[FIX] PEP8 + pylint

8 years ago · 4f38153c97
60 changed files with 164 additions and 169 deletions
--- a/account_chart_report/openerp.py
+++ b/account_chart_report/openerp.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -44,6 +44,7 @@ Contributors
        'base',
        'account',
    ],
+    "license": 'AGPL-3',
    'data': [
        'account_report.xml',
        'wizard/account_report_chart_of_account.xml',
--- a/account_financial_report/openerp.py
+++ b/account_financial_report/openerp.py
@ -1,7 +1,6 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
 # Credits######################################################
 #    Coded by:   Humberto Arocha humberto@openerp.com.ve
 #                Angelica Barrios angelicaisabelb@gmail.com
@ -28,6 +27,7 @@
    "version": "2.0",
    "author": "Vauxoo,Odoo Community Association (OCA)",
    "website": "http://www.vauxoo.com",
+    "license": "AGPL-3",
    "depends": ["base",
                "account"
                ],
--- a/account_financial_report/model/init.py
+++ b/account_financial_report/model/init.py
@ -1,5 +1,4 @@
-#!/usr/bin/python
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
--- a/account_financial_report/model/account_financial_report.py
+++ b/account_financial_report/model/account_financial_report.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
--- a/account_financial_report/model/res_company.py
+++ b/account_financial_report/model/res_company.py
@ -1,5 +1,4 @@
-#!/usr/bin/python
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
--- a/account_financial_report/report/init.py
+++ b/account_financial_report/report/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
--- a/account_financial_report/report/parser.py
+++ b/account_financial_report/report/parser.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
@ -164,19 +164,19 @@ class account_balance(report_sxw.rml_parse):
        return False

    def exchange_name(self, form):
-        self.from_currency_id = self.\
-            get_company_currency(form['company_id']
-                                 and type(form['company_id']) in (list, tuple)
-                                 and form['company_id'][0]
-                                 or form['company_id'])
+        self.from_currency_id = self.get_company_currency(
+            form['company_id'] and
+            type(form['company_id']) in (list, tuple) and
+            form['company_id'][0] or form['company_id'])
        if not form['currency_id']:
            self.to_currency_id = self.from_currency_id
        else:
-            self.to_currency_id = form['currency_id'] \
-                and type(form['currency_id']) in (list, tuple) \
-                and form['currency_id'][0] or form['currency_id']
-        return self.pool.get('res.currency').browse(self.cr, self.uid,
-                                                    self.to_currency_id).name
+            self.to_currency_id = (
+                form['currency_id'] and
+                type(form['currency_id']) in (list, tuple) and
+                form['currency_id'][0] or form['currency_id'])
+        return self.pool.get('res.currency').browse(
+            self.cr, self.uid, self.to_currency_id).name

    def exchange(self, from_amount):
        if self.from_currency_id == self.to_currency_id:
@ -548,10 +548,10 @@ class account_balance(report_sxw.rml_parse):
        self.context['state'] = form['target_move'] or 'posted'

        self.from_currency_id = self.\
-            get_company_currency(form['company_id']
-                                 and type(form['company_id']) in (list, tuple)
-                                 and form['company_id'][0]
-                                 or form['company_id'])
+            get_company_currency(form['company_id'] and
+                                 type(form['company_id']) in (list, tuple) and
+                                 form['company_id'][0] or
+                                 form['company_id'])
        if not form['currency_id']:
            self.to_currency_id = self.from_currency_id
        else:
@ -566,16 +566,16 @@ class account_balance(report_sxw.rml_parse):
            del form['account_list']

        credit_account_ids = self.\
-            get_company_accounts(form['company_id']
-                                 and type(form['company_id']) in (list, tuple)
-                                 and form['company_id'][0]
-                                 or form['company_id'], 'credit')
+            get_company_accounts(form['company_id'] and
+                                 type(form['company_id']) in (list, tuple) and
+                                 form['company_id'][0] or
+                                 form['company_id'], 'credit')

