FIX pylint issues

.travis.yml

@@ -35,6 +35,7 @@ virtualenv:
 
 
 install:
+  - pip install -r requirements.txt
   - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
   - travis_install_nightly

l10n_ch_import_camt054/__manifest__.py

@@ -1,8 +1,9 @@
+# -*- coding: utf-8 -*-
 {
     'name': 'CAMT 054 import and reconcile',
     'version': '10.0.1.0.0',
     'license': 'AGPL-3',
-    'author': 'Monzione Marco',
+    'author': 'Monzione Marco, Odoo Community Association (OCA)',
     'website': '...',
     'category': 'Banking addons',
     'depends': [

l10n_ch_import_camt054/models/account_bank_statement.py

@@ -1,4 +1,4 @@
-
+# -*- coding: utf-8 -*-
 from odoo import models
 
 

l10n_ch_import_camt054/models/account_bank_statement_line.py

@@ -13,8 +13,9 @@ class AccountBankStatementLine(models.Model):
 
     def process_reconciliation(self, counterpart_aml_dicts=None,
                                payment_aml_rec=None, new_aml_dicts=None):
-        counterpart_moves = super(AccountBankStatementLine, self).process_reconciliation(
-            counterpart_aml_dicts, payment_aml_rec, new_aml_dicts)
+        counterpart_moves = super(
+            AccountBankStatementLine, self).process_reconciliation(
+                counterpart_aml_dicts, payment_aml_rec, new_aml_dicts)
 
         if hasattr(self, 'acct_svcr_ref') and self.acct_svcr_ref:
             for move_line in counterpart_moves.line_ids:

l10n_ch_import_camt054/models/account_move_line.py

@@ -1,7 +1,10 @@
-from odoo import models, fields, api
+# -*- coding: utf-8 -*-
+# © 2017 Compassion CH <http://www.compassion.ch>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+from odoo import models, fields
 
 
-class accountMoveLine(models.Model):
+class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
     # The new field would be use for an automatic reconciliation.
     acct_svcr_ref = fields.Char()

l10n_ch_import_camt054/models/custom_import_stmt.py

@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 from odoo import api, models
 
 import base64

l10n_ch_import_camt054/models/custom_parser.py

@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 import re
 
 from odoo import models

l10n_ch_import_camt054/models/fds_postfinance_file_camt.py

@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 from odoo import models, api
 
 import base64

l10n_ch_import_camt054/tests/test_import_camt.py

@@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 import base64
 
 from odoo.tests import TransactionCase

oca_dependencies.txt

@@ -14,6 +14,8 @@
 # To provide both the URL and a branch, use:
 # sale-workflow https://github.com/OCA/sale-workflow branchname
 bank-payment
+bank-statement-import
+l10n-switzerland https://github.com/CompassionCH/l10n-switzerland 10.0-mig-fds
 queue
 server-tools
 account-financial-tools

recurring_contract/models/contract_group.py

@@ -199,7 +199,7 @@ def _generate_invoices(self, invoicer=None):
         for contract_group in self.filtered('next_invoice_date'):
             # After a ContractGroup is done, we commit all writes in order to
             # avoid doing it again in case of an error or a timeout
-            self.env.cr.commit()
+            self.env.cr.commit()    # pylint: disable=invalid-commit
             logger.info("Generating invoices for group {0}/{1}".format(
                 count, nb_groups))
             month_delta = contract_group.advance_billing_months or 1

requirements.txt

@@ -0,0 +1 @@
+pycrypto