From 878dcf7626eae48f9a6fbfe710dedac19835b67f Mon Sep 17 00:00:00 2001
From: Mathieu <mathieu.delva@hotmail.com>
Date: Mon, 17 Jun 2024 09:18:08 +0200
Subject: [PATCH 1/3] [IMP] account_invoice_overdue_warn

---
 account_invoice_overdue_warn/__manifest__.py  |  1 +
 .../models/__init__.py                        |  2 +
 .../models/res_company.py                     | 13 ++++
 .../models/res_config_settings.py             | 13 ++++
 .../models/res_partner.py                     | 78 +++++++++++++++++++
 .../tests/__init__.py                         |  1 +
 .../tests/test_credit_note_warn.py            | 68 ++++++++++++++++
 .../views/res_config_settings_views.xml       | 25 ++++++
 .../views/res_partner.xml                     | 14 ++++
 9 files changed, 215 insertions(+)
 create mode 100644 account_invoice_overdue_warn/models/res_company.py
 create mode 100644 account_invoice_overdue_warn/models/res_config_settings.py
 create mode 100644 account_invoice_overdue_warn/tests/test_credit_note_warn.py
 create mode 100644 account_invoice_overdue_warn/views/res_config_settings_views.xml

diff --git a/account_invoice_overdue_warn/__manifest__.py b/account_invoice_overdue_warn/__manifest__.py
index c0a7db101..816191ece 100644
--- a/account_invoice_overdue_warn/__manifest__.py
+++ b/account_invoice_overdue_warn/__manifest__.py
@@ -13,6 +13,7 @@
     "website": "https://github.com/OCA/credit-control",
     "depends": ["account"],
     "data": [
+        "views/res_config_settings_views.xml",
         "views/res_partner.xml",
     ],
     "installable": True,
diff --git a/account_invoice_overdue_warn/models/__init__.py b/account_invoice_overdue_warn/models/__init__.py
index 91fed54d4..26e065c1b 100644
--- a/account_invoice_overdue_warn/models/__init__.py
+++ b/account_invoice_overdue_warn/models/__init__.py
@@ -1 +1,3 @@
+from . import res_company
+from . import res_config_settings
 from . import res_partner
diff --git a/account_invoice_overdue_warn/models/res_company.py b/account_invoice_overdue_warn/models/res_company.py
new file mode 100644
index 000000000..ffde8279e
--- /dev/null
+++ b/account_invoice_overdue_warn/models/res_company.py
@@ -0,0 +1,13 @@
+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Mathieu Delva <mathieu.delva@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    credit_note_partner = fields.Boolean(
+        string="Credit note on partner",
+    )
\ No newline at end of file
diff --git a/account_invoice_overdue_warn/models/res_config_settings.py b/account_invoice_overdue_warn/models/res_config_settings.py
new file mode 100644
index 000000000..75575829d
--- /dev/null
+++ b/account_invoice_overdue_warn/models/res_config_settings.py
@@ -0,0 +1,13 @@
+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Mathieu Delva <mathieu.delva@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    credit_note_partner = fields.Boolean(
+        related="company_id.credit_note_partner", readonly=False
+    )
\ No newline at end of file
diff --git a/account_invoice_overdue_warn/models/res_partner.py b/account_invoice_overdue_warn/models/res_partner.py
index af9f00d0d..300cd1c3f 100644
--- a/account_invoice_overdue_warn/models/res_partner.py
+++ b/account_invoice_overdue_warn/models/res_partner.py
@@ -22,6 +22,20 @@ class ResPartner(models.Model):
         help="Overdue invoice total residual amount in company currency.",
     )
 
