odoo-addon-account-credit-control 17.0.2.2.2__py3-none-any.whl → 18.0.1.0.0.3__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: sha256:2eef36ea14e8ce5d86bf9c00a6b742f1e2c717330ef4d0a718c0f1bf43cf738f
+   !! source digest: sha256:62f3291d80cd43c777aa84d4777818c614789496f49c051ac34aaafd73a9bd83
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,13 +17,13 @@ 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/17.0/account_credit_control
+    :target: https://github.com/OCA/credit-control/tree/18.0/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-17-0/credit-control-17-0-account_credit_control
+    :target: https://translation.odoo-community.org/projects/credit-control-18-0/credit-control-18-0-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=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=18.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -89,7 +89,7 @@ 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:%2017.0%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:%2018.0%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.
 
@@ -125,12 +125,14 @@ Contributors
   - João Marques
   - César A. Sánchez
   - Víctor Martínez
+  - Carlos Lopez
 
 - Enric Tobella <etobella@creublanca.es>
 - Naglis Jonaitis (Versada UAB) <naglis@versada.eu>
 - `360ERP <https://www.360erp.com>`__:
 
   - Andrea Stirpe
+  - Kevin Khao
 
 Maintainers
 -----------
@@ -145,6 +147,6 @@ 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/17.0/account_credit_control>`_ project on GitHub.
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/18.0/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": "17.0.2.2.2",
+    "version": "18.0.1.0.0",
     "author": "Camptocamp,"
     "Odoo Community Association (OCA),"
     "Okia,"

odoo/addons/account_credit_control/data/data.xml

@@ -16,10 +16,12 @@
             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 />
-  <br />
-  <p><t t-out="object.policy_level_id.custom_mail_text or '' " /></p>
+            <p>Dear <t t-out="object.contact_address_id.name or '' " />,</p>
+            <br />
+            <br />
+            <p>
+                <t t-out="object.policy_level_id.custom_mail_text or '' " />
+            </p>
         </field>
     </record>
     <!-- policy no follow -->
@@ -62,15 +64,15 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
   <br />
   If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record model="credit.control.policy.level" id="3_time_2">
         <field name="name">30 days end of month</field>
@@ -91,15 +93,16 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.<br
-                />
+            />
   If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p><br />
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record model="credit.control.policy.level" id="3_time_3">
         <field name="name">10 days last reminder</field>
@@ -123,20 +126,21 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.<br
-                />
+            />
   If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br
-                />
+            />
   If your payment has not been received in the next 5 days, your file will be transferred to our debt collection agency.</p>
-  <br />
-  <p>Should you need us to arrange a payment plan for you, please advise.<br />
+            <br />
+            <p>Should you need us to arrange a payment plan for you, please advise.<br
+            />
   A customer account statement is enclosed for you convenience.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <!-- policy 2 -->
     <record model="credit.control.policy" id="credit_control_2_time">
@@ -161,15 +165,15 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br
-                />
+            />
   If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record model="credit.control.policy.level" id="2_time_2">
         <field name="name">60 days last reminder</field>
@@ -194,22 +198,23 @@ Thank you in advance for your anticipated cooperation in this matter.
 Best regards
         </field>
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.</p>
-  <br />
-  <p
+            <br />
+            <p
             >If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br
-                />
+            />
   If your payment has not been received in the next 5 days, your file will be transferred to our debt
   collection agency.</p>
-  <br />
-  <p>Should you need us to arrange a payment plan for you, please advise.<br />
+            <br />
+            <p>Should you need us to arrange a payment plan for you, please advise.<br
+            />
   A customer account statement is enclosed for you convenience.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record id="base.main_company" model="res.company">
         <field name="credit_policy_id" ref="credit_control_3_time" />

odoo/addons/account_credit_control/i18n/account_credit_control.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 17.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -66,10 +66,12 @@ msgstr ""
 #. module: account_credit_control
 #: model:mail.template,body_html:account_credit_control.email_template_credit_control_base
 msgid ""
-"<p>Dear <t t-out=\"object.contact_address_id.name or '' \"></t>,</p>\n"
-"  <br>\n"
-"  <br>\n"
-"  <p><t t-out=\"object.policy_level_id.custom_mail_text or '' \"></t></p>\n"
+"<p>Dear <t t-out=\"object.contact_address_id.name or '' \"/>,</p>\n"
+"            <br/>\n"
+"            <br/>\n"
+"            <p>\n"
+"                <t t-out=\"object.policy_level_id.custom_mail_text or '' \"/>\n"
+"            </p>\n"
 "        "
 msgstr ""
 
