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

[PEP8] doc string

account_financial_report_webkit/report/aged_partner_balance.py

@@ -28,7 +28,7 @@ from .webkit_parser_header_fix import HeaderFooterTextWebKitParser
 
 
 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.insert(0, (-100000000000, 0))
     ranges.append((top, 100000000000))
@@ -110,6 +110,7 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
 
         :returns: parent :class:`.open_invoices.PartnersOpenInvoicesWebkit`
                   call to set_context
+
         """
         res = super(AccountAgedTrialBalanceWebkit, self).set_context(
             objects,
@@ -142,7 +143,9 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
         :params: ledger_lines generated by parent
                  :class:`.open_invoices.PartnersOpenInvoicesWebkit`
 
-        :return computed ledger lines"""
+        :return computed ledger lines
+
+        """
         lines_to_age = self.filter_lines(partner_id, ledger_lines)
         res = {}
         end_date = self._get_end_date(data)
@@ -160,9 +163,16 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
         return res
 
     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
         date_to = data['form']['date_to']
         period_to_id = data['form']['period_to']
+        fiscal_to_id = data['form']['fiscalyear_id']
         if date_to:
             end_date = date_to
         elif period_to_id:
@@ -170,6 +180,11 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
                                                            self.uid,
                                                            period_to_id)
             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:
             raise ValueError('End date and end period not available')
         return end_date
@@ -230,7 +245,9 @@ class AccountAgedTrialBalanceWebkit(PartnersOpenInvoicesWebkit):
         customer tend to have one or two month of delay
 
         :param overdue_days: int representing the lenght in days of delay
+
         :returns: the index of the correct range in ´´RANGES´´
+
         """
         for drange in RANGES:
             if overdue_days <= drange[1]: