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

sale_down_payment/wizard/account_bank_statement_sale.py

@@ -2,62 +2,65 @@
 # @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 UserError
 
 
 class AccountBankStatementSale(models.TransientModel):
-    _name = 'account.bank.statement.sale'
-    _description = 'Account Bank Statement Sale'
+    _name = "account.bank.statement.sale"
+    _description = "Account Bank Statement Sale"
 
-    statement_id = fields.Many2one('account.bank.statement', readonly=True)
+    statement_id = fields.Many2one("account.bank.statement", readonly=True)
     line_ids = fields.One2many(
-        'account.bank.statement.sale.line', 'wizard_id', string='Lines')
+        "account.bank.statement.sale.line", "wizard_id", string="Lines"
+    )
 
     @api.model
     def _prepare_line(self, move_line):
         vals = {
-            'move_line_id': move_line.id,
-            'sale_id': move_line.sale_id.id or False,
-            'date': move_line.date,
-            'credit': move_line.credit,
-            'partner_id': move_line.partner_id.id,
-            'account_id': move_line.account_id.id,
-            'name': move_line.name,
-            'company_currency_id': move_line.company_currency_id.id,
-            }
+            "move_line_id": move_line.id,
+            "sale_id": move_line.sale_id.id or False,
+            "date": move_line.date,
+            "credit": move_line.credit,
+            "partner_id": move_line.partner_id.id,
+            "account_id": move_line.account_id.id,
+            "name": move_line.name,
+            "company_currency_id": move_line.company_currency_id.id,
+        }
         return vals
 
     @api.model
     def default_get(self, fields_list):
         res = super(AccountBankStatementSale, self).default_get(fields_list)
-        assert self._context.get('active_model') == 'account.bank.statement'
-        statement_id = self._context.get('active_id')
-        statement = self.env['account.bank.statement'].browse(statement_id)
-        res.update({
-            'line_ids': [],
-            'statement_id': statement_id,
-            })
+        assert self._context.get("active_model") == "account.bank.statement"
+        statement_id = self._context.get("active_id")
+        statement = self.env["account.bank.statement"].browse(statement_id)
+        res.update(
+            {
+                "line_ids": [],
+                "statement_id": statement_id,
+            }
+        )
         for st_line in statement.line_ids:
-            if (
-                    st_line.amount > 0 and
-                    st_line.partner_id and
-                    st_line.journal_entry_ids):
+            if st_line.amount > 0 and st_line.partner_id and st_line.journal_entry_ids:
                 for line in st_line.journal_entry_ids:
                     if (
-                            line.account_id.user_type_id.type == 'receivable'
-                            and
-                            line.partner_id and
-                            not line.full_reconcile_id and
-                            not line.matched_debit_ids and
-                            not line.matched_credit_ids):
+                        line.account_id.user_type_id.type == "receivable"
+                        and line.partner_id
+                        and not line.full_reconcile_id
+                        and not line.matched_debit_ids
+                        and not line.matched_credit_ids
+                    ):
                         lvals = self._prepare_line(line)
-                        res['line_ids'].append((0, 0, lvals))
-        if not res['line_ids']:
-            raise UserError(_(
-                "The bank statement '%s' doesn't contain any processed line "
-                "with a positive amount which is not reconciled.")
-                % statement.display_name)
+                        res["line_ids"].append((0, 0, lvals))
+        if not res["line_ids"]:
+            raise UserError(
+                _(
+                    "The bank statement '%s' doesn't contain any processed line "
+                    "with a positive amount which is not reconciled."
+                )
+                % statement.display_name
+            )
         return res
 
     def validate(self):
@@ -68,19 +71,19 @@ class AccountBankStatementSale(models.TransientModel):
 
 
 class AccountBankStatementSaleLine(models.TransientModel):
-    _name = 'account.bank.statement.sale.line'
-    _description = 'Account Bank Statement Sale Lines'
+    _name = "account.bank.statement.sale.line"
+    _description = "Account Bank Statement Sale Lines"
 
-    wizard_id = fields.Many2one(
-        'account.bank.statement.sale', ondelete='cascade')
+    wizard_id = fields.Many2one("account.bank.statement.sale", ondelete="cascade")
     move_line_id = fields.Many2one(
-        'account.move.line', string='Move Line', required=True)
-    date = fields.Date(related='move_line_id.date')
+        "account.move.line", string="Move Line", required=True
+    )
+    date = fields.Date(related="move_line_id.date")
     credit = fields.Monetary(
-        related='move_line_id.credit', currency_field='company_currency_id')
-    partner_id = fields.Many2one(related='move_line_id.partner_id')
-    account_id = fields.Many2one(related='move_line_id.account_id')
-    name = fields.Char(related='move_line_id.name')
-    company_currency_id = fields.Many2one(
-        related='move_line_id.company_currency_id')
-    sale_id = fields.Many2one('sale.order', string='Sale Order')
+        related="move_line_id.credit", currency_field="company_currency_id"
+    )
+    partner_id = fields.Many2one(related="move_line_id.partner_id")
+    account_id = fields.Many2one(related="move_line_id.account_id")
+    name = fields.Char(related="move_line_id.name")
+    company_currency_id = fields.Many2one(related="move_line_id.company_currency_id")
+    sale_id = fields.Many2one("sale.order", string="Sale Order")

sale_down_payment/wizard/account_bank_statement_sale_view.xml

@@ -1,10 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2019 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>
 
 
@@ -14,25 +13,33 @@
     <field name="arch" type="xml">
         <form string="Link to Quotation/Sale Orders">
             <group name="main" invisible="1">
-                <field name="statement_id"/>
+                <field name="statement_id" />
             </group>
             <group name="lines">
                 <field name="line_ids" nolabel="1">
                     <tree editable="bottom">
-                        <field name="move_line_id" invisible="1"/>
-                        <field name="date"/>
-                        <field name="name"/>
-                        <field name="partner_id"/>
-                        <field name="account_id"/>
-                        <field name="credit"/>
-                        <field name="sale_id" domain="['|', ('partner_id', 'child_of', partner_id), ('partner_invoice_id', 'child_of', partner_id), ('state', '!=', 'cancel'), ('invoice_status', '!=', 'invoiced')]"/>
-                        <field name="company_currency_id" invisible="1"/>
+                        <field name="move_line_id" invisible="1" />
+                        <field name="date" />
+                        <field name="name" />
+                        <field name="partner_id" />
+                        <field name="account_id" />
+                        <field name="credit" />
+                        <field
+                                name="sale_id"
+                                domain="['|', ('partner_id', 'child_of', partner_id), ('partner_invoice_id', 'child_of', partner_id), ('state', '!=', 'cancel'), ('invoice_status', '!=', 'invoiced')]"
+                            />
+                        <field name="company_currency_id" invisible="1" />
                     </tree>
                 </field>
             </group>
             <footer>
-                <button name="validate" type="object" string="Validate" class="btn-primary"/>
-                <button special="cancel" string="Cancel" class="btn-default"/>
+                <button
+                        name="validate"
+                        type="object"
+                        string="Validate"
+                        class="btn-primary"
+                    />
+                <button special="cancel" string="Cancel" class="btn-default" />
             </footer>
         </form>
     </field>