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Codacy corrections + sql queries

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This commit is contained in:
Charles-Henri Decultot
2018-12-12 17:45:22 +00:00
parent 57c6b49d1a
commit 6a4dae3a9d
15 changed files with 32 additions and 43 deletions
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1
erpnext/accounts/doctype/account_subtype/account_subtype.py
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@@ -3,7 +3,6 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class AccountSubtype(Document):

1
erpnext/accounts/doctype/account_subtype/test_account_subtype.py
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@@ -3,7 +3,6 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestAccountSubtype(unittest.TestCase):

1
erpnext/accounts/doctype/account_type/account_type.py
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@@ -3,7 +3,6 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class AccountType(Document):

1
erpnext/accounts/doctype/account_type/test_account_type.py
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@@ -3,7 +3,6 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestAccountType(unittest.TestCase):

8
erpnext/accounts/doctype/bank/bank.js
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@@ -12,19 +12,19 @@ frappe.ui.form.on('Bank', {
let add_fields_to_mapping_table = function (frm) {
let options = []
let options = [];
frappe.model.with_doctype("Bank Transaction", function() {
let meta = frappe.get_meta("Bank Transaction")
let meta = frappe.get_meta("Bank Transaction");
meta.fields.forEach(value => {
if (!["Section Break", "Column Break"].includes(value.fieldtype)) {
options.push(value.fieldname);
}
})
})
});
frappe.meta.get_docfield("Bank Transaction Mapping", "bank_transaction_field",
frm.doc.name).options = options;
frm.fields_dict.bank_transaction_mapping.grid.refresh();
}
};

2
erpnext/accounts/doctype/bank_transaction/bank_transaction.js
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@@ -3,7 +3,7 @@
frappe.ui.form.on('Bank Transaction', {
onload: function(frm) {
frm.set_query('payment_document', 'payment_entries', function(doc, cdt, cdn) {
frm.set_query('payment_document', 'payment_entries', function() {
return {
"filters": {
"name": ["in", ["Payment Entry", "Journal Entry", "Sales Invoice", "Purchase Invoice", "Expense Claim"]]

1
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
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@@ -4,7 +4,6 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
from frappe.utils import flt

2
erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js
View File

@@ -5,7 +5,7 @@ frappe.listview_settings['Bank Transaction'] = {
add_fields: ["unallocated_amount"],
get_indicator: function(doc) {
if(flt(doc.unallocated_amount)>0) {
return [__("Unreconciled"), "orange", "unallocated_amount,>,0"]
return [__("Unreconciled"), "orange", "unallocated_amount,>,0"];
} else if(flt(doc.unallocated_amount)==0) {
return [__("Reconciled"), "green", "unallocated_amount,=,0"];
}

1
erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.py
View File

@@ -3,7 +3,6 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class BankTransactionMapping(Document):

1
erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.py
View File

@@ -3,7 +3,6 @@
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class BankTransactionPayments(Document):

24
erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py
View File

@@ -6,7 +6,6 @@ from __future__ import unicode_literals
import frappe
from frappe import _
import difflib
from operator import itemgetter
from frappe.utils import flt
from six import iteritems
@@ -49,12 +48,12 @@ def clear_payment_entry(transaction, payment_entry, gl_entry):
LEFT JOIN
`tabBank Transaction` as bt on btp.parent=bt.name
WHERE
btp.payment_document = '%s'
btp.payment_document = %s
AND
btp.payment_entry = '%s'
btp.payment_entry = %s
AND
bt.docstatus = 1
""" % (payment_entry.doctype, payment_entry.name), as_dict=True)
""", (payment_entry.doctype, payment_entry.name), as_dict=True)
amount_cleared = (flt(linked_bank_transactions[0].credit) - flt(linked_bank_transactions[0].debit))
amount_to_be_cleared = (flt(gl_entry.debit) - flt(gl_entry.credit))
@@ -118,7 +117,7 @@ def check_matching_amount(bank_account, transaction):
journal_entries = frappe.db.sql("""
SELECT
'Journal Entry' as doctype, je.name, je.posting_date, je.cheque_no as reference_no,
je.pay_to_recd_from as party, je.cheque_date as reference_date, %s as paid_amount
je.pay_to_recd_from as party, je.cheque_date as reference_date, {0} as paid_amount
FROM
`tabJournal Entry Account` as jea
JOIN
@@ -128,12 +127,12 @@ def check_matching_amount(bank_account, transaction):
WHERE
(je.clearance_date is null or je.clearance_date='0000-00-00')
AND
jea.account = '%s'
jea.account = %s
AND
%s like '%s'
{0} like %s
AND
je.docstatus = 1
""" % (payment_field, bank_account, payment_field, amount), as_dict=True)
""".format(payment_field), (bank_account, amount), as_dict=True)
sales_invoices = frappe.db.sql("""
SELECT
@@ -148,12 +147,12 @@ def check_matching_amount(bank_account, transaction):
WHERE
(sip.clearance_date is null or sip.clearance_date='0000-00-00')
AND
sip.account = '%s'
sip.account = %s
AND
sip.amount like '%s'
sip.amount like %s
AND
si.docstatus = 1
""" % (bank_account, amount), as_dict=True)
""", (bank_account, amount), as_dict=True)
for data in [payment_entries, journal_entries, sales_invoices]:
if data:
@@ -162,6 +161,9 @@ def check_matching_amount(bank_account, transaction):
return payments
def get_matching_descriptions_data(bank_account, transaction):
if not transaction.description :
return []
bank_transactions = frappe.db.sql("""
SELECT
bt.name, bt.description, bt.date, btp.payment_document, btp.payment_entry

1
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py
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@@ -5,7 +5,6 @@
from __future__ import unicode_literals
import frappe
from frappe import _
import json
import requests
from plaid import Client
from plaid.errors import APIError, ItemError

6
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js
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@@ -2,11 +2,7 @@
// For license information, please see license.txt
frappe.ui.form.on('Plaid Settings', {
refresh: function(frm) {
},
connect_btn: function(frm) {
connect_btn: function() {
frappe.set_route('bank-reconciliation');
}
});

4
erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py
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@@ -83,7 +83,7 @@ def add_bank_accounts(response, bank, company):
result.append(new_account.name)
except frappe.UniqueValidationError as e:
except frappe.UniqueValidationError:
frappe.msgprint(_("Bank account {0} already exists and could not be created again").format(new_account.account_name))
except Exception:
frappe.throw(frappe.get_traceback())
@@ -99,7 +99,7 @@ def add_account_type(account_type):
"doctype": "Account Type",
"account_type": account_type
}).insert()
except:
except Exception:
frappe.throw(frappe.get_traceback())

1
erpnext/erpnext_integrations/doctype/plaid_settings/test_plaid_settings.py
View File

@@ -3,7 +3,6 @@
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestPlaidSettings(unittest.TestCase):