+    credit_note = fields.Boolean(compute="_compute_credit_note", compute_sudo=True)
+    credit_note_count = fields.Integer(
+        compute="_compute_credit_note_count_amount",
+        string="# of Credit Note",
+        compute_sudo=True,
+    )
+
+    credit_note_amount = fields.Monetary(
+        compute="_compute_credit_note_count_amount",
+        string="Credit Note Residual",
+        compute_sudo=True,
+    )
+
+
     def _compute_overdue_invoice_count_amount(self):
         for partner in self:
             company_id = partner.company_id.id or partner.env.company.id
@@ -82,3 +96,67 @@ def jump_to_overdue_invoices(self):
         company_id = self.company_id.id or self.env.company.id
         action = self._prepare_jump_to_overdue_invoices(company_id)
         return action
+
+    def _compute_credit_note(self):
+        for partner in self:
+            company_id = partner.company_id or partner.env.company
+            partner.credit_note = company_id.credit_note_partner
+
+    def _compute_credit_note_count_amount(self):
+        for partner in self:
+            company_id = partner.company_id.id or partner.env.company.id
+            (
+                count,
+                amount_company_currency,
+            ) = partner._prepare_credit_note_count_amount(company_id)
+            partner.credit_note_count = count
+            partner.credit_note_amount = amount_company_currency
+    
+    def _prepare_credit_note_count_amount(self, company_id):
+        self.ensure_one()
+        domain = self._prepare_credit_note_domain(company_id)
+        # amount_residual_signed is in company currency
+        rg_res = self.env["account.move"].read_group(
+            domain, ["amount_residual_signed"], []
+        )
+        count = 0
+        overdue_invoice_amount = 0.0
+        if rg_res:
+            count = rg_res[0]["__count"]
+            overdue_invoice_amount = abs(rg_res[0]["amount_residual_signed"]) if rg_res[0]["amount_residual_signed"] else rg_res[0]["amount_residual_signed"]
+        return (count, overdue_invoice_amount)
+    
+    def _prepare_credit_note_domain(self, company_id):
+        # The use of commercial_partner_id is in this method
+        self.ensure_one()
+        today = fields.Date.context_today(self)
+        if company_id is None:
+            company_id = self.env.company.id
+        domain = [
+            ("move_type", "=", "out_refund"),
+            ("company_id", "=", company_id),
+            ("commercial_partner_id", "=", self.commercial_partner_id.id),
+            ("invoice_date", "<", today),
+            ("state", "=", "posted"),
+            ("payment_state", "in", ("not_paid", "partial")),
+        ]
+        return domain
+    
+    def _prepare_jump_to_credit_note(self, company_id):
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account.action_move_out_refund_type"
+        )
+        action["domain"] = self._prepare_credit_note_domain(company_id)
+        action["context"] = {
+            "journal_type": "sale",
+            "move_type": "out_refund",
+            "default_move_type": "out_refund",
+            "default_partner_id": self.id,
+        }
+        return action
+    
+    def jump_to_credit_note(self):
+        self.ensure_one()
+        company_id = self.company_id.id or self.env.company.id
+        action = self._prepare_jump_to_credit_note(company_id)
+        return action
\ No newline at end of file
diff --git a/account_invoice_overdue_warn/tests/__init__.py b/account_invoice_overdue_warn/tests/__init__.py
index 365cd2464..3a683f055 100644
--- a/account_invoice_overdue_warn/tests/__init__.py
+++ b/account_invoice_overdue_warn/tests/__init__.py
@@ -1 +1,2 @@
+from . import test_credit_note_warn
 from . import test_overdue_warn
diff --git a/account_invoice_overdue_warn/tests/test_credit_note_warn.py b/account_invoice_overdue_warn/tests/test_credit_note_warn.py
new file mode 100644
index 000000000..7c4dedd4f
--- /dev/null
+++ b/account_invoice_overdue_warn/tests/test_credit_note_warn.py
@@ -0,0 +1,68 @@
+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Mathieu Delva <mathieu.delva@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from datetime import datetime, timedelta
+
+from odoo.tests import tagged
+from odoo.tests.common import TransactionCase
+
+
+@tagged("post_install", "-at_install")
+class TestOverdueWarn(TransactionCase):
+    def setUp(self):
