[10.0][MIG] PEP8.

l10n_br_stock_account/models/stock.py

@@ -3,7 +3,7 @@
 # Copyright (C) 2016  Luis Felipe Miléo - KMEE
 # License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
 
-from odoo import models, fields, api
+from odoo import models, fields
 
 
 class StockLocationPath(models.Model):

l10n_br_stock_account/tests/test_invoicing_picking.py

@@ -72,11 +72,9 @@ def test_invoicing_picking(self):
             'Mapping Fiscal Documentation_id on wizard to create invoice fail.'
         )
 
-        self.return_wizard = \
-            self.stock_return_picking.with_context(dict(
-                    active_id=self.stock_picking_sp.id
-                )).create(dict(invoice_state='2binvoiced'))
-
+        self.return_wizard = self.stock_return_picking.with_context(
+            dict(active_id=self.stock_picking_sp.id)).create(
+            dict(invoice_state='2binvoiced'))
 
         for line in self.return_wizard.product_return_moves :
             line.quantity = line.move_id.product_uom_qty

l10n_br_stock_account/wizard/stock_invoice_onshipping.py

@@ -83,11 +83,10 @@ def _get_invoice_line_values(self, moves, invoice):
             moves, invoice)
         move = fields.first(moves)
 
-
         fiscal_position_id = move.fiscal_position_id or \
-                             move.picking_id.fiscal_position_id
+            move.picking_id.fiscal_position_id
         fiscal_category_id = move.fiscal_category_id or \
-                             move.picking_id.fiscal_category_id
+            move.picking_id.fiscal_category_id
 
         values['cfop_id'] = fiscal_position_id.cfop_id.id
         values['fiscal_category_id'] = fiscal_category_id.id
@@ -132,17 +131,10 @@ def action_generate(self):
         invoices = self._action_generate_invoices()
         if not invoices:
             raise UserError(_('No invoice created!'))
-        inv_type = self._get_invoice_type()
-        if inv_type in ["out_invoice", "out_refund"]:
-            action = self.env.ref(
-                "l10n_br_account_product.action_invoice_tree1_view1")
-        else:
-            action = self.env.ref(
-                'l10n_br_account_product.action_invoice_tree1_view1')
         action = self.env.ref(
             'l10n_br_account_product.action_invoice_tree1_view1')
-        action_dict = action.with_context(dict(
-                fiscal_document_code='55')).read()[0]
+        action_dict = action.with_context(
+            dict(fiscal_document_code='55')).read()[0]
         if action_dict:
             action_dict.update({
                 'domain': [('id', 'in', invoices.ids)],
@@ -169,7 +161,8 @@ def _action_generate_invoices(self):
             invoice_values = self._build_invoice_values_from_pickings(pickings)
             invoice = self.env[
                 'account.invoice'].with_context(dict(
-                fiscal_document_code=pickings.company_id.product_invoice_id.code)
+                    fiscal_document_code=pickings.
+                    company_id.product_invoice_id.code)
             ).create(invoice_values)
             moves = pickings.mapped("move_lines")
             moves_list = self._group_moves(moves)

l10n_br_stock_account/wizard/stock_return_picking.py

@@ -4,7 +4,6 @@
 
 from odoo import models, api, fields, _
 from odoo.exceptions import Warning as UserError
-from odoo.tools.safe_eval import safe_eval
 
 
 class StockReturnPicking(models.TransientModel):
@@ -40,8 +39,8 @@ def _create_returns(self):
 
         origin_picking = self.env['stock.picking'].browse(
             self.env.context['active_id'])
-        refund_fiscal_category = (origin_picking.fiscal_category_id.
-                              refund_fiscal_category_id)
+        refund_fiscal_category = (
+            origin_picking.fiscal_category_id.refund_fiscal_category_id)
 
         if not refund_fiscal_category:
             raise UserError(
@@ -64,7 +63,8 @@ def _create_returns(self):
                 'res.partner'].browse(picking.partner_id.id)
             partner_invoice_id = picking_partner.address_get(
                 ['invoice'])['invoice']
-            partner_invoice = self.env['res.partner'].browse(partner_invoice_id)
+            partner_invoice = self.env[
+                'res.partner'].browse(partner_invoice_id)
 
             kwargs = {
                 'partner_id': picking.partner_id,
@@ -84,7 +84,7 @@ def _create_returns(self):
             for move in picking.move_lines:
                 line_fiscal_category = (
                     move.origin_returned_move_id.
-                        fiscal_category_id.refund_fiscal_category_id)
+                    fiscal_category_id.refund_fiscal_category_id)
                 kwargs.update(
                     {'fiscal_category_id': line_fiscal_category})
                 fiscal_position = self._fiscal_position_map(