From c58940efe3e0fe42305879caa1540b772ba821eb Mon Sep 17 00:00:00 2001 From: Laetitia Gangloff Date: Tue, 12 Aug 2014 13:53:56 +0200 Subject: [PATCH] [pep8] - correct F821 by defined global in self variable --- .../report/open_invoices_xls.py | 309 ++++++++---------- 1 file changed, 138 insertions(+), 171 deletions(-) diff --git a/account_financial_report_webkit_xls/report/open_invoices_xls.py b/account_financial_report_webkit_xls/report/open_invoices_xls.py index 8d96e745..66aec829 100644 --- a/account_financial_report_webkit_xls/report/open_invoices_xls.py +++ b/account_financial_report_webkit_xls/report/open_invoices_xls.py @@ -37,19 +37,17 @@ class open_invoices_xls(report_xls): def global_initializations(self, wb, _p, xlwt, _xs, objects, data): # this procedure will initialise variables and Excel cell styles and # return them as global ones - global ws - ws = wb.add_sheet(_p.report_name[:31]) - ws.panes_frozen = True - ws.remove_splits = True - ws.portrait = 0 # Landscape - ws.fit_width_to_pages = 1 - ws.header_str = self.xls_headers['standard'] - ws.footer_str = self.xls_footers['standard'] + self.ws = wb.add_sheet(_p.report_name[:31]) + self.ws.panes_frozen = True + self.ws.remove_splits = True + self.ws.portrait = 0 # Landscape + self.ws.fit_width_to_pages = 1 + self.ws.header_str = self.xls_headers['standard'] + self.ws.footer_str = self.xls_footers['standard'] # ------------------------------------------------------- # number of columns is 11 in case of normal report, 13 in case the # option currency is selected and 12 in case of the regroup by currency # option is checked - global nbr_columns group_lines = False # search if the regroup option is selected by browsing the accounts # defined in objects - see account_report_open_invoices.mako @@ -57,116 +55,77 @@ class open_invoices_xls(report_xls): if hasattr(acc, 'grouped_ledger_lines'): group_lines = True if group_lines: - nbr_columns = 12 + self.nbr_columns = 12 elif _p.amount_currency(data) and not group_lines: - nbr_columns = 13 + self.nbr_columns = 13 else: - nbr_columns = 11 + self.nbr_columns = 11 # ------------------------------------------------------- - global style_font12 # cell style for report title - style_font12 = xlwt.easyxf(_xs['xls_title']) + # cell style for report title + self.style_font12 = xlwt.easyxf(_xs['xls_title']) # ------------------------------------------------------- - global style_default - style_default = xlwt.easyxf(_xs['borders_all']) + self.style_default = xlwt.easyxf(_xs['borders_all']) # ------------------------------------------------------- - global style_default_italic - style_default_italic = xlwt.easyxf(_xs['borders_all'] + _xs['italic']) + self.style_default_italic = xlwt.easyxf( + _xs['borders_all'] + _xs['italic']) # ------------------------------------------------------- - global style_bold - style_bold = xlwt.easyxf(_xs['bold'] + _xs['borders_all']) - # ------------------------------------------------------- - global style_bold_center - style_bold_center = xlwt.easyxf( - _xs['bold'] + _xs['borders_all'] + _xs['center']) - # ------------------------------------------------------- - global style_bold_italic - style_bold_italic = xlwt.easyxf( - _xs['bold'] + _xs['borders_all'] + _xs['italic']) - # ------------------------------------------------------- - global style_bold_italic_decimal - style_bold_italic_decimal = xlwt.easyxf( - _xs['bold'] + _xs['borders_all'] + _xs['italic'] + _xs['right'], - num_format_str=report_xls.decimal_format) - # ------------------------------------------------------- - global style_bold_blue - style_bold_blue = xlwt.easyxf( - _xs['bold'] + _xs['fill_blue'] + _xs['borders_all']) - # ------------------------------------------------------- - global style_bold_blue_italic_decimal - style_bold_blue_italic_decimal = xlwt.easyxf( - _xs['bold'] + _xs['fill_blue'] + - _xs['borders_all'] + _xs['italic'], - num_format_str=report_xls.decimal_format) + self.style_bold = xlwt.easyxf(_xs['bold'] + _xs['borders_all']) # ------------------------------------------------------- # cell style for header titles: 'Chart of accounts' - 'Fiscal year' ... - global style_bold_blue_center - style_bold_blue_center = xlwt.easyxf( + self.style_bold_blue_center = xlwt.easyxf( _xs['bold'] + _xs['fill_blue'] + _xs['borders_all'] + _xs['center']) # ------------------------------------------------------- # cell style for header data: 'Chart of accounts' - 'Fiscal year' ... - global style_center - style_center = xlwt.easyxf( + self.style_center = xlwt.easyxf( _xs['borders_all'] + _xs['wrap'] + _xs['center']) # ------------------------------------------------------- # cell style for columns titles 'Date'- 'Period' - 'Entry'... - global style_yellow_bold - style_yellow_bold = xlwt.easyxf( + self.style_yellow_bold = xlwt.easyxf( _xs['bold'] + _xs['fill'] + _xs['borders_all']) # ------------------------------------------------------- # cell style for columns titles 'Date'- 'Period' - 'Entry'... - global style_yellow_bold_right - style_yellow_bold_right = xlwt.easyxf( + self.style_yellow_bold_right = xlwt.easyxf( _xs['bold'] + _xs['fill'] + _xs['borders_all'] + _xs['right']) # ------------------------------------------------------- - global style_right - style_right = xlwt.easyxf(_xs['borders_all'] + _xs['right']) + self.style_right = xlwt.easyxf(_xs['borders_all'] + _xs['right']) # ------------------------------------------------------- - global style_right_italic - style_right_italic = xlwt.easyxf( + self.style_right_italic = xlwt.easyxf( _xs['borders_all'] + _xs['right'] + _xs['italic']) # ------------------------------------------------------- - global style_decimal - style_decimal = xlwt.easyxf( + self.style_decimal = xlwt.easyxf( _xs['borders_all'] + _xs['right'], num_format_str=report_xls.decimal_format) # ------------------------------------------------------- - global style_decimal_italic - style_decimal_italic = xlwt.easyxf( + self.style_decimal_italic = xlwt.easyxf( _xs['borders_all'] + _xs['right'] + _xs['italic'], num_format_str=report_xls.decimal_format) # ------------------------------------------------------- - global style_date - style_date = xlwt.easyxf( + self.style_date = xlwt.easyxf( _xs['borders_all'] + _xs['left'], num_format_str=report_xls.date_format) # ------------------------------------------------------- - global style_date_italic - style_date_italic = xlwt.easyxf( + self.style_date_italic = xlwt.easyxf( _xs['borders_all'] + _xs['left'] + _xs['italic'], num_format_str=report_xls.date_format) # ------------------------------------------------------- - global style_account_title, style_account_title_right, \ - style_account_title_decimal cell_format = _xs['xls_title'] + _xs['bold'] + \ _xs['fill'] + _xs['borders_all'] - style_account_title = xlwt.easyxf(cell_format) - style_account_title_right = xlwt.easyxf(cell_format + _xs['right']) - style_account_title_decimal = xlwt.easyxf( + self.style_account_title = xlwt.easyxf(cell_format) + self.style_account_title_right = xlwt.easyxf( + cell_format + _xs['right']) + self.style_account_title_decimal = xlwt.easyxf( cell_format + _xs['right'], num_format_str=report_xls.decimal_format) # ------------------------------------------------------- - global style_partner_row cell_format = _xs['bold'] - style_partner_row = xlwt.easyxf(cell_format) + self.style_partner_row = xlwt.easyxf(cell_format) # ------------------------------------------------------- - global style_partner_cumul, style_partner_cumul_right, \ - style_partner_cumul_center, style_partner_cumul_decimal cell_format = _xs['bold'] + _xs['fill'] + _xs['borders_all'] - style_partner_cumul = xlwt.easyxf(cell_format) - style_partner_cumul_right = xlwt.easyxf(cell_format + _xs['right']) - style_partner_cumul_center = xlwt.easyxf(cell_format + _xs['center']) - style_partner_cumul_decimal = xlwt.easyxf( + self.style_partner_cumul = xlwt.easyxf(cell_format) + self.style_partner_cumul_right = xlwt.easyxf( + cell_format + _xs['right']) + self.style_partner_cumul_decimal = xlwt.easyxf( cell_format + _xs['right'], num_format_str=report_xls.decimal_format) @@ -175,10 +134,10 @@ class open_invoices_xls(report_xls): report_name = ' - '.join([_p.report_name.upper(), _p.company.partner_id.name, _p.company.currency_id.name]) - c_specs = [('report_name', nbr_columns, 0, 'text', report_name), ] + c_specs = [('report_name', self.nbr_columns, 0, 'text', report_name), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, row_style=style_font12) + self.ws, row_position, row_data, row_style=self.style_font12) return row_position # send an empty row to the Excel document @@ -188,7 +147,7 @@ class open_invoices_xls(report_xls): for i in range(0, len(c_sizes))] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, set_column_size=True) + self.ws, row_position, row_data, set_column_size=True) return row_position # Fill in the titles of the header summary tables: Chart of account - @@ -196,31 +155,33 @@ class open_invoices_xls(report_xls): def print_header_titles(self, _p, data, row_position): c_specs = [ ('coa', 2, 0, 'text', _('Chart of Account'), - None, style_bold_blue_center), + None, self.style_bold_blue_center), ('fy', 2, 0, 'text', _('Fiscal Year'), - None, style_bold_blue_center), + None, self.style_bold_blue_center), ('df', 2, 0, 'text', _p.filter_form(data) == 'filter_date' and _( 'Dates Filter') or _('Periods Filter'), None, - style_bold_blue_center), - ('cd', 1 if nbr_columns == 11 else 2, 0, 'text', - _('Clearance Date'), None, style_bold_blue_center), + self.style_bold_blue_center), + ('cd', 1 if self.nbr_columns == 11 else 2, 0, 'text', + _('Clearance Date'), None, self.style_bold_blue_center), ('af', 2, 0, 'text', _('Accounts Filter'), - None, style_bold_blue_center), - ('tm', 3 if nbr_columns == 13 else 2, 0, 'text', - _('Target Moves'), None, style_bold_blue_center), + None, self.style_bold_blue_center), + ('tm', 3 if self.nbr_columns == 13 else 2, 0, 'text', + _('Target Moves'), None, self.style_bold_blue_center), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, row_style=style_bold_blue_center) + self.ws, row_position, row_data, + row_style=self.style_bold_blue_center) return row_position # Fill in the data of the header summary tables: Chart of account - Fiscal # year - ... def print_header_data(self, _p, data, row_position): c_specs = [ - ('coa', 2, 0, 'text', _p.chart_account.name, None, style_center), + ('coa', 2, 0, 'text', _p.chart_account.name, + None, self.style_center), ('fy', 2, 0, 'text', _p.fiscalyear.name if _p.fiscalyear else '-', - None, style_center), + None, self.style_center), ] df = _('From') + ': ' if _p.filter_form(data) == 'filter_date': @@ -233,60 +194,64 @@ class open_invoices_xls(report_xls): else: df += _p.stop_period.name if _p.stop_period else u'' c_specs += [ - ('df', 2, 0, 'text', df, None, style_center), - ('cd', 1 if nbr_columns == 11 else 2, 0, 'text', - _p.date_until, None, style_center), # clearance date + ('df', 2, 0, 'text', df, None, self.style_center), + ('cd', 1 if self.nbr_columns == 11 else 2, 0, 'text', + _p.date_until, None, self.style_center), # clearance date ('af', 2, 0, 'text', _('Custom Filter') if _p.partner_ids else _p.display_partner_account(data), None, - style_center), - ('tm', 3 if nbr_columns == 13 else 2, 0, 'text', - _p.display_target_move(data), None, style_center), + self.style_center), + ('tm', 3 if self.nbr_columns == 13 else 2, 0, 'text', + _p.display_target_move(data), None, self.style_center), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, row_style=style_center) + self.ws, row_position, row_data, row_style=self.style_center) return row_position # Fill in a row with the titles of the columns for the invoice lines: Date # - Period - Entry -... def print_columns_title(self, _p, row_position, data, group_lines=False): c_specs = [ - ('date', 1, 0, 