@@ -110,7 +112,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_run.py:0
-#, python-format
 msgid ""
 "A credit control line more recent than %(controlling_date)s exists at "
 "%(lines_date)s"
@@ -124,7 +125,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_run.py:0
-#, python-format
 msgid ""
 "A credit control run is already running in background, please try later."
 msgstr ""
@@ -132,7 +132,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_run.py:0
-#, python-format
 msgid "A run has already been executed more recently (%s)"
 msgstr ""
 
@@ -193,7 +192,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
-#, python-format
 msgid "Amount Due"
 msgstr ""
 
@@ -258,7 +256,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_policy.py:0
-#, python-format
 msgid "Can not get function for computation mode: %s is not implemented"
 msgstr ""
 
@@ -371,16 +368,9 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/wizard/credit_control_marker.py:0
-#, python-format
 msgid "Control Credit Line"
 msgstr ""
 
-#. module: account_credit_control
-#: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_line_form
-#: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
-msgid "Control Credit Lines"
-msgstr ""
-
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_run__date
 msgid "Controlling Date"
@@ -471,7 +461,6 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_account_bank_statement_line__credit_policy_id
 #: model:ir.model.fields,field_description:account_credit_control.field_account_move__credit_policy_id
-#: model:ir.model.fields,field_description:account_credit_control.field_account_payment__credit_policy_id
 #: model:ir.model.fields,field_description:account_credit_control.field_res_company__credit_policy_id
 #: model:ir.model.fields,field_description:account_credit_control.field_res_config_settings__credit_policy_id
 #: model:ir.model.fields,field_description:account_credit_control.field_res_partner__credit_policy_id
@@ -511,7 +500,6 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_credit_control.field_account_account__credit_control_line_ids
 #: model:ir.model.fields,field_description:account_credit_control.field_account_bank_statement_line__credit_control_line_ids
 #: model:ir.model.fields,field_description:account_credit_control.field_account_move__credit_control_line_ids
-#: model:ir.model.fields,field_description:account_credit_control.field_account_payment__credit_control_line_ids
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication__credit_control_line_ids
 msgid "Credit Lines"
 msgstr ""
@@ -542,16 +530,6 @@ msgstr ""
 msgid "Credit control notification"
 msgstr ""
 
-#. module: account_credit_control
-#: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
-msgid "Credit control policy"
-msgstr ""
-
-#. module: account_credit_control
-#: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_run_form
-msgid "Credit control run"
-msgstr ""
-
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_communication_search_view
 #: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_line_search
@@ -696,7 +674,6 @@ msgstr ""
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__date_due
-#, python-format
 msgid "Due date"
 msgstr ""
 
@@ -769,7 +746,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/wizard/credit_control_emailer.py:0
-#, python-format
 msgid "Generated communications"
 msgstr ""
 
@@ -844,7 +820,9 @@ msgstr ""
 
 #. module: account_credit_control
 #: model:ir.model.fields,help:account_credit_control.field_credit_control_communication__message_has_error
+#: model:ir.model.fields,help:account_credit_control.field_credit_control_communication__message_has_sms_error
 #: model:ir.model.fields,help:account_credit_control.field_credit_control_line__message_has_error
+#: model:ir.model.fields,help:account_credit_control.field_credit_control_line__message_has_sms_error
 msgid "If checked, some messages have a delivery error."
 msgstr ""
 
@@ -877,7 +855,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
-#, python-format
 msgid "Invoice amount"
 msgstr ""
 
@@ -885,7 +862,6 @@ msgstr ""
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
 #: model_terms:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
-#, python-format
 msgid "Invoice date"
 msgstr ""
 
@@ -893,7 +869,6 @@ msgstr ""
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
 #: model_terms:ir.ui.view,arch_db:account_credit_control.report_credit_control_summary_document
-#, python-format
 msgid "Invoice number"
 msgstr ""
 
