[IMP] hr_expense_advance_clearing: pre-commit auto fixes

Author: Saran440

hr_expense_advance_clearing/README.rst

@@ -17,13 +17,13 @@ Employee Advance and Clearing
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
-    :target: https://github.com/OCA/hr-expense/tree/17.0/hr_expense_advance_clearing
+    :target: https://github.com/OCA/hr-expense/tree/18.0/hr_expense_advance_clearing
     :alt: OCA/hr-expense
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/hr-expense-17-0/hr-expense-17-0-hr_expense_advance_clearing
+    :target: https://translation.odoo-community.org/projects/hr-expense-18-0/hr-expense-18-0-hr_expense_advance_clearing
     :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/hr-expense&target_branch=17.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=18.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -38,12 +38,11 @@ first, then back to company and do the clearing.
 
 There can be 3 scenarios for advance and clearing
 
--  When clearing amount = advance amount, no other operation is
-   required.
--  When clearing amount > advance amount, company will pay the extra to
-   employee.
--  When clearing amount < advance amount, employee will return the
-   remain to company.
+- When clearing amount = advance amount, no other operation is required.
+- When clearing amount > advance amount, company will pay the extra to
+  employee.
+- When clearing amount < advance amount, employee will return the remain
+  to company.
 
 **Table of contents**
 
@@ -57,16 +56,16 @@ This module will create a new product "Employee Advance" automatically.
 You will need to setup the Expense Account of this product to your
 Employee Advance account manually.
 
--  Open Product window and search for "Employee Advance"
--  On Accounting tab, select appropriate employee advance account from
-   your chart of account
+- Open Product window and search for "Employee Advance"
+- On Accounting tab, select appropriate employee advance account from
+  your chart of account
 
 Note:
 
--  You will need the "Show Full Accounting Features" to see accounting
-   data
--  Employee Advance account code, if not already exists, you can create
-   one. Use type = Current Asset and check Allow Reconciliation.
+- You will need the "Show Full Accounting Features" to see accounting
+  data
+- Employee Advance account code, if not already exists, you can create
+  one. Use type = Current Asset and check Allow Reconciliation.
 
 Usage
 =====
@@ -114,10 +113,10 @@ you can do 2 ways,
 
 Note:
 
--  If the total expense amount less than or equal to the advance amount,
-   the status will be set to Paid right after post journal entries.
--  If the total expense amount more than the advance amount, Register
-   Payment will pay the extra amount then set state to Paid.
+- If the total expense amount less than or equal to the advance amount,
+  the status will be set to Paid right after post journal entries.
+- If the total expense amount more than the advance amount, Register
+  Payment will pay the extra amount then set state to Paid.
 
 **Return Advance**
 
@@ -137,7 +136,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/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/hr-expense/issues/new?body=module:%20hr_expense_advance_clearing%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_advance_clearing%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.
 
@@ -152,9 +151,9 @@ Authors
 Contributors
 ------------
 
--  Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
--  Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>
--  Saran Lim. <saranl@ecosoft.co.th>
+- Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+- Tharathip Chaweewongphan <tharathipc@ecosoft.co.th>
+- Saran Lim. <saranl@ecosoft.co.th>
 
 Maintainers
 -----------
@@ -177,6 +176,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-kittiu| 
 
-This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/17.0/hr_expense_advance_clearing>`_ project on GitHub.
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/18.0/hr_expense_advance_clearing>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_advance_clearing/models/hr_expense_sheet.py

@@ -198,9 +198,9 @@ def _get_move_line_vals(self):
                 payable_move_line = move_line_dst.copy()
                 payable_move_line["credit"] = remain_payable
                 payable_move_line["amount_currency"] = -remain_payable
-                payable_move_line[
-                    "account_id"
-                ] = expense.sheet_id._get_expense_account_destination()
+                payable_move_line["account_id"] = (
+                    expense.sheet_id._get_expense_account_destination()
+                )
             else:
                 advance_to_clear -= credit
             # Add destination first (if credit is not zero)

hr_expense_advance_clearing/static/description/index.html

@@ -369,7 +369,7 @@ <h1 class="title">Employee Advance and Clearing</h1>
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! source digest: sha256:e004a029a70a5f80bf9af5ee81bd0f03cb9870e582169ba24919f68ad492037f
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/hr-expense/tree/17.0/hr_expense_advance_clearing"><img alt="OCA/hr-expense" src="https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/hr-expense-17-0/hr-expense-17-0-hr_expense_advance_clearing"><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/hr-expense&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/hr-expense/tree/18.0/hr_expense_advance_clearing"><img alt="OCA/hr-expense" src="https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/hr-expense-18-0/hr-expense-18-0-hr_expense_advance_clearing"><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/hr-expense&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>Standard Expenses module allow employee to do the expense reimbursement
 only after the expense has been made. In other world, employee will need
 to pay first and reimburse later.</p>
@@ -378,12 +378,11 @@ <h1 class="title">Employee Advance and Clearing</h1>
 first, then back to company and do the clearing.</p>
 <p>There can be 3 scenarios for advance and clearing</p>
 <ul class="simple">
-<li>When clearing amount = advance amount, no other operation is
-required.</li>
+<li>When clearing amount = advance amount, no other operation is required.</li>
 <li>When clearing amount &gt; advance amount, company will pay the extra to
 employee.</li>
-<li>When clearing amount &lt; advance amount, employee will return the
-remain to company.</li>
+<li>When clearing amount &lt; advance amount, employee will return the remain
+to company.</li>
 </ul>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -484,7 +483,7 @@ <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/hr-expense/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/hr-expense/issues/new?body=module:%20hr_expense_advance_clearing%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/hr-expense/issues/new?body=module:%20hr_expense_advance_clearing%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">
@@ -514,7 +513,7 @@ <h2><a class="toc-backref" href="#toc-entry-7">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/kittiu"><img alt="kittiu" src="https://github.com/kittiu.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/17.0/hr_expense_advance_clearing">OCA/hr-expense</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/hr-expense/tree/18.0/hr_expense_advance_clearing">OCA/hr-expense</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>

hr_expense_advance_clearing/views/hr_expense_views.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <!-- New menus Advance and Expense under My Reports -->
 
     <record id="action_my_hr_advance_sheet" model="ir.actions.act_window">
@@ -15,7 +14,8 @@
         <field name="help" type="html">
             <p class="o_view_nocontent_smiling_face">
             No advance report found. Let's create one!
-            </p><p>
+            </p>
+            <p>
             Once you have created your advance, submit it to your manager who will validate it.
             </p>
         </field>
@@ -32,7 +32,8 @@
         <field name="help" type="html">
             <p class="o_view_nocontent_smiling_face">
             No expense report found. Let's create one!
-            </p><p>
+            </p>
+            <p>
             Once you have created your expense, submit it to your manager who will validate it.
             </p>
         </field>