[MIG] account_consolidation: Migration to 14.0

OCA · Nov 29, 2023 · 2d89ff2 · 2d89ff2
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diff --git a/account_consolidation_oca/README.rst b/account_consolidation_oca/README.rst
@@ -2,10 +2,13 @@
 Account Consolidation
 =====================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:eaee6a6dcd79ae3f8aadb14a4b8a88f98f5e71bf42e807d223c0010214f213ac
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -14,16 +17,16 @@ Account Consolidation
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--consolidation-lightgray.png?logo=github
-    :target: https://github.com/OCA/account-consolidation/tree/12.0/account_consolidation
+    :target: https://github.com/OCA/account-consolidation/tree/14.0/account_consolidation_oca
     :alt: OCA/account-consolidation
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/account-consolidation-12-0/account-consolidation-12-0-account_consolidation
+    :target: https://translation.odoo-community.org/projects/account-consolidation-14-0/account-consolidation-14-0-account_consolidation_oca
     :alt: Translate me on Weblate
-.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/90/12.0
-    :alt: Try me on Runbot
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-consolidation&target_branch=14.0
+    :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| |badge4| |badge5| 
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
 This module extends the functionality of accounting to allow you to consolidate
 journal items in a consolidation company.
@@ -75,14 +78,14 @@ Usage
 =====
 
 To consolidate subsidiaries in your consolidation company, you should use
-'Consolidation : consolidate' wizard in Accounting > Adviser.
+'Consolidation : consolidate' wizard in Accounting > Accounting.
 
 You have to select the month until which every account move will be processed,
 and select if you want to consolidate all the moves or only posted ones.
 
 This will generate a journal entry in YTD (Year-To-Date) mode on your
 consolidation company for each subsidiary. Those entries are flagged as
-'auto_reverse', so they will actually be reversed when you run the
+'auto_post', so they will actually be reversed when you run the
 consolidation the next time.
 
 The generated journal entries are unposted, allowing you to modify or delete it to
@@ -98,8 +101,8 @@ Bug Tracker
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-consolidation/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/account-consolidation/issues/new?body=module:%20account_consolidation%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-consolidation/issues/new?body=module:%20account_consolidation_oca%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -124,6 +127,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/account-consolidation <https://github.com/OCA/account-consolidation/tree/12.0/account_consolidation>`_ project on GitHub.
+This module is part of the `OCA/account-consolidation <https://github.com/OCA/account-consolidation/tree/14.0/account_consolidation_oca>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_consolidation_oca/__manifest__.py b/account_consolidation_oca/__manifest__.py
@@ -3,34 +3,34 @@
 