+        super().setUp()
+        self.company = self.env.ref("base.main_company")
+        self.partner = self.env.ref("base.res_partner_2")
+        today = datetime.now().date()
+        
+        self.credit_note_invoice1 = self.env["account.move"].create(
+            {
+                "partner_id": self.partner.id,
+                "move_type": "out_refund",
+                "company_id": self.company.id,
+                "currency_id": self.company.currency_id.id,
+                "invoice_date": today - timedelta(days=5),
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "test line",
+                            "display_type": "product",
+                            "price_unit": 20,
+                            "quantity": 1,
+                            "tax_ids": [],
+                        },
+                    )
+                ],
+            }
+        )
+        self.credit_note_invoice1.action_post()
+        self.credit_note_invoice2 = self.env["account.move"].create(
+            {
+                "partner_id": self.partner.id,
+                "move_type": "out_refund",
+                "company_id": self.company.id,
+                "currency_id": self.company.currency_id.id,
+                "invoice_date": datetime.now().date(),
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "test line",
+                            "display_type": "product",
+                            "price_unit": 30,
+                            "quantity": 1,
+                            "tax_ids": [],
+                        },
+                    )
+                ],
+            }
+        )
+        self.credit_note_invoice2.action_post()
+
+    def test_overdue_warn(self):
+        self.assertEqual(self.partner.credit_note_count, 1)
+        self.assertEqual(self.partner.credit_note_amount, 20)
diff --git a/account_invoice_overdue_warn/views/res_config_settings_views.xml b/account_invoice_overdue_warn/views/res_config_settings_views.xml
new file mode 100644
index 000000000..46710c98b
--- /dev/null
+++ b/account_invoice_overdue_warn/views/res_config_settings_views.xml
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+        <record id="res_config_settings_view_form" model="ir.ui.view">
+            <field
+            name="name"
+        >res.config.settings.view.form.inherit.account</field>
+            <field name="model">res.config.settings</field>
+            <field name="inherit_id" ref="account.res_config_settings_view_form" />
+            <field name="arch" type="xml">
+                <div id="invoicing_settings" position="inside">
+                    <div class="col-xs-12 col-md-6 o_setting_box">
+                        <div class="o_setting_left_pane">
+                            <field name="credit_note_partner"/>
+                        </div>
+                        <div class="o_setting_right_pane">
+                            <label for="credit_note_partner"/>
+                            <div class="text-muted">
+                                Activate to show credit note due alert on partner
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </field>
+        </record>
+</odoo>
diff --git a/account_invoice_overdue_warn/views/res_partner.xml b/account_invoice_overdue_warn/views/res_partner.xml
index 374b84967..aa36c079c 100644
--- a/account_invoice_overdue_warn/views/res_partner.xml
+++ b/account_invoice_overdue_warn/views/res_partner.xml
@@ -19,6 +19,20 @@
                         class="oe_link"
                     />for a total residual of <field name="overdue_invoice_amount" />
                 </div>
+                <field name="credit_note" invisible="1"/>
+                <div
+                    class="alert alert-warning"
+                    groups="account.group_account_invoice,account.group_account_readonly"
+                    role="alert"
+                    attrs="{'invisible': ['|',('credit_note_count', '=', 0), ('credit_note', '!=', True)]}"
+                >
+                This customer has <field name="credit_note_count" /><button
+                    string="Credit Note"
+                    type="object"
+                    name="jump_to_credit_note"
+                    class="oe_link"
+                />for a total residual of <field name="credit_note_amount" />
+                </div>
             </div>
         </field>
     </record>

