[IMP] stock_account_move_reset_to_draft: pre-commit auto fixes

stock_account_move_reset_to_draft/README.rst

@@ -17,21 +17,23 @@ Stock account move reset to draft
     :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/stock_account_move_reset_to_draft
+    :target: https://github.com/OCA/account-invoicing/tree/17.0/stock_account_move_reset_to_draft
     :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-stock_account_move_reset_to_draft
+    :target: https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-stock_account_move_reset_to_draft
     :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 a vendor bill to be reverted to draft status even
-when an SVL (Stock Valuation Layer) record is created due to a price difference between the receipt and the vendor bill,
-when inventory from the receipt has yet to be consumed.
-When a vendor bill is reset to draft, as applicable, a new SVL record is generated to offset the valuation difference that was generated upon the bill's confirmation.
+when an SVL (Stock Valuation Layer) record is created due to a price
+difference between the receipt and the vendor bill, when inventory from
+the receipt has yet to be consumed. When a vendor bill is reset to
+draft, as applicable, a new SVL record is generated to offset the
+valuation difference that was generated upon the bill's confirmation.
 
 **Table of contents**
 
@@ -41,61 +43,67 @@ When a vendor bill is reset to draft, as applicable, a new SVL record is generat
 Use Cases / Context
 ===================
 
-Typically, when a purchase invoice is created at a price different from the price
-at which the SVLs of the incoming picking were initially created and confirmed,
-SVLs are generated to account for the price difference. 
-Once this happens, the invoice cannot normally be reverted to draft due to stock_account restrictions.
+Typically, when a purchase invoice is created at a price different from
+the price at which the SVLs of the incoming picking were initially
+created and confirmed, SVLs are generated to account for the price
+difference. Once this happens, the invoice cannot normally be reverted
+to draft due to stock_account restrictions.
 
-Imagine international business settings where exchange rates are updated daily;
-this limitation can be problematic. For example, if goods are received on April
-17th and the vendor bill is processed on April 18th with a different exchange rate,
-an SVL record is generated, locking the vendor bill. If a user then realizes a
-mistake, such as processing the bill for the incorrect purchase order, they are
-unable to cancel it.
+Imagine international business settings where exchange rates are updated
+daily; this limitation can be problematic. For example, if goods are
+received on April 17th and the vendor bill is processed on April 18th
+with a different exchange rate, an SVL record is generated, locking the
+vendor bill. If a user then realizes a mistake, such as processing the
+bill for the incorrect purchase order, they are unable to cancel it.
 
 Usage
 =====
 
-#. Create a product category with Costing Method: Average Cost (AVCO) or First In First Out (FIFO).
-#. Create a product linked to the category created before.
-#. Create a purchase order and adds a product line with quantity 1 and price 10.
-#. Confirms the purchase order and validates the incoming picking.
-#. Creates an invoice from the purchase order.
-#. Changes the invoice line price to 12 and confirm the invoice.
-#. It is possible to reset the invoice to draft (a new SVL record to offset the existing SVL difference will be created).
-
-When attempting to reset an invoice to draft for a product that has been partially or fully consumed, 
-the system will display the following error message: "The inventory has already been (partially) consumed."
-In that case, consider using landed costs to adjust the valuation of the product as necessary.
+1. Create a product category with Costing Method: Average Cost (AVCO) or
+   First In First Out (FIFO).
+2. Create a product linked to the category created before.
+3. Create a purchase order and adds a product line with quantity 1 and
+   price 10.
+4. Confirms the purchase order and validates the incoming picking.
+5. Creates an invoice from the purchase order.
+6. Changes the invoice line price to 12 and confirm the invoice.
+7. It is possible to reset the invoice to draft (a new SVL record to
+   offset the existing SVL difference will be created).
+
+When attempting to reset an invoice to draft for a product that has been
+partially or fully consumed, the system will display the following error
+message: "The inventory has already been (partially) consumed." In that
+case, consider using landed costs to adjust the valuation of the product
+as necessary.
 
 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:%20stock_account_move_reset_to_draft%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:%20stock_account_move_reset_to_draft%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
-~~~~~~~
+-------
 
 * Tecnativa
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* `Tecnativa <https://www.tecnativa.com>`_:
+- `Tecnativa <https://www.tecnativa.com>`__:
 
-  * Víctor Martínez
-  * Pedro M. Baeza
+  - Víctor Martínez
+  - Pedro M. Baeza
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -115,6 +123,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-victoralmau| 
 
-This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/stock_account_move_reset_to_draft>`_ project on GitHub.
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/stock_account_move_reset_to_draft>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

stock_account_move_reset_to_draft/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

stock_account_move_reset_to_draft/readme/CONTEXT.md

@@ -0,0 +1,12 @@
+Typically, when a purchase invoice is created at a price different from
+the price at which the SVLs of the incoming picking were initially
+created and confirmed, SVLs are generated to account for the price
+difference. Once this happens, the invoice cannot normally be reverted
+to draft due to stock_account restrictions.
+
+Imagine international business settings where exchange rates are updated
+daily; this limitation can be problematic. For example, if goods are
+received on April 17th and the vendor bill is processed on April 18th
+with a different exchange rate, an SVL record is generated, locking the
+vendor bill. If a user then realizes a mistake, such as processing the
+bill for the incorrect purchase order, they are unable to cancel it.

stock_account_move_reset_to_draft/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- [Tecnativa](https://www.tecnativa.com):
+  - Víctor Martínez
+  - Pedro M. Baeza

stock_account_move_reset_to_draft/readme/DESCRIPTION.md

@@ -0,0 +1,6 @@
+This module allows a vendor bill to be reverted to draft status even
+when an SVL (Stock Valuation Layer) record is created due to a price
+difference between the receipt and the vendor bill, when inventory from
+the receipt has yet to be consumed. When a vendor bill is reset to
+draft, as applicable, a new SVL record is generated to offset the
+valuation difference that was generated upon the bill's confirmation.

stock_account_move_reset_to_draft/readme/USAGE.md

@@ -0,0 +1,16 @@
+1.  Create a product category with Costing Method: Average Cost (AVCO)
+    or First In First Out (FIFO).
+2.  Create a product linked to the category created before.
+3.  Create a purchase order and adds a product line with quantity 1 and
+    price 10.
+4.  Confirms the purchase order and validates the incoming picking.
+5.  Creates an invoice from the purchase order.
+6.  Changes the invoice line price to 12 and confirm the invoice.
+7.  It is possible to reset the invoice to draft (a new SVL record to
+    offset the existing SVL difference will be created).
+
+When attempting to reset an invoice to draft for a product that has been
+partially or fully consumed, the system will display the following error
+message: "The inventory has already been (partially) consumed." In that
+case, consider using landed costs to adjust the valuation of the product
+as necessary.