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Viewing changes to account_voucher_tax/account_voucher.py

  • Committer: Moises Lopez
  • Date: 2014-09-30 16:10:27 UTC
  • mfrom: (1138.1.1 70-addons-vauxoo)
  • Revision ID: moylop260@vauxoo.com-20140930161027-dzvea4rbefm0ko7g
[MERGE] [FIX] Fix unused variable with autoflake and pylint

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Lines of Context:
account_voucher_tax/account_voucher.py
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        return tax_amount*tax_base
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    def voucher_move_line_tax_create(self, cr, uid, voucher_id, move_id, context=None):
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        move_obj = self.pool.get('account.move')
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        move_line_obj = self.pool.get('account.move.line')
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        invoice_obj = self.pool.get('account.invoice')
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        currency_obj = self.pool.get('res.currency')
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        company_currency = self._get_company_currency(cr, uid, voucher_id, context)
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        current_currency = self._get_current_currency(cr, uid, voucher_id, context)
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        move_ids=[]
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                        amount_to_paid = line.amount
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                    factor = ((amount_to_paid * 100) / line.amount_original) / 100
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                for line_tax in line.tax_line_ids:
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                    credit=line_tax.amount_tax
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                    amount_tax_unround=line_tax.amount_tax_unround
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                    if voucher.type in ('sale', 'receipt'):
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                            amount_tax_unround, reference_currency_id,
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                            tax_id, line_tax, acc_a, amount_base_tax,#informacion de lineas de impuestos
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                            factor=0, context=None):
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        acc_tax_obj = self.pool.get('account.tax')
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        if type == 'payment' or reference_amount < 0:
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            src_account_id, dest_account_id = dest_account_id, src_account_id
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        if type == 'payment' and reference_amount < 0:
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        return [amount_base, tax_secondary]
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    def voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None):
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        move_obj = self.pool.get('account.move')
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        move_line_obj = self.pool.get('account.move.line')
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        invoice_obj = self.pool.get('account.invoice')
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        currency_obj = self.pool.get('res.currency')
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        res=super(account_voucher, self).voucher_move_line_create(cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None)
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        new=self.voucher_move_line_tax_create(cr,uid, voucher_id, move_id, context=context)
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        #~ res[1] and res[1][0]+new
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        date=False, context=None):
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        invoice_obj = self.pool.get('account.invoice')
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        currency_obj = self.pool.get('res.currency')
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        tax_line_obj = self.pool.get('account.voucher.line.tax')
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        move_obj = self.pool.get('account.move.line')
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        company_user = self.pool.get('res.users').browse(cr, uid, uid,\
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            context=context).company_id.id
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                context=context).currency_id.id
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        company_currency = company_obj.browse(cr, uid, company_user,\
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            context=context).currency_id.id
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        tax_lines = {}
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        lines_ids = []
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        if lines and lines.get('value', False):
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            lines_ids.extend(lines['value'].get('line_cr_ids', []))
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                                        else:
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                                            diff_account_id=tax.tax_id.\
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                                            account_expense_voucher_id.id
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                                debit_amount = 0.0
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                                move_line_id = False
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                                line_ids = move_obj.browse(cr, uid, line[\
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                                    'move_line_id'], context=context).move_id.\
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        move_obj = self.pool.get('account.move.line')
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        invoice_obj = self.pool.get('account.invoice')
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        company_obj = self.pool.get('res.company')
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        tax_line_obj = self.pool.get('account.voucher.line.tax')
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        company_user = self.pool.get('res.users').browse(cr, uid, uid,\
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            context=context).company_id.id
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        company_currency = company_obj.browse(cr, uid, company_user,\
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                                    diff_account_id = acc_income_voucher_id
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                                else:
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                                    diff_account_id = acc_expense_voucher_id
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                        debit_amount = 0.0
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                        move_line_id2 = False
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                        line_ids = move_obj.browse(cr, uid, move_line_id,\
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                            context=context).move_id.line_id