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[FIX] flake8 PEP8 for module account_invoice_currency

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This commit is contained in:
Nicolas Bessi
2014-07-10 16:10:03 +02:00
parent 2138cd5c42
commit fbf8a50512
1 changed files with 32 additions and 31 deletions
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63
account_invoice_currency/invoice.py
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@@ -23,7 +23,6 @@
from openerp.osv import fields
from openerp.osv import orm
from openerp.tools.translate import _
import openerp.addons.decimal_precision as dp
@@ -36,19 +35,15 @@ class account_invoice(orm.Model):
def _get_invoice_line2(self, cr, uid, ids, context=None):
result = {}
for line in self.pool.get('account.invoice.line').browse(cr,
uid,
ids,
context=context):
for line in self.pool.get('account.invoice.line').browse(
cr, uid, ids, context=context):
result[line.invoice_id.id] = True
return result.keys()
def _get_invoice_tax2(self, cr, uid, ids, context=None):
result = {}
for tax in self.pool.get('account.invoice.tax').browse(cr,
uid,
ids,
context=context):
for tax in self.pool.get('account.invoice.tax').browse(
cr, uid, ids, context=context):
result[tax.invoice_id.id] = True
return result.keys()
@@ -91,16 +86,18 @@ class account_invoice(orm.Model):
if invoice.type in ('out_invoice', 'in_refund'):
res[invoice.id]['cc_amount_untaxed'] = -res[invoice.id]['cc_amount_untaxed']
res[invoice.id]['cc_amount_tax'] = -res[invoice.id]['cc_amount_tax']
res[invoice.id]['cc_amount_total'] = res[invoice.id]['cc_amount_tax'] + res[invoice.id]['cc_amount_untaxed']
res[invoice.id]['cc_amount_total'] = (res[invoice.id]['cc_amount_tax'] +
res[invoice.id]['cc_amount_untaxed'])
return res
_columns = {
'cc_amount_untaxed': fields.function(_cc_amount_all,
method=True,
digits_compute=dp.get_precision('Account'),
'cc_amount_untaxed': fields.function(
_cc_amount_all,
method=True,
digits_compute=dp.get_precision('Account'),
string='Company Cur. Untaxed',
help="Invoice untaxed amount in the company currency"\
"(useful when invoice currency is different from company currency).",
help="Invoice untaxed amount in the company currency"
"(useful when invoice currency is different from company currency).",
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line',
'currency_id',
@@ -109,14 +106,17 @@ class account_invoice(orm.Model):
'account.invoice.line': (_get_invoice_line2, ['price_unit',
'invoice_line_tax_id',
'quantity', 'discount'], 20),
},
multi='cc_all'),
'cc_amount_tax': fields.function(_cc_amount_all,
method=True,
digits_compute=dp.get_precision('Account'),
},
multi='cc_all'
),
'cc_amount_tax': fields.function(
_cc_amount_all,
method=True,
digits_compute=dp.get_precision('Account'),
string='Company Cur. Tax',
help="Invoice tax amount in the company currency "\
"(useful when invoice currency is different from company currency).",
help="Invoice tax amount in the company currency "
"(useful when invoice currency is different from company currency).",
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line',
'currency_id',
@@ -125,13 +125,16 @@ class account_invoice(orm.Model):
'account.invoice.line': (_get_invoice_line2, ['price_unit',
'invoice_line_tax_id',
'quantity', 'discount'], 20),
},
multi='cc_all'),
'cc_amount_total': fields.function(_cc_amount_all,
method=True,
digits_compute=dp.get_precision('Account'),
},
multi='cc_all'
),
'cc_amount_total': fields.function(
_cc_amount_all,
method=True,
digits_compute=dp.get_precision('Account'),
string='Company Cur. Total',
help="Invoice total amount in the company currency "\
help="Invoice total amount in the company currency "
"(useful when invoice currency is different from company currency).",
store={
'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line',
@@ -141,8 +144,6 @@ class account_invoice(orm.Model):
'account.invoice.line': (_get_invoice_line2, ['price_unit',
'invoice_line_tax_id',
'quantity', 'discount'], 20),
},
},
multi='cc_all'),
}
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