[IMP] black, isort

l10n_br_account_payment_order/__manifest__.py

@@ -3,28 +3,27 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Brazilian Payment Order',
-    'version': '12.0.1.0.0',
-    'license': 'AGPL-3',
-    'author': "KMEE, "
-              "Odoo Community Association (OCA)",
-    'website': 'https://github.com/OCA/l10n-brazil',
-    'category': 'Banking addons',
-    'depends': [
-        'l10n_br_base',
-        'account_payment_order',
-        'account_due_list',
-        'account_cancel',
+    "name": "Brazilian Payment Order",
+    "version": "12.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "KMEE, " "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-brazil",
+    "category": "Banking addons",
+    "depends": [
+        "l10n_br_base",
+        "account_payment_order",
+        "account_due_list",
+        "account_cancel",
     ],
-    'data': [
-        'views/account_payment_order_menu_views.xml',
-        'views/account_due_list.xml',
-        'views/account_payment_line.xml',
-        'views/account_payment_mode.xml',
+    "data": [
+        "views/account_payment_order_menu_views.xml",
+        "views/account_due_list.xml",
+        "views/account_payment_line.xml",
+        "views/account_payment_mode.xml",
     ],
-    'demo': [
-        'demo/account_payment_order_demo.xml',
-        'demo/account_payment_mode_demo.xml'
+    "demo": [
+        "demo/account_payment_order_demo.xml",
+        "demo/account_payment_mode_demo.xml",
     ],
-    'installable': True,
+    "installable": True,
 }

l10n_br_account_payment_order/demo/account_payment_order_demo.xml

@@ -30,4 +30,4 @@
         <field name="account_id" ref="1_account_template_3010101010200_avoid_travis_error_2"/>
     </record>
 
-</odoo>
+</odoo>

l10n_br_account_payment_order/models/account_move_line.py

@@ -2,15 +2,15 @@
 #  Luis Felipe Miléo - [email protected]
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 
 
 class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
+    _inherit = "account.move.line"
 
-    date_scheduled = fields.Date(string='Data Prevista')
+    date_scheduled = fields.Date(string="Data Prevista")
 
-    @api.depends('move_id')
+    @api.depends("move_id")
     def _compute_journal_entry_ref(self):
         for record in self:
             if record.name:
@@ -20,11 +20,11 @@ def _compute_journal_entry_ref(self):
             elif record.invoice_id and record.invoice_id.number:
                 record.journal_entry_ref = record.invoice_id.number
             else:
-                record.journal_entry_ref = '*' + str(record.move_id.id)
+                record.journal_entry_ref = "*" + str(record.move_id.id)
 
     journal_entry_ref = fields.Char(
-        compute='_compute_journal_entry_ref',
-        string='Journal Entry Ref', store=True)
+        compute="_compute_journal_entry_ref", string="Journal Entry Ref", store=True
+    )
 
     @api.multi
     def get_balance(self):

l10n_br_account_payment_order/models/account_payment_line.py

@@ -2,44 +2,59 @@
 #  Luis Felipe Miléo - [email protected]
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api
+from odoo import api, fields, models
 from odoo.addons import decimal_precision as dp
 from odoo.tools.float_utils import float_round as round
 
 
 class PaymentLine(models.Model):
-    _inherit = 'account.payment.line'
+    _inherit = "account.payment.line"
 
     @api.model
     def _get_info_partner(self, partner_record):
         if not partner_record:
             return False
-        st = partner_record.street or ''
-        n = partner_record.street_number or ''
-        st1 = partner_record.street2 or ''
-        zip = partner_record.zip or ''
-        city = partner_record.city_id.name or ''
-        uf = partner_record.state_id.code or ''
-        zip_city = city + '-' + uf + '\n' + zip
-        cntry = partner_record.country_id and \
-            partner_record.country_id.name or ''
-        cnpj = partner_record.cnpj_cpf or ''
-        return partner_record.legal_name or '' + "\n" + cnpj + "\n" + st \
-            + ", " + n + "  " + st1 + "\n" + zip_city + "\n" + cntry
+        st = partner_record.street or ""
+        n = partner_record.street_number or ""
+        st1 = partner_record.street2 or ""
+        zip = partner_record.zip or ""
+        city = partner_record.city_id.name or ""
+        uf = partner_record.state_id.code or ""
+        zip_city = city + "-" + uf + "\n" + zip
+        cntry = partner_record.country_id and partner_record.country_id.name or ""
+        cnpj = partner_record.cnpj_cpf or ""
+        return (
+            partner_record.legal_name
+            or ""
+            + "\n"
+            + cnpj
+            + "\n"
+            + st
+            + ", "
+            + n
+            + "  "
+            + st1
+            + "\n"
+            + zip_city
+            + "\n"
+            + cntry
+        )
 
