[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

@@ -3,7 +3,7 @@
 {
     "name": "CG SCOP - Cotisations",
     "summary": "CG SCOP - Cotisations",
-    "version": "14.0.1.0.0",
+    "version": "13.0.1.0.0",
     "author": "Le Filament",
     "license": "AGPL-3",
     "application": False,

report/scop_contribution_report.py

@@ -40,9 +40,9 @@ class ScopContributionReport(models.Model):
             "amount_total_signed",
             "amount_residual_signed",
             "state",
-            "move_type",
+            "type",
             "is_contribution",
-            "payment_state",
+            "invoice_payment_state",
         ],
     }
 
@@ -73,7 +73,7 @@ class ScopContributionReport(models.Model):
         where_str = """
             WHERE
                 i.state = 'posted'
-                AND i.move_type in ('out_invoice', 'out_refund')
+                AND i.type in ('out_invoice', 'out_refund')
                 AND i.is_contribution = true
         """
         return where_str
@@ -187,7 +187,7 @@ class ScopContributionReport(models.Model):
                 ]
             )
         )
-        refund_ids = invoice_ids.filtered(lambda i: i.move_type == "out_refund")
+        refund_ids = invoice_ids.filtered(lambda i: i.type == "out_refund")
         if refund_ids:
             return True
         else:
@@ -278,6 +278,6 @@ class ScopContributionReport(models.Model):
                 "=",
                 self.type_contribution_id.id,
             ),
-            ("move_type", "=", "out_invoice"),
+            ("type", "=", "out_invoice"),
             ("state", "=", "posted"),
         ]

views/account_move.xml

@@ -13,7 +13,7 @@
             <field name="mode">primary</field>
             <field name="inherit_id" ref="account.view_move_form" />
             <field name="arch" type="xml">
-                <xpath expr="//div[@name='journal_div']" position="after">
+                <xpath expr="//field[@name='journal_id']" position="after">
                     <field
                         name="partner_ur_id"
                         readonly="1"
@@ -120,22 +120,22 @@
                     <filter
                         name="draft"
                         string="Brouillon"
-                        domain="['|', ('state','=','draft'), ('move_type','in', ['out_invoice', 'out_refund'])]"
+                        domain="['|', ('state','=','draft'), ('type','in', ['out_invoice', 'out_refund'])]"
                     />
                     <filter
                         name="unpaid"
                         string="Non payées"
-                        domain="[('payment_state', 'in', ['not_paid', 'in_payment', 'partial']), ('state', '=', 'posted')]"
+                        domain="[('invoice_payment_state', 'in', ['not_paid', 'in_payment', 'partial']), ('state', '=', 'posted')]"
                     />
                     <filter
                         name="paid"
                         string="Payé"
-                        domain="[('payment_state', '=', 'paid'), ('state', '=', 'posted')]"
+                        domain="[('invoice_payment_state', '=', 'paid'), ('state', '=', 'posted')]"
                     />
                     <filter
                         name="late"
                         string="Retard"
-                        domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')), ('state', '=', 'posted'), ('payment_state', 'in', ('not_paid', 'partial'))]"
+                        domain="['&amp;', ('invoice_date_due', '&lt;', time.strftime('%Y-%m-%d')), ('state', '=', 'posted'), ('invoice_payment_state', 'in', ('not_paid', 'partial'))]"
                     />
                     <separator />
                     <filter
@@ -188,13 +188,13 @@
         <record id="account.action_move_out_invoice_type" model="ir.actions.act_window">
             <field
                 name="domain"
-                eval="[('move_type','=', 'out_invoice'), ('is_contribution', '!=', True)]"
+                eval="[('type','=', 'out_invoice'), ('is_contribution', '!=', True)]"
             />
         </record>
         <record id="account.action_move_out_refund_type" model="ir.actions.act_window">
             <field
                 name="domain"
-                eval="[('move_type','=', 'out_refund'), ('is_contribution', '!=', True)]"
+                eval="[('type','=', 'out_refund'), ('is_contribution', '!=', True)]"
             />
         </record>
 

views/account_payment_order.xml

@@ -22,7 +22,7 @@
                     >Confirmer l'annulation de l'ordre de prélèvement ?</attribute>
                 </xpath>
                 <xpath
-                    expr="//button[@name='action_uploaded_cancel']"
+                    expr="//button[@name='action_done_cancel']"
                     position="attributes"
                 >
                     <attribute

views/res_config_settings.xml

@@ -9,7 +9,7 @@
             <field name="inherit_id" ref="account.res_config_settings_view_form" />
             <field name="arch" type="xml">
                 <xpath
-                    expr="//div[@name='fiscal_localization_setting_container']"
+                    expr="//div[@id='invoicing_settings']"
                     position="after"
                 >
                     <h2>Cotisations</h2>