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nobuQuartile committed Feb 18, 2025
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14 changes: 7 additions & 7 deletions account_move_obc_csv/README.rst
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Expand Up @@ -24,8 +24,8 @@ Account Move OBC CSV

This module does the following:

- Let users export journal entries in CSV format to be uploaded to OBC
accounting system.
- Let users export journal entries in CSV format to be uploaded to OBC
accounting system.

This module depends on report_csv module from OCA.

Expand All @@ -39,11 +39,11 @@ Configuration

Following settings should be updated:

- Set Plan Type in relevant analytic plans. Plan Type decides which
column of the OBC data the analytic account will be mapped to.
- Set 'OBC Tax Category' and 'OBC Tax Rate Type' in tax records. These
settings are used to show in the corresponding columns in the
exported CSV file.
- Set Plan Type in relevant analytic plans. Plan Type decides which
column of the OBC data the analytic account will be mapped to.
- Set 'OBC Tax Category' and 'OBC Tax Rate Type' in tax records. These
settings are used to show in the corresponding columns in the exported
CSV file.

Usage
=====
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4 changes: 2 additions & 2 deletions account_move_obc_csv/static/description/index.html
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Expand Up @@ -395,8 +395,8 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<li>Set Plan Type in relevant analytic plans. Plan Type decides which
column of the OBC data the analytic account will be mapped to.</li>
<li>Set ‘OBC Tax Category’ and ‘OBC Tax Rate Type’ in tax records. These
settings are used to show in the corresponding columns in the
exported CSV file.</li>
settings are used to show in the corresponding columns in the exported
CSV file.</li>
</ul>
</div>
<div class="section" id="usage">
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4 changes: 2 additions & 2 deletions base_data_import/README.rst
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Expand Up @@ -24,8 +24,8 @@ Base Data Import

This module does the following:

- Adds a generic wizard to import a CSV file to create/update records.
- Adds a generic logging models and views for import results.
- Adds a generic wizard to import a CSV file to create/update records.
- Adds a generic logging models and views for import results.

This module is not useful by itself, but is expected to be used as a
dependency of specific data import functions.
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6 changes: 3 additions & 3 deletions product_alternative_code/README.rst
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Expand Up @@ -24,9 +24,9 @@ Product Alternative Code

This module does the following:

- Adds the alternative code field to the product, which should be part
of the product display name presentation and can also be used in
product search.
- Adds the alternative code field to the product, which should be part
of the product display name presentation and can also be used in
product search.

**Table of contents**

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12 changes: 6 additions & 6 deletions product_plm_import/README.rst
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Expand Up @@ -37,12 +37,12 @@ Configuration

Update fields in the company (in the 'PLM I/F' tab):

- PLM Path: the absolute path to the PLM directory to fetch the files
from.
- PLM Notification Body: the text will be included in the notification
email body.
- PLM Notified Groups: assign groups to notify when a new file is
fetched from the PLM.
- PLM Path: the absolute path to the PLM directory to fetch the files
from.
- PLM Notification Body: the text will be included in the notification
email body.
- PLM Notified Groups: assign groups to notify when a new file is
fetched from the PLM.

The PLM-Product Mapping menu enables users to define product policies,
such as Product Type, Product Category, Routes, etc., which will be
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20 changes: 10 additions & 10 deletions purchase_stock_price_variance/README.rst
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Expand Up @@ -39,20 +39,20 @@ Configuration
3. Set the following global values to apply if no specific value is set
at the product level.:

- Price Variance Threshold Percent – Default percentage variance for
all products.
- Price Variance Threshold Amount – Default maximum variance for all
products.
- Price Variance Threshold Percent – Default percentage variance for
all products.
- Price Variance Threshold Amount – Default maximum variance for all
products.