 {
     "name": "Account Consolidation",
-    "version": "12.0.1.0.0",
+    "version": "14.0.1.0.0",
     "author": "Camptocamp, Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "category": "Generic Modules/Accounting",
     "website": "https://github.com/OCA/account-consolidation",
     "depends": [
-        'account',
-        'currency_monthly_rate',
+        "account",
+        "currency_monthly_rate",
     ],
     "data": [
-        'security/res_groups.xml',
-        'security/account_consolidation_security.xml',
-        'security/ir.model.access.csv',
-        'views/account_move_line_view.xml',
-        'views/account_view.xml',
-        'views/company_consolidation_profile.xml',
-        'wizard/consolidation_check_view.xml',
-        'wizard/consolidation_consolidate_view.xml',
-        'views/consolidation_menu.xml',
-        'views/res_config_settings.xml',
+        "security/res_groups.xml",
+        "security/account_consolidation_security.xml",
+        "security/ir.model.access.csv",
+        "views/account_move_line_view.xml",
+        "views/account_view.xml",
+        "views/company_consolidation_profile.xml",
+        "wizard/consolidation_check_view.xml",
+        "wizard/consolidation_consolidate_view.xml",
+        "views/consolidation_menu.xml",
+        "views/res_config_settings.xml",
     ],
     "demo": [
-        'demo/company_demo.xml',
-        'demo/currency_demo.xml',
-        'demo/consolidation_demo.xml',
-        'demo/company_a_demo.xml',
-        'demo/company_b_demo.xml',
+        "demo/company_demo.xml",
+        "demo/currency_demo.xml",
+        "demo/consolidation_demo.xml",
+        "demo/company_a_demo.xml",
+        "demo/company_b_demo.xml",
     ],
-    'post_init_hook': 'post_init',
+    "post_init_hook": "post_init",
     "installable": True,
 }
diff --git a/account_consolidation_oca/demo/company_a_demo.xml b/account_consolidation_oca/demo/company_a_demo.xml
@@ -1,88 +1,97 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <record id="subA_exp1" model="account.account">
         <field name="code">EXP1</field>
         <field name="name">Expenses 1</field>
         <field name="user_type_id" ref="account.data_account_type_expenses" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_exp1" />
     </record>
     <record id="subA_exp2" model="account.account">
         <field name="code">EXP2</field>
         <field name="name">Expenses 2</field>
         <field name="user_type_id" ref="account.data_account_type_expenses" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_exp2" />
     </record>
     <record id="subA_exp3" model="account.account">
         <field name="code">EXP3</field>
         <field name="name">Expenses 3</field>
         <field name="user_type_id" ref="account.data_account_type_expenses" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_exp3" />
     </record>
     <record id="subA_rev1" model="account.account">
         <field name="code">REV1</field>
         <field name="name">Revenue 1</field>
         <field name="user_type_id" ref="account.data_account_type_revenue" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_rev1" />
     </record>
     <record id="subA_rev2" model="account.account">
         <field name="code">REV2</field>
         <field name="name">Revenue 2</field>
         <field name="user_type_id" ref="account.data_account_type_revenue" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_rev2" />
     </record>
     <record id="subA_ass1" model="account.account">
         <field name="code">ASS1</field>
         <field name="name">Assets 1</field>
         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_ass1" />
     </record>
     <record id="subA_lia1" model="account.account">
         <field name="code">LIA1</field>
         <field name="name">Liabilities 1</field>
-        <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_current_liabilities"
+        />
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_lia1" />
     </record>
     <record id="subA_lia2" model="account.account">
         <field name="code">LIA2</field>
         <field name="name">Liabilities 2</field>
-        <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_current_liabilities"
+        />
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_lia2" />
     </record>
     <record id="subA_lia3" model="account.account">
         <field name="code">LIA3</field>
         <field name="name">Liabilities 3</field>
-        <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_current_liabilities"
+        />
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_lia3" />
     </record>
     <record id="subA_rec1" model="account.account">
         <field name="code">REC1</field>
         <field name="name">Receivable 1</field>
         <field name="user_type_id" ref="account.data_account_type_receivable" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_rec1" />
         <field name="reconcile" eval="True" />
     </record>
     <record id="subA_pay1" model="account.account">
         <field name="code">PAY1</field>
         <field name="name">Payable 1</field>
         <field name="user_type_id" ref="account.data_account_type_payable" />
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
         <field name="consolidation_account_id" ref="conso_pay1" />
         <field name="reconcile" eval="True" />
     </record>
     <record id="subA_op_journal" model="account.journal">
         <field name="name">Operations journal</field>
         <field name="code">OP</field>
         <field name="type">general</field>
-        <field name="company_id" ref="subsidiary_a"/>
+        <field name="company_id" ref="subsidiary_a" />
     </record>
 </odoo>
diff --git a/account_consolidation_oca/demo/company_b_demo.xml b/account_consolidation_oca/demo/company_b_demo.xml
@@ -1,88 +1,97 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <record id="subB_exp1" model="account.account">
         <field name="code">EXP1</field>
         <field name="name">Expenses 1</field>
         <field name="user_type_id" ref="account.data_account_type_expenses" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_exp1" />
     </record>
     <record id="subB_exp2" model="account.account">
         <field name="code">EXP2</field>
         <field name="name">Expenses 2</field>
         <field name="user_type_id" ref="account.data_account_type_expenses" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_exp2" />
     </record>
     <record id="subB_exp3" model="account.account">
         <field name="code">EXP3</field>
         <field name="name">Expenses 3</field>
         <field name="user_type_id" ref="account.data_account_type_expenses" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_exp3" />
     </record>
     <record id="subB_rev1" model="account.account">
         <field name="code">REV1</field>
         <field name="name">Revenue 1</field>
         <field name="user_type_id" ref="account.data_account_type_revenue" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_rev1" />
     </record>
     <record id="subB_rev2" model="account.account">
         <field name="code">REV2</field>
         <field name="name">Revenue 2</field>
         <field name="user_type_id" ref="account.data_account_type_revenue" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_rev2" />
     </record>
     <record id="subB_ass1" model="account.account">
         <field name="code">ASS1</field>
         <field name="name">Assets 1</field>
         <field name="user_type_id" ref="account.data_account_type_current_assets" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_ass1" />
     </record>
     <record id="subB_lia1" model="account.account">
         <field name="code">LIA1</field>
         <field name="name">Liabilities 1</field>
-        <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_current_liabilities"
+        />
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_lia1" />
     </record>
     <record id="subB_lia2" model="account.account">
         <field name="code">LIA2</field>
         <field name="name">Liabilities 2</field>
-        <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_current_liabilities"
+        />
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_lia2" />
     </record>
     <record id="subB_lia3" model="account.account">
         <field name="code">LIA3</field>
         <field name="name">Liabilities 3</field>
-        <field name="user_type_id" ref="account.data_account_type_current_liabilities" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_current_liabilities"
+        />
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_lia3" />
     </record>
     <record id="subB_rec1" model="account.account">
         <field name="code">REC1</field>
         <field name="name">Receivable 1</field>
         <field name="user_type_id" ref="account.data_account_type_receivable" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_rec1" />
         <field name="reconcile" eval="True" />
     </record>
     <record id="subB_pay1" model="account.account">
         <field name="code">PAY1</field>
         <field name="name">Payable 1</field>
         <field name="user_type_id" ref="account.data_account_type_payable" />
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
         <field name="consolidation_account_id" ref="conso_pay1" />
         <field name="reconcile" eval="True" />
     </record>
     <record id="subB_op_journal" model="account.journal">
         <field name="name">Operations journal</field>
         <field name="code">OP</field>
         <field name="type">general</field>
-        <field name="company_id" ref="subsidiary_b"/>
+        <field name="company_id" ref="subsidiary_b" />
     </record>
 </odoo>
diff --git a/account_consolidation_oca/demo/company_demo.xml b/account_consolidation_oca/demo/company_demo.xml
@@ -1,4 +1,4 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <record id="consolidation_company" model="res.company">
         <field name="name">Consolidation company</field>