[REF] cleaning code of account_payment

bzr revid: ara@tinyerp.com-20101011101612-g5kumq1dr7i73bn3

9 files changed, 30 insertions, 30 deletions

diff --git a/addons/account_payment/__init__.py b/addons/account_payment/__init__.py
index 82a05aa73e9..6188de6a9da 100644
--- a/addons/account_payment/__init__.py
+++ b/addons/account_payment/__init__.py
@@ -29,4 +29,4 @@ import account_move_line
 import account_invoice
 import report
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index be0ca2a127b..7ccafd90eb4 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -28,9 +28,9 @@
     "depends": ["account"],
     "init_xml": [],
     "description": """
-    This module provides :
-    * a more efficient way to manage invoice payment.
-    * a basic mechanism to easily plug various automated payment.
+This module provides :
+* a more efficient way to manage invoice payment.
+* a basic mechanism to easily plug various automated payment.
     """,
     'author': 'OpenERP SA',
     'depends': ['account_voucher'],
diff --git a/addons/account_payment/account_move_line.py b/addons/account_payment/account_move_line.py
index 3f9b6c4b094..2b9ea22d824 100644
--- a/addons/account_payment/account_move_line.py
+++ b/addons/account_payment/account_move_line.py
@@ -47,7 +47,7 @@ class account_move_line(osv.osv):
         return r
 
     def _to_pay_search(self, cr, uid, obj, name, args, context):
-        if not len(args):
+        if not args:
             return []
         line_obj = self.pool.get('account.move.line')
         query = line_obj._query_get(cr, uid, context={})
@@ -63,17 +63,17 @@ class account_move_line(osv.osv):
         ) %(operator)s %%s ''' % {'operator': x[1]}, args))
         sql_args = tuple(map(itemgetter(2), args))
 
-        cr.execute(('''select id
-            from account_move_line l
-            where account_id in (select id
-                from account_account
-                where type=%s and active)
-            and reconcile_id is null
-            and credit > 0
-            and ''' + where + ' and ' + query), ('payable',)+sql_args )
+        cr.execute(('''SELECT id
+            FROM account_move_line l
+            WHERE account_id IN (select id
+                FROM account_account
+                WHERE type=%s AND active)
+            AND reconcile_id IS null
+            AND credit > 0
+            AND ''' + where + ' and ' + query), ('payable',)+sql_args )
 
         res = cr.fetchall()
-        if not len(res):
+        if not res:
             return [('id','=','0')]
         return [('id','in',map(lambda x:x[0], res))]
 
@@ -110,7 +110,7 @@ class account_move_line(osv.osv):
         return line2bank
 
     _columns = {
-        'amount_to_pay' : fields.function(amount_to_pay, method=True,
+        'amount_to_pay': fields.function(amount_to_pay, method=True,
             type='float', string='Amount to pay', fnct_search=_to_pay_search),
     }
 
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 1c0596ddf96..e4a121fb03e 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -330,7 +330,7 @@ class payment_line(osv.osv):
         'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'),
         'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'),
         'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"),
-        'create_date': fields.datetime('Created' , readonly=True),
+        'create_date': fields.datetime('Created', readonly=True),
         'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True),
         'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line')
     }
diff --git a/addons/account_payment/report/__init__.py b/addons/account_payment/report/__init__.py
index 5a5c1dab1f2..e9d7f4013ac 100644
--- a/addons/account_payment/report/__init__.py
+++ b/addons/account_payment/report/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,9 +15,9 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 import payment_order
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_payment/report/payment_order.py b/addons/account_payment/report/payment_order.py
index a00c7a7871b..e0b0713c614 100644
--- a/addons/account_payment/report/payment_order.py
+++ b/addons/account_payment/report/payment_order.py
@@ -31,11 +31,11 @@ class payment_order(report_sxw.rml_parse):
         self.localcontext.update( {
             'time': time,
             'get_invoice_name': self._get_invoice_name,
-            'get_company_currency' : self._get_company_currency,
-            'get_company_currency_symbol': self._get_company_currency_symbol,         
-            'get_amount_total_in_currency' : self._get_amount_total_in_currency,
-            'get_amount_total' : self._get_amount_total,
-            'get_account_name' : self._get_account_name,
+            'get_company_currency': self._get_company_currency,
+            'get_company_currency_symbol': self._get_company_currency_symbol,
+            'get_amount_total_in_currency': self._get_amount_total_in_currency,
+            'get_amount_total': self._get_amount_total,
+            'get_account_name': self._get_account_name,
 
         })
     def _get_invoice_name(self, invoice_id):
@@ -87,4 +87,4 @@ class payment_order(report_sxw.rml_parse):
 
 report_sxw.report_sxw('report.payment.order', 'payment.order', 'addons/account_payment/report/payment_order.rml', parser=payment_order, header="external")
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 97a66e937ca..4a070f05a27 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -28,7 +28,7 @@ class payment_order_create(osv.osv_memory):
     Create a payment object with lines corresponding to the account move line
     to pay according to the date and the mode provided by the user.
     Hypothesis:
-    - Small number of non-reconcilied move line , payment mode and bank account type,
+    - Small number of non-reconcilied move line, payment mode and bank account type,
     - Big number of partner and bank account.
 
     If a type is given, unsuitable account Entry lines are ignored.
diff --git a/addons/account_payment/wizard/account_payment_pay.py b/addons/account_payment/wizard/account_payment_pay.py
index 49858151670..132ab33af2c 100644
--- a/addons/account_payment/wizard/account_payment_pay.py
+++ b/addons/account_payment/wizard/account_payment_pay.py
@@ -36,7 +36,7 @@ class account_payment_make_payment(osv.osv_memory):
         obj_payment_order.set_done(cr, uid, context['active_id'], context)
         return {}
 #        t = order.mode and order.mode.type.code or 'manual'
-#        if t == 'manual' :
+#        if t == 'manual':
 #            obj_payment_order.set_done(cr,uid,context['active_id'],context)
 #            return {}
 #
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 53c9f14b6e8..7697d4eea6d 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -77,13 +77,13 @@ class account_payment_populate_statement(osv.osv_memory):
 
             if line.partner_id:
 #                line['partner_id'] = mv.partner_id.id
-                if amount < 0 :
+                if amount < 0:
                     account = line.partner_id.property_account_payable.id
-                else :
+                else:
                     account = line.partner_id.property_account_receivable.id
 
             if line.move_line_id:
-                voucher_res = { 'type': 'payment' ,
+                voucher_res = { 'type': 'payment',
                 'name': line.name,
                 'partner_id': line.partner_id.id,
                 'journal_id': statement.journal_id.id,