odoo-addon-account-credit-control 16.0.2.0.0.4__py3-none-any.whl → 17.0.1.0.0.4__py3-none-any.whl

odoo/addons/account_credit_control/README.rst

@@ -7,7 +7,7 @@ Account Credit Control
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:299b4b939ed8ed65785285687eb558bd6e04ff134485db2cfb04aa9d90694dd1
+   !! source digest: sha256:84b63f80f165080cb9565e2d87f1d264c86eb79efc17329fec67fa1c76b52975
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,20 +17,21 @@ Account Credit Control
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github
-    :target: https://github.com/OCA/credit-control/tree/16.0/account_credit_control
+    :target: https://github.com/OCA/credit-control/tree/17.0/account_credit_control
     :alt: OCA/credit-control
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/credit-control-16-0/credit-control-16-0-account_credit_control
+    :target: https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_credit_control
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-Account Credit Control module is a part of Financial Tools used in business to
-ensure that once sales are made they are realised as cash. This module helps to
-identify outstanding debt beyond tolerance level and setup followup method.
+Account Credit Control module is a part of Financial Tools used in
+business to ensure that once sales are made they are realised as cash.
+This module helps to identify outstanding debt beyond tolerance level
+and setup followup method.
 
 **Table of contents**
 
@@ -40,42 +41,44 @@ identify outstanding debt beyond tolerance level and setup followup method.
 Configuration
 =============
 
-Configure the policies and policy levels in ``Invoicing  > Configuration >
-Credit Control > Credit Control Policies``.
+Configure the policies and policy levels in
+``Invoicing  > Configuration > Credit Control > Credit Control Policies``.
 You can define as many policy levels as you need. You must set on which
 accounts are applied every Credit Control Policy under Accounts tab.
 
 Configure a tolerance for the Credit control and a default policy
-applied on all partners in each company, under the General Information tab in your
-company form.
+applied on all partners in each company, under the General Information
+tab in your company form.
 
-You are able to specify a particular policy for one partner or one invoice.
+You are able to specify a particular policy for one partner or one
+invoice.
 
 Usage
 =====
 
 Menu entries are located in *Invoicing > Credit Control*.
 
-Create a new "run" in the *Credit Control Run* menu with the controlling date.
-Then, use the *Compute Credit Lines* button. All the credit control lines will
-be generated. You can find them in the *Credit Control Lines* menu.
+Create a new "run" in the *Credit Control Run* menu with the controlling
+date. Then, use the *Compute Credit Lines* button. All the credit
+control lines will be generated. You can find them in the *Credit
+Control Lines* menu.
 
 On each generated line, you have many choices:
 
-* Send a email
-* Print a letter
-* Change the state (so you can ignore or reopen lines)
-* Mark a line as Manually Overridden. The line will get the ignored state when
-  a second credit control run is done.
-* Mark one line as Manual followup will also mark all the lines of the
+- Send a email
+- Print a letter
+- Change the state (so you can ignore or reopen lines)
+- Mark a line as Manually Overridden. The line will get the ignored
+  state when a second credit control run is done.
+- Mark one line as Manual followup will also mark all the lines of the
   partner. The partner will be visible in "Do Manual Follow-ups".
 
 Once your lines are properly set up, go back to the "run" and click on
-*Run channel action* to massively generate and queue communication emails or
-letters for all linked lines.
+*Run channel action* to massively generate and queue communication
+emails or letters for all linked lines.
 
-Then, use the *Communications* smart button to see all email communication
-processes that have been created and follow them.
+Then, use the *Communications* smart button to see all email
+communication processes that have been created and follow them.
 
 Bug Tracker
 ===========
@@ -83,7 +86,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20account_credit_control%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20account_credit_control%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -91,7 +94,7 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Camptocamp
 * Okia
@@ -100,32 +103,34 @@ Authors
 * ACSONE SA/NV
 
