readonly="1"/>
+                                    <field name="amount" widget="monetary" string="Depreciation"/>
+                                    <field name="remaining_value" readonly="1" widget="monetary" string="Residual"/>
+                                    <field name="move_check" widget="deprec_lines_toggler" attrs="{'invisible': [('parent_state', '!=', 'open')]}"/>
+                                    <field name="move_posted_check" invisible="1"/>
+                                    <field name="parent_state" invisible="1"/>
+                                </tree>
+                                <form string="Depreciation Lines">
+                                    <group>
+                                        <group>
+                                            <field name="parent_state" invisible="1"/>
+                                            <field name="name"/>
+                                            <field name="sequence"/>
+                                            <field name="move_id"/>
+                                            <field name="move_check"/>
+                                            <field name="parent_state" invisible="1"/>
+                                        </group>
+                                        <group>
+                                            <field name="amount" widget="monetary"/>
+                                            <field name="depreciation_date"/>
+                                            <field name="depreciated_value"/>
+                                            <field name="remaining_value"/>
+                                        </group>
+                                    </group>
+                                </form>
+                            </field>
+                        </page>
+                        <page string="Depreciation Information">
+                            <group>
+                                <field name="method" widget="radio" attrs="{'invisible': [('type','=','sale')]}"/>
+                                <field name="method_progress_factor" attrs="{'invisible':[('method','=','linear')], 'required':[('method','=','degressive')]}"/>
+                                <field name="method_time" string="Time Method Based On" widget="radio" attrs="{'invisible': [('type','!=','purchase')]}"/>
+                                <field name="prorata" attrs="{'invisible': [('method_time','=','end')]}"/>
+                            </group>
+                            <group>
+                                <field name="method_number" attrs="{'invisible':[('method_time','=','end')], 'required':[('method_time','=','number')]}"/>
+                                <field name="method_period"/>
+                                <field name="method_end" attrs="{'required': [('method_time','=','end')], 'invisible':[('method_time','=','number')]}"/>
+                            </group>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_account_asset_asset_kanban" model="ir.ui.view">
+        <field name="name">account.asset.asset.kanban</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <kanban class="o_kanban_mobile">
+                <field name="name"/>
+                <field name="category_id"/>
+                <field name="date"/>
+                <field name="state"/>
+                <templates>
+                    <t t-name="kanban-box">
+                        <div t-attf-class="oe_kanban_global_click">
+                            <div class="row mb4">
+                                <div class="col-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>
+
+    <record model="ir.ui.view" id="view_account_asset_asset_purchase_tree">
+        <field name="name">account.asset.asset.purchase.tree</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <tree string="Assets" decoration-info="(state == 'draft')" decoration-muted="(state == 'close')">
+                <field name="name"/>
+                <field name="category_id"/>
+                <field name="date"/>
+                <field name="partner_id" string="Vendor"/>
+                <field name="value"/>
+                <field name="value_residual" widget="monetary"/>
+                <field name="currency_id" groups="base.group_multi_currency"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="state"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_account_asset_search" model="ir.ui.view">
+        <field name="name">account.asset.asset.search</field>
+        <field name="model">account.asset.asset</field>
+        <field name="arch" type="xml">
+            <search string="Asset Account">
+                <field name="name" string="Asset"/>
+                <field name="date"/>
+                <filter 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 expand="0" string="Group By...">
+                        <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>
+
+
+
+    <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">tree,kanban,form</field>
+        <field name="view_id" ref="view_account_asset_asset_purchase_tree"/>
+        <field name="domain">[('category_id.type', '=', 'purchase')]</field>
+    </record>
+
+    <menuitem parent="account.menu_finance_entries_management" id="menu_action_account_asset_asset_form" action="action_account_asset_asset_form" sequence="101" groups="account.group_account_user"/>
+
+
+    <!-- Configuration -->
+
+    <menuitem id="menu_finance_config_assets" name="Assets and Revenues" parent="account.menu_finance_configuration" sequence="25"/>
+
+    <record model="ir.actions.act_window" id="action_account_asset_asset_list_normal_purchase">
+        <field name="name">Asset Types</field>
+        <field name="res_model">account.asset.category</field>
+        <field name="domain">[('type', '=', 'purchase')]</field>
+        <field name="view_mode">tree,kanban,form</field>
+        <field name="context">{'default_type': 'purchase'}</field>
+    </record>
+
+    <menuitem parent="account.account_management_menu" id="menu_action_account_asset_asset_list_normal_purchase" action="action_account_asset_asset_list_normal_purchase" sequence="6"/>
+
+</odoo>
diff --git a/base_accounting_kit/views/account_configuration.xml b/base_accounting_kit/views/account_configuration.xml
new file mode 100644
index 0000000..5d22a4e
--- /dev/null
+++ b/base_accounting_kit/views/account_configuration.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_cash_flow_view" model="ir.ui.view">
