[16.0][MIG] account_group_menu: Migration to 16.0

account_group_menu/README.rst

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+==================
+Account Group Menu
+==================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :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--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/12.0/account_group_menu
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_group_menu
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/92/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds menu entries **Account Groups** and **Account Tax Groups** under *Invoicing > Configuration > Accounting*,
+because this menu entry doesn't exists in the official *account* module of Odoo 12.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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-financial-tools/issues/new?body=module:%20account_group_menu%0Aversion:%2012.0%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.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Forest and Biomass Romania
+
+Contributors
+~~~~~~~~~~~~
+
+* Fekete Mihai <feketemihai@gmail.com>
+* Raf Ven <raf.ven@dynapps.be>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_group_menu>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_group_menu/__init__.py

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+from . import models

account_group_menu/__manifest__.py

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+# Copyright 2018 Forest and Biomass Romania
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Group Menu",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "license": "AGPL-3",
+    "summary": "Adds menu entries for Account Group and Tax Group",
+    "author": "Forest and Biomass Romania, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "depends": ["account"],
+    "data": ["views/account_group.xml", "views/account_tax_group.xml"],
+    "demo": ["demo/account_group.xml", "demo/account_tax_group.xml"],
+    "installable": True,
+}

account_group_menu/demo/account_group.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <!-- Groups -->
+    <record id="demo_account_group_root" model="account.group">
+        <field name="name">All Company</field>
+    </record>
+    <record id="demo_account_group_1" model="account.group">
+        <field name="name">Class 1</field>
+        <field name="code_prefix">T1</field>
+        <field name="parent_id" ref="demo_account_group_root" />
+    </record>
+    <record id="demo_account_group_11" model="account.group">
+        <field name="name">Class 11</field>
+        <field name="code_prefix">T11</field>
+        <field name="parent_id" ref="demo_account_group_1" />
+    </record>
+    <record id="demo_account_group_2" model="account.group">
+        <field name="name">Class 2</field>
+        <field name="code_prefix">T2</field>
+        <field name="parent_id" ref="demo_account_group_root" />
+    </record>
+    <!-- Accounts -->
+    <record id="demo_account_105" model="account.account">
+        <field name="name">Account 105</field>
+        <field name="code">T105</field>
+        <field name="group_id" ref="demo_account_group_1" />
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_non_current_liabilities"
+        />
+    </record>
+    <record id="demo_account_110" model="account.account">
+        <field name="name">Account 110</field>
+        <field name="code">T110</field>
+        <field name="group_id" ref="demo_account_group_1" />
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_non_current_liabilities"
+        />
+    </record>
+    <record id="demo_account_111" model="account.account">
+        <field name="name">Account 111</field>
+        <field name="code">T111</field>
+        <field name="group_id" ref="demo_account_group_1" />
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_non_current_liabilities"
+        />
+    </record>
+    <record id="demo_account_112" model="account.account">
+        <field name="name">Account 112</field>
+        <field name="code">T112</field>
+        <field name="group_id" ref="demo_account_group_1" />
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_non_current_liabilities"
+        />
+    </record>
+    <record id="demo_account_130" model="account.account">
+        <field name="name">Account 130</field>
+        <field name="code">T130</field>
+        <field
+            name="user_type_id"
+            ref="account.data_account_type_non_current_liabilities"
+        />
+    </record>
+</odoo>

