[IMP] pre-commit: first run on whole repo

sale_confirm_wizard/wizard/sale_confirm.py

@@ -2,54 +2,55 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api, _
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError
+
 from odoo.addons.base.models.res_partner import WARNING_MESSAGE
 
 
 class SaleConfirm(models.TransientModel):
-    _name = 'sale.confirm'
-    _description = 'Wizard to confirm a sale order'
+    _name = "sale.confirm"
+    _description = "Wizard to confirm a sale order"
 
-    sale_id = fields.Many2one(
-        'sale.order', string='Sale Order', readonly=True)
-    client_order_ref = fields.Char(string='Customer PO Number')
-    payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Terms')
+    sale_id = fields.Many2one("sale.order", string="Sale Order", readonly=True)
+    client_order_ref = fields.Char(string="Customer PO Number")
+    payment_term_id = fields.Many2one("account.payment.term", string="Payment Terms")
     partner_invoice_id = fields.Many2one(
-        'res.partner', 'Invoice Address', required=True)
+        "res.partner", "Invoice Address", required=True
+    )
     show_partner_invoice_id = fields.Many2one(
-        related='partner_invoice_id',
-        string='Detailed Invoice Address')
+        related="partner_invoice_id", string="Detailed Invoice Address"
+    )
     partner_shipping_id = fields.Many2one(
-        'res.partner', 'Delivery Address', required=True)
+        "res.partner", "Delivery Address", required=True
+    )
     show_partner_shipping_id = fields.Many2one(
-        related='partner_shipping_id',
-        string='Detailed Delivery Address')
-    sale_warn = fields.Selection(
-        WARNING_MESSAGE, 'Sale Warning Type', readonly=True)
-    sale_warn_msg = fields.Text(string='Sale Warning Message', readonly=True)
+        related="partner_shipping_id", string="Detailed Delivery Address"
+    )
+    sale_warn = fields.Selection(WARNING_MESSAGE, "Sale Warning Type", readonly=True)
+    sale_warn_msg = fields.Text(string="Sale Warning Message", readonly=True)
 
     @api.model
     def _prepare_default_get(self, order):
         partner = order.partner_id.commercial_partner_id
         default = {
-            'sale_id': order.id,
-            'client_order_ref': order.client_order_ref,
-            'payment_term_id': order.payment_term_id.id or False,
-            'partner_invoice_id': order.partner_invoice_id.id,
-            'partner_shipping_id': order.partner_shipping_id.id,
-            'sale_warn_msg': partner.sale_warn_msg,
-            'sale_warn': partner.sale_warn,
+            "sale_id": order.id,
+            "client_order_ref": order.client_order_ref,
+            "payment_term_id": order.payment_term_id.id or False,
+            "partner_invoice_id": order.partner_invoice_id.id,
+            "partner_shipping_id": order.partner_shipping_id.id,
+            "sale_warn_msg": partner.sale_warn_msg,
+            "sale_warn": partner.sale_warn,
         }
         return default
 
     @api.model
     def default_get(self, fields):
         res = super().default_get(fields)
-        assert self._context.get('active_model') == 'sale.order',\
-            'active_model should be sale.order'
-        order = self.env['sale.order'].browse(self._context.get('active_id'))
+        assert (
+            self._context.get("active_model") == "sale.order"
+        ), "active_model should be sale.order"
+        order = self.env["sale.order"].browse(self._context.get("active_id"))
         default = self._prepare_default_get(order)
         res.update(default)
         return res
@@ -57,20 +58,23 @@ class SaleConfirm(models.TransientModel):
     def _prepare_update_so(self):
         self.ensure_one()
         return {
-            'client_order_ref': self.client_order_ref,
-            'payment_term_id': self.payment_term_id.id or False,
-            'partner_invoice_id': self.partner_invoice_id.id,
-            'partner_shipping_id': self.partner_shipping_id.id,
-            }
+            "client_order_ref": self.client_order_ref,
+            "payment_term_id": self.payment_term_id.id or False,
+            "partner_invoice_id": self.partner_invoice_id.id,
+            "partner_shipping_id": self.partner_shipping_id.id,
+        }
 
