[IMP] account_global_discount: pre-commit auto fixes

account_global_discount/README.rst

@@ -17,13 +17,13 @@ Account Global Discount
     :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/account_global_discount
+    :target: https://github.com/OCA/account-invoicing/tree/17.0/account_global_discount
     :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-account_global_discount
+    :target: https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_global_discount
     :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|
@@ -40,80 +40,84 @@ Configuration
 
 To configure this module, you need to:
 
-#. Go to *Settings > Parameters > Global Discounts*.
-#. Add a new discount percentage.
-#. Choose the discount scope (sales or purchases).
-#. You can also restrict it to a certain company if needed.
+1. Go to *Settings > Parameters > Global Discounts*.
+2. Add a new discount percentage.
+3. Choose the discount scope (sales or purchases).
+4. You can also restrict it to a certain company if needed.
 
 You can assign global discounts to partners as well:
 
-#. Go to a partner that is a company.
-#. Go to the *Sales & Purchases* tab.
-#. In section sale, you can set sale discounts.
-#. In section purchase, you can set purchase discounts.
+1. Go to a partner that is a company.
+2. Go to the *Sales & Purchases* tab.
+3. In section sale, you can set sale discounts.
+4. In section purchase, you can set purchase discounts.
 
 Usage
 =====
 
 To use this module, you need to:
 
-#. Go to *Invoicing > Customers > Invoices*.
-#. Create a new sales invoice, choose a customer with a defined global
-   discount and you will see how the value of the 'Invoice Global Discounts'
-   field is auto-completed with the global discounts defined in the customer
-   (See configuration section in this readme), although you can choose
-   then other global discounts defined in configuration.
-#. Add several invoice lines.
-#. At the bottom of the form you will see how global discounts affect the
-   total values.
-#. Go to the 'Journal Items' tab (if you have permissions for that).
-   There you will see how the tax lines have the discount percentage applied
-   and you will also see the lines that reflect the global discount applied.
-#. In the 'Other info' tab, you can see in the 'Global Discounts' table,
+1. Go to *Invoicing > Customers > Invoices*.
+2. Create a new sales invoice, choose a customer with a defined global
+   discount and you will see how the value of the 'Invoice Global
+   Discounts' field is auto-completed with the global discounts defined
+   in the customer (See configuration section in this readme), although
+   you can choose then other global discounts defined in configuration.
+3. Add several invoice lines.
+4. At the bottom of the form you will see how global discounts affect
+   the total values.
+5. Go to the 'Journal Items' tab (if you have permissions for that).
+   There you will see how the tax lines have the discount percentage
+   applied and you will also see the lines that reflect the global
+   discount applied.
+6. In the 'Other info' tab, you can see in the 'Global Discounts' table,
    the global discounts applied to each of the invoice lines.
 
 Known issues / Roadmap
 ======================
 
-* Not all the taxes combination can be compatible with global discounts, as
-  the generated journal items won't be correct for taxes declarations. An error
-  is raised in that cases.
-* Currently, taxes in invoice lines are mandatory with global discounts.
-* No tax tags are populated for the global discount move lines, only `tax_ids`.
+-  Not all the taxes combination can be compatible with global
+   discounts, as the generated journal items won't be correct for taxes
+   declarations. An error is raised in that cases.
+-  Currently, taxes in invoice lines are mandatory with global
+   discounts.
+-  No tax tags are populated for the global discount move lines, only
+   tax_ids.
 
 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:%20account_global_discount%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:%20account_global_discount%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>`__
 
-  * Pedro M. Baeza
-  * David Vidal
-  * Carlos Dauden
-  * Rafael Blasco
-  * Ernesto Tejeda
-  * Víctor Martínez
-* Omar Castiñeira <[email protected]>
+   -  Pedro M. Baeza
+   -  David Vidal
+   -  Carlos Dauden
+   -  Rafael Blasco
+   -  Ernesto Tejeda
+   -  Víctor Martínez
+
+-  Omar Castiñeira <[email protected]>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -125,6 +129,6 @@ 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/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_global_discount>`_ project on GitHub.
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/account_global_discount>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_global_discount/pyproject.toml

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

account_global_discount/readme/CONFIGURE.md

@@ -0,0 +1,13 @@
+To configure this module, you need to:
+
+1.  Go to *Settings \> Parameters \> Global Discounts*.
+2.  Add a new discount percentage.
+3.  Choose the discount scope (sales or purchases).
+4.  You can also restrict it to a certain company if needed.
+
+You can assign global discounts to partners as well:
+
+1.  Go to a partner that is a company.
+2.  Go to the *Sales & Purchases* tab.
+3.  In section sale, you can set sale discounts.
+4.  In section purchase, you can set purchase discounts.