        debit_account_ids = self.\
-            get_company_accounts(form['company_id']
-                                 and type(form['company_id']) in (list, tuple)
-                                 and form['company_id'][0]
-                                 or form['company_id'], 'debit')
+            get_company_accounts(form['company_id'] and
+                                 type(form['company_id']) in (list, tuple) and
+                                 form['company_id'][0] or
+                                 form['company_id'], 'debit')

        if form.get('fiscalyear'):
            if type(form.get('fiscalyear')) in (list, tuple):
@ -592,9 +592,9 @@ class account_balance(report_sxw.rml_parse):

        account_ids = _get_children_and_consol(
            self.cr, self.uid, account_ids,
-            form['display_account_level']
-            and form['display_account_level']
-            or 100, self.context)
+            form['display_account_level'] and
+            form['display_account_level'] or
+            100, self.context)

        credit_account_ids = _get_children_and_consol(
            self.cr, self.uid, credit_account_ids, 100, self.context,
@ -850,15 +850,16 @@ class account_balance(report_sxw.rml_parse):
                    'id': id,
                    'type': aa_id[3].type,
                    'code': aa_id[3].code,
-                    'name': (aa_id[2] and not aa_id[1])
-                    and 'TOTAL %s' % (aa_id[3].name.upper())
-                    or aa_id[3].name,
+                    'name': ((aa_id[2] and not aa_id[1]) and
+                             'TOTAL %s' % (aa_id[3].name.upper()) or
+                             aa_id[3].name),
                    'parent_id': aa_id[3].parent_id and aa_id[3].parent_id.id,
                    'level': aa_id[3].level,
                    'label': aa_id[1],
                    'total': aa_id[2],
-                    'change_sign': credit_account_ids
-                    and (id in credit_account_ids and -1 or 1) or 1
+                    'change_sign': (
+                        credit_account_ids and
+                        (id in credit_account_ids and -1 or 1) or 1),
                }

                if form['columns'] == 'qtr':
--- a/account_financial_report/wizard/wizard.py
+++ b/account_financial_report/wizard/wizard.py
@ -1,8 +1,7 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###########################################################################
 #    Module Writen to OpenERP, Open Source Management Solution
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
-#    All Rights Reserved
 # Credits######################################################
 #    Coded by:   Humberto Arocha humberto@openerp.com.ve
 #                Angelica Barrios angelicaisabelb@gmail.com
@ -207,30 +206,22 @@ class wizard_report(osv.osv_memory):
        if not afr_id:
            return res
        afr_brw = self.pool.get('afr').browse(cr, uid, afr_id, context=context)
-        res['value'].update({
-                            'currency_id': afr_brw.currency_id
-                            and afr_brw.currency_id.id
-                            or afr_brw.company_id.currency_id.id})
-        res['value'].update({'inf_type': afr_brw.inf_type or 'BS'})
-        res['value'].update({'columns': afr_brw.columns or 'five'})
-        res['value'].update({
-                            'display_account': afr_brw.display_account
-                            or 'bal_mov'})
-        res['value'].update({
-                            'display_account_level': afr_brw.
-                            display_account_level or 0})
-        res['value'].update({
-                            'fiscalyear': afr_brw.fiscalyear_id
-                            and afr_brw.fiscalyear_id.id})
-        res['value'].update({'account_list': [
-                            acc.id for acc in afr_brw.account_ids]})
-        res['value'].update({'periods': [p.id for p in afr_brw.period_ids]})
-        res['value'].update({
-                            'analytic_ledger':
-                            afr_brw.analytic_ledger or False})
-        res['value'].update({'tot_check': afr_brw.tot_check or False})
-        res['value'].update({'lab_str': afr_brw.lab_str or _(
-            'Write a Description for your Summary Total')})
+        res['value']['currency_id'] = (
+            afr_brw.currency_id and afr_brw.currency_id.id or
+            afr_brw.company_id.currency_id.id)
+        res['value']['inf_type'] = afr_brw.inf_type or 'BS'
+        res['value']['columns'] = afr_brw.columns or 'five'
+        res['value']['display_account'] = afr_brw.display_account or 'bal_mov'
+        res['value']['display_account_level'] = (
+            afr_brw.display_account_level or 0)
+        res['value']['fiscalyear'] = (
+            afr_brw.fiscalyear_id and afr_brw.fiscalyear_id.id)
+        res['value']['account_list'] = [acc.id for acc in afr_brw.account_ids]
+        res['value']['periods'] = [p.id for p in afr_brw.period_ids]
+        res['value']['analytic_ledger'] = afr_brw.analytic_ledger or False
+        res['value']['tot_check'] = afr_brw.tot_check or False
+        res['value']['lab_str'] = afr_brw.lab_str or _(
+            'Write a Description for your Summary Total')
        return res

