From 8dc82f7f1e1c22abffdb887c862ff0a46bcf9b66 Mon Sep 17 00:00:00 2001
From: OCA-git-bot <oca-git-bot@odoo-community.org>
Date: Sat, 14 Mar 2020 11:49:26 +0100
Subject: [PATCH] pre-commit update

---
 account_payment_partner/demo/partner_demo.xml | 55 ++++++++++-------
 .../views/account_move_line.xml               | 35 +++++------
 .../views/account_move_view.xml               | 60 +++++++++++--------
 .../views/account_payment_mode.xml            | 39 ++++++------
 .../views/report_invoice.xml                  | 23 ++++---
 .../views/res_partner_view.xml                | 31 ++++------
 6 files changed, 132 insertions(+), 111 deletions(-)

diff --git a/account_payment_partner/demo/partner_demo.xml b/account_payment_partner/demo/partner_demo.xml
index bf5b8b751..f7a0cb263 100644
--- a/account_payment_partner/demo/partner_demo.xml
+++ b/account_payment_partner/demo/partner_demo.xml
@@ -1,24 +1,35 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-
-
-<record id="default_supplier_payment_mode_id" model="ir.property" forcecreate="True">
-    <field name="name">Default Supplier Payment Mode</field>
-    <field name="fields_id"
-    search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"/>
-    <field name="value"
-    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
-    <field name="company_id" ref="base.main_company"/>
-</record>
-
-<record id="default_customer_payment_mode_id" model="ir.property" forcecreate="True">
-    <field name="name">Default Customer Payment Mode</field>
-    <field name="fields_id"
-    search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"/>
-    <field name="value"
-    eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
-    <field name="company_id" ref="base.main_company"/>
-</record>
-
-
+    <record
+        id="default_supplier_payment_mode_id"
+        model="ir.property"
+        forcecreate="True"
+    >
+        <field name="name">Default Supplier Payment Mode</field>
+        <field
+            name="fields_id"
+            search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"
+        />
+        <field
+            name="value"
+            eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+    <record
+        id="default_customer_payment_mode_id"
+        model="ir.property"
+        forcecreate="True"
+    >
+        <field name="name">Default Customer Payment Mode</field>
+        <field
+            name="fields_id"
+            search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"
+        />
+        <field
+            name="value"
+            eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
 </odoo>
diff --git a/account_payment_partner/views/account_move_line.xml b/account_payment_partner/views/account_move_line.xml
index fe2a916f2..a56d67039 100644
--- a/account_payment_partner/views/account_move_line.xml
+++ b/account_payment_partner/views/account_move_line.xml
@@ -1,25 +1,22 @@
-<?xml version="1.0" encoding="utf-8"?>
-
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2016 Akretion (http://www.akretion.com/)
   License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
-
-
-<record id="view_move_line_form" model="ir.ui.view">
-    <field name="name">account_payment_partner.move_line_form</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_form" />
-    <field name="arch" type="xml">
-        <xpath expr="//group[@groups='analytic.group_analytic_accounting,analytic.group_analytic_tags']" position="after">
-            <group name="payments" string="Payments">
-                <field name="payment_mode_id" widget="selection"/>
-            </group>
-        </xpath>
-    </field>
-</record>
-
-
+    <record id="view_move_line_form" model="ir.ui.view">
+        <field name="name">account_payment_partner.move_line_form</field>
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//group[@groups='analytic.group_analytic_accounting,analytic.group_analytic_tags']"
+                position="after"
+            >
+                <group name="payments" string="Payments">
+                    <field name="payment_mode_id" widget="selection" />
+                </group>
+            </xpath>
+        </field>
+    </record>
 </odoo>
diff --git a/account_payment_partner/views/account_move_view.xml b/account_payment_partner/views/account_move_view.xml
index 36cbf3562..75295fa78 100644
--- a/account_payment_partner/views/account_move_view.xml
+++ b/account_payment_partner/views/account_move_view.xml
@@ -1,58 +1,66 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2014-16 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
-
     <record id="view_account_invoice_filter" model="ir.ui.view">
         <field name="name">account_payment_partner.account_invoice_search</field>
         <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+        <field name="inherit_id" ref="account.view_account_invoice_filter" />
         <field name="arch" type="xml">
             <filter name="status" position="after">
-                <filter string="Payment Mode" name="payment_mode_groupby"
