[IMP] account_statement_transactionid_import: Fix PEP8

account_statement_transactionid_import/__openerp__.py

@@ -19,42 +19,40 @@
 #
 ##############################################################################
 
-{'name': "Bank statement transactionID import",
- 'version': '1.0',
- 'author': 'Camptocamp',
- 'maintainer': 'Camptocamp',
- 'category': 'Finance',
- 'complexity': 'normal',
- 'depends': [
-     'account_statement_base_import',
-     'account_statement_transactionid_completion'
- ],
- 'description': """
+{
+    'name': "Bank statement transactionID import",
+    'version': '1.0',
+    'author': 'Camptocamp',
+    'maintainer': 'Camptocamp',
+    'category': 'Finance',
+    'complexity': 'normal',
+    'depends': [
+        'account_statement_base_import',
+        'account_statement_transactionid_completion'
+    ],
+    'description': """
  This module brings generic methods and fields on bank statement to deal with
  the importation of different bank and offices that uses transactionID.
 
- This module allows you to import your bank transactions with a standard .csv or .xls file
- (you'll find samples in the 'data' folder). It respects the chosen profile
- (model provided by the account_statement_ext module) to generate the entries.
+ This module allows you to import your bank transactions with a standard .csv
+ or .xls file (you'll find samples in the 'data' folder). It respects the chosen
+ profile (model provided by the account_statement_ext module) to generate the
+ entries.
 
- This module can handle a commission taken by the payment office and has the following format:
+ This module can handle a commission taken by the payment office and has the
+ following format:
 
- * transaction_id:    the transaction ID given by the bank/office. It is used as reference
-                       in the generated entries and is useful for reconciliation process
- * date:              date of the payment
- * amount:            amount paid in the currency of the journal used in the importation profile
+ * transaction_id: the transaction ID given by the bank/office. It is used as
+   reference in the generated entries and is useful for reconciliation process
+ * date: date of the payment
+ * amount: amount paid in the currency of the journal used in the importation
+   profile
  * commission_amount: amount of the comission for each line
- * label:             the comunication given by the payment office, used as communication in the
-                       generated entries.
- """,
- 'website': 'http://www.camptocamp.com',
- 'init_xml': [],
- 'update_xml': [
- ],
- 'demo_xml': [],
- 'test': [],
- 'installable': True,
- 'images': [],
- 'auto_install': False,
- 'license': 'AGPL-3',
- }
+ * label: the comunication given by the payment office, used as communication in
+   the generated entries.
+    """,
+    'website': 'http://www.camptocamp.com',
+    'installable': True,
+    'auto_install': False,
+    'license': 'AGPL-3',
+}

account_statement_transactionid_import/parser/transactionid_file_parser.py

@@ -22,24 +22,24 @@ from account_statement_base_import.parser.file_parser import FileParser
 
 
 class TransactionIDFileParser(FileParser):
-
-    """
-    TransactionID parser that use a define format in csv or xls to import
+    """TransactionID parser that use a define format in csv or xls to import
     bank statement.
     """
 
-    def __init__(self, profile, ftype='csv', extra_fields=None, header=None, **kwargs):
-        """
-        Add transaction_id in header keys
+    def __init__(self, profile, ftype='csv', extra_fields=None, header=None,
+                 **kwargs):
+        """Add transaction_id in header keys
             :param char: profile: Reference to the profile
             :param char: ftype: extension of the file (could be csv or xls)
-            :param dict: extra_fields: extra fields to add to the conversion dict. In the format
-                                     {fieldname: fieldtype}
-            :param list: header : specify header fields if the csv file has no header
-            """
+            :param dict: extra_fields: extra fields to add to the conversion \
+            dict. In the format {fieldname: fieldtype}
+            :param list: header : specify header fields if the csv file has no \
+            header
+        """
         extra_fields = {'transaction_id': unicode}
-        super(TransactionIDFileParser, self).__init__(profile, extra_fields=extra_fields,
-                                                      ftype=ftype, header=header, **kwargs)
+        super(TransactionIDFileParser, self).__init__(
+            profile, extra_fields=extra_fields, ftype=ftype, header=header,
+            **kwargs)
         # ref is replaced by transaction_id thus we delete it from check
         self.keys_to_validate = [
             k for k in self.keys_to_validate if k != 'ref']
@@ -47,21 +47,20 @@ class TransactionIDFileParser(FileParser):
 
     @classmethod
     def parser_for(cls, parser_name):
-        """
-        Used by the new_bank_statement_parser class factory. Return true if
+        """Used by the new_bank_statement_parser class factory. Return true if
         the providen name is generic_csvxls_transaction
         """
         return parser_name == 'generic_csvxls_transaction'
 
     def get_st_line_vals(self, line, *args, **kwargs):
-        """
-        This method must return a dict of vals that can be passed to create
+        """This method must return a dict of vals that can be passed to create
         method of statement line in order to record it. It is the responsibility
         of every parser to give this dict of vals, so each one can implement his
         own way of recording the lines.
-            :param:  line: a dict of vals that represent a line of result_row_list
-            :return: dict of values to give to the create method of statement line,
-                     it MUST contain at least:
+            :param:  line: a dict of vals that represent a line of \
+            result_row_\list
+            :return: dict of values to give to the create method of statement \
+            line, it MUST contain at least:
                 {
                     'name':value,
                     'date':value,
@@ -70,13 +69,15 @@ class TransactionIDFileParser(FileParser):
                     'label':value,
                     'commission_amount':value,
                 }
-        In this generic parser, the commission is given for every line, so we store it
-        for each one.
+        In this generic parser, the commission is given for every line, so we
+        store it for each one.
         """
-        return {'name': line.get('label', line.get('ref', '/')),
-                'date': line.get('date', datetime.datetime.now().date()),
-                'amount': line.get('amount', 0.0),
-                'ref': line.get('transaction_id', '/'),
-                'label': line.get('label', ''),
-                'transaction_id': line.get('transaction_id', '/'),
-                'commission_amount': line.get('commission_amount', 0.0)}
+        return {
+            'name': line.get('label', line.get('ref', '/')),
+            'date': line.get('date', datetime.datetime.now().date()),
+            'amount': line.get('amount', 0.0),
+            'ref': line.get('transaction_id', '/'),
+            'label': line.get('label', ''),
+            'transaction_id': line.get('transaction_id', '/'),
+            'commission_amount': line.get('commission_amount', 0.0)
+        }