    def _get_defaults(self, cr, uid, data, context=None):
@ -270,8 +261,8 @@ class wizard_report(osv.osv_memory):
        res = cr.dictfetchall()

        if res:
-            if (data['form']['date_to'] > res[0]['date_stop']
-                    or data['form']['date_from'] < res[0]['date_start']):
+            if (data['form']['date_to'] > res[0]['date_stop'] or
+                    data['form']['date_from'] < res[0]['date_start']):
                raise osv.except_osv(_('UserError'),
                                     'Las fechas deben estar entre %s y %s'
                                     % (res[0]['date_start'],
@ -369,5 +360,3 @@ class wizard_report(osv.osv_memory):
        return {'type': 'ir.actions.report.xml',
                'report_name': name,
                'datas': data}
-
-wizard_report()
--- a/account_financial_report_horizontal/openerp.py
+++ b/account_financial_report_horizontal/openerp.py
@ -33,6 +33,7 @@ This is a port to OpenERP 7.0 of the horizontal financial reports
    'website': 'https://launchpad.net/account-financial-report',
    'images': [],
    "depends": ["account"],
+    "license": "AGPL-3",
    'data': [
        'menu.xml',
        'account_report.xml',
--- a/account_financial_report_horizontal/report/account_balance_sheet.py
+++ b/account_financial_report_horizontal/report/account_balance_sheet.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -161,8 +161,8 @@ class report_balancesheet_horizontal(
                        'type': account.type,
                    }
                    currency = (
-                        account.currency_id and account.currency_id
-                        or account.company_id.currency_id
+                        account.currency_id and account.currency_id or
+                        account.company_id.currency_id
                    )
                    if typ == 'liability' and account.type != 'view' and (
                        account.debit != account.credit
--- a/account_financial_report_horizontal/report/account_profit_loss.py
+++ b/account_financial_report_horizontal/report/account_profit_loss.py
@ -1,3 +1,4 @@
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -135,8 +136,8 @@ class report_pl_account_horizontal(report_sxw.rml_parse, common_report_header):
                    account.user_type.report_type == typ
                ):
                    currency = (
-                        account.currency_id and account.currency_id
-                        or account.company_id.currency_id)
+                        account.currency_id and account.currency_id or
+                        account.company_id.currency_id)
                    if typ == 'expense' and account.type != 'view' and (
                        account.debit != account.credit
                    ):
--- a/account_financial_report_webkit/init.py
+++ b/account_financial_report_webkit/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi. Copyright Camptocamp SA
--- a/account_financial_report_webkit/openerp.py
+++ b/account_financial_report_webkit/openerp.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Authors: Nicolas Bessi, Guewen Baconnier
--- a/account_financial_report_webkit/account_move_line.py
+++ b/account_financial_report_webkit/account_move_line.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi.
--- a/account_financial_report_webkit/report/aged_partner_balance.py
+++ b/account_financial_report_webkit/report/aged_partner_balance.py
@ -309,10 +309,12 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):

