Sep 1 : [ADD] Initial Commit 'base_accounting_kit'

base_accounting_kit/README.rst

@@ -4,7 +4,7 @@
 
 Odoo 19 Full Accounting Kit for Community
 =========================================
-Full accounting kit for Odoo 18 community editions
+Full accounting kit for Odoo 19 community editions
 
 Configuration
 =============

base_accounting_kit/__manifest__.py

@@ -97,8 +97,8 @@
         'wizard/import_bank_statement_views.xml',
     ],
     'external_dependencies': {
-        'python': ['openpyxl', 'ofxparse', 'qifparse']
-    },
+            'python': ['openpyxl', 'ofxparse', 'qifparse']
+        },
     'assets': {
         'web.assets_backend': [
             'base_accounting_kit/static/src/scss/style.scss',

base_accounting_kit/models/account_asset_asset.py

@@ -49,13 +49,13 @@ class AccountAssetAsset(models.Model):
                                  required=True,
                                  default=lambda self: self.env.company)
     note = fields.Text()
-    category_id = fields.Many2one('account.asset.category', string='Category',
-                                  required=True, change_default=True
+    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')],
+        [('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"
@@ -63,7 +63,7 @@ class AccountAssetAsset(models.Model):
     active = fields.Boolean(default=True)
     partner_id = fields.Many2one('res.partner', string='Partner')
     method = fields.Selection(
-        [('linear', 'Linear'), ('degressive', 'Degressive')],
+        [('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")
@@ -95,8 +95,34 @@ class AccountAssetAsset(models.Model):
                                  help="It is the amount you plan to have that you cannot depreciate.")
     invoice_id = fields.Many2one('account.move', string='Invoice',
                                  copy=False)
-    type = fields.Selection(related="category_id.type", string='Type',
-                            required=True)
+    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."""
@@ -130,6 +156,11 @@ class AccountAssetAsset(models.Model):
     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):
@@ -342,6 +373,8 @@ class AccountAssetAsset(models.Model):
             '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':
@@ -501,6 +534,11 @@ class AccountAssetAsset(models.Model):
                     '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
                 }
             }
 
@@ -526,22 +564,6 @@ class AccountAssetAsset(models.Model):
             return depreciation_ids.create_grouped_move()
         return depreciation_ids.create_move()
 
-    @api.model
-    def create(self, vals):
-        """Create a new asset record using the provided values and compute its depreciation schedule."""
-        asset = super(AccountAssetAsset,
-                      self.with_context(mail_create_nolog=True)).create(vals)
-        asset.sudo().compute_depreciation_board()
-        return asset
-
-    def write(self, vals):
-        """Updates the records with the provided values and computes the depreciation board if necessary."""
-        res = super(AccountAssetAsset, self).write(vals)
-        if 'depreciation_line_ids' not in vals and 'state' not in vals:
-            for rec in self:
-                rec.compute_depreciation_board()
-        return res
-
     def open_entries(self):
         """Return a dictionary to open journal entries related to the asset."""
         move_ids = []
@@ -558,3 +580,44 @@ class AccountAssetAsset(models.Model):
             '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'

base_accounting_kit/models/account_asset_category.py

@@ -42,22 +42,22 @@ class AccountAssetCategory(models.Model):
                                           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', '=', False)]",
+                                       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', '=', False)]",
+        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', '=', False)]",
+        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', 'Linear'), ('degressive', 'Degressive')],
+        [('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"
@@ -109,3 +109,12 @@ class AccountAssetCategory(models.Model):
         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

