[MIG] partner_statement: Migration to 17.0
This commit is contained in:
@@ -48,8 +48,9 @@
|
||||
<div style="text-align:justify" name="info">
|
||||
<span
|
||||
class="o_form_label"
|
||||
>Aging details can be shown in the report, expressed in aging
|
||||
buckets, so the partner can review how much is open, due or overdue.
|
||||
>Aging details can be shown in the report, expressed in
|
||||
aging
|
||||
buckets, so the partner can review how much is open, due or overdue.
|
||||
</span>
|
||||
</div>
|
||||
<hr />
|
||||
@@ -76,11 +77,11 @@
|
||||
<field name="number_partner_ids" readonly="1" invisible="1" />
|
||||
<field
|
||||
name="filter_partners_non_due"
|
||||
attrs="{'invisible': [('number_partner_ids', '=', 1)]}"
|
||||
invisible="number_partner_ids == 1"
|
||||
/>
|
||||
<field
|
||||
name="filter_negative_balances"
|
||||
attrs="{'invisible': [('number_partner_ids', '=', 1)]}"
|
||||
invisible="number_partner_ids == 1"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
@@ -91,21 +92,15 @@
|
||||
type="object"
|
||||
default_focus="1"
|
||||
class="oe_highlight"
|
||||
/>
|
||||
or
|
||||
<button
|
||||
/> or <button
|
||||
name="button_export_pdf"
|
||||
string="Export PDF"
|
||||
type="object"
|
||||
/>
|
||||
or
|
||||
<button
|
||||
/> or <button
|
||||
name="button_export_xlsx"
|
||||
string="Export XLSX"
|
||||
type="object"
|
||||
/>
|
||||
or
|
||||
<button string="Cancel" class="oe_link" special="cancel" />
|
||||
/> or <button string="Cancel" class="oe_link" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
@@ -119,10 +114,13 @@
|
||||
<xpath expr="//div[@name='info']/span" position="before">
|
||||
<span
|
||||
class="o_form_label"
|
||||
>The outstanding statement provides details of all partner's outstanding
|
||||
receivables and payables up to a particular date. This includes all unpaid invoices, unclaimed
|
||||
refunds and outstanding payments. The list is displayed in chronological order and is
|
||||
split by currencies.
|
||||
>The outstanding statement provides details of all partner's
|
||||
outstanding
|
||||
receivables and payables up to a particular date. This includes all unpaid
|
||||
invoices, unclaimed
|
||||
refunds and outstanding payments. The list is displayed in chronological order
|
||||
and is
|
||||
split by currencies.
|
||||
</span>
|
||||
<br />
|
||||
<br />
|
||||
@@ -139,8 +137,10 @@
|
||||
<span
|
||||
class="o_form_label"
|
||||
>The activity statement provides details of all activity on
|
||||
a partner's receivables and payables between two selected dates. This includes all invoices,
|
||||
refunds and payments. Any outstanding balance dated prior to the chosen statement
|
||||
a partner's receivables and payables between two selected dates. This includes
|
||||
all invoices,
|
||||
refunds and payments. Any outstanding balance dated prior to the chosen
|
||||
statement
|
||||
period will appear as a forward balance at the top of the statement. The list is
|
||||
displayed in chronological order and is split by currencies.
|
||||
</span>
|
||||
@@ -161,8 +161,10 @@
|
||||
<xpath expr="//div[@name='info']/span" position="before">
|
||||
<span
|
||||
class="o_form_label"
|
||||
>The detailed activity statement is an extension of the activity statement, and intends to explain the transactions
|
||||
that have happened during the period, also providing with a Prior Balance section and an Ending Balance section.
|
||||
>The detailed activity statement is an extension of the
|
||||
activity statement, and intends to explain the transactions
|
||||
that have happened during the period, also providing with a Prior Balance
|
||||
section and an Ending Balance section.
|
||||
</span>
|
||||
<br />
|
||||
<br />
|
||||
|
||||
Reference in New Issue
Block a user