[FIX] Flake8 issues

account_financial_report_webkit/report/aged_partner_balance.py

@@ -285,10 +285,14 @@ 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:

account_financial_report_webkit/report/common_partner_balance_reports.py

@@ -312,7 +312,10 @@ class CommonPartnerBalanceReportHeaderWebkit(CommonBalanceReportHeaderWebkit,
 
                 for partner_id, partner_values in \
                         values['partners_amounts'].copy().iteritems():
-                    base_partner_balance = partners_amounts_accounts[account.id][partner_id]['balance']\
+                    partners_amounts_account =\
+                        partners_amounts_accounts[account.id]
+                    base_partner_balance =\
+                        partners_amounts_account[partner_id]['balance']\
                         if partners_amounts_accounts.get(account.id)\
                         and partners_amounts_accounts.get(account.id)\
                         .get(partner_id) else 0.0

account_financial_report_webkit/report/common_reports.py

@@ -130,9 +130,10 @@ class CommonReportHeaderWebkit(common_report_header):
         def recursive_sort_by_code(accounts, parent):
             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']]
+            level_accounts = [
+                account for account in accounts
+                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'):

account_financial_report_webkit/report/open_invoices.py

@@ -164,8 +164,8 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse,
             non_null_init_balances = dict([
                 (ib, amounts) for ib, amounts
                 in init_balance[account.id].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()
 
             partners_order[account.id] = self._order_partners(

account_financial_report_webkit/report/partners_ledger.py

@@ -165,8 +165,8 @@ class PartnersLedgerWebkit(report_sxw.rml_parse,
                 non_null_init_balances = dict(
                     [(ib, amounts) for ib, amounts
                      in init_balance[account.id].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:
                 init_balance[account.id] = {}

account_financial_report_webkit/report/webkit_parser_header_fix.py

@@ -27,6 +27,9 @@
 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 #
 ##############################################################################
+from mako.template import Template
+from mako.lookup import TemplateLookup
+
 import os
 import subprocess
 import tempfile
@@ -75,8 +78,6 @@ _logger = logging.getLogger('financial.reports.webkit')
 
 # redefine mako_template as this is overriden by jinja since saas-1
 # from openerp.addons.report_webkit.webkit_report import mako_template
-from mako.template import Template
-from mako.lookup import TemplateLookup
 
 
 def mako_template(text):

account_financial_report_webkit_xls/report/general_ledger_xls.py

@@ -200,8 +200,7 @@ class general_ledger_xls(report_xls):
             display_initial_balance = _p['init_balance'][account.id] and \
                 (_p['init_balance'][account.id].get(
                     'debit', 0.0) != 0.0 or
-                    _p['init_balance'][account.id].get('credit', 0.0)
-                    != 0.0)
+                    _p['init_balance'][account.id].get('credit', 0.0) != 0.0)
             display_ledger_lines = _p['ledger_lines'][account.id]
 
             if _p.display_account_raw(data) == 'all' or \

account_financial_report_webkit_xls/report/open_invoices_xls.py

@@ -260,8 +260,9 @@ 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 +333,10 @@ 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 +358,9 @@ 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 +430,18 @@ 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 += [

account_financial_report_webkit_xls/report/partners_balance_xls.py

@@ -137,9 +137,11 @@ 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 + ' - ' +

account_financial_report_webkit_xls/report/trial_balance_xls.py

@@ -308,8 +308,9 @@ 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',

account_journal_report_xls/report/nov_account_journal.py

@@ -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 +192,9 @@ 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 +204,12 @@ 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(

mis_builder/static/src/xml/mis_widget.xml

@@ -42,7 +42,7 @@
                                     </a>
                                 </t>
                                 <t t-if="!value_value.drilldown">
-                                    <t t-esc="value_value.val_r"/>
+                                    <t t-esc="value_value.val_r" t-field-options='{"widget": "monetary"}'/>
                                 </t>
                             </div>
                         </td>