chore: resolve linter

erpnext/accounts/doctype/payment_reconciliation/test_payment_reconciliation.py

@@ -1979,7 +1979,9 @@ class TestPaymentReconciliation(IntegrationTestCase):
 
 	def test_reconciliation_on_closed_period_payment(self):
 		# create backdated fiscal year
-		first_fy_start_date = frappe.db.get_value("Fiscal Year", {"disabled": 0}, [{'MIN': 'year_start_date'}])
+		first_fy_start_date = frappe.db.get_value(
+			"Fiscal Year", {"disabled": 0}, [{"MIN": "year_start_date"}]
+		)
 		prev_fy_start_date = add_years(first_fy_start_date, -1)
 		prev_fy_end_date = add_days(first_fy_start_date, -1)
 		create_fiscal_year(

erpnext/controllers/accounts_controller.py

@@ -2232,7 +2232,6 @@ class AccountsController(TransactionBase):
 	def set_advance_payment_status(self):
 		new_status = None
 
-
 		PaymentRequest = frappe.qb.DocType("Payment Request")
 		paid_amount = frappe.get_value(
 			doctype="Payment Request",

erpnext/controllers/sales_and_purchase_return.py

@@ -663,9 +663,7 @@ def get_rate_for_return(
 		select_field = "incoming_rate"
 	else:
 		StockLedgerEntry = frappe.qb.DocType("Stock Ledger Entry")
-		select_field = Abs(
-			StockLedgerEntry.stock_value_difference / StockLedgerEntry.actual_qty
-		)
+		select_field = Abs(StockLedgerEntry.stock_value_difference / StockLedgerEntry.actual_qty)
 
 	rate = flt(frappe.db.get_value("Stock Ledger Entry", filters, select_field))
 	if not (rate and return_against) and voucher_type in ["Sales Invoice", "Delivery Note"]:

erpnext/stock/doctype/packing_slip/packing_slip.py

@@ -4,8 +4,9 @@
 
 import frappe
 from frappe import _
-from frappe.utils import cint, flt
 from frappe.query_builder.functions import Sum
+from frappe.utils import cint, flt
+
 from erpnext.controllers.status_updater import StatusUpdater
 
 
@@ -174,7 +175,9 @@ class PackingSlip(StatusUpdater):
 		return (
 			cint(
 				frappe.db.get_value(
-					"Packing Slip", {"delivery_note": self.delivery_note, "docstatus": 1}, [{"MAX": "to_case_no"}]
+					"Packing Slip",
+					{"delivery_note": self.delivery_note, "docstatus": 1},
+					[{"MAX": "to_case_no"}],
 				)
 			)
 			+ 1

erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py

@@ -2128,7 +2128,7 @@ class TestPurchaseReceipt(IntegrationTestCase):
 		self.assertEqual(flt(pr.total * pr.conversion_rate, 2), flt(pr.base_total, 2))
 
 		# Test - 2: Sum of Debit or Credit should be equal to Purchase Receipt Base Total
-		amount = frappe.db.get_value("GL Entry", {"docstatus": 1, "voucher_no": pr.name}, [{'SUM': 'debit'}])
+		amount = frappe.db.get_value("GL Entry", {"docstatus": 1, "voucher_no": pr.name}, [{"SUM": "debit"}])
 		expected_amount = pr.base_total
 		self.assertEqual(amount, expected_amount)