[MIG][18.0] Migration of account_invoice_overdue_warn from 17.0

account_invoice_overdue_warn/README.rst

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+===========================
+Warning on Overdue Invoices
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:bbbccba77ba1497b9a6e439623f4e980aa1b0e20db33205180b499b6e24c97b7
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :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/18.0/account_invoice_overdue_warn
+    :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-18-0/credit-control-18-0-account_invoice_overdue_warn
+    :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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds a warning banner on the customer form view when it 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|
+
+If you also install the module *account_invoice_overdue_warn_sale*, you
+will have the same banner on the form view of quotations and sale
+orders.
+
+Implementation details:
+
+- in a multi-company configuration, the overdue invoices taken into
+  account are the invoices of the company of the partner, or, if the
+  partner is not attached to a company, in the current company.
+- the overdue amount is in the company currency.
+- the overdue banner is displayed on the parent partner and also all its
+  contacts. The overdue invoices taken into account are all the overdue
+  invoices of the parent partners and all its contacts.
+
+.. |image1| image:: https://raw.githubusercontent.com/OCA/credit-control/18.0/account_invoice_overdue_warn/static/description/partner_overdue_invoice_warn.png
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_invoice_overdue_warn%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.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- Alexis de Lattre <[email protected]>
+- `Sygel <https://sygel.es>`__:
+
+  - Valentín Vinagre <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/18.0/account_invoice_overdue_warn>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_overdue_warn/__init__.py

@@ -0,0 +1 @@
+from . import models

account_invoice_overdue_warn/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2021 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Warning on Overdue Invoices",
+    "version": "18.0.1.0.0",
+    "category": "Sales",
+    "license": "AGPL-3",
+    "summary": "Show warning on customer form view if it has overdue invoices",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/credit-control",
+    "depends": ["account"],
+    "data": [
+        "views/res_partner.xml",
+    ],
+    "installable": True,
+}

account_invoice_overdue_warn/i18n/account_invoice_overdue_warn.pot

@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_warn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_count
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_count
+msgid "# of Overdue Invoices"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue Invoices Residual"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue invoice total residual amount in company currency."
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "This customer has"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "for a total residual of"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "overdue invoice(s)"
+msgstr ""

account_invoice_overdue_warn/i18n/ca.po

@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_warn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: ca\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"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_count
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_count
+msgid "# of Overdue Invoices"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue Invoices Residual"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue invoice total residual amount in company currency."
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "This customer has"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "for a total residual of"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "overdue invoice(s)"
+msgstr ""

account_invoice_overdue_warn/i18n/es.po

@@ -0,0 +1,65 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_warn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-19 15:06+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\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"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_count
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_count
+msgid "# of Overdue Invoices"
+msgstr "# de Facturas Atrasadas"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue Invoices Residual"
+msgstr "Residual de Facturas Vencidas"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue invoice total residual amount in company currency."
+msgstr ""
+"Importe residual total de la factura vencida en la moneda de la empresa."
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "This customer has"
+msgstr "Este cliente tiene"
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "for a total residual of"
+msgstr "para un residuo total de"
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "overdue invoice(s)"
+msgstr "factura(s) vencida(s)"
+
+#~ msgid "Display Name"
+#~ msgstr "Mostrar Nombre"
+
+#~ msgid "ID"
+#~ msgstr "ID (Identificación)"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificación el"

account_invoice_overdue_warn/i18n/fr.po

@@ -0,0 +1,66 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_overdue_warn
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-08-28 16:49+0000\n"
+"PO-Revision-Date: 2024-03-02 14:37+0000\n"
+"Last-Translator: Alexis de Lattre <[email protected]>\n"
+"Language-Team: \n"
+"Language: fr\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"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_count
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_count
+msgid "# of Overdue Invoices"
+msgstr "Nb de factures échues impayées"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue Invoices Residual"
+msgstr "Solde des factures échues impayées"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
+#: model:ir.model.fields,help:account_invoice_overdue_warn.field_res_users__overdue_invoice_amount
+msgid "Overdue invoice total residual amount in company currency."
+msgstr ""
+"Total des montants impayés des factures échues dans la devise de la société."
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "This customer has"
+msgstr "Ce client a"
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "for a total residual of"
+msgstr "pour un montant impayé de"
+
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "overdue invoice(s)"
+msgstr "facture(s) échue(s) impayées(s)"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"