[MIG] account_consolidation:

- Updated the Accounting > Adviser to Accounting > Accounting
- Updated the flag for generated journal entries to 'auto_post'

account_consolidation/readme/USAGE.rst

@@ -1,12 +1,12 @@
 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

account_consolidation/wizard/consolidation_base.py

@@ -11,7 +11,7 @@ class AccountConsolidationBase(models.AbstractModel):
 
     @api.model
     def _default_company(self):
-        return self.env.user.company_id
+        return self.env.company
 
     @api.model
     def _get_consolidation_profiles(self):