@@ -905,7 +880,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
-#, python-format
 msgid "Invoices summary"
 msgstr ""
 
@@ -1095,11 +1069,6 @@ msgstr ""
 msgid "Max Level"
 msgstr ""
 
-#. module: account_credit_control
-#: model:ir.model,name:account_credit_control.model_mail_message
-msgid "Message"
-msgstr ""
-
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication__message_has_error
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__message_has_error
@@ -1191,7 +1160,6 @@ msgstr ""
 #: code:addons/account_credit_control/wizard/credit_control_emailer.py:0
 #: code:addons/account_credit_control/wizard/credit_control_marker.py:0
 #: code:addons/account_credit_control/wizard/credit_control_printer.py:0
-#, python-format
 msgid "No credit control lines selected."
 msgstr ""
 
@@ -1208,14 +1176,12 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/wizard/credit_control_marker.py:0
-#, python-format
 msgid "No lines will be changed. All the selected lines are already done."
 msgstr ""
 
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_run.py:0
-#, python-format
 msgid "Notifications"
 msgstr ""
 
@@ -1397,7 +1363,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_communication.py:0
-#, python-format
 msgid "Payment Reference"
 msgstr ""
 
@@ -1410,14 +1375,12 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_run.py:0
-#, python-format
 msgid "Please select a policy"
 msgstr ""
 
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/wizard/credit_control_policy_changer.py:0
-#, python-format
 msgid "Please use wizard on customer invoices"
 msgstr ""
 
@@ -1436,7 +1399,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_policy.py:0
-#, python-format
 msgid ""
 "Policy \"<b>%(name)s</b>\" has generated <b>%(len_policy_lines_generated)d "
 "Credit Control Lines.</b><br/>"
@@ -1445,7 +1407,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_policy.py:0
-#, python-format
 msgid "Policy \"<b>%s</b>\" has not generated any Credit Control Lines.<br/>"
 msgstr ""
 
@@ -1454,12 +1415,6 @@ msgstr ""
 msgid "Policy Levels"
 msgstr ""
 
-#. module: account_credit_control
-#: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
-#: model_terms:ir.ui.view,arch_db:account_credit_control.credit_mangement_policy_level_form
-msgid "Policy level"
-msgstr ""
-
 #. module: account_credit_control
 #: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_policy_form
 msgid "Policy levels"
@@ -1541,6 +1496,12 @@ msgstr ""
 msgid "Runs"
 msgstr ""
 
+#. module: account_credit_control
+#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_communication__message_has_sms_error
+#: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__partner_user_id
 #: model_terms:ir.ui.view,arch_db:account_credit_control.credit_control_communication_search_view
@@ -1647,7 +1608,6 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model.fields,help:account_credit_control.field_account_bank_statement_line__credit_policy_id
 #: model:ir.model.fields,help:account_credit_control.field_account_move__credit_policy_id
-#: model:ir.model.fields,help:account_credit_control.field_account_payment__credit_policy_id
 msgid ""
 "The Credit Control Policy used for this invoice. If nothing is defined, it "
 "will use the account setting or the partner setting."
@@ -1672,7 +1632,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_run.py:0
-#, python-format
 msgid "The emails will be sent in the background"
 msgstr ""
 
@@ -1689,7 +1648,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_policy.py:0
-#, python-format
 msgid "The smallest level can not be of type Previous Reminder"
 msgstr ""
 
@@ -1764,7 +1722,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_line.py:0
-#, python-format
 msgid ""
 "You are not allowed to delete a credit control line that is not in draft "
 "state."
@@ -1773,7 +1730,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/credit_control_policy.py:0
-#, python-format
 msgid ""
 "You can only use a policy set on account %(account_name)s.\n"
 "Please choose one of the following policies:\n"
@@ -1783,7 +1739,6 @@ msgstr ""
 #. module: account_credit_control
 #. odoo-python
 #: code:addons/account_credit_control/models/account_move.py:0
-#, python-format
 msgid ""
 "You cannot cancel this invoice.\n"
 "A payment reminder has already been sent to the customer.\n"

odoo/addons/account_credit_control/i18n/it.po

@@ -9,7 +9,7 @@ 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: 2025-02-26 11:06+0000\n"
+"PO-Revision-Date: 2025-05-06 09:24+0000\n"
 "Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -17,7 +17,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 5.6.2\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: account_credit_control
 #: model:credit.control.policy.level,custom_text:account_credit_control.3_time_3
@@ -729,7 +729,7 @@ msgstr ""
 #. module: account_credit_control
 #: model:ir.model.fields,field_description:account_credit_control.field_credit_control_line__amount_due
 msgid "Due Amount Tax incl."
-msgstr "Totale dovuto imposte incluse"
+msgstr "Totale dovuto imposte incluse."
 
