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account-financial-reporting
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[FIX] coding style

pull/7/merge
Nicolas Bessi 2014-03-18 16:06:32 +01:00
parent cd38f95f13
commit 9f90ac424c
1 changed files with 8 additions and 11 deletions
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19
account_financial_report_webkit/report/aged_partner_balance.py
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@ -268,11 +268,12 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
line['rec_id'] == x['rec_id']]
refund_lines = [x for x in ledger_lines if x['jtype'] in REFUND_TYPE and
line['rec_id'] == x['rec_id']]
reference_line = line
if len(sale_lines) == 1:
reference_line = sale_lines[0]
elif len(refund_lines) == 1:
reference_line = refund_lines[0]
else:
reference_line = line
key = 'date_maturity' if reference_line.get('date_maturity') else 'ldate'
return self._compute_delay_from_key(key,
reference_line,
@ -292,10 +293,8 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
"""
if reconcile_lookup.get(line['rec_id'], 0.0) > 1:
return self.compute_delay_from_partial_rec
if line['jtype'] in INV_TYPE:
if line.get('date_maturity'):
return self.compute_delay_from_maturity
return self.compute_delay_from_date
elif line['jtype'] in INV_TYPE and line.get('date_maturity'):
return self.compute_delay_from_maturity
else:
return self.compute_delay_from_date
@ -387,15 +386,13 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
# but it seems not really possible for a partner
# So I'll keep that option.
l_ids = tuple(x['id'] for x in lines)
sql = ("SELECT reconcile_partial_id, COUNT(*) FROM account_move_line \n"
" WHERE reconcile_partial_id IS NOT NULL \n"
" AND id in %s \n"
sql = ("SELECT reconcile_partial_id, COUNT(*) FROM account_move_line"
" WHERE reconcile_partial_id IS NOT NULL"
" AND id in %s"
" GROUP BY reconcile_partial_id")
self.cr.execute(sql, (l_ids,))
res = self.cr.fetchall()
if res:
return dict((x[0], x[1]) for x in res)
return {}
return dict((x[0], x[1]) for x in res)
HeaderFooterTextWebKitParser(
'report.account.account_aged_trial_balance_webkit',