From 9c50e4b51cf3bcad892339754a1a1533c5183e44 Mon Sep 17 00:00:00 2001
From: Mathieu <mathieu.delva@hotmail.com>
Date: Tue, 18 Jun 2024 08:52:13 +0200
Subject: [PATCH 2/3] [FIX] pre-commit

---
 .../models/res_company.py                       |  2 +-
 .../models/res_config_settings.py               |  2 +-
 .../models/res_partner.py                       | 17 ++++++++++-------
 .../static/description/index.html               | 12 +++++++-----
 .../tests/test_credit_note_warn.py              |  2 +-
 .../views/res_config_settings_views.xml         |  8 +++-----
 .../views/res_partner.xml                       | 12 ++++++------
 7 files changed, 29 insertions(+), 26 deletions(-)

diff --git a/account_invoice_overdue_warn/models/res_company.py b/account_invoice_overdue_warn/models/res_company.py
index ffde8279e..ee7b443f8 100644
--- a/account_invoice_overdue_warn/models/res_company.py
+++ b/account_invoice_overdue_warn/models/res_company.py
@@ -10,4 +10,4 @@ class ResCompany(models.Model):
 
     credit_note_partner = fields.Boolean(
         string="Credit note on partner",
-    )
\ No newline at end of file
+    )
diff --git a/account_invoice_overdue_warn/models/res_config_settings.py b/account_invoice_overdue_warn/models/res_config_settings.py
index 75575829d..e78add1d7 100644
--- a/account_invoice_overdue_warn/models/res_config_settings.py
+++ b/account_invoice_overdue_warn/models/res_config_settings.py
@@ -10,4 +10,4 @@ class ResConfigSettings(models.TransientModel):
 
     credit_note_partner = fields.Boolean(
         related="company_id.credit_note_partner", readonly=False
-    )
\ No newline at end of file
+    )
diff --git a/account_invoice_overdue_warn/models/res_partner.py b/account_invoice_overdue_warn/models/res_partner.py
index 300cd1c3f..0a553b8ae 100644
--- a/account_invoice_overdue_warn/models/res_partner.py
+++ b/account_invoice_overdue_warn/models/res_partner.py
@@ -35,7 +35,6 @@ class ResPartner(models.Model):
         compute_sudo=True,
     )
 
