[IMP] l10n_it_fatturapa_out_welfare: pre-commit stuff

OCA · Oct 18, 2024 · 6c6baaa · 6c6baaa
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diff --git a/l10n_it_fatturapa_out_welfare/README.rst b/l10n_it_fatturapa_out_welfare/README.rst
@@ -17,20 +17,21 @@ ITA - Fattura elettronica - Cassa previdenziale
     :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--italy-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_welfare
+    :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_welfare
     :alt: OCA/l10n-italy
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_out_welfare
+    :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_fatturapa_out_welfare
     :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-italy&target_branch=12.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
 **Italiano**
 
-Aggiungere la cassa previdenziale alla fattura e alla fattura elettronica.
+Aggiungere la cassa previdenziale alla fattura e alla fattura
+elettronica.
 
 **English**
 
@@ -46,43 +47,49 @@ Configuration
 
 **Italiano**
 
-In Fatturazione > Configurazione > Contabilità > Fiscalità italiana > Fatturazione elettronica > Importi cassa previdenziale, creare le casse previdenziali.
+In Fatturazione > Configurazione > Contabilità > Fiscalità italiana >
+Fatturazione elettronica > Importi cassa previdenziale, creare le casse
+previdenziali.
 
 **English**
 
-In Accounting > Configuration > Accounting > Italian Localization > Electronic invoicing > Welfare Fund Type Amounts, create the welfare amounts.
+In Accounting > Configuration > Accounting > Italian Localization >
+Electronic invoicing > Welfare Fund Type Amounts, create the welfare
+amounts.
 
 Usage
 =====
 
 **Italiano**
 
-Nella fattura, impostare le casse previdenziali configurate e cliccare su "Genera righe cassa previdenziale".
+Nella fattura, impostare le casse previdenziali configurate e cliccare
+su "Genera righe cassa previdenziale".
 
 **English**
 
-In the invoice, set the configured welfares and click on "Generate Welfare Lines".
+In the invoice, set the configured welfares and click on "Generate
+Welfare Lines".
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/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-italy/issues/new?body=module:%20l10n_it_fatturapa_out_welfare%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_out_welfare%0Aversion:%2016.0%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
-~~~~~~~
+-------
 
 * TAKOBI
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -94,6 +101,6 @@ 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/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_out_welfare>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_fatturapa_out_welfare>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_out_welfare/__manifest__.py b/l10n_it_fatturapa_out_welfare/__manifest__.py
@@ -3,7 +3,7 @@
 {
     "name": "ITA - Fattura elettronica - Cassa previdenziale",
     "summary": "Registrazione della cassa previdenziale "
-               "nelle fatture elettroniche in uscita",
+    "nelle fatture elettroniche in uscita",
     "version": "12.0.1.0.1",
     "development_status": "Beta",
     "category": "Localization/Italy",

diff --git a/l10n_it_fatturapa_out_welfare/models/account_invoice.py b/l10n_it_fatturapa_out_welfare/models/account_invoice.py
@@ -5,17 +5,17 @@
 from odoo.exceptions import UserError
 
 
-class AccountInvoice (models.Model):
-    _inherit = 'account.invoice'
+class AccountInvoice(models.Model):
+    _inherit = "account.invoice"
 
     should_regenerate_welfare_lines = fields.Boolean(
-        compute='_compute_should_regenerate_welfare_lines',
+        compute="_compute_should_regenerate_welfare_lines",
         store=True,
     )
 
     @api.depends(
-        'invoice_line_ids.welfare_grouped_invoice_line_ids',
-        'invoice_line_ids.welfare_fund_type_amount_ids',
+        "invoice_line_ids.welfare_grouped_invoice_line_ids",
+        "invoice_line_ids.welfare_fund_type_amount_ids",
     )
     def _compute_should_regenerate_welfare_lines(self):
         for invoice in self:
@@ -31,19 +31,18 @@ def button_regenerate_welfare_lines(self):
         self.ensure_one()
         invoice_lines = self.invoice_line_ids
         # Remove previous grouping lines
-        grouping_lines = invoice_lines.filtered(
-            'welfare_grouping_fund_type_amount_id'
-        )
+        grouping_lines = invoice_lines.filtered("welfare_grouping_fund_type_amount_id")
         grouping_lines.unlink()
         invoice_lines = invoice_lines.exists()
 
