[IMP] : black, isort, prettier

l10n_it_fatturapa_out_triple_discount/__manifest__.py

@@ -2,14 +2,13 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 {
-
     "name": "ITA - Fattura elettronica - Integrazione sconto triplo",
-    "summary": "Modulo ponte tra emissione " "fatture elettroniche e sconto triplo",
+    "summary": "Modulo ponte tra emissione fatture elettroniche e sconto triplo",
     "version": "14.0.1.0.0",
     "development_status": "Beta",
     "category": "Hidden",
-    'website': 'https://github.com/OCA/l10n-italy'
-               '/tree/12.0/l10n_it_fatturapa_out_triple_discount',
+    "website": "https://github.com/OCA/l10n-italy"
+    "/tree/12.0/l10n_it_fatturapa_out_triple_discount",
     "author": "Agile Business Group, Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "auto_install": True,

l10n_it_fatturapa_out_triple_discount/tests/__init__.py

@@ -3,4 +3,4 @@
 
 # tests disabled because unstable
 # TODO https://github.com/OCA/l10n-italy/issues/1588
-#from . import test_fatturapa_triple_discount
+# from . import test_fatturapa_triple_discount

l10n_it_fatturapa_out_triple_discount/tests/data/IT06363391001_00001.xml

@@ -1,7 +1,8 @@
-<?xml version="1.0" encoding="UTF-8"?>
+<?xml version="1.0" encoding="UTF-8" ?>
 <ns1:FatturaElettronica
-        xmlns:ns1="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
-        versione="FPA12">
+    xmlns:ns1="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
+    versione="FPA12"
+>
     <FatturaElettronicaHeader>
         <DatiTrasmissione>
             <IdTrasmittente>

l10n_it_fatturapa_out_triple_discount/tests/test_fatturapa_triple_discount.py

@@ -2,49 +2,57 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 import codecs
-from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import (
-    FatturaPACommon)
 
+from odoo.addons.l10n_it_fatturapa_out.tests.fatturapa_common import FatturaPACommon
 
-class TestInvoiceTripleDiscount(FatturaPACommon):
 
+class TestInvoiceTripleDiscount(FatturaPACommon):
     def setUp(self):
         super(TestInvoiceTripleDiscount, self).setUp()
 
     def test_xml_export_triple_discount(self):
-        self.set_sequences(13, '2016-01-07')
-        invoice = self.invoice_model.create({
-            'date_invoice': '2016-01-07',
-            'partner_id': self.res_partner_fatturapa_0.id,
-            'journal_id': self.sales_journal.id,
-            'account_id': self.a_recv.id,
-            'payment_term_id': self.account_payment_term.id,
-            'user_id': self.user_demo.id,
-            'type': 'out_invoice',
-            'currency_id': self.EUR.id,
-            'invoice_line_ids': [
-                (0, 0, {
-                    'account_id': self.a_sale.id,
-                    'product_id': self.product_product_10.id,
-                    'name': 'Mouse\nOptical',
-                    'quantity': 1,
-                    'uom_id': self.product_uom_unit.id,
-                    'price_unit': 10,
-                    'discount': 50,
-                    'discount2': 50,
-                    'discount3': 50,
-                    'invoice_line_tax_ids': [(6, 0, {
-                        self.tax_22.id})]
-                })],
-        })
+        self.set_sequences(13, "2016-01-07")
+        invoice = self.invoice_model.create(
+            {
+                "date_invoice": "2016-01-07",
+                "partner_id": self.res_partner_fatturapa_0.id,
+                "journal_id": self.sales_journal.id,
+                "account_id": self.a_recv.id,
+                "payment_term_id": self.account_payment_term.id,
+                "user_id": self.user_demo.id,
+                "type": "out_invoice",
+                "currency_id": self.EUR.id,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": self.a_sale.id,
+                            "product_id": self.product_product_10.id,
+                            "name": "Mouse\nOptical",
+                            "quantity": 1,
+                            "uom_id": self.product_uom_unit.id,
+                            "price_unit": 10,
+                            "discount": 50,
+                            "discount2": 50,
+                            "discount3": 50,
+                            "invoice_line_tax_ids": [(6, 0, {self.tax_22.id})],
+                        },
+                    )
+                ],
+            }
+        )
         invoice.action_invoice_open()
         res = self.run_wizard(invoice.id)
 
         self.assertTrue(res)
-        attachment = self.attach_model.browse(res['res_id'])
-        self.set_e_invoice_file_id(attachment, 'IT06363391001_00001.xml')
+        attachment = self.attach_model.browse(res["res_id"])
+        self.set_e_invoice_file_id(attachment, "IT06363391001_00001.xml")
 
         # XML doc to be validated
-        xml_content = codecs.decode(attachment.datas, 'base64')
-        self.check_content(xml_content, 'IT06363391001_00001.xml',
-                           module_name='l10n_it_fatturapa_out_triple_discount')
+        xml_content = codecs.decode(attachment.datas, "base64")
+        self.check_content(
+            xml_content,
+            "IT06363391001_00001.xml",
+            module_name="l10n_it_fatturapa_out_triple_discount",
+        )

setup/l10n_it_fatturapa_out_triple_discount/odoo/addons/l10n_it_fatturapa_out_triple_discount

@@ -0,0 +1 @@
+../../../../l10n_it_fatturapa_out_triple_discount

setup/l10n_it_fatturapa_out_triple_discount/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)