[MIG] account_consolidation: Migration to 14.0

OCA · Dec 6, 2023 · 4f6270d · 4f6270d
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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: sha256:9592ed01107dce615cd051b331076b9721662f7e1caf9006985d81fb19bea9f9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -14,19 +17,18 @@ 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.
+This module extends the functionality of accounting to allow you to consolidate journal items in a consolidation company.
 
 **Table of contents**
 
@@ -74,19 +76,13 @@ Known issues
 Usage
 =====
 
-To consolidate subsidiaries in your consolidation company, you should use
-'Consolidation : consolidate' wizard in Accounting > Adviser.
+To consolidate subsidiaries in your consolidation company, you should use 'Consolidation : consolidate' wizard in Accounting > Adviser.
 
-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.
+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
-consolidation the next time.
+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_post', so they will actually be posted when you run the consolidation the next time.
 
-The generated journal entries are unposted, allowing you to modify or delete it to
-run the consolidation again.
+The generated journal entries are unposted, allowing you to modify or delete it to run the consolidation again.
 
 Known issues / Roadmap
 ======================
@@ -98,8 +94,8 @@ 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 +120,6 @@ 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>