diff --git a/models/scop_bordereau_cg.py b/models/scop_bordereau_cg.py
index 3f627cc3b6803317b196b7171e8d5c1922a8f372..5570ddd535d5da5a26bf6e955d31471d6a414f5b 100644
--- a/models/scop_bordereau_cg.py
+++ b/models/scop_bordereau_cg.py
@@ -823,16 +823,18 @@ class Bordereau(models.Model):
         if partner.is_federation_indus:
             product_fede_indus_id = self.company_id.contribution_fede_indus_id
             journal_fede_indus_id = self.company_id.journal_fede_indus_id
-            type_cotisation_fede_indus = self.env.ref("cgscop_partner.cotiz_fede_indus").id
+            type_cotisation_fede_indus = self.env.ref(
+                "cgscop_partner.cotiz_fede_indus"
+            ).id
 
             if liasse:
                 amount_fede_indus = base_cotiz.round_to_closest_multiple(
                     liasse.contribution_indus, 4
                 )
             else:
-                amount_fede_indus = self.env["scop.liasse.fiscale"].get_plancher_cotiz()[
-                    "fede_indus"
-                ]
+                amount_fede_indus = self.env[
+                    "scop.liasse.fiscale"
+                ].get_plancher_cotiz()["fede_indus"]
             self.create_contribution(
                 product=product_fede_indus_id,
                 type_contribution=type_cotisation_fede_indus,
@@ -916,10 +918,12 @@ class Bordereau(models.Model):
         mandate_id = False
         if mandate_ids:
             mandate_id = mandate_ids[0]
-            payment_mode = self.env["account.payment.mode"].search([
-                ("payment_method_id.code", "=", "sepa_direct_debit"),
-                ("company_id", "=", self.env.company.id),
-            ])
+            payment_mode = self.env["account.payment.mode"].search(
+                [
+                    ("payment_method_id.code", "=", "sepa_direct_debit"),
+                    ("company_id", "=", self.env.company.id),
+                ]
+            )
             self.payment_mode_id = payment_mode
 
         base_cotiz = self.base_cotisation_cg
diff --git a/models/scop_cotisation_cg.py b/models/scop_cotisation_cg.py
index 2b6ab5b67474379d645485f0caec157ed1630513..b9fd1eaf4807249cd70d61235ac6bfcaf98b9d79 100644
--- a/models/scop_cotisation_cg.py
+++ b/models/scop_cotisation_cg.py
@@ -79,13 +79,10 @@ class ScopCotisation(models.Model):
     graph_values = fields.Text(compute="_compute_graph_values")
 
     batch_id = fields.Many2one(
-        comodel_name="queue.job.batch",
-        name="Files d'attente en cours"
+        comodel_name="queue.job.batch", name="Files d'attente en cours"
     )
     batch_ids_str = fields.Char()
-    batch_count = fields.Integer(
-        compute="_compute_batch_count"
-    )
+    batch_count = fields.Integer(compute="_compute_batch_count")
 
     # ------------------------------------------------------
     # Contraintes SQL
@@ -304,14 +301,16 @@ class ScopCotisation(models.Model):
         """
         # Vérifie que des tâches ne sont pas en cours
         self.ensure_one()
-        queue_ids = self.env["queue.job"].search([
-            ("job_batch_id", "in", [int(x) for x in self.batch_ids_str.split(",")]),
-            ("state", "not in", ["done", "cancelled", "failed"])
-        ])
+        queue_ids = self.env["queue.job"].search(
+            [
+                ("job_batch_id", "in", [int(x) for x in self.batch_ids_str.split(",")]),
+                ("state", "not in", ["done", "cancelled", "failed"]),
+            ]
+        )
         if queue_ids:
-            raise exceptions.UserError(_(
-                "Des tâches de création sont encore en cours."
-            ))
+            raise exceptions.UserError(
+                _("Des tâches de création sont encore en cours.")
+            )
 
         member_to_invoice = self.env["res.partner"].browse(member_ids)
         # Job queue
@@ -332,11 +331,13 @@ class ScopCotisation(models.Model):
         for member in member_to_invoice:
             liasse_id = self.get_liasse(member)
             description = "%s - Adh %s - %s" % (
-                self.year, member.member_number, member.name
+                self.year,
+                member.member_number,
+                member.name,
             )
-            self.with_context(
-                job_batch=batch).with_delay(
-                max_retries=3, description=description).create_bordereau(
+            self.with_context(job_batch=batch).with_delay(
+                max_retries=3, description=description
+            ).create_bordereau(
                 member=member, liasse=liasse_id, nb_quarter="4", date=False
             )
         batch.enqueue()
diff --git a/templates/report_scop_bordereau.xml b/templates/report_scop_bordereau.xml
index 0c8a7ed634de268efe95196c3fa4689893152b10..92adfa02c54dc83209b6ece67d45fee26a4a9b9c 100644
--- a/templates/report_scop_bordereau.xml
+++ b/templates/report_scop_bordereau.xml
@@ -183,9 +183,7 @@
                             </p>
                             <!-- Paiement par prélèvement -->
                             <t t-if="o.is_sdd">
-                                <p
-                                    style="font-size: 13px; font-weight: bold;"
-                                >
+                                <p style="font-size: 13px; font-weight: bold;">
                                     Référence Unique du Mandat :
                                     <t
                                         t-esc="o.invoice_ids[0].mandate_id.unique_mandate_reference"
@@ -205,7 +203,7 @@
                                 </p>
                                 <p class="small">
                                     <em
-                                        >IBAN: FR76 4255 9100 0008 0024 8837 710 - BIC : CCOPFRPPXXX</em>
+                                    >IBAN: FR76 4255 9100 0008 0024 8837 710 - BIC : CCOPFRPPXXX</em>
                                 </p>
                                 <p class="small">
                                     Si vous souhaitez régler vos prochaines cotisations par prélèvement, merci de compléter et de nous retourner le document « Mandat de prélèvements SEPA », disponible sur notre site à l'adresse <a
diff --git a/views/scop_cotisation_cg.xml b/views/scop_cotisation_cg.xml
index bc7947ec78cb9a06259b5f33d9d9196430a52656..dc577199925e54de88cd188100da62d810007494 100644
--- a/views/scop_cotisation_cg.xml
+++ b/views/scop_cotisation_cg.xml
@@ -63,14 +63,19 @@
                     </header>
                     <sheet>
                         <div class="oe_button_box" name="contribution_button_box">
-                                <button name="show_batch"
-                                        type="object"
-                                        class="oe_stat_button"
-                                        icon="fa-list"
-                                        attrs="{'invisible': [('batch_count', '=', 0)]}"
-                                >
-                                        <field string="Files d'attente" name="batch_count" widget="statinfo" />
-                                </button>
+                            <button
+                                name="show_batch"
+                                type="object"
+                                class="oe_stat_button"
+                                icon="fa-list"
+                                attrs="{'invisible': [('batch_count', '=', 0)]}"
+                            >
+                                <field
+                                    string="Files d'attente"
+                                    name="batch_count"
+                                    widget="statinfo"
+                                />
+                            </button>
                         </div>
                         <h1><field name="name" /></h1>
                         <group>