[MIG] account_financial_report: Migration to 14.0

Since v14, Odoo defines the `__slots__` attribute in the `BaseModel` class (ea3e39506a)
This makes it impossible to add attributes to an instance like it was done here in v13.
The use of the `report_data` dictionary passed between method is the closes and simples solution to this "issue".

TT26415

Co-authored-by: Alex Cuellar <acuellar@grupoyacck.com>

account_financial_report/wizard/aged_partner_balance_wizard_view.xml

@@ -86,12 +86,11 @@
             </form>
         </field>
     </record>
-    <act_window
-        id="action_aged_partner_balance_wizard"
-        name="Aged Partner Balance"
-        res_model="aged.partner.balance.report.wizard"
-        view_mode="form"
-        view_id="aged_partner_balance_wizard"
-        target="new"
-    />
+    <record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
+        <field name="name">Aged Partner Balance</field>
+        <field name="res_model">aged.partner.balance.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="aged_partner_balance_wizard" />
+        <field name="target">new</field>
+    </record>
 </odoo>

account_financial_report/wizard/general_ledger_wizard.py

@@ -12,6 +12,7 @@ from ast import literal_eval
 
 from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
+from odoo.tools import date_utils
 
 
 class GeneralLedgerReportWizard(models.TransientModel):
@@ -146,8 +147,12 @@ class GeneralLedgerReportWizard(models.TransientModel):
     def _compute_fy_start_date(self):
         for wiz in self:
             if wiz.date_from:
-                res = self.company_id.compute_fiscalyear_dates(wiz.date_from)
-                wiz.fy_start_date = res["date_from"]
+                date_from, date_to = date_utils.get_fiscal_year(
+                    wiz.date_from,
+                    day=self.company_id.fiscalyear_last_day,
+                    month=int(self.company_id.fiscalyear_last_month),
+                )
+                wiz.fy_start_date = date_from
             else:
                 wiz.fy_start_date = False
 

account_financial_report/wizard/general_ledger_wizard_view.xml

@@ -153,26 +153,31 @@
             </form>
         </field>
     </record>
-    <act_window
-        id="action_general_ledger_wizard"
-        name="General Ledger"
-        res_model="general.ledger.report.wizard"
-        view_mode="form"
-        view_id="general_ledger_wizard"
-        target="new"
-    />
+    <record id="action_general_ledger_wizard" model="ir.actions.act_window">
+        <field name="name">General Ledger</field>
+        <field name="res_model">general.ledger.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="general_ledger_wizard" />
+        <field name="target">new</field>
+    </record>
     <!--Add to res.partner action-->
-    <act_window
+    <record
         id="act_action_general_ledger_wizard_partner_relation"
-        name="General Ledger"
-        res_model="general.ledger.report.wizard"
-        binding_model="res.partner"
-        view_mode="form"
-        context="{
-                    'default_receivable_accounts_only':1,
-                    'default_payable_accounts_only':1,
-                    }"
-        groups="account.group_account_manager"
-        target="new"
-    />
+        model="ir.actions.act_window"
+    >
+        <field name="name">General Ledger</field>
+        <field name="res_model">general.ledger.report.wizard</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="general_ledger_wizard" />
+        <field
+            name="context"
+            eval="{
+                'default_receivable_accounts_only':1,
+                'default_payable_accounts_only':1,
+            }"
+        />
+        <field name="groups_id" eval="[(4, ref('account.group_account_manager'))]" />
+        <field name="target">new</field>
+    </record>
 </odoo>

account_financial_report/wizard/journal_ledger_wizard_view.xml

@@ -64,12 +64,11 @@
             </form>
         </field>
     </record>
-    <act_window
-        id="action_journal_ledger_wizard"
-        name="Journal Ledger"
-        res_model="journal.ledger.report.wizard"
-        view_mode="form"
-        view_id="journal_ledger_wizard"
-        target="new"
-    />
+    <record id="action_journal_ledger_wizard" model="ir.actions.act_window">
+        <field name="name">Journal Ledger</field>
+        <field name="res_model">journal.ledger.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="journal_ledger_wizard" />
+        <field name="target">new</field>
+    </record>
 </odoo>

