[MIG] account_invoice_overdue_warn_sale: Migration to 17.0

account_invoice_overdue_warn_sale/README.rst

@@ -33,7 +33,9 @@ when the invoicing partner has overdue invoices. The banner informs the
 user about the number of overdue invoices and the total overdue amount.
 It contains a link to see the corresponding overdue invoices.
 
-|image1|
+.. figure:: https://raw.githubusercontent.com/OCA/credit-control/17.0/account_invoice_overdue_warn/static/description/sale_order_overdue_invoice_warn.png
+   :scale: 80 %
+   :alt: Screenshot of partner form view
 
 This module depends on the module *account_invoice_overdue_warn* which
 adds the same banner on the form view of partners.

account_invoice_overdue_warn_sale/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     "name": "Warning on Overdue Invoices - Sale",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "category": "Sales/Sales",
     "license": "AGPL-3",
     "summary": "Show overdue warning on sale order form view",

account_invoice_overdue_warn_sale/views/sale_order.xml

@@ -14,7 +14,7 @@
                     class="alert alert-warning"
                     role="alert"
                     groups="account.group_account_invoice,account.group_account_readonly"
-                    attrs="{'invisible': [('overdue_invoice_count', '=', 0)]}"
+                    invisible="overdue_invoice_count == 0"
                 >
                     The invoicing partner <field
                         name="commercial_partner_invoicing_id"