 #. module: account_credit_control
 #: model:ir.model.fields.selection,name:account_credit_control.selection__credit_control_policy_level__computation_mode__net_days

odoo/addons/account_credit_control/migrations/18.0.1.0.0/noupdate_changes.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="credit_control_run_rule" model="ir.rule">
+        <field name="domain_force">[('company_id','in',company_ids + [False])]</field>
+    </record>
+    <record id="credit_control_communication_rule" model="ir.rule">
+        <field name="domain_force">[('company_id','in',company_ids)]</field>
+    </record>
+    <record id="credit_control_line_rule" model="ir.rule">
+        <field name="domain_force">[('company_id','in',company_ids + [False])]</field>
+    </record>
+    <record id="credit_control_policy_rule" model="ir.rule">
+        <field name="domain_force">[('company_id','in',company_ids + [False])]</field>
+    </record>
+    <record id="credit_control_analysis_rule" model="ir.rule">
+        <field name="domain_force">[('company_id','in',company_ids + [False])]</field>
+    </record>
+    <record id="credit_control_partner_payment_action_type_rule" model="ir.rule">
+        <field name="domain_force">[('company_id','in',company_ids + [False])]</field>
+    </record>
+</odoo>

odoo/addons/account_credit_control/migrations/18.0.1.0.0/post-migration.py

@@ -0,0 +1,11 @@
+# Copyright 2025 Tecnativa - Carlos Lopez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from openupgradelib import openupgrade
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(
+        env, "account_credit_control", "migrations/18.0.1.0.0/noupdate_changes.xml"
+    )

odoo/addons/account_credit_control/models/__init__.py

@@ -6,7 +6,6 @@ from . import credit_control_line
 from . import credit_control_policy
 from . import credit_control_run
 from . import mail_mail
-from . import mail_message
 from . import res_company
 from . import res_partner
 from . import res_config_settings

odoo/addons/account_credit_control/models/credit_control_line.py

@@ -119,7 +119,7 @@ class CreditControlLine(models.Model):
         store=True,
     )
     level = fields.Integer(
-        related="policy_level_id.level", group_operator="max", store=True
+        related="policy_level_id.level", aggregator="max", store=True
     )
     manually_overridden = fields.Boolean()
     run_id = fields.Many2one(comodel_name="credit.control.run", string="Source")

odoo/addons/account_credit_control/models/credit_control_policy.py

@@ -6,6 +6,7 @@ from collections import defaultdict
 
 from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
+from odoo.osv import expression
 
 CHANNEL_LIST = [("letter", "Letter"), ("email", "Email"), ("phone", "Phone")]
 
@@ -270,7 +271,7 @@ class CreditControlPolicy(models.Model):
         return policy_lines_generated
 
     @api.model
-    def _name_search(self, name, domain=None, operator="ilike", limit=None, order=None):
+    def _search_display_name(self, operator, value):
         """Alternative implementation for domain on account, equivalent to
         domain="[('account_ids', 'in', property_account_receivable_id)]"
         """
@@ -280,15 +281,12 @@ class CreditControlPolicy(models.Model):
                 self.env.context["account_receivable_partner_id"]
             )
             account_receivable = partner.property_account_receivable_id
-
-        ids = super()._name_search(name, domain, operator, limit, order)
-        policies = self.browse(ids)
-        policy_ids = []
+        domain = super()._search_display_name(operator, value)
         if account_receivable:
-            for policy in policies:
-                if account_receivable.id in policy.account_ids.ids:
-                    policy_ids.append(policy.id)
-        return policy_ids if account_receivable else ids
+            domain = expression.AND(
+                [domain, [("account_ids", "in", account_receivable.ids)]]
+            )
+        return domain
 
 
 class CreditControlPolicyLevel(models.Model):