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

sale_down_payment/models/account_move_line.py

@@ -2,31 +2,34 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models, _
+from odoo import _, api, fields, models
 from odoo.exceptions import ValidationError
 
 
 class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
+    _inherit = "account.move.line"
 
-    sale_id = fields.Many2one('sale.order', string='Sale Order')
+    sale_id = fields.Many2one("sale.order", string="Sale Order")
     account_internal_type = fields.Selection(
-        related='account_id.user_type_id.type', store=True,
-        string='Account Internal Type')
+        related="account_id.user_type_id.type",
+        store=True,
+        string="Account Internal Type",
+    )
 
-    @api.constrains('sale_id', 'account_id')
+    @api.constrains("sale_id", "account_id")
     def sale_id_check(self):
         for line in self:
-            if line.sale_id and line.account_id.internal_type != 'receivable':
-                raise ValidationError(_(
-                    "The account move line '%s' is linked to sale order '%s' "
-                    "but it uses account '%s' which is not a receivable "
-                    "account.")
-                    % (line.name,
-                       line.sale_id.name,
-                       line.account_id.display_name))
+            if line.sale_id and line.account_id.internal_type != "receivable":
+                raise ValidationError(
+                    _(
+                        "The account move line '%s' is linked to sale order '%s' "
+                        "but it uses account '%s' which is not a receivable "
+                        "account."
+                    )
+                    % (line.name, line.sale_id.name, line.account_id.display_name)
+                )
 
-    @api.onchange('account_id')
+    @api.onchange("account_id")
     def sale_advance_payement_account_id_change(self):
-        if self.sale_id and self.account_id.user_type_id.type != 'receivable':
+        if self.sale_id and self.account_id.user_type_id.type != "receivable":
             self.sale_id = False

sale_down_payment/models/account_payment.py

@@ -7,22 +7,22 @@ from odoo.tools import float_round
 
 
 class AccountPayment(models.Model):
-    _inherit = 'account.payment'
+    _inherit = "account.payment"
 
-    sale_id = fields.Many2one('sale.order', string='Sale Order')
+    sale_id = fields.Many2one("sale.order", string="Sale Order")
 
     def action_validate_invoice_payment(self):
         if self.sale_id:
             self.post()
         else:
-            return super(AccountPayment, self).\
-                action_validate_invoice_payment()
+            return super(AccountPayment, self).action_validate_invoice_payment()
 
     def _get_counterpart_move_line_vals(self, invoice=False):
         res = super(AccountPayment, self)._get_counterpart_move_line_vals(
-            invoice=invoice)
+            invoice=invoice
+        )
         if self.sale_id:
-            res['sale_id'] = self.sale_id.id
+            res["sale_id"] = self.sale_id.id
         return res
 
 
@@ -31,29 +31,33 @@ class AccountAbstractPayment(models.AbstractModel):
 
     def default_get(self, fields_list):
         res = super(AccountAbstractPayment, self).default_get(fields_list)
-        if (
-                self._context.get('active_model') == 'sale.order' and
-                self._context.get('active_id')):
-            so = self.env['sale.order'].browse(self._context['active_id'])
-            res.update({
-                'amount': so.amount_total,
-                'currency_id': so.currency_id.id,
-                'payment_type': 'inbound',
-                'partner_id': so.partner_invoice_id.commercial_partner_id.id,
-                'partner_type': 'customer',
-                'communication': so.name,
-                'sale_id': so.id,
-                })
+        if self._context.get("active_model") == "sale.order" and self._context.get(
+            "active_id"
+        ):
+            so = self.env["sale.order"].browse(self._context["active_id"])
+            res.update(
+                {
+                    "amount": so.amount_total,
+                    "currency_id": so.currency_id.id,
+                    "payment_type": "inbound",
+                    "partner_id": so.partner_invoice_id.commercial_partner_id.id,
+                    "partner_type": "customer",
+                    "communication": so.name,
+                    "sale_id": so.id,
+                }
+            )
         return res
 
     def _compute_payment_amount(self, invoices=None, currency=None):
         amount = super(AccountAbstractPayment, self)._compute_payment_amount(
-            invoices=invoices, currency=currency)
+            invoices=invoices, currency=currency
+        )
         if self.sale_id:
             payment_currency = currency
             if not payment_currency:
                 payment_currency = self.sale_id.currency_id
             amount = float_round(
                 self.sale_id.amount_total - self.sale_id.amount_down_payment,
-                precision_rounding=payment_currency.rounding)
+                precision_rounding=payment_currency.rounding,
+            )
         return amount

sale_down_payment/models/sale.py

@@ -7,21 +7,27 @@ from odoo.tools import float_round
 
 
 class SaleOrder(models.Model):
-    _inherit = 'sale.order'
+    _inherit = "sale.order"
 
     payment_line_ids = fields.One2many(
-        'account.move.line', 'sale_id', string='Advance Payments',
-        readonly=True)
+        "account.move.line", "sale_id", string="Advance Payments", readonly=True
+    )
     amount_down_payment = fields.Monetary(
-        compute='_compute_amount_down_payment', string='Down Payment Amount')
+        compute="_compute_amount_down_payment", string="Down Payment Amount"
+    )
     # amount_residual : only used to hide 'Register Payment' button
     amount_residual = fields.Monetary(
-        compute='_compute_amount_down_payment', string='Residual')
+        compute="_compute_amount_down_payment", string="Residual"
+    )
 
     @api.depends(
-        'payment_line_ids.credit', 'payment_line_ids.debit',
-        'payment_line_ids.amount_currency', 'payment_line_ids.currency_id',
-        'payment_line_ids.date', 'currency_id')
+        "payment_line_ids.credit",
+        "payment_line_ids.debit",
+        "payment_line_ids.amount_currency",
+        "payment_line_ids.currency_id",
+        "payment_line_ids.date",
+        "currency_id",
+    )
     def _compute_amount_down_payment(self):
         for sale in self:
             down_payment = 0.0
@@ -32,17 +38,20 @@ class SaleOrder(models.Model):
             else:
                 for pl in sale.payment_line_ids:
                     if (
-                            pl.currency_id and
-                            pl.currency_id == sale_currency and
-                            pl.amount_currency):
+                        pl.currency_id
+                        and pl.currency_id == sale_currency
+                        and pl.amount_currency
+                    ):
                         down_payment -= pl.amount_currency
                     else:
                         down_payment -= sale.company_id.currency_id._convert(
-                            pl.balance, sale_currency, sale.company_id,
-                            pl.date)
+                            pl.balance, sale_currency, sale.company_id, pl.date
+                        )
             down_payment = float_round(
-                down_payment, precision_rounding=sale.currency_id.rounding)
+                down_payment, precision_rounding=sale.currency_id.rounding
+            )
             sale.amount_down_payment = down_payment
             sale.amount_residual = float_round(
                 sale.amount_total - down_payment,
-                precision_rounding=sale.currency_id.rounding)
+                precision_rounding=sale.currency_id.rounding,
+            )