        :returns: delta in days
        """
-        sale_lines = [x for x in ledger_lines if x['jtype'] in REC_PAY_TYPE
-                      and 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']]
+        sale_lines = [
+            x for x in ledger_lines if x['jtype'] in REC_PAY_TYPE and
+            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']]
        if len(sale_lines) == 1:
            reference_line = sale_lines[0]
        elif len(refund_lines) == 1:
--- a/account_financial_report_webkit/report/common_balance_reports.py
+++ b/account_financial_report_webkit/report/common_balance_reports.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit/report/common_partner_balance_reports.py
+++ b/account_financial_report_webkit/report/common_partner_balance_reports.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit/report/common_partner_reports.py
+++ b/account_financial_report_webkit/report/common_partner_reports.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
--- a/account_financial_report_webkit/report/common_reports.py
+++ b/account_financial_report_webkit/report/common_reports.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
@ -131,8 +131,8 @@ class CommonReportHeaderWebkit(common_report_header):
            sorted_accounts = []
            # add all accounts with same parent
            level_accounts = [account for account in accounts
-                              if account['parent_id']
-                              and account['parent_id'][0] == parent['id']]
+                              if account['parent_id'] and
+                              account['parent_id'][0] == parent['id']]
            # add consolidation children of parent, as they are logically on
            # the same level
            if parent.get('child_consol_ids'):
--- a/account_financial_report_webkit/report/general_ledger.py
+++ b/account_financial_report_webkit/report/general_ledger.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
--- a/account_financial_report_webkit/report/open_invoices.py
+++ b/account_financial_report_webkit/report/open_invoices.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
@ -157,8 +157,8 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse,
            non_null_init_balances = dict([
                (ib, amounts) for ib, amounts
                in account.init_balance.iteritems()
-                if amounts['init_balance']
-                or amounts['init_balance_currency']])
+                if amounts['init_balance'] or
+                amounts['init_balance_currency']])
            init_bal_lines_pids = non_null_init_balances.keys()

            account.partners_order = self._order_partners(
--- a/account_financial_report_webkit/report/partner_balance.py
+++ b/account_financial_report_webkit/report/partner_balance.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit/report/partners_ledger.py
+++ b/account_financial_report_webkit/report/partners_ledger.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
@ -159,8 +159,8 @@ class PartnersLedgerWebkit(report_sxw.rml_parse,
                non_null_init_balances = dict(
                    [(ib, amounts) for ib, amounts
                     in account.init_balance.iteritems()
-                     if amounts['init_balance']
-                     or amounts['init_balance_currency']])
+                     if amounts['init_balance'] or
+                     amounts['init_balance_currency']])
                init_bal_lines_pids = non_null_init_balances.keys()
            else:
                account.init_balance = {}
--- a/account_financial_report_webkit/report/print_journal.py
+++ b/account_financial_report_webkit/report/print_journal.py
@ -161,5 +161,3 @@ HeaderFooterTextWebKitParser(
    'addons/account_financial_report_webkit/report/templates/\
    account_report_print_journal.mako',
    parser=PrintJournalWebkit)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/account_financial_report_webkit/report/trial_balance.py
+++ b/account_financial_report_webkit/report/trial_balance.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit/report/webkit_parser_header_fix.py
+++ b/account_financial_report_webkit/report/webkit_parser_header_fix.py
@ -43,8 +43,6 @@ from openerp import tools
 from openerp.addons.report_webkit import webkit_report
 from openerp.addons.report_webkit.report_helper import WebKitHelper

-_logger = logging.getLogger('financial.reports.webkit')
-
 # Class used only as a workaround to bug:
 # http://code.google.com/p/wkhtmltopdf/issues/detail?id=656

@ -79,6 +77,9 @@ from mako.template import Template
 from mako.lookup import TemplateLookup


+_logger = logging.getLogger('financial.reports.webkit')
+
+
 def mako_template(text):
    """Build a Mako template.