base_accounting_kit/models/account_asset_depreciation_line.py

@@ -70,12 +70,12 @@ class AccountAssetDepreciationLine(models.Model):
             raise UserError(_(
                 'This depreciation is already linked to a journal entry! Please post or delete it.'))
         for line in self:
-            category_id = line.asset_id.category_id
+            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 = line.asset_id.company_id.currency_id
-            current_currency = line.asset_id.currency_id
+            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)
@@ -83,35 +83,35 @@ class AccountAssetDepreciationLine(models.Model):
             partner = self.env['res.partner']._find_accounting_partner(line.asset_id.partner_id)
             move_line_1 = {
                 'name': asset_name,
-                'account_id': category_id.account_depreciation_id.id,
+                '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': category_id.journal_id.id,
+                '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': category_id.account_depreciation_expense_id.id,
+                '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': category_id.journal_id.id,
+                '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': category_id.account_depreciation_id.id,
+                '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': category_id.account_depreciation_expense_id.id,
+                '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,
@@ -119,7 +119,7 @@ class AccountAssetDepreciationLine(models.Model):
             move = self.env['account.move'].create({
                 'ref': line.asset_id.code,
                 'date': depreciation_date or False,
-                'journal_id': category_id.journal_id.id,
+                'journal_id': asset_id.journal_id.id,
                 'line_ids': line_ids,
             })
             for move_line in move.line_ids:
@@ -139,7 +139,7 @@ class AccountAssetDepreciationLine(models.Model):
         if post_move and created_moves:
             created_moves.filtered(lambda m: any(
                 m.asset_depreciation_ids.mapped(
-                    'asset_id.category_id.open_asset'))).post()
+                    'asset_id.open_asset'))).post()
         return [x.id for x in created_moves]
 
     def create_grouped_move(self, post_move=True):
@@ -235,13 +235,13 @@ class AccountAssetDepreciationLine(models.Model):
             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()
+    # 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()

base_accounting_kit/models/res_config_settings.py

@@ -31,6 +31,12 @@ class ResConfigSettings(models.TransientModel):
 
     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):

base_accounting_kit/report/account_asset_report_views.xml

@@ -71,5 +71,8 @@
           </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>

base_accounting_kit/security/ir.model.access.csv

@@ -1,49 +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,base_accounting_kit.group_account_user,1,1,1,1
+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,base_accounting_kit.group_account_user,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,base_accounting_kit.group_account_user,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,base_accounting_kit.group_account_user,1,0,0,0
-access_asset_modify_user,access_asset_modify_user,model_asset_modify,base_accounting_kit.group_account_user,1,0,0,0
+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,base_accounting_kit.group_account_user,1,0,0,0
+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,base_accounting_kit.group_account_user,1,0,0,0
+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,base_accounting_kit.group_account_user,1,0,0,0
+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,base_accounting_kit.group_account_user,1,1,1,1
-access_account_account_bank_book_report,access.account.bank.book.report,model_account_bank_book_report,base_accounting_kit.group_account_user,1,1,1,1
-access_account_cash_book_report,access.account.cash.book.report,model_account_cash_book_report,base_accounting_kit.group_account_user,1,1,1,1
-access_account_day_book_report,access.account.day.book.report,model_account_day_book_report,base_accounting_kit.group_account_user,1,1,1,1
-access_account_common_partner_report,access.account.common.partner.report,model_account_common_partner_report,base_accounting_kit.group_account_user,1,1,1,1
-access_asset_depreciation_confirmation,access.asset.depreciation.confirmation,model_asset_depreciation_confirmation,base_accounting_kit.group_account_user,1,1,1,1
-access_cash_flow_report,access.cash.flow.report,model_cash_flow_report,base_accounting_kit.group_account_user,1,1,1,1
-access_financial_report,access.financial.report,model_financial_report,base_accounting_kit.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,base_accounting_kit.group_account_user,1,1,1,1
-access_account_report_general_ledger,access.account.report.general.ledger,model_account_report_general_ledger,base_accounting_kit.group_account_user,1,1,1,1
-access_account_print_journal,access.account.print.journal,model_account_print_journal,base_accounting_kit.group_account_user,1,1,1,1
-access_account_report_partner_ledger,access.account.report.partner.ledger,model_account_report_partner_ledger,base_accounting_kit.group_account_user,1,1,1,1
-access_account_common_account_report,access.account.common.account.report,model_account_common_account_report,base_accounting_kit.group_account_user,1,1,1,1
-access_kit_account_tax_report,access.kit.account.tax.report,model_kit_account_tax_report,base_accounting_kit.group_account_user,1,1,1,1
-access_account_balance_report,access.account.balance.report,model_account_balance_report,base_accounting_kit.group_account_user,1,1,1,1
+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,base_accounting_kit.group_account_user,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,base_accounting_kit.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,base_accounting_kit.group_account_user,1,1,1,1
-access_account_recurring_entries_line,access.account.recurring.entries.line,model_account_recurring_entries_line,base_accounting_kit.group_account_user,1,1,1,1
-access_generate_recurring_entries,generate.recurring.entries.user,model_account_recurring_payments,base_accounting_kit.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

