[IMP] account_invoice_inter_company: pre-commit auto fixes

account_invoice_inter_company/README.rst

@@ -17,23 +17,27 @@ Inter Company Invoices
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fmulti--company-lightgray.png?logo=github
-    :target: https://github.com/OCA/multi-company/tree/16.0/account_invoice_inter_company
+    :target: https://github.com/OCA/multi-company/tree/17.0/account_invoice_inter_company
     :alt: OCA/multi-company
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-account_invoice_inter_company
+    :target: https://translation.odoo-community.org/projects/multi-company-17-0/multi-company-17-0-account_invoice_inter_company
     :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/multi-company&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/multi-company&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module is usefull if there are multiple companies in the same Odoo database and those companies sell goods or services among themselves.
-It allow to create an invoice in company A from an invoice in company B.
+This module is usefull if there are multiple companies in the same Odoo
+database and those companies sell goods or services among themselves. It
+allow to create an invoice in company A from an invoice in company B.
 
 Imagine you have company A and company B in the same Odoo database.
-First scenario: company B create an invoice with company A as customer. The module will automate the generation of the supplier invoice in company A.
-Second scenario: company A create an invoice with company B as supplier. The module will automate the generation of the customer invoice in company B.
+First scenario: company B create an invoice with company A as customer.
+The module will automate the generation of the supplier invoice in
+company A. Second scenario: company A create an invoice with company B
+as supplier. The module will automate the generation of the customer
+invoice in company B.
 
 **Table of contents**
 
@@ -43,58 +47,68 @@ Second scenario: company A create an invoice with company B as supplier. The mod
 Configuration
 =============
 
-To configure this module, you need to go to the menu *Settings > General Settings*, go to the tab *Companies / Inter Company OCA features*
+To configure this module, you need to go to the menu *Settings > General
+Settings*, go to the tab *Companies / Inter Company OCA features*
 
-You now have access to other checks *Common Product Catalog* and *Invoice Auto Validation*.
+You now have access to other checks *Common Product Catalog* and
+*Invoice Auto Validation*.
 
-To customize products sharing don't hesitate to override `_compute_share_product()` in `res.company` model.
+To customize products sharing don't hesitate to override
+\_compute_share_product() in res.company model.
 
 Known issues / Roadmap
 ======================
 
- * This module cannot be fully used in combination with `remove_odoo_entreprise` module. If you need both, uninstall `remove_odoo_entreprise`, complete settings with `account_invoice_inter_company` and then re-install `remove_odoo_entreprise`.
- * Product mapping: would be nice to have a matrix with the products on the left side and on the top row the companies.
+   -  This module cannot be fully used in combination with
+      remove_odoo_entreprise module. If you need both, uninstall
+      remove_odoo_entreprise, complete settings with
+      account_invoice_inter_company and then re-install
+      remove_odoo_entreprise.
+   -  Product mapping: would be nice to have a matrix with the products
+      on the left side and on the top row the companies.
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/multi-company/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/multi-company/issues/new?body=module:%20account_invoice_inter_company%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/multi-company/issues/new?body=module:%20account_invoice_inter_company%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
-~~~~~~~
+-------
 
 * Odoo SA
 * Akretion
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Odoo S.A. (original module `inter_company_rules`)
-* Andrea Stirpe <[email protected]>
-* Adria Gil Sorribes <[email protected]>
-* Christopher Ormaza <[email protected]>
-* `Akretion <https://www.akretion.com>`:
+-  Odoo S.A. (original module inter_company_rules)
+-  Andrea Stirpe <[email protected]>
+-  Adria Gil Sorribes <[email protected]>
+-  Christopher Ormaza <[email protected]>
+-  \`Akretion <https://www.akretion.com>\`:
 
-  * Chafique Delli <[email protected]>
-  * Alexis de Lattre <[email protected]>
-  * David Beal <[email protected]>
-* `Tecnativa <https://www.tecnativa.com>`:
+   -  Chafique Delli <[email protected]>
+   -  Alexis de Lattre <[email protected]>
+   -  David Beal <[email protected]>
 