--- a/account_financial_report_webkit/wizard/general_ledger_wizard.py
+++ b/account_financial_report_webkit/wizard/general_ledger_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
--- a/account_financial_report_webkit/wizard/open_invoices_wizard.py
+++ b/account_financial_report_webkit/wizard/open_invoices_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit/wizard/partner_balance_wizard.py
+++ b/account_financial_report_webkit/wizard/partner_balance_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit/wizard/partners_ledger_wizard.py
+++ b/account_financial_report_webkit/wizard/partners_ledger_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Nicolas Bessi, Guewen Baconnier
--- a/account_financial_report_webkit/wizard/trial_balance_wizard.py
+++ b/account_financial_report_webkit/wizard/trial_balance_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Author: Guewen Baconnier
--- a/account_financial_report_webkit_xls/init.py
+++ b/account_financial_report_webkit_xls/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/openerp.py
+++ b/account_financial_report_webkit_xls/openerp.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/report/init.py
+++ b/account_financial_report_webkit_xls/report/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/report/general_ledger_xls.py
+++ b/account_financial_report_webkit_xls/report/general_ledger_xls.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/report/open_invoices_xls.py
+++ b/account_financial_report_webkit_xls/report/open_invoices_xls.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -260,8 +260,8 @@ class open_invoices_xls(report_xls):
                               partner_name):
        if regroupmode == "regroup":
            c_specs = [('acc_title', self.nbr_columns, 0, 'text',
-                        ' - '.join([account.code, account.name, partner_name
-                                    or _('No partner')])), ]
+                        ' - '.join([account.code, account.name, partner_name or
+                                    _('No partner')])), ]
        else:
            c_specs = [
                ('acc_title', self.nbr_columns, 0, 'text', ' - '.
@ -332,10 +332,10 @@ class open_invoices_xls(report_xls):
        else:
            c_specs += [('datedue', 1, 0, 'text', None)]
        c_specs += [
-            ('debit', 1, 0, 'number', line.get('debit')
-             or 0.0, None, style_line_decimal),
-            ('credit', 1, 0, 'number', line.get('credit')
-             or 0.0, None, style_line_decimal),
+            ('debit', 1, 0, 'number', line.get('debit') or 0.0,
+             None, style_line_decimal),
+            ('credit', 1, 0, 'number', line.get('credit') or 0.0,
+             None, style_line_decimal),
        ]

