[IMP] companyweb_payment_info: pre-commit auto fixes

companyweb_payment_info/README.rst

@@ -17,18 +17,19 @@ Companyweb Payment Info
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--belgium-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-belgium/tree/16.0/companyweb_payment_info
+    :target: https://github.com/OCA/l10n-belgium/tree/17.0/companyweb_payment_info
     :alt: OCA/l10n-belgium
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-belgium-16-0/l10n-belgium-16-0-companyweb_payment_info
+    :target: https://translation.odoo-community.org/projects/l10n-belgium-17-0/l10n-belgium-17-0-companyweb_payment_info
     :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/l10n-belgium&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-belgium&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module provides Companyweb customers the ability to send open invoices
+This module provides Companyweb customers the ability to send open
+invoices
 
 **Table of contents**
 
@@ -46,50 +47,48 @@ Usage
 
 This module comes with 1 security groups.
 
-* Upload Companyweb Data : can upload invoice to Companyweb
+-  Upload Companyweb Data : can upload invoice to Companyweb
 
-In order to use this module you should
-* be in the right security group
-* set a vat for the company you are logged in
-* have companyweb credentials
-* have open invoices for customer with a belgian's vat
+In order to use this module you should \* be in the right security group
+\* set a vat for the company you are logged in \* have companyweb
+credentials \* have open invoices for customer with a belgian's vat
 
-The module's wizard helps you to configure what's needed
-You'll find the wizard under the "Customer" menu of the accounting app
+The module's wizard helps you to configure what's needed You'll find the
+wizard under the "Customer" menu of the accounting app
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-belgium/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/l10n-belgium/issues/new?body=module:%20companyweb_payment_info%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-belgium/issues/new?body=module:%20companyweb_payment_info%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
-~~~~~~~
+-------
 
 * ACSONE SA/NV
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Xavier Bouquiaux <[email protected]>
-* Stéphane Bidoul <[email protected]>
+-  Xavier Bouquiaux <[email protected]>
+-  Stéphane Bidoul <[email protected]>
 
 Other credits
-~~~~~~~~~~~~~
+-------------
 
 In 2021, the module developed under the current form, to support the new
-Companyweb SOAP api. This development has been funded by `Companyweb
-<https://www.companyweb.be>`__.
+Companyweb SOAP api. This development has been funded by
+`Companyweb <https://www.companyweb.be>`__.
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -109,6 +108,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-xavier-bouquiaux| 
 
-This module is part of the `OCA/l10n-belgium <https://github.com/OCA/l10n-belgium/tree/16.0/companyweb_payment_info>`_ project on GitHub.
+This module is part of the `OCA/l10n-belgium <https://github.com/OCA/l10n-belgium/tree/17.0/companyweb_payment_info>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

companyweb_payment_info/pyproject.toml

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

companyweb_payment_info/readme/CONTRIBUTORS.md

@@ -0,0 +1,2 @@
+  - Xavier Bouquiaux \<<[email protected]>\>
+  - Stéphane Bidoul \<<[email protected]>\>

companyweb_payment_info/readme/CREDITS.md

@@ -0,0 +1,3 @@
+In 2021, the module developed under the current form, to support the new
+Companyweb SOAP api. This development has been funded by
+[Companyweb](https://www.companyweb.be).

companyweb_payment_info/readme/DESCRIPTION.rst → companyweb_payment_info/readme/DESCRIPTION.md

@@ -1 +1,2 @@
-This module provides Companyweb customers the ability to send open invoices
+This module provides Companyweb customers the ability to send open
+invoices

companyweb_payment_info/readme/INSTALL.rst → companyweb_payment_info/readme/INSTALL.md

@@ -1,2 +1,2 @@
 This module can be installed in the usual way. It depends on the OCA
-``companyweb_base`` module.
+`companyweb_base` module.

companyweb_payment_info/readme/USAGE.md

@@ -0,0 +1,10 @@
+This module comes with 1 security groups.
+
+  - Upload Companyweb Data : can upload invoice to Companyweb
+
+In order to use this module you should \* be in the right security group
+\* set a vat for the company you are logged in \* have companyweb
+credentials \* have open invoices for customer with a belgian's vat
+
+The module's wizard helps you to configure what's needed You'll find the
+wizard under the "Customer" menu of the accounting app

