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[MIG] rename account_consolidation to account_consolidation_oca
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marcelsavegnago authored and Kaynnan committed Oct 4, 2023
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Account Consolidation
=====================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
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: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
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:alt: Try me on Runbot
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:target: https://runboat.odoo-community.org/builds?repo=OCA/account-consolidation&target_branch=14.0
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This module extends the functionality of accounting to allow you to consolidate
journal items in a consolidation company.
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=====

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
Expand All @@ -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.

Expand All @@ -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.
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<field name="company_id" ref="consolidation_company" />
<field
name="company_ids"
eval="[(6,0,[ref('account_consolidation.consolidation_company'), ref('account_consolidation.subsidiary_a'), ref('account_consolidation.subsidiary_b')])]"
eval="[(6,0,[ref('account_consolidation_oca.consolidation_company'), ref('account_consolidation_oca.subsidiary_a'), ref('account_consolidation_oca.subsidiary_b')])]"
/>
<field
name="groups_id"
eval="[(6,0,[ref('base.group_user'), ref('account_consolidation.group_consolidation_manager'), ref('base.group_system')])]"
eval="[(6,0,[ref('base.group_user'), ref('account_consolidation_oca.group_consolidation_manager'), ref('base.group_system')])]"
/>
</record>
</odoo>
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