        # determine the formula of the cumulated balance
@ -357,8 +357,9 @@ class open_invoices_xls(report_xls):
        if _p.amount_currency(data):
            if account.currency_id:
                c_specs += [
-                    ('curramount', 1, 0, 'number', line.get('amount_currency')
-                     or 0.0, None, style_line_decimal),
+                    ('curramount', 1, 0, 'number',
+                     line.get('amount_currency') or 0.0, None,
+                     style_line_decimal),
                    ('currcode', 1, 0, 'text', line[
                     'currency_code'], None, style_line_right),
                ]
@ -428,18 +429,18 @@ class open_invoices_xls(report_xls):
        else:
            c_specs += [('datedue', 1, 0, 'text', None)]
        c_specs += [
-            ('debit', 1, 0, 'number', line.get('debit')
-             or 0.0, None, style_line_decimal),
-            ('credit', 1, 0, 'number', line.get('credit')
-             or 0.0, None, style_line_decimal),
+            ('debit', 1, 0, 'number', line.get('debit') or 0.0, None,
+             style_line_decimal),
+            ('credit', 1, 0, 'number', line.get('credit') or 0.0, None,
+             style_line_decimal),
            ('cumul', 1, 0, 'number', None, cumul_balance, style_line_decimal),
        ]
        if account.currency_id:
            c_specs += [
-                ('curramount', 1, 0, 'number', line.get('amount_currency')
-                 or 0.0, None, style_line_decimal),
-                ('currcode', 1, 0, 'text', line.get('currency_code')
-                 or '', None, style_line_right),
+                ('curramount', 1, 0, 'number', line.get('amount_currency') or
+                 0.0, None, style_line_decimal),
+                ('currcode', 1, 0, 'text', line.get('currency_code') or '',
+                 None, style_line_right),
            ]
        else:
            c_specs += [
--- a/account_financial_report_webkit_xls/report/partner_ledger_xls.py
+++ b/account_financial_report_webkit_xls/report/partner_ledger_xls.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/report/partners_balance_xls.py
+++ b/account_financial_report_webkit_xls/report/partners_balance_xls.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -137,9 +137,10 @@ class partners_balance_xls(report_xls):
                ('c', 2, 0, 'text', _('Comparison') + str(index + 1) +
                 ' (C' + str(index + 1) + ')')]
            if params['comparison_filter'] == 'filter_date':
-                c_specs += [('f', 2, 0, 'text', _('Dates Filter') + ': ' +
-                             _p.formatLang(params['start'], date=True) + ' - '
-                             + _p.formatLang(params['stop'], date=True))]
+                c_specs += [
+                    ('f', 2, 0, 'text', _('Dates Filter') + ': ' +
+                     _p.formatLang(params['start'], date=True) + ' - ' +
+                     _p.formatLang(params['stop'], date=True))]
            elif params['comparison_filter'] == 'filter_period':
                c_specs += [('f', 2, 0, 'text', _('Periods Filter') +
                             ': ' + params['start'].name + ' - ' +
--- a/account_financial_report_webkit_xls/report/trial_balance_xls.py
+++ b/account_financial_report_webkit_xls/report/trial_balance_xls.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -304,8 +304,9 @@ class trial_balance_xls(report_xls):
                            ('diff', 1, 0, 'number', comp_account[
                             'diff'], None, cell_style_decimal),
                            ('diff_percent', 1, 0, 'number', comp_account[
-                             'percent_diff'] and comp_account['percent_diff']
-                             or 0, None, cell_style_pct),
+                             'percent_diff'] and
+                             comp_account['percent_diff'] or 0,
+                             None, cell_style_pct),
                        ]

