From 0a749dc78eb9cdeb857896fd16b17b1118b4ad33 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Wed, 3 Mar 2021 18:50:30 -0300 Subject: [PATCH 1/2] [FIX] l10n_br_account: flake8 --- l10n_br_account/models/account_invoice.py | 11 ++++++----- l10n_br_account/models/account_invoice_line.py | 2 +- l10n_br_account/wizards/wizard_document_correction.py | 5 ++--- 3 files changed, 9 insertions(+), 9 deletions(-) diff --git a/l10n_br_account/models/account_invoice.py b/l10n_br_account/models/account_invoice.py index fe2b9d26900a..9244e3da82d8 100644 --- a/l10n_br_account/models/account_invoice.py +++ b/l10n_br_account/models/account_invoice.py @@ -13,8 +13,8 @@ DOCUMENT_ISSUER_PARTNER, SITUACAO_EDOC_AUTORIZADA, SITUACAO_EDOC_CANCELADA, - SITUACAO_EDOC_A_ENVIAR, - TAX_FRAMEWORK, + # SITUACAO_EDOC_A_ENVIAR, + # TAX_FRAMEWORK, ) INVOICE_TO_OPERATION = { @@ -345,8 +345,9 @@ def get_taxes_values(self): @api.multi def action_move_create(self): - for inv in self.filtered(lambda i: i.fiscal_document_id != - self.env.ref('l10n_br_fiscal.fiscal_document_dummy')): + for inv in self.filtered( + lambda i: i.fiscal_document_id != self.env.ref( + 'l10n_br_fiscal.fiscal_document_dummy')): if inv.issuer == DOCUMENT_ISSUER_COMPANY: inv.fiscal_document_id.document_date() inv.fiscal_document_id.document_number() @@ -378,7 +379,7 @@ def open_fiscal_document(self): (self.env.ref('l10n_br_account.fiscal_invoice_form').id, 'form')] if 'views' in action: action['views'] = form_view + [ - (state,view) for state,view in action['views'] + (state, view) for state, view in action['views'] if view != 'form'] else: action['views'] = form_view diff --git a/l10n_br_account/models/account_invoice_line.py b/l10n_br_account/models/account_invoice_line.py index 9a78e9069b95..f729da824d7a 100644 --- a/l10n_br_account/models/account_invoice_line.py +++ b/l10n_br_account/models/account_invoice_line.py @@ -6,7 +6,7 @@ from odoo.addons.l10n_br_fiscal.constants.fiscal import ( TAX_FRAMEWORK, - FISCAL_IN_OUT, + # FISCAL_IN_OUT, ) from .account_invoice import INVOICE_TO_OPERATION diff --git a/l10n_br_account/wizards/wizard_document_correction.py b/l10n_br_account/wizards/wizard_document_correction.py index 4e3a290bdf5e..9030a06e1cda 100644 --- a/l10n_br_account/wizards/wizard_document_correction.py +++ b/l10n_br_account/wizards/wizard_document_correction.py @@ -1,8 +1,7 @@ # Copyright (C) 2021 Renato Lima - Akretion # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import _, api, fields, models -from odoo.exceptions import ValidationError +from odoo import api, fields, models class DocumentCorrectionWizard(models.TransientModel): @@ -22,7 +21,7 @@ def doit(self): fiscal_document.correction_reason = wizard.justificative msg = "Carta de correção: {}".format(wizard.justificative) - document_id.message_post(body=msg) + fiscal_document.message_post(body=msg) numeros = fiscal_document.fiscal_document_event_ids.filtered( lambda e: e.type == '14').mapped( From ab067f60f5fe74d4118037d46e1f0154e7bb1c70 Mon Sep 17 00:00:00 2001 From: Marcel Savegnago Date: Wed, 3 Mar 2021 18:50:37 -0300 Subject: [PATCH 2/2] [FIX] l10n_br_sale: flake8 --- l10n_br_sale/models/sale_order.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/l10n_br_sale/models/sale_order.py b/l10n_br_sale/models/sale_order.py index ff6898177862..c7f435a13aa6 100644 --- a/l10n_br_sale/models/sale_order.py +++ b/l10n_br_sale/models/sale_order.py @@ -301,12 +301,12 @@ def action_view_invoice(self): action['domain'] = [('id', 'in', invoices.ids)] elif len(invoices) == 1: form_view = [ - (self.env.ref('l10n_br_account.fiscal_invoice_form').id, - 'form') + (self.env.ref( + 'l10n_br_account.fiscal_invoice_form').id, 'form') ] if 'views' in action: action['views'] = form_view + [ - (state,view) for state,view in action['views'] + (state, view) for state, view in action['views'] if view != 'form'] else: action['views'] = form_view