+        <field name="name">Cash Flow</field>
+        <field name="model">account.account</field>
+        <field name="inherit_id" ref="account.view_account_form"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='deprecated']" position="after">
+                    <field name="cash_flow_type" widget="selection"/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+</odoo>
+
diff --git a/base_accounting_kit/views/account_followup.xml b/base_accounting_kit/views/account_followup.xml
new file mode 100644
index 0000000..08558c8
--- /dev/null
+++ b/base_accounting_kit/views/account_followup.xml
@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_account_followup_followup_line_tree" model="ir.ui.view">
+            <field name="name">followup.line.tree</field>
+            <field name="model">followup.line</field>
+            <field name="arch" type="xml">
+                <tree string="Follow-up Steps" >
+                    <field name="name"/>
+                    <field name="delay"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_line_form" model="ir.ui.view">
+            <field name="name">followup.line.form</field>
+            <field name="model">followup.line</field>
+            <field name="arch" type="xml">
+                <form string="Follow-up Steps">
+                    <label for="name" class="oe_edit_only"/>
+                    <h1><field name="name"/></h1>
+                    <div class="oe_inline">
+                        After <field name="delay" class="oe_inline"/> days overdue, do the following actions:
+                    </div>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_form" model="ir.ui.view">
+            <field name="name">account.followup.form</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <form string="Follow-up">
+                    <h1><field name="name"/></h1>
+                    <label for="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" options="{'no_create': True}" class="oe_inline" groups="base.group_multi_company"/>
+                    <p class="oe_grey">
+                        To remind customers of paying their invoices, you can
+                        define different actions depending on how severely
+                        overdue the customer is. These actions are bundled
+                        into follow-up levels that are triggered when the due
+                        date of an invoice has passed a certain
+                        number of days. If there are other overdue invoices for the
+                        same customer, the actions of the most
+                        overdue invoice will be executed.
+                    </p>
+                    <field name="followup_line_ids"/>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_tree" model="ir.ui.view">
+            <field name="name">account.followup.tree</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <tree string="Follow-up">
+                    <field name="company_id" />
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_account_followup_filter" model="ir.ui.view">
+            <field name="name">account.followup.select</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <search string="Search Follow-up">
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </search>
+            </field>
+        </record>
+
+        <record id="view_account_followup_followup_kanban" model="ir.ui.view">
+            <field name="name">account.followup.kanban</field>
+            <field name="model">account.followup</field>
+            <field name="arch" type="xml">
+                <kanban>
+                    <field name="name"/>
+                    <templates>
+                        <t t-name="kanban-box">
+                            <div t-attf-class="oe_kanban_global_click">
+                                <div>
+                                    <strong><i class="fa fa-building" role="img" aria-label="Enterprise"/> <t t-esc="record.name.value"/></strong>
+                                </div>
+                            </div>
+                        </t>
+                    </templates>
+                </kanban>
+            </field>
+        </record>
+
+        <record id="action_account_followup_definition_form" model="ir.actions.act_window">
+            <field name="name">Payment Follow-ups</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.followup</field>
+            <field name="search_view_id" ref="view_account_followup_filter"/>
+            <field name="view_mode">tree,kanban,form</field>
+            <field name="help" type="html">
+              <p class="o_view_nocontent_smiling_face">
+                Define follow-up levels and their related actions
+              </p><p>
+                For each step, specify the actions to be taken and delay in days. It is
+                possible to use print and e-mail templates to send specific messages to
+                the customer.
+              </p>
+          </field>
+        </record>
+
+        <menuitem action="action_account_followup_definition_form" id="account_followup_menu"
+                  parent="account.account_management_menu" name="Follow-up Levels"
+                  groups="account.group_account_manager" sequence="2"/>
+
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/account_group.xml b/base_accounting_kit/views/account_group.xml
new file mode 100644
index 0000000..9b4de4c
--- /dev/null
+++ b/base_accounting_kit/views/account_group.xml
@@ -0,0 +1,16 @@
+<odoo>
+    <data>
+
+        <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">tree,form</field>
+        </record>
+
+
+        <menuitem id="menu_account_group" name="Account Groups"
+                  action="action_account_group" sequence="10"
+                  parent="account.account_account_menu"/>
+
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/account_move_views.xml b/base_accounting_kit/views/account_move_views.xml
new file mode 100644
index 0000000..04428b7
--- /dev/null
+++ b/base_accounting_kit/views/account_move_views.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- Add "Asset Category" to supplier invoices -->
+    <record model="ir.ui.view" id="view_invoice_asset_category">
+        <field name="name">account.invoice.supplier.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='account_id']" position="before">
+                <field string="Asset Category" attrs="{'column_invisible': [('parent.move_type', '!=', 'in_invoice')]}"
