Aug 30 [UPDT] Updated 'base_accounting_kit'

base_accounting_kit/doc/changelog.md

@@ -105,8 +105,3 @@
 #### Version 14.0.3.13.14
 #### FIX
 - Dashboard cash and bank balance issue fix
-
-#### 23.04.2024
-#### Version 14.0.3.13.15
-#### FIX
-- Residual value and Archive issue Fix

base_accounting_kit/models/account_asset.py

@@ -57,8 +57,7 @@ class AccountAssetCategory(models.Model):
     journal_id = fields.Many2one('account.journal', string='Journal',
                                  required=True)
     company_id = fields.Many2one('res.company', string='Company',
-                                 required=True,
+                                 required=True, default=lambda self: self.env.company)
-                                 default=lambda self: self.env.company)
     method = fields.Selection(
         [('linear', 'Linear'), ('degressive', 'Degressive')],
         string='Computation Method', required=True, default='linear',
@@ -437,8 +436,6 @@ class AccountAssetAsset(models.Model):
                                                                  fields))
             asset.message_post(subject=_('Asset created'),
                                tracking_value_ids=tracking_value_ids)
-        if self.value_residual == 0.0:
-            self.write({'state': 'close'})
 
     def _get_disposal_moves(self):
         move_ids = []
@@ -479,8 +476,7 @@ class AccountAssetAsset(models.Model):
                     tracked_fields, old_values)
                 if changes:
                     asset.message_post(subject=_(
-                        'Asset sold or disposed. Accounting entry awaiting '
+                        'Asset sold or disposed. Accounting entry awaiting for validation.'),
-                        'for validation.'),
                                        tracking_value_ids=tracking_value_ids)
                 move_ids += asset.depreciation_line_ids[-1].create_move(
                     post_move=False)
@@ -489,7 +485,6 @@ class AccountAssetAsset(models.Model):
 
     def set_to_close(self):
         move_ids = self._get_disposal_moves()
-        self.write({'state': 'close'})
         if move_ids:
             name = _('Disposal Move')
             view_mode = 'form'
@@ -504,6 +499,8 @@ class AccountAssetAsset(models.Model):
                 'target': 'current',
                 'res_id': move_ids[0],
             }
+        # Fallback, as if we just clicked on the smartbutton
+        return self.open_entries()
 
     def set_to_draft(self):
         self.write({'state': 'draft'})
@@ -533,15 +530,7 @@ class AccountAssetAsset(models.Model):
     def _check_prorata(self):
         if self.prorata and self.method_time != 'number':
             raise ValidationError(_(
-                'Prorata temporis can be applied only for time method "number '
+                'Prorata temporis can be applied only for time method "number of depreciations".'))
-                'of depreciations".'))
-
-    @api.constrains('active', 'state')
-    def _check_active(self):
-        for record in self:
-            if not record.active and record.state not in ['draft', 'close']:
-                raise UserError(
-                    "You cannot archive a record in a running state.")
 
     @api.onchange('category_id')
     def onchange_category_id(self):
@@ -633,8 +622,7 @@ class AccountAssetDepreciationLine(models.Model):
                                      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',
+    move_check = fields.Boolean(compute='_get_move_check', string='Linked', store=True)
-                                store=True)
     move_posted_check = fields.Boolean(compute='_get_move_posted_check',
                                        string='Posted', store=True)
 

base_accounting_kit/security/security.xml

@@ -5,35 +5,27 @@
             <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">
+            <field name="domain_force">['|',('company_id','=',False),'|',('company_id','child_of',[user.company_id.id]),('company_id','=',user.company_id.id)]</field>
-                ['|',('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">
+            <field name="domain_force">['|',('company_id','=',False),'|',('company_id','child_of',[user.company_id.id]),('company_id','=',user.company_id.id)]</field>
-                ['|',('company_id','=',False),('company_id', 'in', company_ids)]
-            </field>
         </record>
         <!--    Rename user group as Accountant    -->
         <record id="account.group_account_user" model="res.groups">
             <field name="name">Accountant</field>
-            <field name="implied_ids"
+            <field name="implied_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
-                   eval="[(4, ref('account.group_account_invoice'))]"/>
+            <field name="category_id" ref="base.module_category_accounting_accounting"/>
-            <field name="category_id"
-                   ref="base.module_category_accounting_accounting"/>
         </record>
 
         <!--    Rename user group as Chief Accountant    -->
         <record id="account.group_account_manager" model="res.groups">
             <field name="name">Chief Accountant</field>
-            <field name="implied_ids"
+            <field name="implied_ids" eval="[(3, ref('account.group_account_invoice')), (4, ref('account.group_account_user'))]"/>
-                   eval="[(3, ref('account.group_account_invoice')), (4, ref('account.group_account_user'))]"/>
+            <field name="category_id" ref="base.module_category_accounting_accounting"/>
-            <field name="category_id"
-                   ref="base.module_category_accounting_accounting"/>
         </record>
     </data>
 </odoo>