Openerp 缩进使用条件

请帮帮我……怎么了

 def _amount_all(self, cr, uid, ids, name, args, context=None):
    res = {}
    for invoice in self.browse(cr, uid, ids, context=context):
        res[invoice.id] = {
            'amount_untaxed': 0.0,
            'amount_tax': 0.0,
            'amount_total': 0.0
        }
        for line in invoice.invoice_line:

            res[invoice.id]['amount_untaxed'] += line.price_subtotal
        for line in invoice.tax_line:
            res[invoice.id]['amount_tax'] += line.amount 
        res[invoice.id]['amount_total'] = res[invoice.id]['amount_tax'] + res[invoice.id]['amount_untaxed']
        cr.execute('select payment from sale_order where name = %s',(invoice.origin,))
        ads = cr.fetchone()
        pay = ads and ads[0] or None
        if pay == 'deposit':
            if invoice.partner_id.avail < 0:
                raise osv.except_osv(_('Invalid action !'), _('Deposit must be recharged')
                    if invoice.amount_total != res[invoice.id]['amount_total']:
                        temp = invoice.partner_id.depot - res[invoice.id]['amount_total']
                        cr.execute('update res_partner set depot=%s where id = %s', (temp, invoice.partner_id.id,))
    return res

def\u amount\u all（self、cr、uid、id、name、args、context=None）：
res={}
对于self.browse中的发票（cr、uid、ID、context=context）：
res[invoice.id]={
“未征税金额”：0.0，
“金额税”：0.0，
“总额”：0.0
}
对于发票中的行。发票\行：
res[invoice.id]['amount\u untaxed']+=line.price\u小计
对于invoice.tax_行中的行：
res[invoice.id]['amount\u tax']+=line.amount
res[invoice.id]['amount\u total']=res[invoice.id]['amount\u tax']+res[invoice.id]['amount\u untaxed']
cr.execute（'select payment from sale_order，其中name=%s'，（invoice.origin，））
ads=cr.fetchone（）
付费=广告和广告[0]或无
如果支付=‘押金’：
如果invoice.partner_id.avail<0：
提高osv。除osv（'无效操作！'）外，'osv（'存款必须重新充值'）
如果invoice.amount\u total！=res[invoice.id]['amount\u total']：
temp=invoice.partner\u id.depot-res[invoice.id]['amount\u total']
cr.execute（'update res_partner set depot=%s，其中id=%s'，（临时，invoice.partner_id.id，）
返回res

我检查了条件，如果他使用押金支付，如果低于零，则可用，否则押金减少。我认为..这是正确的..但当我跑步时，看起来是这样的

如果invoice.amount\u total！=res[invoice.id]['amount\u total'： 语法错误：无效语法

为什么在

提升osv行后加上2个空格（8个空格）。除了_osv（）

您的代码应该是

def _amount_all(self, cr, uid, ids, name, args, context=None):
    res = {}
    for invoice in self.browse(cr, uid, ids, context=context):
        res[invoice.id] = {
            'amount_untaxed': 0.0,
            'amount_tax': 0.0,
            'amount_total': 0.0
        }
        for line in invoice.invoice_line:

            res[invoice.id]['amount_untaxed'] += line.price_subtotal
        for line in invoice.tax_line:
            res[invoice.id]['amount_tax'] += line.amount 
        res[invoice.id]['amount_total'] = res[invoice.id]['amount_tax'] + res[invoice.id]['amount_untaxed']
        cr.execute('select payment from sale_order where name = %s',(invoice.origin,))
        ads = cr.fetchone()
        pay = ads and ads[0] or None
        if pay == 'deposit':
            if invoice.partner_id.avail < 0:
                raise osv.except_osv(_('Invalid action !'), _('Deposit must be recharged')
            if invoice.amount_total != res[invoice.id]['amount_total']:
                temp = invoice.partner_id.depot - res[invoice.id]['amount_total']
                cr.execute('update res_partner set depot=%s where id = %s', (temp, invoice.partner_id.id,))
    return res

def\u amount\u all（self、cr、uid、id、name、args、context=None）：
res={}
对于self.browse中的发票（cr、uid、ID、context=context）：
res[invoice.id]={
“未征税金额”：0.0，
“金额税”：0.0，
“总额”：0.0
}
对于发票中的行。发票\行：
res[invoice.id]['amount\u untaxed']+=line.price\u小计
对于invoice.tax_行中的行：
res[invoice.id]['amount\u tax']+=line.amount
res[invoice.id]['amount\u total']=res[invoice.id]['amount\u tax']+res[invoice.id]['amount\u untaxed']
cr.execute（'select payment from sale_order，其中name=%s'，（invoice.origin，））
ads=cr.fetchone（）
付费=广告和广告[0]或无
如果支付=‘押金’：
如果invoice.partner_id.avail<0：
提高osv。除osv（'无效操作！'）外，'osv（'存款必须重新充值'）
如果invoice.amount\u total！=res[invoice.id]['amount\u total']：
temp=invoice.partner\u id.depot-res[invoice.id]['amount\u total']
cr.execute（'update res_partner set depot=%s，其中id=%s'，（临时，invoice.partner_id.id，）
返回res