[CLN] pre-commit

.prettierrc.yml

+# Defaults for all prettier-supported languages.
+# Prettier will complete this with settings from .editorconfig file.
+bracketSpacing: false
+printWidth: 88
+proseWrap: always
+semi: true
+trailingComma: "es5"
+xmlWhitespaceSensitivity: "strict"

templates/account_move_template.xml

@@ -14,9 +14,7 @@
                     class="btn btn-primary mb-2"
                     t-if="(isProductor or isAdmin or isSuperAdmin) and invoice.state == 'draft'"
                 >
-                    <i
-                        class="fa fa-fw fa-arrow-circle-right"
-                    /> Valider la facture
+                    <i class="fa fa-fw fa-arrow-circle-right" /> Valider la facture
                 </a>
             </div>
         </xpath>

templates/invoice_table_template.xml

@@ -22,9 +22,7 @@
                         <th>Période</th>
                         <th t-out="partner_label" />
                         <th class="text-center">Montant</th>
-                        <th
-                            class="text-center tooltip-oacc tooltip-oacc-account"
-                        >
+                        <th class="text-center tooltip-oacc tooltip-oacc-account">
                             Statut <i class="fa fa-info-circle" />
                             <span
                                 class="tooltiptext"
@@ -68,10 +66,7 @@
                                 t-att-title="invoice.name"
                                 target="_blank"
                             >
-                                <t
-                                    t-esc="invoice.name"
-                                    t-if="invoice.name != '/'"
-                                />
+                                <t t-esc="invoice.name" t-if="invoice.name != '/'" />
                                 <em
                                     t-elif="invoice.state == 'draft'"
                                 >Facture Brouillon</em>
@@ -132,17 +127,13 @@
                                     aria-label="En paiement"
                                     title="En paiement"
                                 >
-                                    <i
-                                        class="fa fa-fw fa-clock-o"
-                                        role="img"
-                                    /><span>En paiement</span></span>
+                                    <i class="fa fa-fw fa-clock-o" role="img" /><span
+                                    >En paiement</span></span>
                             </t>
                             <t
                                 t-if="invoice.state == 'posted' and invoice.payment_state in ('paid', 'in_payment')"
                             >
-                                <span
-                                    class="badge rounded-pill text-bg-success"
-                                >
+                                <span class="badge rounded-pill text-bg-success">
                                     <i
                                         class="fa fa-fw fa-check-square-o"
                                         aria-label="Payée"
@@ -153,9 +144,7 @@
                             <t
                                 t-if="invoice.state == 'posted' and invoice.payment_state == 'reversed'"
                             >
-                                <span
-                                    class="badge rounded-pill text-bg-success"
-                                ><i
+                                <span class="badge rounded-pill text-bg-success"><i
                                         class="fa fa-fw fa-check-square-o"
                                         aria-label="Extournée"
                                         title="Extournée"
@@ -199,11 +188,7 @@
                         <td t-else="" />
                     </tr>
                     <!-- Specific lines for documents -->
-                    <tr
-                        t-if="invoices_ext"
-                        t-foreach="invoices_ext"
-                        t-as="invoice"
-                    >
+                    <tr t-if="invoices_ext" t-foreach="invoices_ext" t-as="invoice">
                         <!-- Download -->
                         <td>
                             <a
@@ -230,9 +215,7 @@
                         <!-- Period -->
                         <td>
                             <t t-if="invoice.start_date and invoice.end_date">
-                            <t
-                                    t-out="invoice.start_date.strftime('%d-%m-%Y')"
-                                /> au <t
+                            <t t-out="invoice.start_date.strftime('%d-%m-%Y')" /> au <t
                                     t-out="invoice.end_date.strftime('%d-%m-%Y')"
                                 />
                             </t>

templates/operation_templates_page.xml

@@ -25,11 +25,7 @@
             <div class="col-12 bg-white">
                 <h3 class="text-center mt-2 text-uppercase">Mes Factures</h3>
                     <t t-if="contracts or invoices">
-                        <t
-                        t-if="contracts"
-                        t-set="invoices_ext"
-                        t-value="contracts"
-                    />
+                        <t t-if="contracts" t-set="invoices_ext" t-value="contracts" />
                         <span
                         t-if="(isProductor or isAdmin or isSuperAdmin) and any(invoice.state == 'draft' for invoice in invoices)"
                     >
@@ -47,9 +43,7 @@
                             </a>
                         </span>
                         <t t-set="partner_label" t-value="'Consommateur/PRM'" />
-                        <t
-                        t-call="oacc_portal_account.operation_invoice_table"
-                    />
+                        <t t-call="oacc_portal_account.operation_invoice_table" />
                     </t>
                     <t t-else="">
                         <p