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Remove unused imports/variables

This commit is contained in:
Juan Rial 2014-06-24 18:22:37 +02:00
parent 4b8e15c3fa
commit 07e2994e92
1 changed files with 1 additions and 17 deletions
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18
addons/account/account_invoice.py
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@ -24,7 +24,7 @@ from lxml import etree
import openerp.addons.decimal_precision as dp
import openerp.exceptions
from openerp.osv import fields, osv, orm
from openerp.osv import fields, osv
from openerp.tools.translate import _
class account_invoice(osv.osv):
@ -945,17 +945,10 @@ class account_invoice(osv.osv):
# one move line per tax line
iml += ait_obj.move_line_get(cr, uid, inv.id)
entry_type = ''
if inv.type in ('in_invoice', 'in_refund'):
ref = inv.reference
entry_type = 'journal_pur_voucher'
if inv.type == 'in_refund':
entry_type = 'cont_voucher'
else:
ref = self._convert_ref(cr, uid, inv.number)
entry_type = 'journal_sale_vou'
if inv.type == 'out_refund':
entry_type = 'cont_voucher'
diff_currency_p = inv.currency_id.id <> company_currency
# create one move line for the total and possibly adjust the other lines amount
@ -1302,14 +1295,6 @@ class account_invoice(osv.osv):
amount_currency = False
currency_id = False
pay_journal = self.pool.get('account.journal').read(cr, uid, pay_journal_id, ['type'], context=context)
if invoice.type in ('in_invoice', 'out_invoice'):
if pay_journal['type'] == 'bank':
entry_type = 'bank_pay_voucher' # Bank payment
else:
entry_type = 'pay_voucher' # Cash payment
else:
entry_type = 'cont_voucher'
if invoice.type in ('in_invoice', 'in_refund'):
ref = invoice.reference
else:
@ -1538,7 +1523,6 @@ class account_invoice_line(osv.osv):
res_final['value']['price_unit'] = new_price
if result['uos_id'] and result['uos_id'] != res.uom_id.id:
selected_uom = self.pool.get('product.uom').browse(cr, uid, result['uos_id'], context=context)
new_price = self.pool.get('product.uom')._compute_price(cr, uid, res.uom_id.id, res_final['value']['price_unit'], result['uos_id'])
res_final['value']['price_unit'] = new_price
return res_final