4. Go to Inventory > Products and open the product.
5. Click on the Inventory tab and configure the following fields:

- Bypass Price Variance Check – Enable this to skip the check for
this specific product.
- Price Variance Threshold Percent – Set the allowable percentage
variance.
- Price Variance Threshold Amount – Define the maximum allowable
price variance.
- Bypass Price Variance Check – Enable this to skip the check for
this specific product.
- Price Variance Threshold Percent – Set the allowable percentage
variance.
- Price Variance Threshold Amount – Define the maximum allowable
price variance.

6. Assign the internal user to the "Bypass Price Variance Check" group.
This will make the "Bypass Price Variance Check" checkbox updatable
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14 changes: 7 additions & 7 deletions stock_lot_analytic/README.rst
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Expand Up @@ -24,11 +24,11 @@ Stock Lot Analytic

This module does the following:

- Adds analytic distribution field to stock.lot and stock.quant models
(by inheriting analytic.mixin).
- Assigns analytic distribution to created lots/serials (and quants)
upon purchase receipt (analytic distribution is taken from the
purchase order line).
- Adds analytic distribution field to stock.lot and stock.quant models
(by inheriting analytic.mixin).
- Assigns analytic distribution to created lots/serials (and quants)
upon purchase receipt (analytic distribution is taken from the
purchase order line).

Note that analytic distribution should be maintained in stock.lot,
although you could directly update it in stock.quant (and have it
Expand Down Expand Up @@ -72,9 +72,9 @@ Authors
Contributors
------------

- `Quartile <https://www.quartile.co>`__:
- `Quartile <https://www.quartile.co>`__:

- Aung Ko Ko Lin
- Aung Ko Ko Lin

Maintainers
-----------
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4 changes: 2 additions & 2 deletions stock_lot_name_adjust/README.rst
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Expand Up @@ -24,8 +24,8 @@ Stock Lot Name Adjust

This module does the following:

- Adds the default code field to the lot, which should be part of the
lot display name presentation and can also be used in product search.
- Adds the default code field to the lot, which should be part of the
lot display name presentation and can also be used in product search.

**Table of contents**

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4 changes: 2 additions & 2 deletions stock_lot_suffix/README.rst
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Expand Up @@ -28,8 +28,8 @@ name of lots/serials.
Suffixes are added to lots/serials created from purchase receipts with
following conditions:

- Purchase order has the channel_category set.
- Purchase order line has an analytic account with lot suffix.
- Purchase order has the channel_category set.
- Purchase order line has an analytic account with lot suffix.

**Table of contents**

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10 changes: 5 additions & 5 deletions stock_picking_validate_jobcan_wf/README.rst
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Expand Up @@ -26,8 +26,8 @@ This module intends to enforce checking of relevant Jobcan workflow
status in validating outgoing transfers that meet any of the following
conditions:

- Involves owner stock in any of the stock move line
- Skip Jobcan Workflow is NOT selected
- Involves owner stock in any of the stock move line
- Skip Jobcan Workflow is NOT selected

For the API configuration, follow the instructions provided by
base_api_connection.
Expand All @@ -41,9 +41,9 @@ of any validation failures via Odoo chat messages.

The cron job confirms stock pickings that meet the following conditions:

- The state is assigned.
- The Jobcan_wf_number is set.
- The status of the JobCan WF is finished
- The state is assigned.
- The Jobcan_wf_number is set.
- The status of the JobCan WF is finished

**Table of contents**

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8 changes: 4 additions & 4 deletions stock_quality_check_category/README.rst
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Expand Up @@ -24,10 +24,10 @@ Stock Quality Check Category

This module does the following:

- Adds a new model Quality Check Category (quality.check.category)
- Adds the Quality Check Category field in the product
- Shows the Quality Check Category in the 'Operations' tab of the
incoming receipt form.
- Adds a new model Quality Check Category (quality.check.category)
- Adds the Quality Check Category field in the product
- Shows the Quality Check Category in the 'Operations' tab of the
incoming receipt form.

**Table of contents**

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