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[FIX] default filter not supported if only fical year set 

[PEP8] doc string
pull/7/merge
Nicolas Bessi 2014-03-17 09:14:10 +01:00
parent dd3802d507
commit 537541d63f
1 changed files with 19 additions and 2 deletions
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21
account_financial_report_webkit/report/aged_partner_balance.py
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@ -28,7 +28,7 @@ from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
def make_ranges(top, offset): def make_ranges(top, offset):
"""Return sorted day ranges""" """Return sorted days ranges"""
ranges = [(n, min(n + offset, top)) for n in xrange(0, top, offset)] ranges = [(n, min(n + offset, top)) for n in xrange(0, top, offset)]
ranges.insert(0, (-100000000000, 0)) ranges.insert(0, (-100000000000, 0))
ranges.append((top, 100000000000)) ranges.append((top, 100000000000))
@ -110,6 +110,7 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
:returns: parent :class:`.open_invoices.PartnersOpenInvoicesWebkit` :returns: parent :class:`.open_invoices.PartnersOpenInvoicesWebkit`
call to set_context call to set_context
""" """
res = super(AccountAgedTrialBalanceWebkit, self).set_context( res = super(AccountAgedTrialBalanceWebkit, self).set_context(
objects, objects,
@ -142,7 +143,9 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
:params: ledger_lines generated by parent :params: ledger_lines generated by parent
:class:`.open_invoices.PartnersOpenInvoicesWebkit` :class:`.open_invoices.PartnersOpenInvoicesWebkit`
:return computed ledger lines""" :return computed ledger lines
"""
lines_to_age = self.filter_lines(partner_id, ledger_lines) lines_to_age = self.filter_lines(partner_id, ledger_lines)
res = {} res = {}
end_date = self._get_end_date(data) end_date = self._get_end_date(data)
@ -160,9 +163,16 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
return res return res
def _get_end_date(self, data): def _get_end_date(self, data):
"""Retrieve end date to be used to compute delay.
:param data: data dict send to report contains form dict
:returns: end date to be used to compute overdur delay
"""
end_date = None end_date = None
date_to = data['form']['date_to'] date_to = data['form']['date_to']
period_to_id = data['form']['period_to'] period_to_id = data['form']['period_to']
fiscal_to_id = data['form']['fiscalyear_id']
if date_to: if date_to:
end_date = date_to end_date = date_to
elif period_to_id: elif period_to_id:
@ -170,6 +180,11 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
self.uid, self.uid,
period_to_id) period_to_id)
end_date = period_to.date_stop end_date = period_to.date_stop
elif fiscal_to_id:
fiscal_to = self.pool['account.fiscalyear'].browse(self.cr,
self.uid,
fiscal_to_id)
end_date = fiscal_to.date_stop
else: else:
raise ValueError('End date and end period not available') raise ValueError('End date and end period not available')
return end_date return end_date
@ -230,7 +245,9 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
customer tend to have one or two month of delay customer tend to have one or two month of delay
:param overdue_days: int representing the lenght in days of delay :param overdue_days: int representing the lenght in days of delay
:returns: the index of the correct range in ´´RANGES´´ :returns: the index of the correct range in ´´RANGES´´
""" """
for drange in RANGES: for drange in RANGES:
if overdue_days <= drange[1]: if overdue_days <= drange[1]: