[mig] Migration 13.0

.pylintrc

@@ -8,7 +8,7 @@ manifest_required_authors=Le Filament
 manifest_required_keys=license
 manifest_deprecated_keys=description,active
 license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=14.0
+valid_odoo_versions=13.0
 
 [MESSAGES CONTROL]
 disable=all

.pylintrc-mandatory

@@ -8,7 +8,7 @@ manifest_required_authors=Le Filament
 manifest_required_keys=license
 manifest_deprecated_keys=description,active
 license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
-valid_odoo_versions=14.0
+valid_odoo_versions=13.0
 
 [MESSAGES CONTROL]
 disable=all

__manifest__.py

@@ -6,7 +6,7 @@
     "summary": "Gestion de la Facturation Cg Scop",
     "author": "Le Filament",
     "website": "https://www.le-filament.com",
-    "version": "14.0.1.0.0",
+    "version": "13.0.1.0.0",
     "license": "AGPL-3",
     "depends": ["account", "cgscop_partner", "account_financial_report"],
     "data": [

models/account_move.py

@@ -10,7 +10,7 @@ class ScopAccountMove(models.Model):
     move_line_payment_ids = fields.One2many(
         comodel_name="account.move.line",
         string="Paiements",
-        compute="_compute_move_line_payment_ids"
+        compute="_compute_move_line_payment_ids",
     )
 
     def _compute_move_line_payment_ids(self):
@@ -18,7 +18,7 @@ class ScopAccountMove(models.Model):
         values = self._get_reconciled_info_JSON_values()
         aml = []
         for value in values:
-            aml.append(value.get('payment_id'))
+            aml.append(value.get("payment_id"))
         self.move_line_payment_ids = self.line_ids.browse(aml)
 
     @api.onchange("partner_id")

report/account_invoice_all.py

@@ -73,7 +73,7 @@ class AccountInvoiceReport(models.Model):
             "amount_residual_signed",
             "payment_state",
             "state",
-            "move_type",
+            "type",
             "invoice_user_id",
         ],
     }
@@ -120,13 +120,13 @@ class AccountInvoiceReport(models.Model):
                     amount_untaxed_signed,
                     amount_total_signed,
                     amount_residual_signed,
-                    move_type,
+                    type as move_type,
                     state,
-                    payment_state
+                    invoice_payment_state as payment_state
                 FROM
                     account_move
                 WHERE
-                    move_type in ('out_invoice', 'out_refund')
+                    type in ('out_invoice', 'out_refund')
                     AND state = 'posted'
         """
         return select_str

views/res_config_settings.xml

@@ -8,10 +8,7 @@
             <field name="priority" eval="25" />
             <field name="inherit_id" ref="account.res_config_settings_view_form" />
             <field name="arch" type="xml">
-                <xpath
-                    expr="//div[@name='fiscal_localization_setting_container']"
-                    position="after"
-                >
+                <xpath expr="//div[@id='invoicing_settings']" position="after">
                     <h2>Configuration Union Régionales</h2>
                     <div
                         class="row mt16 o_settings_container"