+                       name="asset_category_id" domain="[('type','=','purchase')]" context="{'default_type':'purchase'}"/>
+            </xpath>
+            <xpath expr="//field[@name='line_ids']/tree/field[@name='account_id']" position="after">
+                <field string="Asset Category" name="asset_category_id" invisible="1"/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/base_accounting_kit/views/account_payment_view.xml b/base_accounting_kit/views/account_payment_view.xml
new file mode 100644
index 0000000..5c92e6e
--- /dev/null
+++ b/base_accounting_kit/views/account_payment_view.xml
@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_check_printing.view_account_payment_form_inherited" model="ir.ui.view">
+        <field name="name">account.payment.form.inherited</field>
+        <field name="model">account.payment</field>
+        <field name="inherit_id" ref="account.view_account_payment_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//button[@name='action_post']" position="before">
+                <button name="print_checks" class="oe_highlight"
+                        attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'posted')]}"
+                        string="Print Check" type="object"/>
+                <button name="unmark_as_sent"
+                        attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('state', '!=', 'sent')]}"
+                        string="Unmark Sent" type="object"/>
+            </xpath>
+            <xpath expr="//div[@name='amount_div']" position="after">
+                <field name="check_amount_in_words"
+                       attrs="{'invisible': [('payment_method_code', 'not in', ['check_printing','pdc'])], 'readonly': [('state', '!=', 'draft')]}"
+                       groups="base.group_no_one"/>
+            </xpath>
+            <xpath expr="//field[@name='ref']" position="after">
+                <field name="check_manual_sequencing" invisible="1"/>
+                <field name="check_number"
+                       attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['check_printing','pdc']), ('check_number', '=', 0)]}"/>
+            </xpath>
+            <xpath expr="//field[@name='date']" position="after">
+                <field name="effective_date"
+                       attrs="{'invisible': [('payment_method_code', '!=', 'pdc')],
+                       'required': [('payment_method_code', '=', 'pdc')],
+                       'readonly': [('state', 'not in', ('draft'))]}"/>
+                <field name="bank_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+                <field name="cheque_reference" attrs="{'readonly': [('state', '!=', 'draft')]}"/>
+            </xpath>
+        </field>
+    </record>
+
+    <!-- For multiple payments -->
+<!--    <record model="ir.ui.view" id="view_account_reg_payment_form_check_pdc">-->
+<!--        <field name="name">view.account.reg.payment.form.check.pdc</field>-->
+<!--        <field name="model">account.payment.register</field>-->
+<!--        <field name="inherit_id" ref="account.view_account_payment_form_multi"/>-->
+<!--        <field name="arch" type="xml">-->
+<!--                <xpath expr="//field[@name='payment_date']" position="after">-->
+<!--                    <field name="effective_date"/>-->
+<!--                    <field name="bank_reference"/>-->
+<!--                    <field name="cheque_reference"/>-->
+<!--                </xpath>-->
+<!--        </field>-->
+<!--    </record>-->
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/accounting_menu.xml b/base_accounting_kit/views/accounting_menu.xml
new file mode 100644
index 0000000..e9f242f
--- /dev/null
+++ b/base_accounting_kit/views/accounting_menu.xml
@@ -0,0 +1,95 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <!--    Change invoicing menu to Accounting     -->
+        <record model="ir.ui.menu" id="account.menu_finance">
+            <field name="name">Accounting</field>
+        </record>
+        <!--    Change settings invoicing menu to Accounting     -->
+        <record id="res_config_settings_view_accounting_kit" model="ir.ui.view">
+            <field name="name">res.config.settings.view.form.inherit.kit</field>
+            <field name="model">res.config.settings</field>
+            <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+            <field name="arch" type="xml">
+                <div data-key="account" position="attributes">
+                    <attribute name="data-string">Accounting</attribute>
+                    <attribute name="string">Accounting</attribute>
+                </div>
+            </field>
+        </record>
+        <menuitem id="account_reports_generic_statements" sequence="1"
+                  name="Generic Statements" parent="account.menu_finance_reports"/>
+        <menuitem id="account_reports_daily_reports" sequence="2"
+                  name="Daily Reports" parent="account.menu_finance_reports"/>
+        <menuitem id="account_reports_partner" sequence="3"
+                  name="Partner Reports" parent="account.menu_finance_reports"/>
+        <menuitem id="account_reports_audit" sequence="4"
+                  name="Audit Reports" parent="account.menu_finance_reports"/>
+
+        <!-- Export Products -->
+        <record id="export_product_tree" model="ir.ui.view">
+            <field name="name">Export Products</field>
+            <field name="model">export.product</field>
+            <field name="arch" type="xml">
+                <tree>
+                    <field name="product_template_id"/>
+                    <field name="product_id"/>
+                    <field name="product_template_name"/>
+                    <field name="attribute_id"/>
+                    <field name="value_text"/>
+                </tree>
+            </field>
+        </record>  
+
+        <record id="export_product_form" model="ir.ui.view">
+            <field name="name">Export Products</field>
+            <field name="model">export.product</field>
+            <field name="arch" type="xml">  
+                <form>
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="product_template_id"/>
+                                <field name="product_id"/>
+                                <field name="product_template_name"/>
+                                <field name="attribute_id"/>
+                                <field name="value_text"/>
+                            </group>
+                        </group>
+                        <group>
