[IMP] account_invoice_alternate_payer: pre-commit auto fixes

OCA · Dec 11, 2024 · 2c723fc · 2c723fc
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diff --git a/account_invoice_alternate_payer/README.rst b/account_invoice_alternate_payer/README.rst
@@ -17,19 +17,19 @@ Account Invoice Alternate Payer
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
-    :target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer
+    :target: https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_alternate_payer
     :alt: OCA/account-invoicing
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_alternate_payer
+    :target: https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_invoice_alternate_payer
     :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/account-invoicing&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module allows to enter an alternative payer in the
-customer invoice or vendor bill.
+This module allows to enter an alternative payer in the customer invoice
+or vendor bill.
 
 This allows, that we pay or expect to get paid by another partner other
 than the main partner.
@@ -42,34 +42,37 @@ than the main partner.
 Usage
 =====
 
-Access to the invoice and change the Alternate Payor/Payee of the invoice.
+Access to the invoice and change the Alternate Payor/Payee of the
+invoice.
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
 Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Eficent
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
-    * Jordi Ballester Alomar <[email protected]>
+- Eficent Business and IT Consulting Services, S.L.
+  (https://www.eficent.com)
+
+  - Jordi Ballester Alomar <[email protected]>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -81,6 +84,6 @@ 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/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer>`_ project on GitHub.
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_alternate_payer>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_alternate_payer/models/account_move.py b/account_invoice_alternate_payer/models/account_move.py
@@ -8,7 +8,6 @@
 
 
 class AccountMove(models.Model):
-
     _inherit = "account.move"
 
     alternate_payer_id = fields.Many2one(
@@ -145,7 +144,6 @@ def _compute_payments_widget_to_reconcile_info(self):
 
 
 class AccountMoveLine(models.Model):
-
     _inherit = "account.move.line"
 
     def write(self, values):

diff --git a/account_invoice_alternate_payer/pyproject.toml b/account_invoice_alternate_payer/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_invoice_alternate_payer/readme/CONTRIBUTORS.md b/account_invoice_alternate_payer/readme/CONTRIBUTORS.md
@@ -0,0 +1,2 @@
+- Eficent Business and IT Consulting Services, S.L. (<https://www.eficent.com>)  
+  - Jordi Ballester Alomar \<<[email protected]>\>
diff --git a/account_invoice_alternate_payer/readme/CONTRIBUTORS.rst b/account_invoice_alternate_payer/readme/CONTRIBUTORS.rst
diff --git a/...ce_alternate_payer/readme/DESCRIPTION.rst → ...ice_alternate_payer/readme/DESCRIPTION.md b/...ce_alternate_payer/readme/DESCRIPTION.rst → ...ice_alternate_payer/readme/DESCRIPTION.md
@@ -1,5 +1,5 @@
-This module allows to enter an alternative payer in the
-customer invoice or vendor bill.
+This module allows to enter an alternative payer in the customer invoice
+or vendor bill.
 
 This allows, that we pay or expect to get paid by another partner other
 than the main partner.
diff --git a/..._invoice_alternate_payer/readme/USAGE.rst → ...t_invoice_alternate_payer/readme/USAGE.md b/..._invoice_alternate_payer/readme/USAGE.rst → ...t_invoice_alternate_payer/readme/USAGE.md
@@ -1 +1,2 @@
-Access to the invoice and change the Alternate Payor/Payee of the invoice.
+Access to the invoice and change the Alternate Payor/Payee of the
+invoice.
diff --git a/account_invoice_alternate_payer/static/description/index.html b/account_invoice_alternate_payer/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 ([email protected])
-: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 {
@@ -369,9 +369,9 @@ <h1 class="title">Account Invoice Alternate Payer</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:8e7efb8082dae27a79a5ccf141d6363c61a66a547c4700ecf9658a0725221ccd
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_alternate_payer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>This module allows to enter an alternative payer in the
-customer invoice or vendor bill.</p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_alternate_payer"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_invoice_alternate_payer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows to enter an alternative payer in the customer invoice
+or vendor bill.</p>
 <p>This allows, that we pay or expect to get paid by another partner other
 than the main partner.</p>
 <p><strong>Table of contents</strong></p>
@@ -389,14 +389,15 @@ <h1 class="title">Account Invoice Alternate Payer</h1>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
-<p>Access to the invoice and change the Alternate Payor/Payee of the invoice.</p>
+<p>Access to the invoice and change the Alternate Payor/Payee of the
+invoice.</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
 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
-<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -410,24 +411,23 @@ <h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
 <div class="section" id="contributors">
 <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
 <ul class="simple">
-<li><dl class="first docutils">
-<dt>Eficent Business and IT Consulting Services, S.L. (<a class="reference external" href="https://www.eficent.com">https://www.eficent.com</a>)</dt>
-<dd><ul class="first last">
+<li>Eficent Business and IT Consulting Services, S.L.
+(<a class="reference external" href="https://www.eficent.com">https://www.eficent.com</a>)<ul>
 <li>Jordi Ballester Alomar &lt;<a class="reference external" href="mailto:jordi.ballester&#64;eficent.com">jordi.ballester&#64;eficent.com</a>&gt;</li>
 </ul>
-</dd>
-</dl>
 </li>
 </ul>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-6">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>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer">OCA/account-invoicing</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_alternate_payer">OCA/account-invoicing</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		- Eficent Business and IT Consulting Services, S.L. (<https://www.eficent.com>)
		- Jordi Ballester Alomar \<<[email protected]>\>