account_financial_report/wizard/open_items_wizard_view.xml

@@ -87,26 +87,31 @@
             </form>
         </field>
     </record>
-    <act_window
-        id="action_open_items_wizard"
-        name="Open Items"
-        res_model="open.items.report.wizard"
-        view_mode="form"
-        view_id="open_items_wizard"
-        target="new"
-    />
+    <record id="action_open_items_wizard" model="ir.actions.act_window">
+        <field name="name">Open Itemsr</field>
+        <field name="res_model">open.items.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="open_items_wizard" />
+        <field name="target">new</field>
+    </record>
     <!--Add to res.partner action-->
-    <act_window
+    <record
         id="act_action_open_items_wizard_partner_relation"
-        name="Open Items Partner"
-        res_model="open.items.report.wizard"
-        binding_model="res.partner"
-        view_mode="form"
-        context="{
-                    'default_receivable_accounts_only':1,
-                    'default_payable_accounts_only':1,
-                    }"
-        groups="account.group_account_manager"
-        target="new"
-    />
+        model="ir.actions.act_window"
+    >
+        <field name="name">Open Items Partner</field>
+        <field name="res_model">open.items.report.wizard</field>
+        <field name="binding_model_id" ref="base.model_res_partner" />
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="general_ledger_wizard" />
+        <field
+            name="context"
+            eval="{
+                'default_receivable_accounts_only':1,
+                'default_payable_accounts_only':1,
+            }"
+        />
+        <field name="groups_id" eval="[(4, ref('account.group_account_manager'))]" />
+        <field name="target">new</field>
+    </record>
 </odoo>

account_financial_report/wizard/trial_balance_wizard.py

@@ -6,6 +6,7 @@
 
 from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
+from odoo.tools import date_utils
 
 
 class TrialBalanceReportWizard(models.TransientModel):
@@ -118,8 +119,12 @@ class TrialBalanceReportWizard(models.TransientModel):
     def _compute_fy_start_date(self):
         for wiz in self:
             if wiz.date_from:
-                res = self.company_id.compute_fiscalyear_dates(wiz.date_from)
-                wiz.fy_start_date = res["date_from"]
+                date_from, date_to = date_utils.get_fiscal_year(
+                    wiz.date_from,
+                    day=self.company_id.fiscalyear_last_day,
+                    month=int(self.company_id.fiscalyear_last_month),
+                )
+                wiz.fy_start_date = date_from
             else:
                 wiz.fy_start_date = False
 

account_financial_report/wizard/trial_balance_wizard_view.xml

@@ -147,12 +147,11 @@
             </form>
         </field>
     </record>
-    <act_window
-        id="action_trial_balance_wizard"
-        name="Trial Balance"
-        res_model="trial.balance.report.wizard"
-        view_mode="form"
-        view_id="trial_balance_wizard"
-        target="new"
-    />
+    <record id="action_trial_balance_wizard" model="ir.actions.act_window">
+        <field name="name">Trial Balance</field>
+        <field name="res_model">trial.balance.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="trial_balance_wizard" />
+        <field name="target">new</field>
+    </record>
 </odoo>

account_financial_report/wizard/vat_report_wizard_view.xml

@@ -50,12 +50,11 @@
             </form>
         </field>
     </record>
-    <act_window
-        id="action_vat_report_wizard"
-        name="VAT Report"
-        res_model="vat.report.wizard"
-        view_mode="form"
-        view_id="vat_report_wizard"
-        target="new"
-    />
+    <record id="action_vat_report_wizard" model="ir.actions.act_window">
+        <field name="name">VAT Report</field>
+        <field name="res_model">vat.report.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="vat_report_wizard" />
+        <field name="target">new</field>
+    </record>
 </odoo>