+                            <notebook>
+                                <page string="Values">
+                                    <group>
+                                        <field name="line_ids" nolabel="1">
+                                            <tree editable="bottom">
+                                                <field name="value"/>
+                                            </tree>
+                                        </field>
+                                    </group>
+                                </page>
+                            </notebook>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+        
+        <record id="export_product_action" model="ir.actions.act_window">
+            <field name="name">Export Products</field>
+            <field name="res_model">export.product</field>
+            <field name="view_mode">tree,form</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">
+                Click to Add New Data
+                </p>                
+            </field>
+        </record>
+
+        <menuitem id="menu_export_product"
+            name="Export Products"
+            action="export_product_action"
+            parent="account.menu_finance_configuration"
+            sequence="1"/>
+
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/assets.xml b/base_accounting_kit/views/assets.xml
new file mode 100644
index 0000000..5e2cdc7
--- /dev/null
+++ b/base_accounting_kit/views/assets.xml
@@ -0,0 +1,18 @@
+<odoo>
+    <template id="assets_invoice_dashboard" name="Invoice Dashboard" inherit_id="web.assets_backend">
+        <xpath expr="." position="inside">
+            <link href="https://fonts.googleapis.com/css?family=Source+Sans+Pro:300,400,400i,700" rel="stylesheet"/>
+            <link rel="stylesheet" type="text/scss" href="/base_accounting_kit/static/src/scss/style.scss"/>
+            <link rel="stylesheet" type="text/scss" href="/base_accounting_kit/static/lib/bootstrap-toggle-master/css/bootstrap-toggle.min.css"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/src/js/account_dashboard.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/src/js/payment_model.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/src/js/payment_render.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/src/js/payment_matching.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.bundle.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.bundle.min.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.min.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/lib/Chart.js"/>
+            <script type="text/javascript" src="/base_accounting_kit/static/lib/bootstrap-toggle-master/js/bootstrap-toggle.min.js"/>
+        </xpath>
+    </template>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/credit_limit_view.xml b/base_accounting_kit/views/credit_limit_view.xml
new file mode 100644
index 0000000..17d0b34
--- /dev/null
+++ b/base_accounting_kit/views/credit_limit_view.xml
@@ -0,0 +1,71 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+        <record id="view_customer_form" model="ir.ui.view">
+            <field name="name">Credit Limit</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//page[@name='accounting']" position="inside">
+                    <group string="Credit Limit" attrs="{'invisible':[('enable_credit_limit','=',False)]}">
+                        <group>
+                            <field name="active_limit"/>
+                            <field name="enable_credit_limit" invisible="1"/>
+                            <field name="warning_stage" attrs="{'invisible':[('active_limit','=',False)]}"/>
+                            <field name="blocking_stage" attrs="{'invisible':[('active_limit','=',False)]}"/>
+                        </group>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="header_view" model="ir.ui.view">
+            <field name="name">Credit Limit</field>
+            <field name="model">sale.order</field>
+            <field name="inherit_id" ref="sale.view_order_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='payment_term_id']" position="after">
+                    <field name="has_due" invisible="1"/>
+                    <field name="is_warning" invisible="1"/>
+                    <field name="outstanding_amount" invisible="1"/>
+                </xpath>
+                <xpath expr="//header" position="after">
+                    <div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:0px;"
+                         attrs="{'invisible':[('outstanding_amount','=',0)]}">
+                        This Customer's due amount is <strong><field name="outstanding_amount"/></strong>.
+                    </div>
+                </xpath>
+                <xpath expr="//sheet/div[@name='button_box']" position="after">
+                    <div role="alert" class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
+                         attrs="{'invisible':[('is_warning','=',False)]}">
+                        This customer's <strong>warning limit</strong> has been crossed.
+                    </div>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="account_move_form_inherited" model="ir.ui.view">
+            <field name="name">Account Move</field>
+            <field name="model">account.move</field>
+            <field name="inherit_id" ref="account.view_move_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='ref']" position="after">
+                    <field name="has_due" invisible="1"/>
+                    <field name="is_warning" invisible="1"/>
+                </xpath>
+                <xpath expr="//header" position="after">
+                    <div class="alert alert-info" role="alert" style="height: 40px; margin-bottom:0px;"
+                         attrs="{'invisible':['|',('outstanding_amount','=',0),('move_type','not in',('out_invoice','out_refund','out_receipt'))]}">
+                        This Customer's due amount is <strong><field name="outstanding_amount"/></strong>.
+                    </div>
+                </xpath>
+                <xpath expr="//sheet/div[@name='button_box']" position="after">
+                    <div role="alert" class="alert alert-danger" style="height: 40px; width: 350px; margin-bottom:0px;"
+                         attrs="{'invisible':['|',('is_warning','=',False),('move_type','not in',('out_invoice','out_refund','out_receipt'))]}">
+                        This customer's <strong>warning limit</strong> has been crossed.