'text', _('Date'), None, style_yellow_bold), - ('period', 1, 0, 'text', _('Period'), None, style_yellow_bold), - ('entry', 1, 0, 'text', _('Entry'), None, style_yellow_bold), - ('journal', 1, 0, 'text', _('Journal'), None, style_yellow_bold), + ('date', 1, 0, 'text', _('Date'), None, self.style_yellow_bold), + ('period', 1, 0, 'text', _('Period'), + None, self.style_yellow_bold), + ('entry', 1, 0, 'text', _('Entry'), None, self.style_yellow_bold), + ('journal', 1, 0, 'text', _('Journal'), + None, self.style_yellow_bold), ] if not group_lines: c_specs += [('partner', 1, 0, 'text', _('Partner'), - None, style_yellow_bold), ] + None, self.style_yellow_bold), ] c_specs += [ - ('label', 1, 0, 'text', _('Label'), None, style_yellow_bold), - ('rec', 1, 0, 'text', _('Rec.'), None, style_yellow_bold), - ('due_date', 1, 0, 'text', _('Due Date'), None, style_yellow_bold), - ('debit', 1, 0, 'text', _('Debit'), None, style_yellow_bold_right), + ('label', 1, 0, 'text', _('Label'), None, self.style_yellow_bold), + ('rec', 1, 0, 'text', _('Rec.'), None, self.style_yellow_bold), + ('due_date', 1, 0, 'text', _('Due Date'), + None, self.style_yellow_bold), + ('debit', 1, 0, 'text', _('Debit'), + None, self.style_yellow_bold_right), ('credit', 1, 0, 'text', _('Credit'), - None, style_yellow_bold_right), + None, self.style_yellow_bold_right), ('cumul', 1, 0, 'text', _('Cumul. Bal.'), - None, style_yellow_bold_right), + None, self.style_yellow_bold_right), ] if group_lines: c_specs += [ ('currbal', 1, 0, 'text', _('Curr. Balance'), - None, style_yellow_bold_right), + None, self.style_yellow_bold_right), ('curr', 1, 0, 'text', _('Curr.'), - None, style_yellow_bold_right), + None, self.style_yellow_bold_right), ] else: if _p.amount_currency(data): c_specs += [ ('currbal', 1, 0, 'text', _('Curr. Balance'), - None, style_yellow_bold_right), + None, self.style_yellow_bold_right), ('curr', 1, 0, 'text', _('Curr.'), - None, style_yellow_bold_right), + None, self.style_yellow_bold_right), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, row_style=style_yellow_bold) + self.ws, row_position, row_data, row_style=self.style_yellow_bold) return row_position # Fill in a row with the code and the name of an account + the partner @@ -294,34 +259,34 @@ class open_invoices_xls(report_xls): def print_row_code_account(self, regroupmode, account, row_position, partner_name): if regroupmode == "regroup": - c_specs = [('acc_title', nbr_columns, 0, 'text', + c_specs = [('acc_title', self.nbr_columns, 0, 'text', ' - '.join([account.code, account.name, partner_name or _('No partner')])), ] else: c_specs = [ - ('acc_title', nbr_columns, 0, 'text', ' - '. + ('acc_title', self.nbr_columns, 0, 'text', ' - '. join([account.code, account.name])), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_account_title) + self.ws, row_position, row_data, self.style_account_title) return row_position + 1 def print_row_partner(self, row_position, partner_name): c_specs = [ - ('partner', nbr_columns, 0, 'text', + ('partner', self.nbr_columns, 0, 'text', partner_name or _('No partner')), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_partner_row) + self.ws, row_position, row_data, self.style_partner_row) return row_position def print_group_currency(self, row_position, curr, _p): c_specs = [ - ('curr', nbr_columns, 0, 'text', + ('curr', self.nbr_columns, 0, 'text', curr or _p.company.currency_id.name), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_bold) + self.ws, row_position, row_data, self.style_bold) return row_position # Fill in rows of invoice line @@ -338,15 +303,15 @@ class open_invoices_xls(report_xls): # and 'clearance_line' or ''}"> if line.get('is_from_previous_periods') \ or line.get('is_clearance_line'): - style_line_default = style_default_italic - style_line_right = style_right_italic - style_line_date = style_date_italic - style_line_decimal = style_decimal_italic + style_line_default = self.style_default_italic + style_line_right = self.style_right_italic + style_line_date = self.style_date_italic + style_line_decimal = self.style_decimal_italic else: - style_line_default = style_default - style_line_right = style_right - style_line_date = style_date - style_line_decimal = style_decimal + style_line_default = self.style_default + style_line_right = self.style_right + style_line_date = self.style_date + style_line_decimal = self.style_decimal if line.get('ldate'): c_specs = [('date', 1, 0, 'date', datetime.strptime( line['ldate'], '%Y-%m-%d'), None, style_line_date)] @@ -405,10 +370,11 @@ class open_invoices_xls(report_xls): row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_line_default) + self.ws, row_position, row_data, style_line_default) return row_position - # Fill in rows of invoice line when the option currency regroup is selected + # Fill in rows of invoice line when the option currency regroup is + # selecself.wsd def print_group_lines(self, row_position, account, line, _p, line_number): label_elements = [line.get('lname') or ''] @@ -421,15 +387,15 @@ class open_invoices_xls(report_xls): # and 'clearance_line' or ''}"> if line.get('is_from_previous_periods') or \ line.get('is_clearance_line'): - style_line_default = style_default_italic - style_line_right = style_right_italic - style_line_date = style_date_italic - style_line_decimal = style_decimal_italic + style_line_default = self.style_default_italic + style_line_right = self.style_right_italic + style_line_date = self.style_date_italic + style_line_decimal = self.style_decimal_italic else: - style_line_default = style_default - style_line_right = style_right - style_line_date = style_date - style_line_decimal = style_decimal + style_line_default = self.style_default + style_line_right = self.style_right + style_line_date = self.style_date + style_line_decimal = self.style_decimal debit_cell = rowcol_to_cell(row_position, 7) credit_cell = rowcol_to_cell(row_position, 8) @@ -483,7 +449,7 @@ class open_invoices_xls(report_xls): row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_line_default) + self.ws, row_position, row_data, style_line_default) return (row_position, cumul_balance) # print by partner the totals and cumulated balance (Excel formulas) @@ -520,30 +486,31 @@ class open_invoices_xls(report_xls): ('rec', 1, 0, 'text', None), ('empty5', 1, 0, 'text', None), ('debit', 1, 0, 'number', None, - debit_partner_total, style_partner_cumul_decimal), + debit_partner_total, self.style_partner_cumul_decimal), ('credit', 1, 0, 'number', None, - credit_partner_total, style_partner_cumul_decimal), + credit_partner_total, self.style_partner_cumul_decimal), ('cumul_bal', 1, 0, 'number', None, - bal_partner_total, style_partner_cumul_decimal), + bal_partner_total, self.style_partner_cumul_decimal), ] if _p.amount_currency(data): if account.currency_id: c_specs += [('cumul_bal_curr', 1, 0, 'number', None, - cumul_balance_curr, style_partner_cumul_decimal), + cumul_balance_curr, + self.style_partner_cumul_decimal), ('curr_name', 1, 0, 'text', account.currency_id.name, - None, style_partner_cumul_right), + None, self.style_partner_cumul_right), ] else: c_specs += [('cumul_bal_curr', 1, 0, 'text', '-', None, - style_partner_cumul_right), + self.style_partner_cumul_right), ('curr_name', 1, 0, 'text', '', - None, style_partner_cumul_right) + None, self.style_partner_cumul_right) ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_partner_cumul) + self.ws, row_position, row_data, self.style_partner_cumul) return row_position + 1 # print by partner the totals and cumulated balance (Excel formulas) when @@ -582,29 +549,29 @@ class open_invoices_xls(report_xls): ('rec', 1, 0, 'text', None), ('empty5', 1, 0, 'text', None), ('debit', 1, 0, 'number', None, - debit_partner_total, style_partner_cumul_decimal), + debit_partner_total, self.style_partner_cumul_decimal), ('credit', 1, 0, 'number', None, - credit_partner_total, style_partner_cumul_decimal), + credit_partner_total, self.style_partner_cumul_decimal), ('cumul_bal', 