 Contributors
-~~~~~~~~~~~~
-
-* Nicolas Bessi (Camptocamp)
-* Guewen Baconnier (Camptocamp)
-* Sylvain Van Hoof (Okia SPRL) <sylvain@okia.be>
-* Akim Juillerat (Camptocamp) <akim.juillerat@camptocamp.com>
-* Kinner Vachhani (Access Bookings Ltd) <kin.vachhani@gmail.com>
-* Raf Ven <raf.ven@dynapps.be>
-* Quentin Groulard (ACSONE) <quentin.groulard@acsone.eu>
-* `Tecnativa <https://www.tecnativa.com>`_:
-
-  * Vicent Cubells
-  * Manuel Calero
-  * Ernesto Tejeda
-  * Pedro M. Baeza
-  * Jairo Llopis
-  * João Marques
-  * César A. Sánchez
-  * Víctor Martínez
-
-* Enric Tobella <etobella@creublanca.es>
-* Naglis Jonaitis (Versada UAB) <naglis@versada.eu>
-* Andrea Stirpe <a.stirpe@onestein.nl>
+------------
+
+- Nicolas Bessi (Camptocamp)
+- Guewen Baconnier (Camptocamp)
+- Sylvain Van Hoof (Okia SPRL) <sylvain@okia.be>
+- Akim Juillerat (Camptocamp) <akim.juillerat@camptocamp.com>
+- Kinner Vachhani (Access Bookings Ltd) <kin.vachhani@gmail.com>
+- Raf Ven <raf.ven@dynapps.be>
+- Quentin Groulard (ACSONE) <quentin.groulard@acsone.eu>
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Vicent Cubells
+  - Manuel Calero
+  - Ernesto Tejeda
+  - Pedro M. Baeza
+  - Jairo Llopis
+  - João Marques
+  - César A. Sánchez
+  - Víctor Martínez
+
+- Enric Tobella <etobella@creublanca.es>
+- Naglis Jonaitis (Versada UAB) <naglis@versada.eu>
+- `360ERP <https://www.360erp.com>`__:
+
+  - Andrea Stirpe
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -137,6 +142,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/16.0/account_credit_control>`_ project on GitHub.
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/17.0/account_credit_control>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/account_credit_control/__manifest__.py

@@ -5,7 +5,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Account Credit Control",
-    "version": "16.0.2.0.0",
+    "version": "17.0.1.0.0",
     "author": "Camptocamp,"
     "Odoo Community Association (OCA),"
     "Okia,"

odoo/addons/account_credit_control/data/data.xml

@@ -11,7 +11,10 @@
         <field name="model_id" ref="model_credit_control_communication" />
         <field name="auto_delete" eval="False" />
         <field name="lang">{{object.contact_address_id.lang or 'en_US'}}</field>
-        <field name="report_template" ref="credit_control_summary" />
+        <field
+            name="report_template_ids"
+            eval="[(4, ref('account_credit_control.credit_control_summary'))]"
+        />
         <field name="body_html" type="html">
   <p>Dear <t t-out="object.contact_address_id.name or '' " />,</p>
   <br />

odoo/addons/account_credit_control/i18n/account_credit_control.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -907,21 +907,6 @@ msgstr ""
 msgid "Journal Entry"
 msgstr ""
 
-#. module: account_credit_control
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_analysis____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_marker____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_changer____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_policy_level____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_printer____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run____last_update
-#: model:ir.model.fields,field_description:account_credit_control.field_res_partner_payment_action_type____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication__write_uid
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_emailer__write_uid
@@ -1014,12 +999,6 @@ msgstr ""
 msgid "Mailer"
 msgstr ""
 
-#. module: account_credit_control
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication__message_main_attachment_id
-#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__message_main_attachment_id
-msgid "Main Attachment"
-msgstr ""
-
 #. module: account_credit_control
 #: model:res.groups,name:account_credit_control.group_account_credit_control_manager
 msgid "Manager"
@@ -1695,13 +1674,6 @@ msgstr ""
 msgid "These lines are to do using the Actions."
 msgstr ""
 
-#. module: account_credit_control
-#: model_terms:ir.ui.view,arch_db:account_credit_control.res_config_settings_view_form
-msgid ""
-"This allows credit control team to chase overdue payments with different "
-"means"
-msgstr ""
-
 #. module: account_credit_control
 #: model:ir.model.fields,help:account_credit_control.field_res_partner__payment_next_action
 #: model:ir.model.fields,help:account_credit_control.field_res_users__payment_next_action

odoo/addons/account_credit_control/i18n/fr.po

@@ -10,8 +10,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-26 12:28+0000\n"
-"PO-Revision-Date: 2024-06-12 15:38+0000\n"
-"Last-Translator: PaoloYam <pyammoun@student.42lausanne.ch>\n"
+"PO-Revision-Date: 2023-05-30 18:09+0000\n"
+"Last-Translator: \"Sandrine (ACSONE)\" <sandrine.ravet@acsone.eu>\n"
 "Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
 "Language: fr\n"
 "MIME-Version: 1.0\n"
@@ -722,7 +722,7 @@ msgstr "Date d'échéance, fin de mois"
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__balance_due
 msgid "Due balance"
-msgstr "Restant dû"
+msgstr "Date d'échéance"
 