+                    </div>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/dashboard_views.xml b/base_accounting_kit/views/dashboard_views.xml
new file mode 100644
index 0000000..d7763a2
--- /dev/null
+++ b/base_accounting_kit/views/dashboard_views.xml
@@ -0,0 +1,16 @@
+<odoo>
+    <data>
+        <record id="action_account_invoice_report_all" model="ir.actions.client">
+            <field name="name">Account Report</field>
+            <field name="tag">invoice_dashboard</field>
+        </record>
+
+        <menuitem name="Dashboard" id="menu_accounting_dashboard" parent="account.menu_finance"
+                  sequence="0"
+                  groups="account.group_account_manager"
+                  action="action_account_invoice_report_all"/>
+         <record model="ir.ui.menu" id="account.menu_board_journal_1">
+            <field name="name">Overview</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/followup_report.xml b/base_accounting_kit/views/followup_report.xml
new file mode 100644
index 0000000..51d9c6e
--- /dev/null
+++ b/base_accounting_kit/views/followup_report.xml
@@ -0,0 +1,129 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="customer_statements_form_view" model="ir.ui.view">
+            <field name="name">customer.statements.followup</field>
+            <field name="model">res.partner</field>
+            <field name="arch" type="xml">
+                <form string="report" create="false" edit="false">
+                    <header>
+                        <field name="followup_status" widget="statusbar"/>
+                    </header>
+                    <div class="alert alert-info" role="alert"
+                         style="font-size: 15px;display: inline-block; margin-top:10px;margin-left: 201px;">
+                        <span>Wonder how to Send Followup mails and Print Followup Reports ? Download our
+                            <a target="_blank"
+                               href="https://apps.odoo.com/apps/modules/14.0/customer_followup_community">
+                                <b>Customer Followup</b>
+                            </a>
+                            Module !
+                        </span>
+                    </div>
+                    <sheet>
+                        <div class="oe_title">
+                            <h1>
+                                <field name="name" readonly="1"/>
+                            </h1>
+                        </div>
+                        <br/>
+
+                        <div class="alert alert-warning o_account_reports_followup-no-action"
+                             attrs="{'invisible': [('invoice_list', '!=', [])]}"
+                             id='no-action' role="alert">
+                            <p>
+                                <strong>
+                                    <field name="name"/>
+                                </strong>
+                                has no due amount.
+                            </p>
+                        </div>
+
+                        <div attrs="{'invisible': [('invoice_list', '=', [])]}">
+                            <group>
+                                <field name="next_reminder_date"/>
+                            </group>
+                            <notebook colspan="4">
+                                <page string="Invoice Details">
+                                    <field name="invoice_list"/>
+                                </page>
+
+                            </notebook>
+                        </div>
+                        <group class="oe_subtotal_footer oe_right" colspan="2" name="sale_total">
+                            <field name="total_due" class="oe_subtotal_footer_separator" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                            <div class="oe_subtotal_footer_separator oe_inline o_td_label">
+                                <label for="total_overdue"/>
+                            </div>
+                            <field name="total_overdue" nolabel="1" class="oe_subtotal_footer_separator"
+                                   widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                        </group>
+                    </sheet>
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="activity_ids" widget="mail_activity"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
+                </form>
+            </field>
+        </record>
+
+        <record id="customer_statements_tree_view" model="ir.ui.view">
+            <field name="name">customer.statements.tree</field>
+            <field name="model">res.partner</field>
+            <field name="arch" type="xml">
+                <tree string="Follow-up Reports Tree View" create="false" import="false" delete="false">
+                    <field name="currency_id" invisible="1"/>
+                    <field name="name"/>
+                    <field name="total_due" widget="monetary" options="{'currency_field': 'currency_id'}" sum="Total"/>
+                    <field name="total_overdue" widget="monetary" options="{'currency_field': 'currency_id'}"
+                           sum="Total"/>
+                    <field name="followup_status"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <record id="customer_statements_search_view" model="ir.ui.view">
+            <field name="name">customer.statements.search</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_res_partner_filter"/>
+            <field name="arch" type="xml">
+                <filter name="supplier" position="after">
+                    <separator/>
+                    <filter string="Overdue Invoices"
+                            name="filter_with_overdue_invoices"
+                            domain="[('followup_status', '=', 'with_overdue_invoices')]"/>
+                    <filter string="In need of action"
+                            name="filter_in_need_of_action"
+                            domain="[('followup_status', '=', 'in_need_of_action')]"/>
+                    <filter string="No action needed"
+                            name="filter_no_action_needed"
+                            domain="[('followup_status', '=', 'no_action_needed')]"/>
+                    <separator/>
+                </filter>
+            </field>
+        </record>
+
+        <record id="action_view_list_customer_statements" model="ir.actions.act_window">
+            <field name="name">Follow-up Reports</field>
+            <field name="res_model">res.partner</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_ids" eval="[(5, 0, 0),
+            (0, 0, {'view_mode': 'tree', 'view_id': ref('customer_statements_tree_view')}),
+            (0, 0, {'view_mode': 'form', 'view_id': ref('customer_statements_form_view')})]"/>
+            <field name="context">{'search_default_filter_in_need_of_action':1}</field>
+            <field name="help" type="html">
+                <p class="o_view_nocontent_smiling_face">
+                    No follow-up to send!