base_accounting_kit/security/security.xml

@@ -25,7 +25,7 @@
             <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
             <field name="privilege_id" ref="account.res_groups_privilege_accounting"/>
         </record>
-        <record id="group_account_user" model="res.groups">
+        <record id="account.group_account_user" model="res.groups">
             <field name="name">Accountant</field>
             <field name="sequence">2</field>
             <field name="implied_ids"
@@ -36,7 +36,7 @@
         <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('base_accounting_kit.group_account_user')),(4, ref('account.group_account_manager'))]"/>
+            <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>

base_accounting_kit/views/account_asset_asset_views.xml

@@ -1,31 +1,39 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <odoo>
-<!--  Asset Form View  -->
+    <!--  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="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="entry_count != 0 or state != 'open'"/>
-                    <button name="%(action_asset_modify)d" invisible="state != 'open'" string="Modify Depreciation" type="action"/>
+                            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 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'"/>
+                                   readonly="state != 'draft'"/>
                         </h1>
                     </div>
                     <group>
@@ -58,11 +66,69 @@
                         </group>
                     </group>
                     <notebook colspan="4">
-                        <page string="Depreciation Board">
+                        <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">
+                                <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"/>
@@ -92,42 +158,13 @@
                                 </form>
                             </field>
                         </page>
-                        <page string="Depreciation Information">
-                            <group>
-                                <field name="method" widget="radio"
-                                       invisible="type in 'sale'" readonly="state != 'draft'"/>
-                                <field name="method_progress_factor"
-                                       invisible="method in 'linear'"
-                                       readonly="method in 'degressive' and state != 'draft'"/>
-                                <field name="method_time"
-                                       readonly="state != 'draft'"
-                                       string="Time Method Based On" widget="radio"
-                                       invisible="type != 'purchase'"/>
-                                <field name="prorata"
-                                       readonly="state != 'draft'"
-                                       invisible="method_time in 'end'"/>
-                            </group>
-                            <group>
-                                <field name="method_number"
-                                       readonly="state != 'draft'"
-                                       invisible="method_time in 'end'"
-                                       required="method_time in 'number'"
-                                />
-                                <field name="method_period" readonly="state != 'draft'"/>
-                                <field name="method_end"
-                                       readonly="state != 'draft'"
-                                       required="method_time in 'end'"
-                                       invisible="method_time in 'number'"
-                                       />
-                            </group>
-                        </page>
                     </notebook>
                 </sheet>
                 <chatter/>
             </form>
         </field>
     </record>
-<!--Asset Kanban View-->
+    <!--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>
@@ -142,19 +179,28 @@
                         <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>
+                                    <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>
+                                    <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>
+                                    <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'}}"/>
+                                        <field name="state" widget="label_selection"
+                                               options="{'classes': {'draft': 'primary', 'open': 'success', 'close': 'default'}}"/>
                                     </span>
                                 </div>
                             </div>
@@ -164,7 +210,7 @@
             </kanban>
         </field>
     </record>
-<!--Asset Tree View-->
+    <!--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>
@@ -182,7 +228,7 @@
             </list>
         </field>
     </record>
-<!--Asset Search View-->
+    <!--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>
@@ -190,18 +236,19 @@
             <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="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'}"/>
+                    <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-->
+    <!--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>
@@ -209,4 +256,23 @@
         <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>

base_accounting_kit/views/account_asset_category_views.xml

@@ -62,10 +62,10 @@
                             <field name="group_entries"/>
                         </group>
                         <group invisible="type in 'sale'" string="Depreciation Method">
-                            <field name="method" widget="radio"/>
+                            <field name="method"/>
                             <field name="method_progress_factor"
                                    invisible="method in 'linear'"
-                                   required="method in 'degressive'"/>
+                                   required="method in 'degressive'" widget="percentage"/>
                             <field name="prorata"
                                    invisible="method in 'end'"/>
                         </group>
@@ -138,4 +138,9 @@
         <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>

base_accounting_kit/views/account_bank_statement_line_views.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="UTF-8" ?>
 <odoo>
-<!--    Account Bank Statement Line Search View-->
+    <!--    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>
@@ -40,93 +40,95 @@
     </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'"/>
+        <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>
+                            <!-- 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"/>
+                            <!-- 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>
-                                <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
+                                <!-- 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>
-                    </div>
-                </t>
-            </templates>
-        </kanban>
-    </field>
-</record>
-<!--  Account Bank Statement Line Tree View  -->
+                    </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>
@@ -152,7 +154,7 @@
             </list>
         </field>
     </record>
-<!--  Account Bank Statement Line Form View  -->
+    <!--  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>
@@ -194,7 +196,7 @@
             </form>
         </field>
     </record>
-<!--  Action Account Statement Line  -->
+    <!--  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>
@@ -204,7 +206,7 @@
                ref="account_bank_statement_line_view_form"/>
         <field name="target">new</field>
     </record>
-<!--Account Bank Statement Line Form View-->
+    <!--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>