 #. module: account_credit_control
 #. odoo-python
@@ -917,7 +917,7 @@ msgstr "Facture"
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
 #, python-format
 msgid "Invoice amount"
-msgstr "Total de la facture"
+msgstr ""
 
 #. module: account_credit_control
 #. odoo-python
@@ -945,7 +945,7 @@ msgstr "Total de la facture"
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
 #, python-format
 msgid "Invoices summary"
-msgstr "Résumé des factures"
+msgstr ""
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication__message_is_follower
@@ -962,7 +962,7 @@ msgstr "Lignes de relance"
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_account_move
 msgid "Journal Entry"
-msgstr "Écriture de journal"
+msgstr ""
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_analysis____last_update
@@ -1436,8 +1436,9 @@ msgstr "Courriels à envoyer"
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_analysis__open_balance
+#, fuzzy
 msgid "Overdue Balance"
-msgstr "Restant dû"
+msgstr "Date d'échéance"
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_analysis__policy_level_id
@@ -1484,7 +1485,7 @@ msgstr "Note de paiement"
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
 #, python-format
 msgid "Payment Reference"
-msgstr "Référence du paiement"
+msgstr ""
 
 #. module: account_credit_control
 #: model:ir.model.fields.selection,name:account_credit_control.selection__credit_control_line__channel__phone

odoo/addons/account_credit_control/i18n/nl.po

@@ -6,8 +6,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-26 12:28+0000\n"
-"PO-Revision-Date: 2024-04-02 16:35+0000\n"
-"Last-Translator: Thijs van Oers <thijsvanoers@yahoo.com>\n"
+"PO-Revision-Date: 2023-08-08 18:11+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
 "Language-Team: \n"
 "Language: nl\n"
 "MIME-Version: 1.0\n"
@@ -87,12 +87,13 @@ msgstr ""
 
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_policy_changer_form
+#, fuzzy
 msgid ""
 "<span class=\"o_form_label\">This wizard will let you set the overdue policy "
 "and level for selected invoices</span>"
 msgstr ""
-"<span class=\"o_form_label\">Deze wizard maakt het mogelijk om de vervallen "
-"beleid en niveau van de geselecteerde facturen aan te passen.</span>"
+"Deze wizard maakt het mogelijk om de vervallen beleid en niveau van de "
+"geselecteerde facturen aan te passen."
 
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.credit_line_marker_form

odoo/addons/account_credit_control/i18n/pt_BR.po

@@ -9,17 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-26 12:28+0000\n"
-"PO-Revision-Date: 2024-05-29 18:38+0000\n"
-"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
-"translation.odoo-community.org>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
-"23907/pt_BR/)\n"
+"PO-Revision-Date: 2018-03-30 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
 "Language: pt_BR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 4.17\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
@@ -117,7 +115,7 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model,name:account_credit_control.model_credit_control_line
 msgid "A credit control line"
-msgstr "Uma linha de controle de crédito"
+msgstr ""
 
 #. module: account_credit_control
 #. odoo-python
@@ -298,7 +296,7 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__commercial_partner_id
 msgid "Commercial Entity"
-msgstr "Entidade Comercial"
+msgstr ""
 
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__communication_id

odoo/addons/account_credit_control/models/credit_control_communication.py

@@ -176,6 +176,7 @@ class CreditControlCommunication(models.Model):
         return comms
 
     def _get_credit_control_communication_table(self):
+        # ruff: noqa
         th_style = "padding: 5px; border: 1px solid black;"
         tr_content = "<th style='%s'>%s</th>" % (th_style, _("Invoice number"))
         tr_content += "<th style='%s'>%s</th>" % (th_style, _("Payment Reference"))
@@ -218,16 +219,15 @@ class CreditControlCommunication(models.Model):
         for comm in self:
             if comm.policy_level_id.mail_show_invoice_detail:
                 comm = comm.with_context(inject_credit_control_communication_table=True)
-            comm.message_post_with_template(
-                comm.policy_level_id.email_template_id.id,
-                composition_mode="mass_post",
-                is_log=False,
-                notify=True,
-                subtype_id=self.env.ref("account_credit_control.mt_request").id,
-            )
             comm.credit_control_line_ids.filtered(
                 lambda line: line.state == "to_be_sent"
             ).write({"state": "queued"})
+            comm.message_mail_with_source(
+                comm.policy_level_id.email_template_id,
+                subtype_id=self.env["ir.model.data"]._xmlid_to_res_id(
+                    "account_credit_control.mt_request"
+                ),
+            )
 