+                </p>
+            </field>
+        </record>
+
+        <menuitem id="customer_statements_menu" name="Follow-up Reports"
+                  parent="account.menu_finance_receivables"
+                  action="action_view_list_customer_statements" sequence="20"
+                  groups="account.group_account_user"/>
+
+    </data>
+</odoo>
diff --git a/base_accounting_kit/views/multiple_invoice_form.xml b/base_accounting_kit/views/multiple_invoice_form.xml
new file mode 100644
index 0000000..0a9cc32
--- /dev/null
+++ b/base_accounting_kit/views/multiple_invoice_form.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="multiple_invoice_view_form" model="ir.ui.view">
+        <field name="name">multiple.invoice.form.inherit.account.journal</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <page name="advanced_settings" position="inside">
+
+                <group string="Multiple Invoice Copies" attrs="{'invisible': [('type', 'not in',['sale', 'purchase'])]}">
+                    <field name="multiple_invoice_type" style="width: 40%"/>
+
+                </group>
+                <group attrs="{'invisible': [('type', 'not in',['sale', 'purchase'])]}">
+                    <div class="mt8">
+                        <button name="%(base_accounting_kit.action_multiple_invoice_layout_configurator)d" string="Configure Copy Layout" type="action" class="oe_link" icon="fa-arrow-right"/>
+                    </div>
+                </group>
+
+                <group attrs="{'invisible': [('type', 'not in',['sale', 'purchase'])]}">
+                    <div>
+                        <field name="multiple_invoice_ids" widget="one2many" nolabel="1">
+                            <tree editable="bottom">
+                                <field name="sequence" widget="handle"/>
+                                <field name="copy_name" style="width: 75"/>
+                            </tree>
+                         </field>
+                    </div>
+                </group>
+            </page>
+        </field>
+    </record>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/multiple_invoice_layout_view.xml b/base_accounting_kit/views/multiple_invoice_layout_view.xml
new file mode 100644
index 0000000..71e2de0
--- /dev/null
+++ b/base_accounting_kit/views/multiple_invoice_layout_view.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+        <record id="view_multiple_invoice_layout" model="ir.ui.view">
+            <field name="name">Document Layout</field>
+            <field name="model">multiple.invoice.layout</field>
+            <field name="arch" type="xml">
+                <form class="o_document_layout">
+                    <group>
+                        <group class="o_document_layout_company">
+                            <field name="company_id" invisible="1"/>
+                            <field name="journal_id" invisible="1"/>
+                            <field name="multiple_invoice_type"/>
+                            <field name="text_position"  widget="selection"
+                                   attrs="{'invisible': [('multiple_invoice_type', '!=', 'text')]}"/>
+                            <field name="body_text_position"  widget="radio"
+                                   attrs="{'invisible': ['|', ('multiple_invoice_type', '!=', 'text'),
+                                                                ('text_position', '!=', 'body')]}"/>
+                            <field name="text_align"  widget="radio" string="Text Align"
+                                   attrs="{'invisible': ['|', ('multiple_invoice_type', '!=', 'text'),
+                                                                ('text_position', 'not in', ['header', 'footer'])]}"/>
+                        </group>
+                        <div>
+                            <field name="preview" widget="iframe_wrapper" />
+                        </div>
+                    </group>
+                    <footer>
+                        <button string="Save" class="btn-primary" type="object" name="document_layout_save"/>
+                        <button special="cancel" string="Cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_multiple_invoice_layout_configurator" model="ir.actions.act_window">
+            <field name="type">ir.actions.act_window</field>
+            <field name="name">Configure Copy layout</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+            <field name="res_model">multiple.invoice.layout</field>
+            <field name="view_id" ref="base_accounting_kit.view_multiple_invoice_layout"/>
+        </record>
+
+</odoo>
+
diff --git a/base_accounting_kit/views/payment_matching.xml b/base_accounting_kit/views/payment_matching.xml
new file mode 100644
index 0000000..fb3d4ce
--- /dev/null
+++ b/base_accounting_kit/views/payment_matching.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+  <record id="payment_matching_view" model="ir.ui.view">
+        <field name="name">account.journal.dashboard.payment</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="//div[@id='sale_purchase_refund']" position="after">
+                <div>
+                    <a type="object" name="action_open_reconcile" groups="account.group_account_user">Payments Matching</a>
+                </div>
+            </xpath>
+            <xpath expr="//div[@id='dashboard_bank_cash_left']/*[1]" position="before">
+                <t t-if="dashboard.number_to_reconcile > 0">
+                    <button type="object" name="action_open_reconcile" class="btn btn-primary" groups="account.group_account_user"> Reconcile <t t-esc="dashboard.number_to_reconcile"/> Items</button>
+                </t>
+            </xpath>
+        </field>
+  </record>
+    <record id="matching_account_payment" model="ir.ui.view">
+            <field name="name">account.payment.matching</field>
+            <field name="model">account.payment</field>
+            <field name="inherit_id" ref="account.view_account_payment_form" />
+            <field name="arch" type="xml">
+                <xpath expr="//button[@name='button_open_statements']" position="after">
+                     <button class="oe_stat_button" name="open_payment_matching_screen"
+                                    string="Payment Matching" type="object"
+                                    groups="account.group_account_user"