     def confirm(self):
         self.ensure_one()
         partner = self.sale_id.partner_id.commercial_partner_id
-        if partner.sale_warn == 'block':
-            raise UserError(_(
-                "You cannot confirm this quotation because "
-                "customer '%s' has a blocker sale warning:\n\n%s")
-                % (partner.display_name, partner.sale_warn_msg))
+        if partner.sale_warn == "block":
+            raise UserError(
+                _(
+                    "You cannot confirm this quotation because "
+                    "customer '%s' has a blocker sale warning:\n\n%s"
+                )
+                % (partner.display_name, partner.sale_warn_msg)
+            )
         vals = self._prepare_update_so()
         self.sale_id.write(vals)
         # confirm sale order

sale_confirm_wizard/wizard/sale_confirm_view.xml

@@ -1,10 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2017-2021 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
 
 <record id="sale_confirm_form" model="ir.ui.view">
@@ -12,33 +11,56 @@
     <field name="model">sale.confirm</field>
     <field name="arch" type="xml">
         <form string="Confirm Order">
-            <div><p>At this stage, you have received the Purchase Order from the customer and you are about to convert the related quotation to an order.</p></div>
-            <group name="warn" groups="sale.group_warning_sale" attrs="{'invisible': ['|', ('sale_warn', '=', False), ('sale_warn', '=', 'no-message')]}" string="Warning" col="4">
-                <field name="sale_warn" nolabel="1"/>
-                <field name="sale_warn_msg" nolabel="1" colspan="3"/>
+            <div><p
+                    >At this stage, you have received the Purchase Order from the customer and you are about to convert the related quotation to an order.</p></div>
+            <group
+                    name="warn"
+                    groups="sale.group_warning_sale"
+                    attrs="{'invisible': ['|', ('sale_warn', '=', False), ('sale_warn', '=', 'no-message')]}"
+                    string="Warning"
+                    col="4"
+                >
+                <field name="sale_warn" nolabel="1" />
+                <field name="sale_warn_msg" nolabel="1" colspan="3" />
             </group>
             <group name="main" attrs="{'invisible': [('sale_warn', '=', 'block')]}">
-                <field name="sale_id" invisible="1"/>
-                <field name="client_order_ref"/>
-                <field name="partner_invoice_id" context="{'default_type': 'invoice'}"
-                    groups="sale.group_delivery_invoice_address"/>
+                <field name="sale_id" invisible="1" />
+                <field name="client_order_ref" />
+                <field
+                        name="partner_invoice_id"
+                        context="{'default_type': 'invoice'}"
+                        groups="sale.group_delivery_invoice_address"
+                    />
                 <!-- partner_invoice_id can't show the full address because
                     we are in edit mode -->
-                <field name="show_partner_invoice_id" options="{'always_reload': True}"
-                    context="{'show_address': 1}"
-                    groups="sale.group_delivery_invoice_address"/>
-                <field name="partner_shipping_id"
-                    context="{'default_type': 'delivery'}"
-                    groups="sale.group_delivery_invoice_address"/>
-                <field name="show_partner_shipping_id" options="{'always_reload': True}"
-                    context="{'show_address': 1}"
-                    groups="sale.group_delivery_invoice_address"/>
-                <field name="payment_term_id"/>
+                <field
+                        name="show_partner_invoice_id"
+                        options="{'always_reload': True}"
+                        context="{'show_address': 1}"
+                        groups="sale.group_delivery_invoice_address"
+                    />
+                <field
+                        name="partner_shipping_id"
+                        context="{'default_type': 'delivery'}"
+                        groups="sale.group_delivery_invoice_address"
+                    />
+                <field
+                        name="show_partner_shipping_id"
+                        options="{'always_reload': True}"
+                        context="{'show_address': 1}"
+                        groups="sale.group_delivery_invoice_address"
+                    />
+                <field name="payment_term_id" />
             </group>
             <footer>
-                <button type="object" name="confirm"
-                        string="Confirm Sale" class="btn-primary" attrs="{'invisible': [('sale_warn', '=', 'block')]}"/>
-                <button special="cancel" string="Annuler" class="btn-default"/>
+                <button
+                        type="object"
+                        name="confirm"
+                        string="Confirm Sale"
+                        class="btn-primary"
+                        attrs="{'invisible': [('sale_warn', '=', 'block')]}"
+                    />
+                <button special="cancel" string="Annuler" class="btn-default" />
             </footer>
         </form>
     </field>