1, 0, 'number', None, - bal_partner_total, style_partner_cumul_decimal), + bal_partner_total, self.style_partner_cumul_decimal), ] if account.currency_id: c_specs += [ ('cumul_bal_curr', 1, 0, 'number', None, - cumul_balance_curr, style_partner_cumul_decimal), + cumul_balance_curr, self.style_partner_cumul_decimal), ('curr_name', 1, 0, 'text', account.currency_id.name, - None, style_partner_cumul_right), + None, self.style_partner_cumul_right), ] else: c_specs += [ ('cumul_bal_curr', 1, 0, 'text', "-", - None, style_partner_cumul_right), + None, self.style_partner_cumul_right), ('curr_name', 1, 0, 'text', "", - None, style_partner_cumul_right), + None, self.style_partner_cumul_right), ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_partner_cumul) + self.ws, row_position, row_data, self.style_partner_cumul) return row_position + 1 # print by account the totals of the credit and debit + balance calculation @@ -657,11 +624,11 @@ class open_invoices_xls(report_xls): _('Cumulated Balance on Account')), ('empty2', 1, 0, 'text', None), ('debit', 1, 0, 'number', None, - total_debit_account, style_account_title_decimal), + total_debit_account, self.style_account_title_decimal), ('credit', 1, 0, 'number', None, - total_credit_account, style_account_title_decimal), + total_credit_account, self.style_account_title_decimal), ('balance', 1, 0, 'number', None, - bal_account_total, style_account_title_decimal), + bal_account_total, self.style_account_title_decimal), ] if _p.amount_currency(data): if account.currency_id: @@ -669,17 +636,17 @@ class open_invoices_xls(report_xls): cumul_balance_curr), ('curr_name', 1, 0, 'text', account.currency_id.name, - None, style_account_title_right), + None, self.style_account_title_right), ] else: c_specs += [('cumul_bal_curr', 1, 0, 'text', "-", None, - style_account_title_right), + self.style_account_title_right), ('curr_name', 1, 0, 'text', "", - None, style_account_title_right) + None, self.style_account_title_right) ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_account_title) + self.ws, row_position, row_data, self.style_account_title) return row_position + 1 # print by account the totals of the credit and debit + balance calculation @@ -731,27 +698,27 @@ class open_invoices_xls(report_xls): _('Cumulated Balance on Account')), ('empty2', 1, 0, 'text', None), ('debit', 1, 0, 'number', None, - total_debit_account, style_account_title_decimal), + total_debit_account, self.style_account_title_decimal), ('credit', 1, 0, 'number', None, - total_credit_account, style_account_title_decimal), + total_credit_account, self.style_account_title_decimal), ('balance', 1, 0, 'number', None, - bal_account_total, style_account_title_decimal), + bal_account_total, self.style_account_title_decimal), ] if account.currency_id: c_specs += [('cumul_bal_curr', 1, 0, 'number', None, - cumul_balance_curr, style_account_title_decimal), + cumul_balance_curr, self.style_account_title_decimal), ('curr_name', 1, 0, 'text', account.currency_id.name, - None, style_account_title_decimal), + None, self.style_account_title_decimal), ] else: c_specs += [('cumul_bal_curr', 1, 0, 'text', "-", None, - style_account_title_right), + self.style_account_title_right), ('curr_name', 1, 0, 'text', "", - None, style_account_title_right) + None, self.style_account_title_right) ] row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs]) row_position = self.xls_write_row( - ws, row_position, row_data, style_account_title) + self.ws, row_position, row_data, self.style_account_title) return row_position + 1 # export the invoice AR/AP lines when the option currency regroup is @@ -834,7 +801,7 @@ class open_invoices_xls(report_xls): # Print Header Table data row_pos = self.print_header_data(_p, data, row_pos) # Freeze the line - ws.set_horz_split_pos(row_pos) + self.ws.set_horz_split_pos(row_pos) # Print empty row row_pos = self.print_empty_row(row_pos)