-
     def _compute_overdue_invoice_count_amount(self):
         for partner in self:
             company_id = partner.company_id.id or partner.env.company.id
@@ -111,7 +110,7 @@ def _compute_credit_note_count_amount(self):
             ) = partner._prepare_credit_note_count_amount(company_id)
             partner.credit_note_count = count
             partner.credit_note_amount = amount_company_currency
-    
+
     def _prepare_credit_note_count_amount(self, company_id):
         self.ensure_one()
         domain = self._prepare_credit_note_domain(company_id)
@@ -123,9 +122,13 @@ def _prepare_credit_note_count_amount(self, company_id):
         overdue_invoice_amount = 0.0
         if rg_res:
             count = rg_res[0]["__count"]
-            overdue_invoice_amount = abs(rg_res[0]["amount_residual_signed"]) if rg_res[0]["amount_residual_signed"] else rg_res[0]["amount_residual_signed"]
+            overdue_invoice_amount = (
+                abs(rg_res[0]["amount_residual_signed"])
+                if rg_res[0]["amount_residual_signed"]
+                else rg_res[0]["amount_residual_signed"]
+            )
         return (count, overdue_invoice_amount)
-    
+
     def _prepare_credit_note_domain(self, company_id):
         # The use of commercial_partner_id is in this method
         self.ensure_one()
@@ -141,7 +144,7 @@ def _prepare_credit_note_domain(self, company_id):
             ("payment_state", "in", ("not_paid", "partial")),
         ]
         return domain
-    
+
     def _prepare_jump_to_credit_note(self, company_id):
         action = self.env["ir.actions.actions"]._for_xml_id(
             "account.action_move_out_refund_type"
@@ -154,9 +157,9 @@ def _prepare_jump_to_credit_note(self, company_id):
             "default_partner_id": self.id,
         }
         return action
-    
+
     def jump_to_credit_note(self):
         self.ensure_one()
         company_id = self.company_id.id or self.env.company.id
         action = self._prepare_jump_to_credit_note(company_id)
-        return action
\ No newline at end of file
+        return action
diff --git a/account_invoice_overdue_warn/static/description/index.html b/account_invoice_overdue_warn/static/description/index.html
index 03bcaf28c..19e7e223c 100644
--- a/account_invoice_overdue_warn/static/description/index.html
+++ b/account_invoice_overdue_warn/static/description/index.html
@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -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 {
@@ -422,7 +422,9 @@ <h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>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.</p>
diff --git a/account_invoice_overdue_warn/tests/test_credit_note_warn.py b/account_invoice_overdue_warn/tests/test_credit_note_warn.py
index 7c4dedd4f..60a09d710 100644
--- a/account_invoice_overdue_warn/tests/test_credit_note_warn.py
+++ b/account_invoice_overdue_warn/tests/test_credit_note_warn.py
@@ -15,7 +15,7 @@ def setUp(self):
         self.company = self.env.ref("base.main_company")
         self.partner = self.env.ref("base.res_partner_2")
         today = datetime.now().date()
-        
+
         self.credit_note_invoice1 = self.env["account.move"].create(
             {
                 "partner_id": self.partner.id,
diff --git a/account_invoice_overdue_warn/views/res_config_settings_views.xml b/account_invoice_overdue_warn/views/res_config_settings_views.xml
index 46710c98b..413c21418 100644
--- a/account_invoice_overdue_warn/views/res_config_settings_views.xml
+++ b/account_invoice_overdue_warn/views/res_config_settings_views.xml
@@ -1,19 +1,17 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
         <record id="res_config_settings_view_form" model="ir.ui.view">
-            <field
-            name="name"
-        >res.config.settings.view.form.inherit.account</field>
+            <field name="name">res.config.settings.view.form.inherit.account</field>
             <field name="model">res.config.settings</field>
             <field name="inherit_id" ref="account.res_config_settings_view_form" />
             <field name="arch" type="xml">
                 <div id="invoicing_settings" position="inside">
                     <div class="col-xs-12 col-md-6 o_setting_box">
                         <div class="o_setting_left_pane">
-                            <field name="credit_note_partner"/>
+                            <field name="credit_note_partner" />
                         </div>
                         <div class="o_setting_right_pane">
-                            <label for="credit_note_partner"/>
+                            <label for="credit_note_partner" />
                             <div class="text-muted">
                                 Activate to show credit note due alert on partner
                             </div>
diff --git a/account_invoice_overdue_warn/views/res_partner.xml b/account_invoice_overdue_warn/views/res_partner.xml
index aa36c079c..ae3835a36 100644
--- a/account_invoice_overdue_warn/views/res_partner.xml
+++ b/account_invoice_overdue_warn/views/res_partner.xml
@@ -19,7 +19,7 @@
                         class="oe_link"
                     />for a total residual of <field name="overdue_invoice_amount" />
                 </div>
-                <field name="credit_note" invisible="1"/>
+                <field name="credit_note" invisible="1" />
                 <div
                     class="alert alert-warning"
                     groups="account.group_account_invoice,account.group_account_readonly"
@@ -27,11 +27,11 @@
                     attrs="{'invisible': ['|',('credit_note_count', '=', 0), ('credit_note', '!=', True)]}"
                 >
                 This customer has <field name="credit_note_count" /><button
-                    string="Credit Note"
-                    type="object"
-                    name="jump_to_credit_note"
-                    class="oe_link"
-                />for a total residual of <field name="credit_note_amount" />
+                        string="Credit Note"
+                        type="object"
+                        name="jump_to_credit_note"
+                        class="oe_link"
+                    />for a total residual of <field name="credit_note_amount" />
                 </div>
             </div>
         </field>