account_global_discount/readme/CONTRIBUTORS.md

@@ -0,0 +1,8 @@
+- [Tecnativa](https://www.tecnativa.com)
+  - Pedro M. Baeza
+  - David Vidal
+  - Carlos Dauden
+  - Rafael Blasco
+  - Ernesto Tejeda
+  - Víctor Martínez
+- Omar Castiñeira \<<[email protected]>\>

account_global_discount/readme/ROADMAP.md

@@ -0,0 +1,6 @@
+- Not all the taxes combination can be compatible with global discounts,
+  as the generated journal items won't be correct for taxes
+  declarations. An error is raised in that cases.
+- Currently, taxes in invoice lines are mandatory with global discounts.
+- No tax tags are populated for the global discount move lines, only
+  tax_ids.

account_global_discount/readme/USAGE.md

@@ -0,0 +1,17 @@
+To use this module, you need to:
+
+1.  Go to *Invoicing \> Customers \> Invoices*.
+2.  Create a new sales invoice, choose a customer with a defined global
+    discount and you will see how the value of the 'Invoice Global
+    Discounts' field is auto-completed with the global discounts defined
+    in the customer (See configuration section in this readme), although
+    you can choose then other global discounts defined in configuration.
+3.  Add several invoice lines.
+4.  At the bottom of the form you will see how global discounts affect
+    the total values.
+5.  Go to the 'Journal Items' tab (if you have permissions for that).
+    There you will see how the tax lines have the discount percentage
+    applied and you will also see the lines that reflect the global
+    discount applied.
+6.  In the 'Other info' tab, you can see in the 'Global Discounts'
+    table, the global discounts applied to each of the invoice lines.

account_global_discount/static/description/index.html

@@ -8,10 +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.
@@ -274,7 +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 }
@@ -300,7 +301,7 @@
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -368,7 +369,7 @@ <h1 class="title">Account Global Discount</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:2ca255fdd44114cd7497a3f2adf9e073832d649ae20b802c09d6ac7dc415050e
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/account-invoicing/tree/16.0/account_global_discount"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_global_discount"><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/account-invoicing&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><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/account-invoicing/tree/17.0/account_global_discount"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-17-0/account-invoicing-17-0-account_global_discount"><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/account-invoicing&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>Apply global discounts to invoices</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -408,36 +409,39 @@ <h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
 <ol class="arabic simple">
 <li>Go to <em>Invoicing &gt; Customers &gt; Invoices</em>.</li>
 <li>Create a new sales invoice, choose a customer with a defined global
-discount and you will see how the value of the ‘Invoice Global Discounts’
-field is auto-completed with the global discounts defined in the customer
-(See configuration section in this readme), although you can choose
-then other global discounts defined in configuration.</li>
+discount and you will see how the value of the ‘Invoice Global
+Discounts’ field is auto-completed with the global discounts defined
+in the customer (See configuration section in this readme), although
+you can choose then other global discounts defined in configuration.</li>
 <li>Add several invoice lines.</li>
-<li>At the bottom of the form you will see how global discounts affect the
-total values.</li>
+<li>At the bottom of the form you will see how global discounts affect
+the total values.</li>
 <li>Go to the ‘Journal Items’ tab (if you have permissions for that).
-There you will see how the tax lines have the discount percentage applied
-and you will also see the lines that reflect the global discount applied.</li>
+There you will see how the tax lines have the discount percentage
+applied and you will also see the lines that reflect the global
+discount applied.</li>
 <li>In the ‘Other info’ tab, you can see in the ‘Global Discounts’ table,
 the global discounts applied to each of the invoice lines.</li>
 </ol>
 </div>
 <div class="section" id="known-issues-roadmap">
 <h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
 <ul class="simple">
-<li>Not all the taxes combination can be compatible with global discounts, as
-the generated journal items won’t be correct for taxes declarations. An error
-is raised in that cases.</li>
-<li>Currently, taxes in invoice lines are mandatory with global discounts.</li>
-<li>No tax tags are populated for the global discount move lines, only <cite>tax_ids</cite>.</li>
+<li>Not all the taxes combination can be compatible with global
+discounts, as the generated journal items won’t be correct for taxes
+declarations. An error is raised in that cases.</li>
+<li>Currently, taxes in invoice lines are mandatory with global
+discounts.</li>
+<li>No tax tags are populated for the global discount move lines, only
+tax_ids.</li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20account_global_discount%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/account-invoicing/issues/new?body=module:%20account_global_discount%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">
@@ -466,11 +470,13 @@ <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-8">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/account-invoicing/tree/16.0/account_global_discount">OCA/account-invoicing</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/17.0/account_global_discount">OCA/account-invoicing</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>