-                        context="{'group_by': 'payment_mode_id'}"/>
+                <filter
+                    string="Payment Mode"
+                    name="payment_mode_groupby"
+                    context="{'group_by': 'payment_mode_id'}"
+                />
             </filter>
         </field>
     </record>
-
-
     <record id="view_move_form" model="ir.ui.view">
         <field name="name">account_payment_partner.view_move_form</field>
         <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="inherit_id" ref="account.view_move_form" />
         <field name="arch" type="xml">
-            <xpath expr="//div[field[@name='invoice_payment_term_id']]" position="after">
-                <field name="payment_mode_id"
-                       domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
-                       widget="selection"
-                       attrs="{'readonly': [('state', '!=', 'draft')]}"
-                       invisible="context.get('default_type') not in  ('out_invoice','out_refund','in_invoice','in_refund')"/>
-                <field name="commercial_partner_id" invisible="1"/>
-                <field name="bank_account_required" invisible="1"/>
-                <field name="payment_mode_filter_type_domain" invisible="1"/>
-                <field name="partner_bank_filter_type_domain" invisible="1"/>
+            <xpath
+                expr="//div[field[@name='invoice_payment_term_id']]"
+                position="after"
+            >
+                <field
+                    name="payment_mode_id"
+                    domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"
+                    widget="selection"
+                    attrs="{'readonly': [('state', '!=', 'draft')]}"
+                    invisible="context.get('default_type') not in  ('out_invoice','out_refund','in_invoice','in_refund')"
+                />
+                <field name="commercial_partner_id" invisible="1" />
+                <field name="bank_account_required" invisible="1" />
+                <field name="payment_mode_filter_type_domain" invisible="1" />
+                <field name="partner_bank_filter_type_domain" invisible="1" />
             </xpath>
             <field name="invoice_partner_bank_id" position="attributes">
-                <attribute name="domain">[('partner_id', '=', partner_bank_filter_type_domain),
+                <attribute
+                    name="domain"
+                >[('partner_id', '=', partner_bank_filter_type_domain),
                     '|',('company_id', '=', company_id),('company_id', '=', False)]</attribute>
-                <attribute name="attrs">{'required': [('bank_account_required', '=', True)], 'readonly': [('state', '!=', 'draft')]}</attribute>
-                <attribute name="context">{'default_partner_id':commercial_partner_id}</attribute>
+                <attribute
+                    name="attrs"
+                >{'required': [('bank_account_required', '=', True)], 'readonly': [('state', '!=', 'draft')]}</attribute>
+                <attribute
+                    name="context"
+                >{'default_partner_id':commercial_partner_id}</attribute>
             </field>
         </field>
     </record>
-
     <record id="view_invoice_tree" model="ir.ui.view">
         <field name="name">account_payment_partner.view_invoice_tree</field>
         <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_invoice_tree"/>
+        <field name="inherit_id" ref="account.view_invoice_tree" />
         <field name="arch" type="xml">
             <field name="amount_residual_signed" position="after">
-                <field name="payment_mode_id"/>
+                <field name="payment_mode_id" />
             </field>
         </field>
     </record>
-
 </odoo>
diff --git a/account_payment_partner/views/account_payment_mode.xml b/account_payment_partner/views/account_payment_mode.xml
index da62bf405..4e624c316 100644
--- a/account_payment_partner/views/account_payment_mode.xml
+++ b/account_payment_partner/views/account_payment_mode.xml
@@ -1,24 +1,27 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!-- Copyright 2018 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
      License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
 <odoo>
-
-<record id="account_payment_mode_form" model="ir.ui.view">
-    <field name="model">account.payment.mode</field>
-    <field name="inherit_id" ref="account_payment_mode.account_payment_mode_form"/>
-    <field name="arch" type="xml">
-        <group name="note" position="before">
-            <group string="Show bank account in invoice report">
-                <group>
-                    <field name="show_bank_account"/>
-                    <field name="show_bank_account_from_journal"
-                           attrs="{'invisible': [('show_bank_account', '=', 'no')]}"/>
-                    <field name="show_bank_account_chars" string="# of chars"
-                           attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"/>