     @api.multi
-    @api.depends('percent_interest', 'amount_currency')
+    @api.depends("percent_interest", "amount_currency")
     def _compute_interest(self):
         for record in self:
-            precision = record.env[
-                'decimal.precision'].precision_get('Account')
+            precision = record.env["decimal.precision"].precision_get("Account")
             record.amount_interest = round(
-                record.amount_currency * (
-                    record.percent_interest / 100), precision)
+                record.amount_currency * (record.percent_interest / 100), precision
+            )
 
     linha_digitavel = fields.Char(string="Linha Digitável")
-    percent_interest = fields.Float(string="Percentual de Juros",
-                                    digits=dp.get_precision('Account'))
-    amount_interest = fields.Float(string="Valor Juros",
-                                   compute='_compute_interest',
-                                   digits=dp.get_precision('Account'))
+    percent_interest = fields.Float(
+        string="Percentual de Juros", digits=dp.get_precision("Account")
+    )
+    amount_interest = fields.Float(
+        string="Valor Juros",
+        compute="_compute_interest",
+        digits=dp.get_precision("Account"),
+    )

l10n_br_account_payment_order/models/account_payment_mode.py

@@ -2,19 +2,20 @@
 #  @author Luis Felipe Miléo - [email protected]
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields
+from odoo import fields, models
 
 
 class AccountPaymentMode(models.Model):
-    _inherit = 'account.payment.mode'
+    _inherit = "account.payment.mode"
 
-    internal_sequence_id = fields.Many2one('ir.sequence', 'Sequência')
-    instrucoes = fields.Text('Instruções de cobrança')
-    invoice_print = fields.Boolean(
-        'Gerar relatorio na conclusão da fatura?')
+    internal_sequence_id = fields.Many2one("ir.sequence", "Sequência")
+    instrucoes = fields.Text("Instruções de cobrança")
+    invoice_print = fields.Boolean("Gerar relatorio na conclusão da fatura?")
 
     _sql_constraints = [
-        ('internal_sequence_id_unique',
-         'unique(internal_sequence_id)',
-         'Sequência já usada! Crie uma sequência unica para cada modo')
+        (
+            "internal_sequence_id_unique",
+            "unique(internal_sequence_id)",
+            "Sequência já usada! Crie uma sequência unica para cada modo",
+        )
     ]

l10n_br_account_payment_order/models/res_partner_bank.py

@@ -2,20 +2,22 @@
 #   Magno Costa <[email protected]>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
 
-from odoo import models, api, _
+from odoo import _, api, models
 from odoo.exceptions import Warning as UserError
 
 
 class ResPartnerBank(models.Model):
-    _inherit = 'res.partner.bank'
+    _inherit = "res.partner.bank"
 
     @api.multi
-    @api.constrains('bra_number')
+    @api.constrains("bra_number")
     def check_bra_number(self):
         for record in self:
-            if record.bank_id.code_bc == '033':
+            if record.bank_id.code_bc == "033":
                 if len(record.bra_number) > 4:
-                    raise UserError(_(
-                        u'O cógido da Agencia Bancaria do Santander'
-                        u' deve ter no máximo quatro caracteres.'
-                    ))
+                    raise UserError(
+                        _(
+                            u"O cógido da Agencia Bancaria do Santander"
+                            u" deve ter no máximo quatro caracteres."
+                        )
+                    )

l10n_br_account_payment_order/readme/CONFIGURE.rst

@@ -1 +1 @@
-No configuration required.
+No configuration required.

l10n_br_account_payment_order/readme/CONTRIBUTORS.rst

@@ -2,4 +2,3 @@
 * Fernando Marcato <[email protected]>
 * Hendrix Costa <[email protected]>
 * Magno Costa <[email protected]>
-

l10n_br_account_payment_order/readme/CREDITS.rst

@@ -1,4 +1,4 @@
 The development of this module has been financially supported by:
 
 * KMEE INFORMATICA LTDA - www.kmee.com.br
-* AKRETION LTDA - www.akretion.com
+* AKRETION LTDA - www.akretion.com

l10n_br_account_payment_order/readme/HISTORY.rst

@@ -27,4 +27,4 @@
 12.0.1.0.0 (2019-06-06)
 ~~~~~~~~~~~~~~~~~~~~~~~
 
-* [MIG] Migração para a versão 12.0.
+* [MIG] Migração para a versão 12.0.