flake8

l10n_br_account_banking_payment_cnab/febraban/cnab_240/bancos/bradesco.py

@@ -28,7 +28,6 @@
 from decimal import Decimal
 
 
-
 class Bradesco240(Cnab240):
 
     def __init__(self):

l10n_br_account_banking_payment_cnab/febraban/cnab_240/cnab_240.py

@@ -23,7 +23,7 @@
 
 from ..cnab import Cnab
 from cnab240.tipos import Arquivo
-from decimal import Decimal, ROUND_DOWN
+from decimal import Decimal
 from openerp.addons.l10n_br_base.tools.misc import punctuation_rm
 import datetime
 import re
@@ -84,8 +84,7 @@ def _prepare_header(self):
                 self.order.mode.bank_id.bra_number),
             'cedente_conta': int(self.order.mode.bank_id.acc_number),
             'cedente_conta_dv': (self.order.mode.bank_id.acc_number_dig),
-            'cedente_agencia_dv':
-                self.order.mode.bank_id.bra_number_dig,
+            'cedente_agencia_dv': self.order.mode.bank_id.bra_number_dig,
             'cedente_nome': self.order.company_id.legal_name,
             # DV ag e conta
             'cedente_dv_ag_cc': (self.order.mode.bank_id.bra_acc_dig),
@@ -154,8 +153,7 @@ def _prepare_segmento(self, line):
             'cedente_agencia': int(self.order.mode.bank_id.bra_number),
             'cedente_conta': int(self.order.mode.bank_id.acc_number),
             'cedente_conta_dv': self.order.mode.bank_id.acc_number_dig,
-            'cedente_agencia_dv':
-                self.order.mode.bank_id.bra_number_dig,
+            'cedente_agencia_dv': self.order.mode.bank_id.bra_number_dig,
             # DV ag e cc
             'cedente_dv_ag_cc': (self.order.mode.bank_id.bra_acc_dig),
             'identificacao_titulo': u'0000000',  # TODO

l10n_br_account_banking_payment_cnab/febraban/pag_for/pag_for500.py

@@ -22,7 +22,7 @@
 
 from ..cnab import Cnab
 from cnab240.tipos import Arquivo
-from decimal import Decimal, ROUND_DOWN
+from decimal import Decimal
 from openerp.addons.l10n_br_base.tools.misc import punctuation_rm
 import datetime
 import re

l10n_br_account_banking_payment_cnab/model/payment_mode.py

@@ -28,8 +28,8 @@ class PaymentMode(models.Model):
 
     payment_order_type = fields.Selection(
         selection_add=[
-        ('cobranca', u'Cobrança'),
-    ])
+            ('cobranca', u'Cobrança'),
+        ])
 
     # A exportação CNAB não se encaixa somente nos parâmetros de
     # débito e crédito.
@@ -41,14 +41,14 @@ class PaymentModeType(models.Model):
 
     payment_order_type = fields.Selection(
         selection_add=[
-        ('cobranca', u'Cobrança'),
-    ])
+            ('cobranca', u'Cobrança'),
+        ])
 
 
 class PaymentOrder(models.Model):
     _inherit = 'payment.order'
 
     payment_order_type = fields.Selection(
         selection_add=[
-        ('cobranca', u'Cobrança'),
-    ])
+            ('cobranca', u'Cobrança'),
+        ])

l10n_br_account_banking_payment_cnab/wizard/payment_order_create.py

@@ -35,7 +35,7 @@ def extend_payment_order_domain(self, payment_order, domain):
         if payment_order.mode.type.code == '240':
             if payment_order.mode.payment_order_type == 'cobranca':
                 domain += [
-                       ('debit', '>', 0)
+                    ('debit', '>', 0)
                 ]
             # TODO: Refactory this
             index = domain.index(('invoice.payment_mode_id', '=', False))

l10n_br_cnab_import/__openerp__.py

@@ -44,6 +44,6 @@
     Allows to import CNAB (Centro Nacional de Automação Bancária) statement
      files.
 
-    It requires python pyCNAB library to work.
+    It requires python PyCNAB library to work.
     """,
 }

l10n_br_cnab_import/account_bank_statement_import.py

@@ -41,7 +41,7 @@ class AccountBankStatementImport(models.TransientModel):
 
     import_modes = fields.Selection(
         MODOS_IMPORTACAO_CNAB,
-        string = u'Opções de importação', select=True, required=True)
+        string=u'Opções de importação', select=True, required=True)
 
     @api.model
     def _check_cnab(self, data_file):

l10n_br_cnab_import/file_cnab240_parser.py

@@ -99,7 +99,7 @@ def parse(self, data, banco_impt):
                     # nosso numero
                     'commission_amount': evento.valor_tarifas,
 
-                    'currency_code': u'BRL', # Código da moeda
+                    'currency_code': u'BRL',  # Código da moeda
                     'account_number': evento.cedente_agencia,
                     'transactions': transacoes,
                 })