         # Create new grouping lines
         welfare_grouped_lines = invoice_lines.welfare_group_lines()
-        grouping_lines_sequence = max(invoice_lines.mapped('sequence')) + 1
+        grouping_lines_sequence = max(invoice_lines.mapped("sequence")) + 1
         welfare_grouping_lines_values = list()
         for welfare_amount, welfare_lines in welfare_grouped_lines.items():
-            welfare_grouping_line_values = \
+            welfare_grouping_line_values = (
                 welfare_amount._prepare_grouping_invoice_line(welfare_lines)
+            )
             welfare_grouping_line_values.update(
                 sequence=grouping_lines_sequence,
             )
@@ -56,13 +55,12 @@ def button_regenerate_welfare_lines(self):
         return welfare_grouping_lines
 
     def action_invoice_open(self):
-        need_welfare_invoices = self.filtered('should_regenerate_welfare_lines')
+        need_welfare_invoices = self.filtered("should_regenerate_welfare_lines")
         if need_welfare_invoices:
             raise UserError(
-                _("Please regenerate Welfare Lines for invoices: {invoices}")
-                .format(
-                    invoices=', '.join(
-                        need_welfare_invoices.mapped('display_name'),
+                _("Please regenerate Welfare Lines for invoices: {invoices}").format(
+                    invoices=", ".join(
+                        need_welfare_invoices.mapped("display_name"),
                     )
                 )
             )

diff --git a/l10n_it_fatturapa_out_welfare/models/account_invoice_line.py b/l10n_it_fatturapa_out_welfare/models/account_invoice_line.py
@@ -4,32 +4,32 @@
 from odoo import fields, models
 
 
-class AccountInvoiceLine (models.Model):
-    _inherit = 'account.invoice.line'
+class AccountInvoiceLine(models.Model):
+    _inherit = "account.invoice.line"
 
     welfare_fund_type_amount_ids = fields.Many2many(
-        comodel_name='welfare.fund.type.amount',
+        comodel_name="welfare.fund.type.amount",
         string="Welfare Fund Type Amounts",
-        help="Welfare Amounts to be applied on this Invoice Line."
+        help="Welfare Amounts to be applied on this Invoice Line.",
     )
     welfare_grouping_fund_type_amount_id = fields.Many2one(
-        comodel_name='welfare.fund.type.amount',
+        comodel_name="welfare.fund.type.amount",
         string="Grouped Welfare Amount",
-        help="Welfare Amount represented by this Invoice Line."
+        help="Welfare Amount represented by this Invoice Line.",
     )
     welfare_grouping_invoice_line_ids = fields.Many2many(
-        comodel_name='account.invoice.line',
-        relation='welfare_group_invoice_line_rel',
-        column1='grouping_line',
-        column2='grouped_line',
+        comodel_name="account.invoice.line",
+        relation="welfare_group_invoice_line_rel",
+        column1="grouping_line",
+        column2="grouped_line",
         string="Grouping Welfare Invoice Lines",
-        help="Invoice Lines that represent this Line's Welfare Amount."
+        help="Invoice Lines that represent this Line's Welfare Amount.",
     )
     welfare_grouped_invoice_line_ids = fields.Many2many(
-        comodel_name='account.invoice.line',
-        relation='welfare_group_invoice_line_rel',
-        column1='grouped_line',
-        column2='grouping_line',
+        comodel_name="account.invoice.line",
+        relation="welfare_group_invoice_line_rel",
+        column1="grouped_line",
+        column2="grouping_line",
         string="Grouped Welfare Invoice Lines",
         help="Invoice Lines whose Welfare Amount is represented by this Line.",
     )
@@ -53,8 +53,8 @@ def _get_to_be_grouped_welfare_lines(self):
         Get invoice lines of `self` whose Welfare Amount
         has to be represented by another invoice line.
         """
-        grouped_lines = self.mapped('welfare_grouped_invoice_line_ids')
-        welfare_lines = self.filtered('welfare_fund_type_amount_ids')
+        grouped_lines = self.mapped("welfare_grouped_invoice_line_ids")
+        welfare_lines = self.filtered("welfare_fund_type_amount_ids")
 
         to_be_grouped_lines = welfare_lines - grouped_lines
         return to_be_grouped_lines
diff --git a/l10n_it_fatturapa_out_welfare/models/welfare_fund_type_amount.py b/l10n_it_fatturapa_out_welfare/models/welfare_fund_type_amount.py
@@ -6,16 +6,16 @@
 from odoo.fields import first
 
 
-class WelfareFundTypeAmount (models.Model):
-    _name = 'welfare.fund.type.amount'
-    _description = 'Welfare Fund Type Amount'
+class WelfareFundTypeAmount(models.Model):
+    _name = "welfare.fund.type.amount"
+    _description = "Welfare Fund Type Amount"
 
     name = fields.Char(
-        compute='_compute_name',
+        compute="_compute_name",
         store=True,
     )
     welfare_fund_type_id = fields.Many2one(
-        comodel_name='welfare.fund.type',
+        comodel_name="welfare.fund.type",
         required=True,
     )
     amount = fields.Float(
@@ -25,15 +25,15 @@ class WelfareFundTypeAmount (models.Model):
 