     def _mark_credit_line_as_sent(self):
         lines = self.mapped("credit_control_line_ids")

odoo/addons/account_credit_control/models/credit_control_line.py

@@ -28,8 +28,7 @@ class CreditControlLine(models.Model):
         string="Controlling date",
         required=True,
         index=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
     )
     # maturity date of related move line we do not use
     # a related field in order to
@@ -37,15 +36,12 @@ class CreditControlLine(models.Model):
     date_due = fields.Date(
         string="Due date",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
     )
     date_entry = fields.Date(
         string="Entry date", related="move_line_id.date", store=True
     )
-    date_sent = fields.Date(
-        string="Reminded date", readonly=True, states={"draft": [("readonly", False)]}
-    )
+    date_sent = fields.Date(string="Reminded date", readonly=False)
     state = fields.Selection(
         selection=[
             ("draft", "Draft"),
@@ -69,15 +65,13 @@ class CreditControlLine(models.Model):
     channel = fields.Selection(
         selection=CHANNEL_LIST,
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
     )
     invoice_id = fields.Many2one(comodel_name="account.move", readonly=True)
     partner_id = fields.Many2one(
         comodel_name="res.partner",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
     )
     commercial_partner_id = fields.Many2one(
         comodel_name="res.partner",
@@ -117,8 +111,7 @@ class CreditControlLine(models.Model):
         comodel_name="credit.control.policy.level",
         string="Overdue Level",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
     )
     policy_id = fields.Many2one(
         comodel_name="credit.control.policy",

odoo/addons/account_credit_control/models/credit_control_policy.py

@@ -224,9 +224,7 @@ class CreditControlPolicy(models.Model):
         return (manual_lines, policy_lines_generated, report)
 
     @api.model
-    def _name_search(
-        self, name="", args=None, operator="ilike", limit=100, name_get_uid=None
-    ):
+    def _name_search(self, name, domain=None, operator="ilike", limit=None, order=None):
         """Alternative implementation for domain on account, equivalent to
         domain="[('account_ids', 'in', property_account_receivable_id)]"
         """
@@ -237,7 +235,7 @@ class CreditControlPolicy(models.Model):
             )
             account_receivable = partner.property_account_receivable_id
 
-        ids = super()._name_search(name, args, operator, limit, name_get_uid)
+        ids = super()._name_search(name, domain, operator, limit, order)
         policies = self.browse(ids)
         policy_ids = []
         if account_receivable:
@@ -352,7 +350,7 @@ class CreditControlPolicyLevel(models.Model):
         date and computation mode of the level
         """
         self.ensure_one()
-        fname = "_{}_get_boundary".format(self.computation_mode)
+        fname = f"_{self.computation_mode}_get_boundary"
         if hasattr(self, fname):
             fnc = getattr(self, fname)
             return fnc()
@@ -367,7 +365,7 @@ class CreditControlPolicyLevel(models.Model):
         self.ensure_one()
         previous_level = self._previous_level()
         if previous_level:
-            return "cr_line.level = {}".format(previous_level.level)
+            return f"cr_line.level = {previous_level.level}"
         else:
             return "cr_line.id IS NULL"
 

odoo/addons/account_credit_control/models/credit_control_run.py

@@ -22,8 +22,7 @@ class CreditControlRun(models.Model):
     date = fields.Date(
         string="Controlling Date",
         required=True,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
     )
     policy_ids = fields.Many2many(
         comodel_name="credit.control.policy",
@@ -31,8 +30,7 @@ class CreditControlRun(models.Model):
         column1="run_id",
         column2="policy_id",
         string="Policies",
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
         default=lambda self: self._default_policies(),
     )
     report = fields.Html(readonly=True, copy=False)
@@ -69,8 +67,7 @@ class CreditControlRun(models.Model):
     company_id = fields.Many2one(
         comodel_name="res.company",
         default=lambda self: self.env.company,
-        readonly=True,
-        states={"draft": [("readonly", False)]},
+        readonly=False,
         index=True,
     )
 