companyweb_payment_info/static/description/index.html

@@ -369,8 +369,9 @@ <h1 class="title">Companyweb Payment Info</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:69bc861b45bc9358b0537d067dab8528398e3cd4638d7e520f4919992650796f
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/l10n-belgium/tree/16.0/companyweb_payment_info"><img alt="OCA/l10n-belgium" src="https://img.shields.io/badge/github-OCA%2Fl10n--belgium-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-belgium-16-0/l10n-belgium-16-0-companyweb_payment_info"><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/l10n-belgium&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 provides Companyweb customers the ability to send open invoices</p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.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/l10n-belgium/tree/17.0/companyweb_payment_info"><img alt="OCA/l10n-belgium" src="https://img.shields.io/badge/github-OCA%2Fl10n--belgium-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-belgium-17-0/l10n-belgium-17-0-companyweb_payment_info"><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/l10n-belgium&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 provides Companyweb customers the ability to send open
+invoices</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
@@ -397,20 +398,18 @@ <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <ul class="simple">
 <li>Upload Companyweb Data : can upload invoice to Companyweb</li>
 </ul>
-<p>In order to use this module you should
-* be in the right security group
-* set a vat for the company you are logged in
-* have companyweb credentials
-* have open invoices for customer with a belgian’s vat</p>
-<p>The module’s wizard helps you to configure what’s needed
-You’ll find the wizard under the “Customer” menu of the accounting app</p>
+<p>In order to use this module you should * be in the right security group
+* set a vat for the company you are logged in * have companyweb
+credentials * have open invoices for customer with a belgian’s vat</p>
+<p>The module’s wizard helps you to configure what’s needed You’ll find the
+wizard under the “Customer” menu of the accounting app</p>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-belgium/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/l10n-belgium/issues/new?body=module:%20companyweb_payment_info%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/l10n-belgium/issues/new?body=module:%20companyweb_payment_info%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">
@@ -431,7 +430,8 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <div class="section" id="other-credits">
 <h2><a class="toc-backref" href="#toc-entry-7">Other credits</a></h2>
 <p>In 2021, the module developed under the current form, to support the new
-Companyweb SOAP api. This development has been funded by <a class="reference external" href="https://www.companyweb.be">Companyweb</a>.</p>
+Companyweb SOAP api. This development has been funded by
+<a class="reference external" href="https://www.companyweb.be">Companyweb</a>.</p>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
@@ -442,7 +442,7 @@ <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external image-reference" href="https://github.com/xavier-bouquiaux"><img alt="xavier-bouquiaux" src="https://github.com/xavier-bouquiaux.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-belgium/tree/16.0/companyweb_payment_info">OCA/l10n-belgium</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-belgium/tree/17.0/companyweb_payment_info">OCA/l10n-belgium</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>

companyweb_payment_info/tests/test_cweb_upload.py

@@ -42,7 +42,6 @@ def _init_security_group(self):
         group.write({"users": add_user})
 
     def _init_company_vat(self):
-
         self.env.user.company_id.vat = "BE0835207216"
 
     def _init_cweb_credentials(self):
@@ -84,7 +83,6 @@ def _init_invoice(self):
 
     @freeze_time("2022-01-13")  # because the login hash includes the date
     def test_upload_payment(self):
-
         # UserError because of security
         with self.assertRaises(UserError):
             self.env["companyweb_payment_info.payment_info_wizard"].with_user(

companyweb_payment_info/wizards/credential_wizard_payment.py

@@ -4,7 +4,6 @@
 
 
 class CompanyWebCredentialWizardPayment(models.TransientModel):
-
     _name = "companyweb_payment_info.credential_wizard_payment"
     _description = "Ask for Companyweb login & password"
     _inherit = ["companyweb_base.credential_wizard_abstract"]

companyweb_payment_info/wizards/payment_info_wizard.py

@@ -22,7 +22,6 @@ def _chunks(lst, chunk_size):
 
 
 class CompanyWebPaymentInfoWizard(models.TransientModel):
-
     _name = "companyweb_payment_info.payment_info_wizard"
     _description = "Companyweb Payment Info"
     wizard_text = fields.Html("wizard_text")
@@ -50,7 +49,6 @@ def _check_group(self):
 
     @api.model
     def _cweb_payment_info_step1(self):
-
         self._check_group()
 
         supplierVat = self.env.user.company_id.vat
@@ -114,7 +112,6 @@ def _get_period_to_send(self):
 
     @api.model
     def _cweb_payment_info_step2(self):
-
         self._check_group()
 
         client = zeep.Client(
@@ -225,7 +222,6 @@ def _create_step1_summary(
             period_to_send.year,
         )
         if response_previous_period["PreviousPeriodExists"]:
-
             summary = _(
                 "<h2>Companyweb upload</h2>"
                 "You are about to submit <strong>{nb_invoice}</strong> open invoices <br/>"
@@ -339,7 +335,6 @@ def _get_module_version(self):
         return str(version_base) + "&" + str(version_payment)
 
     def _cweb_send_batch(self, client, invoices_to_send, transaction_key):
-
         invoice_list_type = client.get_type("ns0:ArrayOfInvoiceRequest")
 
         for invoices_request_to_send_splitted in _chunks(