[IMP] : pre-commit auto fixes

OCA · Jan 10, 2025 · 6dcdce0 · 6dcdce0
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diff --git a/account_credit_control/README.rst b/account_credit_control/README.rst
@@ -17,13 +17,13 @@ Account Credit Control
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github
-    :target: https://github.com/OCA/credit-control/tree/17.0/account_credit_control
+    :target: https://github.com/OCA/credit-control/tree/18.0/account_credit_control
     :alt: OCA/credit-control
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_credit_control
+    :target: https://translation.odoo-community.org/projects/credit-control-18-0/credit-control-18-0-account_credit_control
     :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/credit-control&target_branch=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/credit-control&target_branch=18.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -86,7 +86,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/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/credit-control/issues/new?body=module:%20account_credit_control%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/credit-control/issues/new?body=module:%20account_credit_control%0Aversion:%2018.0%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.
 
@@ -142,6 +142,6 @@ 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/credit-control <https://github.com/OCA/credit-control/tree/17.0/account_credit_control>`_ project on GitHub.
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/18.0/account_credit_control>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_credit_control/data/data.xml b/account_credit_control/data/data.xml
@@ -16,10 +16,12 @@
             eval="[(4, ref('account_credit_control.credit_control_summary'))]"
         />
         <field name="body_html" type="html">
-  <p>Dear <t t-out="object.contact_address_id.name or '' " />,</p>
-  <br />
-  <br />
-  <p><t t-out="object.policy_level_id.custom_mail_text or '' " /></p>
+            <p>Dear <t t-out="object.contact_address_id.name or '' " />,</p>
+            <br />
+            <br />
+            <p>
+                <t t-out="object.policy_level_id.custom_mail_text or '' " />
+            </p>
         </field>
     </record>
     <!-- policy no follow -->
@@ -62,15 +64,15 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we have not received the payment of the invoices mentioned in the attached document.
   <br />
   If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record model="credit.control.policy.level" id="3_time_2">
         <field name="name">30 days end of month</field>
@@ -91,15 +93,16 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we have not yet received the payment of the invoices mentioned in the attached document despite our first reminder.<br
-                />
+            />
   If it has already been sent, please disregard this notice. If not, please proceed with payment within 5 days.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p><br />
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record model="credit.control.policy.level" id="3_time_3">
         <field name="name">10 days last reminder</field>
@@ -123,20 +126,21 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our two reminders.<br
-                />
+            />
   If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br
-                />
+            />
   If your payment has not been received in the next 5 days, your file will be transferred to our debt collection agency.</p>
-  <br />
-  <p>Should you need us to arrange a payment plan for you, please advise.<br />
+            <br />
+            <p>Should you need us to arrange a payment plan for you, please advise.<br
+            />
   A customer account statement is enclosed for you convenience.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <!-- policy 2 -->
     <record model="credit.control.policy" id="credit_control_2_time">
@@ -161,15 +165,15 @@ Best regards
         </field>
         <field name="mail_show_invoice_detail" eval="True" />
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we have not received the payment of the invoices mentioned in the attached document.<br
-                />
+            />
   If it has already been sent, please disregard this notice. If not, please proceed with payment within 10 days.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record model="credit.control.policy.level" id="2_time_2">
         <field name="name">60 days last reminder</field>
@@ -194,22 +198,23 @@ Thank you in advance for your anticipated cooperation in this matter.
 Best regards
         </field>
         <field name="custom_mail_text" type="html">
-  <p
+            <p
             >Our records indicate that we still have not received the payment of the invoices mentioned in the attached document despite our reminder.</p>
-  <br />
-  <p
+            <br />
+            <p
             >If payment have already been sent, please disregard this notice. If not, please proceed with payment.<br
-                />
+            />
   If your payment has not been received in the next 5 days, your file will be transferred to our debt
   collection agency.</p>
-  <br />
-  <p>Should you need us to arrange a payment plan for you, please advise.<br />
+            <br />
+            <p>Should you need us to arrange a payment plan for you, please advise.<br
+            />
   A customer account statement is enclosed for you convenience.</p>
-  <br />
-  <p>Thank you in advance for your anticipated cooperation in this matter.</p>
-  <br />
-  <p>Best regards</p>
-  </field>
+            <br />
+            <p>Thank you in advance for your anticipated cooperation in this matter.</p>
+            <br />
+            <p>Best regards</p>
+        </field>
     </record>
     <record id="base.main_company" model="res.company">
         <field name="credit_policy_id" ref="credit_control_3_time" />