base_accounting_kit/views/account_recurring_payments_view.xml

@@ -89,7 +89,7 @@
     </record>
     <!--Action for Recurring Templates MenuItem-->
     <menuitem id="account_recurring_payments_child1"
-              name="Recurring Templates" groups="base_accounting_kit.group_account_user"
+              name="Recurring Templates" groups="account.group_account_user"
               action="action_account_recurring_payments_view"
               parent="account.root_payment_menu"/>
 </odoo>

base_accounting_kit/views/followup_report.xml

@@ -116,5 +116,5 @@
     <menuitem id="customer_statements_menu" name="Follow-up Reports"
               parent="account.menu_finance_receivables"
               action="action_view_list_customer_statements" sequence="20"
-              groups="base_accounting_kit.group_account_user"/>
+              groups="account.group_account_user"/>
 </odoo>

base_accounting_kit/views/product_template_views.xml

@@ -10,7 +10,7 @@
                 <field name="asset_category_id"
                     domain="[('type', '=', 'purchase')]"
                     context="{'default_type': 'purchase'}"
-                    groups="base_accounting_kit.group_account_user"/>
+                    groups="account.group_account_user"/>
             </field>
         </field>
     </record>

base_accounting_kit/views/product_views.xml

@@ -10,7 +10,7 @@
                 <field name="asset_category_id"
                     domain="[('type', '=', 'purchase')]"
                     context="{'default_type': 'purchase'}"
-                    groups="base_accounting_kit.group_account_user"/>
+                    groups="account.group_account_user"/>
             </field>
         </field>
     </record>

base_accounting_kit/views/res_config_settings_views.xml

@@ -1,5 +1,5 @@
 <odoo>
-<!--Res Config Settings Form View-->
+    <!--Res Config Settings Form View-->
     <record id="res_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>
@@ -18,6 +18,22 @@
                     <field name="use_anglo_saxon_accounting"/>
                 </setting>
             </xpath>
+            <setting id="fiscalyear" position="replace">
+                <setting id="fiscalyear">
+
+                        <div class="o_setting_right_pane">
+                            <separator string="Fiscal Year"/>
+                            <div class="content-group">
+                                <div class="row mt16">
+                                    <label for="fiscalyear_last_month" string="Last Day"
+                                           class="col-lg-3 o_light_label"/>
+                                    <field name="fiscalyear_last_month" style="width: 100px; margin-right: 8px;"/>
+                                    <field name="fiscalyear_last_day" class="oe_inline"/>
+                                </div>
+                            </div>
+                        </div>
+                </setting>
+            </setting>
         </field>
     </record>
 </odoo>

base_accounting_kit/wizard/account_print_journal_views.xml

@@ -28,5 +28,5 @@
               sequence="9"
               action="action_account_print_journal_menu"
               parent="base_accounting_kit.account_reports_audit"
-              groups="base_accounting_kit.group_account_chief,base_accounting_kit.group_account_user"/>
+              groups="base_accounting_kit.group_account_chief,account.group_account_user"/>
 </odoo>

base_accounting_kit/wizard/account_report_general_ledger_views.xml

@@ -32,5 +32,5 @@
             sequence="3"
             parent="base_accounting_kit.account_reports_audit"
             action="action_account_general_ledger_menu"
-            groups="base_accounting_kit.group_account_user,base_accounting_kit.group_account_chief"/>
+            groups="account.group_account_user,base_accounting_kit.group_account_chief"/>
 </odoo>

base_accounting_kit/wizard/kit_account_tax_report_views.xml

@@ -26,5 +26,5 @@
               sequence="8"
               action="action_account_tax_report"
               parent="base_accounting_kit.account_reports_audit"
-              groups="base_accounting_kit.group_account_chief,base_accounting_kit.group_account_user"/>
+              groups="base_accounting_kit.group_account_chief,account.group_account_user"/>
 </odoo>