            c_specs += [('type', 1, 0, 'text',
--- a/account_financial_report_webkit_xls/wizard/init.py
+++ b/account_financial_report_webkit_xls/wizard/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/wizard/general_ledger_wizard.py
+++ b/account_financial_report_webkit_xls/wizard/general_ledger_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/wizard/open_invoices_wizard.py
+++ b/account_financial_report_webkit_xls/wizard/open_invoices_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/wizard/partners_balance_wizard.py
+++ b/account_financial_report_webkit_xls/wizard/partners_balance_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/wizard/partners_ledger_wizard.py
+++ b/account_financial_report_webkit_xls/wizard/partners_ledger_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_financial_report_webkit_xls/wizard/trial_balance_wizard.py
+++ b/account_financial_report_webkit_xls/wizard/trial_balance_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/init.py
+++ b/account_journal_report_xls/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/openerp.py
+++ b/account_journal_report_xls/openerp.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/account_journal.py
+++ b/account_journal_report_xls/account_journal.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/report/init.py
+++ b/account_journal_report_xls/report/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/report/nov_account_journal.py
+++ b/account_journal_report_xls/report/nov_account_journal.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -166,8 +166,8 @@ class nov_journal_print(report_sxw.rml_parse):
                        "rc.symbol AS currency_symbol, "
                        "coalesce(ai.internal_number,'-') AS inv_number, "
                        "coalesce(abs.name,'-') AS st_number, "
-                        "coalesce(av.number,'-') AS voucher_number "
-                        + select_extra +
+                        "coalesce(av.number,'-') AS voucher_number " +
+                        select_extra +
                        "FROM account_move_line l "
                        "INNER JOIN account_move am ON l.move_id = am.id "
                        "INNER JOIN account_account aa "
@ -192,11 +192,11 @@ class nov_journal_print(report_sxw.rml_parse):
                        "LEFT OUTER JOIN account_analytic_account ana "
                        "ON l.analytic_account_id = ana.id  "
                        "LEFT OUTER JOIN res_currency rc "
-                        "ON l.currency_id = rc.id  "
-                        + join_extra +
+                        "ON l.currency_id = rc.id  " +
+                        join_extra +
                        "WHERE l.period_id IN %s AND l.journal_id = %s "
-                        "AND am.state IN %s "
-                        + where_extra +
+                        "AND am.state IN %s " +
+                        where_extra +
                        "ORDER BY " + self.sort_selection +
                        ", move_date, move_id, acc_code",
                        (tuple(period_ids), journal_id,
@ -206,12 +206,12 @@ class nov_journal_print(report_sxw.rml_parse):
        # add reference of corresponding origin document
        if journal.type in ('sale', 'sale_refund', 'purchase',
                            'purchase_refund'):
-            [x.update({'docname': (_('Invoice') + ': ' + x['inv_number'])
-                       or (_('Voucher') + ': ' + x['voucher_number']) or '-'})
+            [x.update({'docname': (_('Invoice') + ': ' + x['inv_number']) or
+                       (_('Voucher') + ': ' + x['voucher_number']) or '-'})
             for x in lines]
        elif journal.type in ('bank', 'cash'):
-            [x.update({'docname': (_('Statement') + ': ' + x['st_number'])
-                       or (_('Voucher') + ': ' + x['voucher_number']) or '-'})
+            [x.update({'docname': (_('Statement') + ': ' + x['st_number']) or
+                       (_('Voucher') + ': ' + x['voucher_number']) or '-'})
             for x in lines]
        else:
            code_string = j_obj._report_xls_document_extra(
--- a/account_journal_report_xls/report/nov_account_journal_xls.py
+++ b/account_journal_report_xls/report/nov_account_journal_xls.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/wizard/init.py
+++ b/account_journal_report_xls/wizard/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_journal_report_xls/wizard/print_journal_wizard.py
+++ b/account_journal_report_xls/wizard/print_journal_wizard.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_partner_aged_statement_webkit/init.py
+++ b/account_partner_aged_statement_webkit/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_partner_aged_statement_webkit/openerp.py
+++ b/account_partner_aged_statement_webkit/openerp.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -23,7 +23,8 @@
 {
    'name': 'Partner Aged Statement',
    "version": "1.0",
-    'author': 'Savoir-faire Linux',
+    'author': 'Savoir-faire Linux, '
+              'Odoo Community Association (OCA)',
    'website': 'http://www.savoirfairelinux.com',
    'depends': [
        'report_webkit',
@ -31,6 +32,7 @@
        'mail',
        'account',
    ],
+    'license': 'AGPL-3',
    'category': 'Accounting',
    'description': """
 Print & Send Partner Aged Statement by email
--- a/account_partner_aged_statement_webkit/partner_aged_statement.py
+++ b/account_partner_aged_statement_webkit/partner_aged_statement.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_partner_aged_statement_webkit/report/init.py
+++ b/account_partner_aged_statement_webkit/report/init.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_partner_aged_statement_webkit/report/partner_aged_statement_report.py
+++ b/account_partner_aged_statement_webkit/report/partner_aged_statement_report.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###############################################################################
 #
 #    OpenERP, Open Source Management Solution
@ -199,8 +199,6 @@ class PartnerAgedTrialReport(aged_trial_report):
                line['date_original'] >= stop
            ) and line['type'] in ['in_invoice', 'out_invoice'])
        ]
-
-        print movelines
        return movelines

    def _lines_get_31_60(self, partner, company):
--- a/account_partner_aged_statement_webkit/report/supplier_aged_statement_report.py
+++ b/account_partner_aged_statement_webkit/report/supplier_aged_statement_report.py
@ -1,4 +1,4 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ###############################################################################
 #
 #    OpenERP, Open Source Management Solution
--- a/account_partner_aged_statement_webkit/tests/test_aged_statement.py
+++ b/account_partner_aged_statement_webkit/tests/test_aged_statement.py
@ -1,4 +1,4 @@
-# -*- coding:utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
 #    Copyright (C) 2015 Savoir-faire Linux. All Rights Reserved.