-  * Jairo Llopis
-  * David Vidal
-  * Pedro M. Baeza
-* Isaac Gallart <[email protected]>
+-  \`Tecnativa <https://www.tecnativa.com>\`:
+
+   -  Jairo Llopis
+   -  David Vidal
+   -  Pedro M. Baeza
+
+-  Isaac Gallart <[email protected]>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -106,6 +120,6 @@ 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/multi-company <https://github.com/OCA/multi-company/tree/16.0/account_invoice_inter_company>`_ project on GitHub.
+This module is part of the `OCA/multi-company <https://github.com/OCA/multi-company/tree/17.0/account_invoice_inter_company>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_invoice_inter_company/models/account_move.py

@@ -11,7 +11,6 @@
 
 
 class AccountMove(models.Model):
-
     _inherit = "account.move"
 
     auto_generated = fields.Boolean(
@@ -73,9 +72,7 @@ def _check_intercompany_product(self, dest_company):
                     dest_user
                 ).with_context(
                     **{"allowed_company_ids": [dest_company.id]}
-                ).check_access_rule(
-                    "read"
-                )
+                ).check_access_rule("read")
             except AccessError as e:
                 raise UserError(
                     _(
@@ -298,7 +295,6 @@ def write(self, vals):
 
 
 class AccountMoveLine(models.Model):
-
     _inherit = "account.move.line"
 
     auto_invoice_line_id = fields.Many2one(

account_invoice_inter_company/models/res_company.py

@@ -4,7 +4,6 @@
 
 
 class ResCompany(models.Model):
-
     _inherit = "res.company"
 
     company_share_product = fields.Boolean(

account_invoice_inter_company/models/res_config_settings.py

@@ -4,7 +4,6 @@
 
 
 class ResConfigSettings(models.TransientModel):
-
     _inherit = "res.config.settings"
 
     invoice_auto_validation = fields.Boolean(

account_invoice_inter_company/pyproject.toml

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

account_invoice_inter_company/readme/CONFIGURE.md

@@ -0,0 +1,9 @@
+To configure this module, you need to go to the menu *Settings \>
+General Settings*, go to the tab *Companies / Inter Company OCA
+features*
+
+You now have access to other checks *Common Product Catalog* and
+*Invoice Auto Validation*.
+
+To customize products sharing don't hesitate to override
+\_compute_share_product() in res.company model.

account_invoice_inter_company/readme/CONTRIBUTORS.md

@@ -0,0 +1,13 @@
+- Odoo S.A. (original module inter_company_rules)
+- Andrea Stirpe \<<[email protected]>\>
+- Adria Gil Sorribes \<<[email protected]>\>
+- Christopher Ormaza \<<[email protected]>\>
+- \`Akretion \<<https://www.akretion.com>\>\`:
+  - Chafique Delli \<<[email protected]>\>
+  - Alexis de Lattre \<<[email protected]>\>
+  - David Beal \<<[email protected]>\>
+- \`Tecnativa \<<https://www.tecnativa.com>\>\`:
+  - Jairo Llopis
+  - David Vidal
+  - Pedro M. Baeza
+- Isaac Gallart \<<[email protected]>\>

account_invoice_inter_company/readme/DESCRIPTION.md

@@ -0,0 +1,10 @@
+This module is usefull if there are multiple companies in the same Odoo
+database and those companies sell goods or services among themselves. It
+allow to create an invoice in company A from an invoice in company B.
+
+Imagine you have company A and company B in the same Odoo database.
+First scenario: company B create an invoice with company A as customer.
+The module will automate the generation of the supplier invoice in
+company A. Second scenario: company A create an invoice with company B
+as supplier. The module will automate the generation of the customer
+invoice in company B.

account_invoice_inter_company/readme/ROADMAP.md

@@ -0,0 +1,7 @@
+> - This module cannot be fully used in combination with
+>   remove_odoo_entreprise module. If you need both, uninstall
+>   remove_odoo_entreprise, complete settings with
+>   account_invoice_inter_company and then re-install
+>   remove_odoo_entreprise.
+> - Product mapping: would be nice to have a matrix with the products on
+>   the left side and on the top row the companies.