From 6248c7ac55b5802ce5028b167f22caa2d02494bf Mon Sep 17 00:00:00 2001
From: Mathieu <mathieu.delva@hotmail.com>
Date: Wed, 26 Jun 2024 18:14:05 +0200
Subject: [PATCH 3/3] [UPD] french translation

---
 .../i18n/account_invoice_overdue_warn.pot     | 46 ++++++++++++-
 account_invoice_overdue_warn/i18n/fr.po       | 65 ++++++++++++++-----
 2 files changed, 91 insertions(+), 20 deletions(-)

diff --git a/account_invoice_overdue_warn/i18n/account_invoice_overdue_warn.pot b/account_invoice_overdue_warn/i18n/account_invoice_overdue_warn.pot
index 867c05e99..601367b52 100644
--- a/account_invoice_overdue_warn/i18n/account_invoice_overdue_warn.pot
+++ b/account_invoice_overdue_warn/i18n/account_invoice_overdue_warn.pot
@@ -4,8 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 16.0+e\n"
 "Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-06-26 16:06+0000\n"
+"PO-Revision-Date: 2024-06-26 16:06+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -13,17 +15,57 @@ msgstr ""
 "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__credit_note_count
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__credit_note_count
+msgid "# of Credit Note"
+msgstr ""
+
 #. 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_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.res_config_settings_view_form
+msgid "Activate to show credit note due alert on partner"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_config_settings
+msgid "Config Settings"
+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__credit_note
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__credit_note
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "Credit Note"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__credit_note_amount
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__credit_note_amount
+msgid "Credit Note Residual"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_company__credit_note_partner
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_config_settings__credit_note_partner
+msgid "Credit note on partner"
+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
@@ -49,4 +91,4 @@ 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 ""
+msgstr ""
\ No newline at end of file
diff --git a/account_invoice_overdue_warn/i18n/fr.po b/account_invoice_overdue_warn/i18n/fr.po
index 9335be44e..b376b4041 100644
--- a/account_invoice_overdue_warn/i18n/fr.po
+++ b/account_invoice_overdue_warn/i18n/fr.po
@@ -4,18 +4,22 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
+"Project-Id-Version: Odoo Server 16.0+e\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 <alexis@via.ecp.fr>\n"
+"POT-Creation-Date: 2024-06-26 16:02+0000\n"
+"PO-Revision-Date: 2024-06-26 16:02+0000\n"
+"Last-Translator: \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"
+"Plural-Forms: \n"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__credit_note_count
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__credit_note_count
+msgid "# of Credit Note"
+msgstr "# de Note de Crédit"
 
 #. module: account_invoice_overdue_warn
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_count
@@ -23,10 +27,44 @@ msgstr ""
 msgid "# of Overdue Invoices"
 msgstr "Nb de factures échues impayées"
 
+#. module: account_invoice_overdue_warn
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.res_config_settings_view_form
+msgid "Activate to show credit note due alert on partner"
+msgstr "Activer pour voir les notes de crédit due sur le partenaire"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model,name:account_invoice_overdue_warn.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
 #. module: account_invoice_overdue_warn
 #: model:ir.model,name:account_invoice_overdue_warn.model_res_partner
 msgid "Contact"
-msgstr "Contact"
+msgstr ""
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__credit_note
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__credit_note
+#: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn.view_partner_form_overdue_warn
+msgid "Credit Note"
+msgstr "Note de crédit"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__credit_note_amount
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_users__credit_note_amount
+msgid "Credit Note Residual"
+msgstr "Note de crédit résiduel"
+
+#. module: account_invoice_overdue_warn
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_company__credit_note_partner
+#: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_config_settings__credit_note_partner
+msgid "Credit note on partner"
+msgstr "Note de crédit sur le partenaire"
 
 #. module: account_invoice_overdue_warn
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn.field_res_partner__overdue_invoice_amount
@@ -54,13 +92,4 @@ 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"
+msgstr "facture(s) échue(s) impayées(s)"
\ No newline at end of file