PEP8.

OCA · Jul 11, 2018 · d333c60 · d333c60
1 parent 5f82406
commit d333c60
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Showing 2 changed files with 7 additions and 10 deletions.
diff --git a/l10n_br_account_product/models/account_payment.py b/l10n_br_account_product/models/account_payment.py
@@ -3,7 +3,7 @@
 #   Magno Costa <[email protected]>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
 
-from openerp import models, api, fields
+from openerp import models, fields
 
 
 class PaymentMode(models.Model):

diff --git a/l10n_br_account_product/sped/nfe/document.py b/l10n_br_account_product/sped/nfe/document.py
@@ -310,7 +310,8 @@ def _receiver(self, invoice, company, nfe_environment):
 
             if invoice.partner_id.is_company:
                 self.nfe.infNFe.dest.IE.valor = punctuation_rm(
-                    invoice.partner_id.inscr_est)
+                    invoice.partner_id.inscr_est
+                )
 
             if invoice.partner_id.country_id.id == \
                     invoice.company_id.country_id.id:
@@ -355,16 +356,12 @@ def _details(self, invoice, invoice_line, index):
             self.det.prod.cProd.valor = invoice_line.product_id.code or ''
             self.det.prod.cEAN.valor = invoice_line.product_id.ean13 or ''
             self.det.prod.cEANTrib.valor = invoice_line.product_id.ean13 or ''
-            self.det.prod.xProd.valor = (normalize(
-            'NFKD', unicode(
-                    invoice_line.product_id.name[:120] or '')
-            ).encode('ASCII', 'ignore'))
+            self.det.prod.xProd.valor = (normalize('NFKD', unicode(
+                invoice_line.product_id.name[:120] or '')).encode('ASCII', 'ignore'))
         else:
             self.det.prod.cProd.valor = invoice_line.code or ''
-            self.det.prod.xProd.valor = (normalize(
-            'NFKD', unicode(
-                    invoice_line.name[:120] or '')
-            ).encode('ASCII', 'ignore'))
+            self.det.prod.xProd.valor = (normalize('NFKD', unicode(
+                invoice_line.name[:120] or '')).encode('ASCII', 'ignore'))
 
         self.det.prod.NCM.valor = punctuation_rm(
             invoice_line.fiscal_classification_id.code or '')[:8]