+    <record id="account_payment_mode_form" model="ir.ui.view">
+        <field name="model">account.payment.mode</field>
+        <field name="inherit_id" ref="account_payment_mode.account_payment_mode_form" />
+        <field name="arch" type="xml">
+            <group name="note" position="before">
+                <group string="Show bank account in invoice report">
+                    <group>
+                        <field name="show_bank_account" />
+                        <field
+                            name="show_bank_account_from_journal"
+                            attrs="{'invisible': [('show_bank_account', '=', 'no')]}"
+                        />
+                        <field
+                            name="show_bank_account_chars"
+                            string="# of chars"
+                            attrs="{'invisible': [('show_bank_account', 'not in', ['first', 'last'])]}"
+                        />
+                    </group>
                 </group>
             </group>
-        </group>
-    </field>
-</record>
-
+        </field>
+    </record>
 </odoo>
diff --git a/account_payment_partner/views/report_invoice.xml b/account_payment_partner/views/report_invoice.xml
index f355424e4..ec31f0739 100644
--- a/account_payment_partner/views/report_invoice.xml
+++ b/account_payment_partner/views/report_invoice.xml
@@ -1,7 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
-    <template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
+    <template
+        id="report_invoice_payment_mode"
+        inherit_id="account.report_invoice_document"
+    >
         <xpath expr="//p[@t-if='o.invoice_payment_term_id']" position="after">
             <p t-if="o.payment_mode_id.note">
                 <strong>Payment Mode:</strong>
@@ -11,20 +13,25 @@
                 <p t-foreach="o.partner_banks_to_show()" t-as="partner_bank">
                     <strong>Bank Account:</strong>
                     <t t-if="partner_bank.bank_id">
-                        <t t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')" />
+                        <t
+                            t-esc="partner_bank.bank_id.name + ('' if not partner_bank.bank_id.bic else ' (' + partner_bank.bank_id.bic + ')')"
+                        />
                     </t>
                     <t t-if="o.payment_mode_id.show_bank_account == 'full'">
-                        <span t-field="partner_bank.acc_number"/>
+                        <span t-field="partner_bank.acc_number" />
                     </t>
                     <t t-elif="o.payment_mode_id.show_bank_account == 'first'">
-                        <span t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"/>
+                        <span
+                            t-esc="partner_bank.acc_number[:o.payment_mode_id.show_bank_account_chars] + '*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars)"
+                        />
                     </t>
                     <t t-elif="o.payment_mode_id.show_bank_account == 'last'">
-                        <span t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"/>
+                        <span
+                            t-esc="'*' * (len(partner_bank.acc_number) - o.payment_mode_id.show_bank_account_chars) + partner_bank.acc_number[-o.payment_mode_id.show_bank_account_chars:]"
+                        />
                     </t>
                 </p>
             </t>
         </xpath>
     </template>
-
 </odoo>
diff --git a/account_payment_partner/views/res_partner_view.xml b/account_payment_partner/views/res_partner_view.xml
index 1c7662232..fc33a8c58 100644
--- a/account_payment_partner/views/res_partner_view.xml
+++ b/account_payment_partner/views/res_partner_view.xml
@@ -1,25 +1,20 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2014-2016 Akretion (http://www.akretion.com/)
   License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
-
-
-<record id="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_partner_payment.partner_form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form" />
-    <field name="arch" type="xml">
-        <field name="property_payment_term_id" position="after">
-            <field name="customer_payment_mode_id" widget="selection"/>
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="name">account_partner_payment.partner_form</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="account.view_partner_property_form" />
+        <field name="arch" type="xml">
+            <field name="property_payment_term_id" position="after">
+                <field name="customer_payment_mode_id" widget="selection" />
+            </field>
+            <field name="property_supplier_payment_term_id" position="after">
+                <field name="supplier_payment_mode_id" widget="selection" />
+            </field>
         </field>
-        <field name="property_supplier_payment_term_id" position="after">
-            <field name="supplier_payment_mode_id" widget="selection"/>
-        </field>
-    </field>
-</record>
-
-
+    </record>
 </odoo>