account_group_menu/demo/account_tax_group.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <!-- Groups -->
+    <record id="demo_account_tax_group_1" model="account.tax.group">
+        <field name="name">VAT 5%</field>
+        <field name="sequence">1</field>
+    </record>
+    <record id="demo_account_tax_group_2" model="account.tax.group">
+        <field name="name">VAT 9%</field>
+        <field name="sequence">2</field>
+    </record>
+    <record id="demo_account_tax_group_3" model="account.tax.group">
+        <field name="name">VAT 19%</field>
+        <field name="sequence">2</field>
+    </record>
+    <record id="demo_account_tax_group_4" model="account.tax.group">
+        <field name="name">VAT Cash Basis</field>
+        <field name="sequence">4</field>
+    </record>
+    <!-- VAT -->
+    <record id="demo_vatc_05" model="account.tax">
+        <field name="sequence">11</field>
+        <field name="name">VAT Colected 5%</field>
+        <field name="description">VAT Colected 5%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="demo_account_tax_group_1" />
+        <field name="account_id" ref="demo_account_105" />
+        <field name="refund_account_id" ref="demo_account_105" />
+    </record>
+    <record id="demo_vatc_09" model="account.tax">
+        <field name="sequence">12</field>
+        <field name="name">VAT Colected 9%</field>
+        <field name="description">VAT Colected 9%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="demo_account_tax_group_2" />
+        <field name="account_id" ref="demo_account_111" />
+        <field name="refund_account_id" ref="demo_account_111" />
+    </record>
+    <record id="demo_vatc_19" model="account.tax">
+        <field name="sequence">13</field>
+        <field name="name">VAT Colected 19%</field>
+        <field name="description">VAT Colected 19%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_group_id" ref="demo_account_tax_group_3" />
+        <field name="account_id" ref="demo_account_112" />
+        <field name="refund_account_id" ref="demo_account_112" />
+    </record>
+    <!-- Cash Basis VAT-->
+    <record id="demo_vatccb_05" model="account.tax">
+        <field name="sequence">21</field>
+        <field name="name">VAT Colected Cash-Basis 5%</field>
+        <field name="description">VAT Colected Cash-Basis 5%</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="tax_group_id" ref="demo_account_tax_group_4" />
+        <field name="account_id" ref="demo_account_130" />
+        <field name="refund_account_id" ref="demo_account_130" />
+        <field name="cash_basis_account_id" ref="demo_account_110" />
+    </record>
+    <record id="demo_vatccb_09" model="account.tax">
+        <field name="sequence">22</field>
+        <field name="name">VAT Colected Cash-Basis 9%</field>
+        <field name="description">VAT Colected Cash-Basis 9%</field>
+        <field name="amount">9</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="tax_group_id" ref="demo_account_tax_group_4" />
+        <field name="account_id" ref="demo_account_130" />
+        <field name="refund_account_id" ref="demo_account_130" />
+        <field name="cash_basis_account_id" ref="demo_account_111" />
+    </record>
+    <record id="demo_vatccb_19" model="account.tax">
+        <field name="sequence">23</field>
+        <field name="name">VAT Colected Cash-Basis 19%</field>
+        <field name="description">VAT Colected Cash-Basis 19%</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="tax_exigibility">on_payment</field>
+        <field name="tax_group_id" ref="demo_account_tax_group_4" />
+        <field name="account_id" ref="demo_account_130" />
+        <field name="refund_account_id" ref="demo_account_130" />
+        <field name="cash_basis_account_id" ref="demo_account_112" />
+    </record>
+</odoo>

account_group_menu/i18n/account_group_menu.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_group_menu
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_group_menu
+#: model:ir.model,name:account_group_menu.model_account_group
+msgid "Account Group"
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.ui.menu,name:account_group_menu.account_group_menu
+msgid "Account Groups"
+msgstr ""
+
+#. module: account_group_menu
+#: model_terms:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_form
+#: model_terms:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_search
+msgid "Account Tax Group"
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.actions.act_window,name:account_group_menu.action_account_tax_group_tree
+#: model:ir.ui.menu,name:account_group_menu.account_tax_group_menu
+#: model_terms:ir.ui.view,arch_db:account_group_menu.view_account_tax_group_search
+msgid "Account Tax Groups"
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.model.fields,field_description:account_group_menu.field_account_group__account_ids
+msgid "Accounts"
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.model.fields,help:account_group_menu.field_account_group__account_ids
+msgid "Assigned accounts."
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.model.fields,help:account_group_menu.field_account_tax_group__tax_ids
+msgid "Assigned taxes."
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.model,name:account_group_menu.model_account_tax_group
+msgid "Tax Group"
+msgstr ""
+
+#. module: account_group_menu
+#: model:ir.model.fields,field_description:account_group_menu.field_account_tax_group__tax_ids
+msgid "Taxes"
+msgstr ""
+
+#. module: account_group_menu
+#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_3
+msgid "VAT 19%"
+msgstr ""
+
+#. module: account_group_menu
+#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_1
+msgid "VAT 5%"
+msgstr ""
+
+#. module: account_group_menu
+#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_2
+msgid "VAT 9%"
+msgstr ""
+
+#. module: account_group_menu
+#: model:account.tax.group,name:account_group_menu.demo_account_tax_group_4
+msgid "VAT Cash Basis"
+msgstr ""
+