diff --git a/account_credit_control/report/report.xml b/account_credit_control/report/report.xml
@@ -1,16 +1,15 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-     <record id="credit_control_summary" model="ir.actions.report">
-            <field name="name">Credit Control Summary</field>
-            <field name="model">credit.control.communication</field>
-            <field name="report_type">qweb-pdf</field>
-            <field
+    <record id="credit_control_summary" model="ir.actions.report">
+        <field name="name">Credit Control Summary</field>
+        <field name="model">credit.control.communication</field>
+        <field name="report_type">qweb-pdf</field>
+        <field
             name="report_name"
         >account_credit_control.report_credit_control_summary</field>
-            <field
+        <field
             name="report_file"
         >account_credit_control.report_credit_control_summary</field>
-            <field name="binding_type">report</field>
-        </record>
-
+        <field name="binding_type">report</field>
+    </record>
 </odoo>
diff --git a/account_credit_control/static/description/index.html b/account_credit_control/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 {
@@ -369,7 +369,7 @@ <h1 class="title">Account Credit Control</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:c817156f4e3b4729db81454535ca2062c6ce919e7453a032447310da294a7360
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/credit-control/tree/17.0/account_credit_control"><img alt="OCA/credit-control" src="https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/credit-control-17-0/credit-control-17-0-account_credit_control"><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/credit-control&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><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/credit-control/tree/18.0/account_credit_control"><img alt="OCA/credit-control" src="https://img.shields.io/badge/github-OCA%2Fcredit--control-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/credit-control-18-0/credit-control-18-0-account_credit_control"><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/credit-control&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>Account Credit Control module is a part of Financial Tools used in
 business to ensure that once sales are made they are realised as cash.
 This module helps to identify outstanding debt beyond tolerance level
@@ -428,7 +428,7 @@ <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/credit-control/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/credit-control/issues/new?body=module:%20account_credit_control%0Aversion:%2017.0%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/credit-control/issues/new?body=module:%20account_credit_control%0Aversion:%2018.0%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">
@@ -475,11 +475,13 @@ <h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-7">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/credit-control/tree/17.0/account_credit_control">OCA/credit-control</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/credit-control/tree/18.0/account_credit_control">OCA/credit-control</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>

diff --git a/account_credit_control/views/credit_control_communication.xml b/account_credit_control/views/credit_control_communication.xml
@@ -137,11 +137,11 @@
         <field name="help" type="html">
             <p class="oe_view_nocontent_create">
                 Go to <i
-                >Invoicing > Credit Control > Credit Control Run</i> to create a new credit control communication process.
+            >Invoicing > Credit Control > Credit Control Run</i> to create a new credit control communication process.
             </p>
             <p>
                 That's the most common way of creating these records. However, you can do it from here too if you want, by pressing <i
-                >Create</i>.
+            >Create</i>.
             </p>
         </field>
     </record>

diff --git a/account_credit_control/views/res_partner.xml b/account_credit_control/views/res_partner.xml
@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="act_partner_credit_relation_relation" model="ir.actions.act_window">
         <field name="name">Credit Lines</field>
         <field

diff --git a/account_credit_control/wizard/credit_control_emailer_view.xml b/account_credit_control/wizard/credit_control_emailer_view.xml
@@ -27,7 +27,6 @@
     </record>
     <!-- for menu -->
 
-
     <record
         id="open_credit_line_emailer_wizard_menu_action"
         model="ir.actions.act_window"

diff --git a/account_credit_control/wizard/credit_control_policy_changer_view.xml b/account_credit_control/wizard/credit_control_policy_changer_view.xml
@@ -65,5 +65,4 @@
         <field name="target">new</field>
         <field name="view_mode">form</field>
     </record>
-
 </odoo>
diff --git a/account_credit_control/wizard/credit_control_printer_view.xml b/account_credit_control/wizard/credit_control_printer_view.xml
@@ -30,7 +30,6 @@
     </record>
     <!-- for menu -->
 
-
     <record
         id="open_credit_line_printer_wizard_menu_action"
         model="ir.actions.act_window"