@@ -130,7 +127,6 @@ class CreditControlRun(models.Model):
         report = ""
         generated = self.env["credit.control.line"]
         for policy in policies:
-
             if policy.do_nothing:
                 continue
             (

odoo/addons/account_credit_control/models/mail_message.py

@@ -7,8 +7,8 @@ from odoo import models
 class MailMessage(models.Model):
     _inherit = "mail.message"
 
-    def message_format(self, format_reply=True):
-        result = super().message_format(format_reply=format_reply)
+    def message_format(self, format_reply=True, msg_vals=None):
+        result = super().message_format(format_reply=format_reply, msg_vals=msg_vals)
         credit_control = self.env["ir.model.data"]._xmlid_to_res_id(
             "account_credit_control.mt_request"
         )

odoo/addons/account_credit_control/models/res_partner.py

@@ -6,7 +6,6 @@ from odoo.exceptions import UserError, ValidationError
 
 
 class ResPartnerPaymentActionType(models.Model):
-
     _name = "res.partner.payment.action.type"
     _description = "Partner Payment Action Types"
     _order = "sequence, id"

odoo/addons/account_credit_control/readme/{CONFIGURE.rst → CONFIGURE.md}

@@ -1,10 +1,11 @@
-Configure the policies and policy levels in ``Invoicing  > Configuration >
-Credit Control > Credit Control Policies``.
+Configure the policies and policy levels in
+`Invoicing  > Configuration > Credit Control > Credit Control Policies`.
 You can define as many policy levels as you need. You must set on which
 accounts are applied every Credit Control Policy under Accounts tab.
 
 Configure a tolerance for the Credit control and a default policy
-applied on all partners in each company, under the General Information tab in your
-company form.
+applied on all partners in each company, under the General Information
+tab in your company form.
 
-You are able to specify a particular policy for one partner or one invoice.
+You are able to specify a particular policy for one partner or one
+invoice.

odoo/addons/account_credit_control/readme/CONTRIBUTORS.md

@@ -0,0 +1,20 @@
+- Nicolas Bessi (Camptocamp)
+- Guewen Baconnier (Camptocamp)
+- Sylvain Van Hoof (Okia SPRL) \<<sylvain@okia.be>\>
+- Akim Juillerat (Camptocamp) \<<akim.juillerat@camptocamp.com>\>
+- Kinner Vachhani (Access Bookings Ltd) \<<kin.vachhani@gmail.com>\>
+- Raf Ven \<<raf.ven@dynapps.be>\>
+- Quentin Groulard (ACSONE) \<<quentin.groulard@acsone.eu>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Vicent Cubells
+  - Manuel Calero
+  - Ernesto Tejeda
+  - Pedro M. Baeza
+  - Jairo Llopis
+  - João Marques
+  - César A. Sánchez
+  - Víctor Martínez
+- Enric Tobella \<<etobella@creublanca.es>\>
+- Naglis Jonaitis (Versada UAB) \<<naglis@versada.eu>\>
+- [360ERP](https://www.360erp.com):
+  - Andrea Stirpe

odoo/addons/account_credit_control/readme/DESCRIPTION.md

@@ -0,0 +1,4 @@
+Account Credit Control module is a part of Financial Tools used in
+business to ensure that once sales are made they are realised as cash.
+This module helps to identify outstanding debt beyond tolerance level
+and setup followup method.

odoo/addons/account_credit_control/readme/USAGE.md

@@ -0,0 +1,23 @@
+Menu entries are located in *Invoicing \> Credit Control*.
+
+Create a new "run" in the *Credit Control Run* menu with the controlling
+date. Then, use the *Compute Credit Lines* button. All the credit
+control lines will be generated. You can find them in the *Credit
+Control Lines* menu.
+
+On each generated line, you have many choices:
+
+- Send a email
+- Print a letter
+- Change the state (so you can ignore or reopen lines)
+- Mark a line as Manually Overridden. The line will get the ignored
+  state when a second credit control run is done.
+- Mark one line as Manual followup will also mark all the lines of the
+  partner. The partner will be visible in "Do Manual Follow-ups".
+
+Once your lines are properly set up, go back to the "run" and click on
+*Run channel action* to massively generate and queue communication
+emails or letters for all linked lines.
+
+Then, use the *Communications* smart button to see all email
+communication processes that have been created and follow them.