diff --git a/account_credit_control/README.rst b/account_credit_control/README.rst index 229e342fd..af99871d7 100644 --- a/account_credit_control/README.rst +++ b/account_credit_control/README.rst @@ -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| @@ -86,7 +86,7 @@ Bug Tracker Bugs are tracked on `GitHub 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -142,6 +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 `_ project on GitHub. +This module is part of the `OCA/credit-control `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_credit_control/data/data.xml b/account_credit_control/data/data.xml index ffe541685..799803ec8 100644 --- a/account_credit_control/data/data.xml +++ b/account_credit_control/data/data.xml @@ -16,10 +16,12 @@ eval="[(4, ref('account_credit_control.credit_control_summary'))]" /> -

Dear ,

-
-
-

+

Dear ,

+
+
+

+ +

@@ -62,15 +64,15 @@ Best regards -

Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.

-
-

Thank you in advance for your anticipated cooperation in this matter.

-
-

Best regards

- +
+

Thank you in advance for your anticipated cooperation in this matter.

+
+

Best regards

+ 30 days end of month @@ -91,15 +93,16 @@ Best regards -

Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.
+ /> If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.

-
-

Thank you in advance for your anticipated cooperation in this matter.


-
-

Best regards

- +
+

Thank you in advance for your anticipated cooperation in this matter.

+
+
+

Best regards

+ 10 days last reminder @@ -123,20 +126,21 @@ Best regards -

Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.
+ /> If payment have already been sent, please disregard this notice. If not, please proceed with payment.
+ /> If your payment has not been received in the next 5 days, your file will be transferred to our debt collection agency.

-
-

Should you need us to arrange a payment plan for you, please advise.
+
+

Should you need us to arrange a payment plan for you, please advise.
A customer account statement is enclosed for you convenience.

-
-

Thank you in advance for your anticipated cooperation in this matter.

-
-

Best regards

- +
+

Thank you in advance for your anticipated cooperation in this matter.

+
+

Best regards

+ @@ -161,15 +165,15 @@ Best regards -

Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
+ /> If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.

-
-

Thank you in advance for your anticipated cooperation in this matter.

-
-

Best regards

- +
+

Thank you in advance for your anticipated cooperation in this matter.

+
+

Best regards

+ 60 days last reminder @@ -194,22 +198,23 @@ Thank you in advance for your anticipated cooperation in this matter. Best regards -

Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.

-
-

+

If payment have already been sent, please disregard this notice. If not, please proceed with payment.
+ /> If your payment has not been received in the next 5 days, your file will be transferred to our debt collection agency.

-
-

Should you need us to arrange a payment plan for you, please advise.
+
+

Should you need us to arrange a payment plan for you, please advise.
A customer account statement is enclosed for you convenience.

-
-

Thank you in advance for your anticipated cooperation in this matter.

-
-

Best regards

- +
+

Thank you in advance for your anticipated cooperation in this matter.

+
+

Best regards

+ diff --git a/account_credit_control/report/report.xml b/account_credit_control/report/report.xml index f57655697..492fecf37 100644 --- a/account_credit_control/report/report.xml +++ b/account_credit_control/report/report.xml @@ -1,16 +1,15 @@ - - Credit Control Summary - credit.control.communication - qweb-pdf - + Credit Control Summary + credit.control.communication + qweb-pdf + account_credit_control.report_credit_control_summary - account_credit_control.report_credit_control_summary - report - - + report + diff --git a/account_credit_control/static/description/index.html b/account_credit_control/static/description/index.html index 98aa0a350..d0af78d1c 100644 --- a/account_credit_control/static/description/index.html +++ b/account_credit_control/static/description/index.html @@ -1,4 +1,3 @@ - @@ -9,10 +8,11 @@ /* :Author: David Goodger (goodger@python.org) -:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $ +:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $ :Copyright: This stylesheet has been placed in the public domain. Default cascading style sheet for the HTML output of Docutils. +Despite the name, some widely supported CSS2 features are used. See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to customize this style sheet. @@ -275,7 +275,7 @@ margin-left: 2em ; margin-right: 2em } -pre.code .ln { color: grey; } /* line numbers */ +pre.code .ln { color: gray; } /* line numbers */ pre.code, code { background-color: #eeeeee } pre.code .comment, code .comment { color: #5C6576 } pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold } @@ -301,7 +301,7 @@ span.pre { white-space: pre } -span.problematic { +span.problematic, pre.problematic { color: red } span.section-subtitle { @@ -369,7 +369,7 @@

Account Credit Control

!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:c817156f4e3b4729db81454535ca2062c6ce919e7453a032447310da294a7360 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/credit-control Translate me on Weblate Try me on Runboat

+

Beta License: AGPL-3 OCA/credit-control Translate me on Weblate Try me on Runboat

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 @@ -428,7 +428,7 @@

Bug Tracker

Bugs are tracked on GitHub 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.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -475,11 +475,13 @@

Contributors

Maintainers

This module is maintained by the OCA.

-Odoo Community Association + +Odoo Community Association +

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 project on GitHub.

+

This module is part of the OCA/credit-control project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

diff --git a/account_credit_control/views/credit_control_communication.xml b/account_credit_control/views/credit_control_communication.xml index 0fe19f336..b1f1cab90 100644 --- a/account_credit_control/views/credit_control_communication.xml +++ b/account_credit_control/views/credit_control_communication.xml @@ -137,11 +137,11 @@

Go to Invoicing > Credit Control > Credit Control Run to create a new credit control communication process. + >Invoicing > Credit Control > Credit Control Run to create a new credit control communication process.

That's the most common way of creating these records. However, you can do it from here too if you want, by pressing Create. + >Create.

diff --git a/account_credit_control/views/res_partner.xml b/account_credit_control/views/res_partner.xml index 3221ce1b0..e3b74b77d 100644 --- a/account_credit_control/views/res_partner.xml +++ b/account_credit_control/views/res_partner.xml @@ -1,6 +1,5 @@ - Credit Lines - new form - diff --git a/account_credit_control/wizard/credit_control_printer_view.xml b/account_credit_control/wizard/credit_control_printer_view.xml index 04ee42898..46eb69ded 100644 --- a/account_credit_control/wizard/credit_control_printer_view.xml +++ b/account_credit_control/wizard/credit_control_printer_view.xml @@ -30,7 +30,6 @@ -