[pep8] review on account_financial_report, account_financial_report_horizontal, account_financial_report_webkit_xls, account_journal_report_xls, account_move_line_report_xls

account_financial_report/model/account_financial_report.py

@@ -39,8 +39,9 @@ class account_financial_report(osv.osv):
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'currency_id': fields.many2one('res.currency', 'Currency',
                                        help="Currency at which this report \
-                                       will be expressed. If not selected will\
-                                       be used the one set in the company"),
+                                       will be expressed. If not selected \
+                                       will be used the one set in the \
+                                       company"),
         'inf_type': fields.selection([('BS', 'Balance Sheet'),
                                       ('IS', 'Income Statement')],
                                      'Type',
@@ -70,24 +71,21 @@ class account_financial_report(osv.osv):
             'account.period', 'afr_period_rel', 'afr_id', 'period_id',
             'Periods', help='All periods in the fiscal year if empty'),
 
-        'analytic_ledger': fields.boolean('Analytic Ledger',
-                                          help="Allows to Generate an Analytic\
-                                          Ledger for accounts with moves.\
-                                          Available when Balance Sheet and\
-                                          'Initial | Debit | Credit | YTD'\
-                                          are selected"),
-        'journal_ledger': fields.boolean('journal Ledger',
-                                         help="Allows to Generate an journal\
-                                         Ledger for accounts with moves.\
-                                         Available when Balance Sheet and\
-                                         'Initial | Debit | Credit | YTD'\
-                                         are selected"),
-        'partner_balance': fields.boolean('Partner Balance',
-                                          help="Allows to Generate a Partner\
-                                          Balance for accounts with moves.\
-                                          Available when  Balance Sheet and\
-                                          'Initial | Debit | Credit | YTD'\
-                                          are selected"),
+        'analytic_ledger': fields.boolean(
+            'Analytic Ledger',
+            help="Allows to Generate an Analytic Ledger for accounts with \
+            moves. Available when Balance Sheet and 'Initial | Debit \
+            | Credit | YTD' are selected"),
+        'journal_ledger': fields.boolean(
+            'journal Ledger',
+            help="Allows to Generate an journal Ledger for accounts with \
+            moves. Available when Balance Sheet and 'Initial | Debit | \
+            Credit | YTD' are selected"),
+        'partner_balance': fields.boolean(
+            'Partner Balance',
+            help="Allows to Generate a Partner Balance for accounts with \
+            moves. Available when  Balance Sheet and 'Initial | Debit | \
+            Credit | YTD' are selected"),
         'tot_check': fields.boolean(
             'Summarize?',
             help='Checking will add a new line at the end of the Report which \

account_financial_report/report/parser.py

@@ -127,8 +127,8 @@ class account_balance(report_sxw.rml_parse):
                 aux.append(period.date_start)
                 aux.append(period.date_stop)
             sorted(aux)
-            return _('From ') + self.formatLang(aux[0], date=True) + _(' to ')\
-                + self.formatLang(aux[-1], date=True)
+            return _('From ') + self.formatLang(aux[0], date=True) + \
+                _(' to ') + self.formatLang(aux[-1], date=True)
 
     def get_periods_and_date_text(self, form):
         """

account_financial_report/wizard/wizard.py

@@ -39,10 +39,10 @@ class wizard_report(osv.osv_memory):
             'afr', 'Custom Report',
             help='If you have already set a Custom Report, Select it Here.'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'currency_id': fields.many2one('res.currency', 'Currency',
-                                       help="Currency at which this report\
-                                       will be expressed. If not selected will\
-                                       be used the one set in the company"),
+        'currency_id': fields.many2one(
+            'res.currency', 'Currency',
+            help="Currency at which this report will be expressed. If not \
+            selected will be used the one set in the company"),
         'inf_type': fields.selection([('BS', 'Balance Sheet'),
                                       ('IS', 'Income Statement')],
                                      'Type',

account_financial_report_webkit_xls/report/partners_balance_xls.py

@@ -186,7 +186,8 @@ class partners_balance_xls(report_xls):
                          _p.fiscalyear.name, None, cell_style_right)]
         if _p.comparison_mode in ('single', 'multiple'):
             for index in range(_p.nb_comparison):
-                if _p.comp_params[index]['comparison_filter'] == 'filter_year'\
+                if _p.comp_params[index][
+                        'comparison_filter'] == 'filter_year' \
                         and _p.comp_params[index].get('fiscalyear', False):
                     c_specs += [('balance_%s' % index, 1, 0, 'text',
                                  _('Balance %s') %

account_financial_report_webkit_xls/report/trial_balance_xls.py

@@ -190,7 +190,8 @@ class trial_balance_xls(report_xls):
                          _p.fiscalyear.name, None, cell_style_right)]
         if _p.comparison_mode in ('single', 'multiple'):
             for index in range(_p.nb_comparison):
-                if _p.comp_params[index]['comparison_filter'] == 'filter_year'\
+                if _p.comp_params[index][
+                    'comparison_filter'] == 'filter_year' \
                         and _p.comp_params[index].get('fiscalyear', False):
                     c_specs += [('balance_%s' % index, 1, 0, 'text',
                                  _('Balance %s') %