+                                    attrs="{'invisible': ['|', ('is_reconciled', '=', True), ('state', '!=', 'posted')]}"
+                                    icon="fa-dollar"/>
+                    <field name="is_reconciled" invisible="1"/>
+                </xpath>
+            </field>
+  </record>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/product_template_views.xml b/base_accounting_kit/views/product_template_views.xml
new file mode 100644
index 0000000..2f0ba6c
--- /dev/null
+++ b/base_accounting_kit/views/product_template_views.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Product Template -->
+    <record id="view_product_template_form_inherit" model="ir.ui.view">
+        <field name="name">Product Template (form)</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="product.product_template_form_view"/>
+        <field name="arch" type="xml">
+            <field name="property_account_expense_id" position="after">
+                <field name="asset_category_id"
+                    domain="[('type', '=', 'purchase')]"
+                    context="{'default_type': 'purchase'}"
+                    groups="account.group_account_user"/>
+            </field>
+        </field>
+    </record>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/product_views.xml b/base_accounting_kit/views/product_views.xml
new file mode 100644
index 0000000..d58c8ae
--- /dev/null
+++ b/base_accounting_kit/views/product_views.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Product Template -->
+    <record id="view_product_template_form_inherit" model="ir.ui.view">
+        <field name="name">Product Template (form)</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="account.product_template_form_view"/>
+        <field name="arch" type="xml">
+            <field name="property_account_expense_id" position="after">
+                <field name="asset_category_id"
+                    domain="[('type', '=', 'purchase')]"
+                    context="{'default_type': 'purchase'}"
+                    groups="account.group_account_user"/>
+            </field>
+        </field>
+    </record>
+</odoo>
\ No newline at end of file
diff --git a/base_accounting_kit/views/recurring_payments_view.xml b/base_accounting_kit/views/recurring_payments_view.xml
new file mode 100644
index 0000000..2851a0b
--- /dev/null
+++ b/base_accounting_kit/views/recurring_payments_view.xml
@@ -0,0 +1,99 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data>
+
+        <!--Recurring Templates Form view-->
+        <record id="account_recurring_payments_form_view" model="ir.ui.view">
+            <field name="name">Recurring Template</field>
+            <field name="model">account.recurring.payments</field>
+            <field name="arch" type="xml">
+                <form string="Recurring Template">
+                    <header>
+                        <field name="state" widget="statusbar" clickable="1"/>
+                    </header>
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="name"/>
+                                <field name="pay_time"/>
+                            </group>
+                            <group>
+                                <field name="recurring_period"/>
+                                <field name="recurring_interval" class="o_address_zip"/>
+                            </group>
+                            <group>
+                                <field name="partner_id" attrs="{'invisible':[('pay_time','!=','pay_later')]}"/>
+                                <field name="company_id" invisible="1"/>
+                            </group>
+                            <group>
+                                <field name="date"/>
+                                <field name="next_date"/>
+                                <field name="amount"/>
+                            </group>
+                        </group>
+
+                        <notebook>
+                            <page name="accounting_info" string="Accounting Info">
+                                <group>
+                                    <group>
+                                        <field name="credit_account"/>
+                                        <field name="debit_account"/>
+                                    </group>
+                                    <group>
+                                        <field name="journal_id"/>
+                                        <field name="journal_state"/>
+                                    </group>
+                                </group>
+                                <group>
+                                    <group>
+                                        <field name="analytic_account_id"/>
+                                    </group>
+                                </group>
+                            </page>
+                            <page name="other_info" string="Other Info">
+                                <group>
+                                    <field name="description" placeholder="Description..." nolabel="1" colspan="4"/>
+                                </group>
+                            </page>
+                        </notebook>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <!--Recurring Templates Tree View-->
+        <record id="account_recurring_payments_tree_view" model="ir.ui.view">
+            <field name="name">Recurring Templates</field>
+            <field name="model">account.recurring.payments</field>
+            <field name="arch" type="xml">
+                <tree string="Recurring Templates">
+                    <field name="name"/>
+                    <field name="partner_id"/>
+                    <field name="debit_account"/>
+                    <field name="credit_account"/>
+                    <field name="journal_id"/>
+                    <field name="date"/>
+                    <field name="amount"/>
+                    <field name="state"/>
+                </tree>
+            </field>
+        </record>
+
+
+        <!--Action for Recurring Templates-->
+        <record id="action_account_recurring_payments_view" model="ir.actions.act_window">
+            <field name="name">Recurring Templates</field>
+            <field name="res_model">account.recurring.payments</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="account_recurring_payments_tree_view"/>
+            <field name="target">current</field>
+            <field name="help" type="html">
+                <p class="oe_view_nocontent_create">Click to create new recurring payment template</p>
+            </field>
+        </record>
+
+        <menuitem id="account_recurring_payments_child1" name="Recurring Templates" groups="account.group_account_user"
+                  action="action_account_recurring_payments_view" parent="account.root_payment_menu"/>
+    </data>
+</odoo>
diff --git a/base_accounting_kit/views/reports_config_view.xml b/base_accounting_kit/views/reports_config_view.xml
new file mode 100644
index 0000000..878e7af
--- /dev/null
+++ b/base_accounting_kit/views/reports_config_view.xml
@@ -0,0 +1,89 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Account Financial Report -->
+
+        <record id="view_account_financial_report_form" model="ir.ui.view">
+            <field name="name">account.financial.report.form</field>
+            <field name="model">account.financial.report</field>
+            <field name="arch" type="xml">
+                <form string="Account Report">
+                    <group col="4">
+                        <field name="name"/>
+                        <field name="parent_id"/>
+                        <field name="sequence"/>
+                        <field name="type"/>
+                        <field name="sign"/>
+                        <field name="style_overwrite"/>
+                    </group>
+                    <notebook
+                            attrs="{'invisible': [('type','not in',['accounts','account_type', 'account_report'])]}">
+                        <page string="Report">
+                            <group>
+                                <field name="display_detail"
+                                       attrs="{'invisible': [('type','not in',['accounts','account_type'])]}"/>
+                                <field name="account_report_id"
+                                       attrs="{'invisible': [('type', '!=', 'account_report')]}"/>
+                            </group>
+                            <field name="account_ids"
+                                   attrs="{'invisible': [('type', '!=', 'accounts')]}"/>
+                            <field name="account_type_ids"
+                                   attrs="{'invisible': [('type', '!=', 'account_type')]}"/>
+                        </page>
+                    </notebook>
+                </form>
+            </field>
+        </record>
+
+        <record id="view_account_financial_report_tree" model="ir.ui.view">
+            <field name="name">account.financial.report.tree</field>
+            <field name="model">account.financial.report</field>
+            <field name="arch" type="xml">
+                <tree string="Account Report">
+                    <field name="name"/>
+                    <field name="parent_id" invisible="1"/>
+                    <field name="type"/>
+                    <field name="account_report_id"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_account_financial_report_search" model="ir.ui.view">
+            <field name="name">account.financial.report.search</field>
+            <field name="model">account.financial.report</field>
+            <field name="arch" type="xml">
+                <search string="Account Report">
+                    <field name="name" string="Account Report"/>
+                    <field name="type"/>
+                    <field name="account_report_id"/>
+                    <group expand="0" string="Group By">
+                        <filter string="Parent Report"
+                                name="filter_parent_rep"
+                                domain=""
+                                context="{'group_by':'parent_id'}"/>
+                        <filter string="Report Type"
+                                name="filter_rep_type"
+                                domain="[]"
+                                context="{'group_by':'type'}"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
+        <record id="action_account_financial_report_tree"
+                model="ir.actions.act_window">
+            <field name="name">Financial Reports</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">account.financial.report</field>
+            <field name="view_mode">tree,form</field>
+            <field name="search_view_id"
+                   ref="view_account_financial_report_search"/>
+            <field name="view_id" ref="view_account_financial_report_tree"/>
+        </record>
+
+        <menuitem id="menu_account_financial_reports_tree"
+                  name="Account Reports" parent="account.account_account_menu"
+                  action="action_account_financial_report_tree"
+        />
+    </data>
+</odoo>
diff --git a/base_accounting_kit/views/res_config_view.xml b/base_accounting_kit/views/res_config_view.xml
new file mode 100644
index 0000000..62954d9
--- /dev/null
+++ b/base_accounting_kit/views/res_config_view.xml
@@ -0,0 +1,29 @@
+<odoo>
+    <data>
+        <record id="es_config_settings_view_form_base_accounting_kit" model="ir.ui.view">
+            <field name="name">res.config.view.inherited.base.accounting.kit</field>
+            <field name="model">res.config.settings</field>
+            <field name="priority" eval="30"/>
+            <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//div[@id='invoicing_settings']" position="inside">
+                    <div class="col-12 col-lg-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="customer_credit_limit" on_change="1"/>
+                        </div>
+                        <div class="o_setting_right_pane" id="snailmail_settings">
+                            <label for="customer_credit_limit"/>
+                            <div class="text-muted">
+                                Enable credit limit for customers
+                            </div>
+                        </div>
+                    </div>
+                </xpath>
+
+                <!-- Remove the enterprise budget option -->
+
+                <xpath expr="//div[@id='account_budget']" position="replace"/>
+            </field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
-- 
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