     _sql_constraints = [
         (
-            'welfare_amount_unique',
-            'UNIQUE(welfare_fund_type_id, amount)',
+            "welfare_amount_unique",
+            "UNIQUE(welfare_fund_type_id, amount)",
             "Welfare Type and amount must be unique.",
         ),
     ]
 
     @api.depends(
-        'welfare_fund_type_id.name',
-        'amount',
+        "welfare_fund_type_id.name",
+        "amount",
     )
     def _compute_name(self):
         for welfare_amount in self:
@@ -52,33 +52,34 @@ def _prepare_grouping_invoice_line(self, invoice_lines):
         for invoice_line in invoice_lines:
             if self not in invoice_line.welfare_fund_type_amount_ids:
                 raise UserError(
-                    _("Welfare '{welfare}' should be present "
-                      "in Invoice Line '{line}'")
-                    .format(
+                    _(
+                        "Welfare '{welfare}' should be present "
+                        "in Invoice Line '{line}'"
+                    ).format(
                         welfare=self.display_name,
                         line=invoice_line.display_name,
                     )
                 )
 
         first_line = first(invoice_lines)
         return {
-            'name': self.display_name,
-            'account_id': first_line.account_id.id,
-            'invoice_line_tax_ids': [
+            "name": self.display_name,
+            "account_id": first_line.account_id.id,
+            "invoice_line_tax_ids": [
                 (6, 0, first_line.invoice_line_tax_ids.ids),
             ],
-            'invoice_id': first_line.invoice_id.id,
-            'welfare_grouping_fund_type_amount_id': self.id,
-            'welfare_grouped_invoice_line_ids': [
+            "invoice_id": first_line.invoice_id.id,
+            "welfare_grouping_fund_type_amount_id": self.id,
+            "welfare_grouped_invoice_line_ids": [
                 (6, 0, invoice_lines.ids),
             ],
-            'price_unit': self._get_welfare_amount(invoice_lines),
+            "price_unit": self._get_welfare_amount(invoice_lines),
         }
 
     def _get_welfare_amount(self, invoice_lines):
         """
         Calculate the Welfare Amount of invoice_lines`.
         """
         self.ensure_one()
-        lines_subtotal = sum(invoice_lines.mapped('price_subtotal'))
+        lines_subtotal = sum(invoice_lines.mapped("price_subtotal"))
         return self.amount * lines_subtotal / 100
diff --git a/l10n_it_fatturapa_out_welfare/pyproject.toml b/l10n_it_fatturapa_out_welfare/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/l10n_it_fatturapa_out_welfare/readme/CONFIGURE.md b/l10n_it_fatturapa_out_welfare/readme/CONFIGURE.md
@@ -0,0 +1,11 @@
+**Italiano**
+
+In Fatturazione \> Configurazione \> Contabilità \> Fiscalità italiana
+\> Fatturazione elettronica \> Importi cassa previdenziale, creare le
+casse previdenziali.
+
+**English**
+
+In Accounting \> Configuration \> Accounting \> Italian Localization \>
+Electronic invoicing \> Welfare Fund Type Amounts, create the welfare
+amounts.
diff --git a/l10n_it_fatturapa_out_welfare/readme/CONFIGURE.rst b/l10n_it_fatturapa_out_welfare/readme/CONFIGURE.rst
diff --git a/...turapa_out_welfare/readme/DESCRIPTION.rst → ...tturapa_out_welfare/readme/DESCRIPTION.md b/...turapa_out_welfare/readme/DESCRIPTION.rst → ...tturapa_out_welfare/readme/DESCRIPTION.md
@@ -1,6 +1,7 @@
 **Italiano**
 
-Aggiungere la cassa previdenziale alla fattura e alla fattura elettronica.
+Aggiungere la cassa previdenziale alla fattura e alla fattura
+elettronica.
 
 **English**
 

diff --git a/...it_fatturapa_out_welfare/readme/USAGE.rst → ..._it_fatturapa_out_welfare/readme/USAGE.md b/...it_fatturapa_out_welfare/readme/USAGE.rst → ..._it_fatturapa_out_welfare/readme/USAGE.md
@@ -1,7 +1,9 @@
 **Italiano**
 
-Nella fattura, impostare le casse previdenziali configurate e cliccare su "Genera righe cassa previdenziale".
+Nella fattura, impostare le casse previdenziali configurate e cliccare
+su "Genera righe cassa previdenziale".
 
 **English**
 
-In the invoice, set the configured welfares and click on "Generate Welfare Lines".
+In the invoice, set the configured welfares and click on "Generate
+Welfare Lines".