chore: whitespace cleanup from codebase

This commit is contained in:
Ankush Menat
2021-08-19 14:33:03 +05:30
parent e536f6d13f
commit 9bb69e711a
1218 changed files with 1391 additions and 1643 deletions

View File

@@ -842,7 +842,7 @@ class AccountsController(TransactionBase):
dr_or_cr = "credit"
rev_dr_cr = "debit"
supplier_or_customer = self.supplier
else:
dr_or_cr = "debit"
rev_dr_cr = "credit"
@@ -853,11 +853,11 @@ class AccountsController(TransactionBase):
discount_amount = item.discount_amount * item.qty
if self.doctype == "Purchase Invoice":
income_or_expense_account = (item.expense_account
if (not item.enable_deferred_expense or self.is_return)
if (not item.enable_deferred_expense or self.is_return)
else item.deferred_expense_account)
else:
income_or_expense_account = (item.income_account
if (not item.enable_deferred_revenue or self.is_return)
if (not item.enable_deferred_revenue or self.is_return)
else item.deferred_revenue_account)
account_currency = get_account_currency(item.discount_account)
@@ -866,7 +866,7 @@ class AccountsController(TransactionBase):
"account": item.discount_account,
"against": supplier_or_customer,
dr_or_cr: flt(discount_amount, item.precision('discount_amount')),
dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
item.precision('discount_amount')),
"cost_center": item.cost_center,
"project": item.project
@@ -879,7 +879,7 @@ class AccountsController(TransactionBase):
"account": income_or_expense_account,
"against": supplier_or_customer,
rev_dr_cr: flt(discount_amount, item.precision('discount_amount')),
rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
item.precision('discount_amount')),
"cost_center": item.cost_center,
"project": item.project or self.project
@@ -894,8 +894,8 @@ class AccountsController(TransactionBase):
dr_or_cr: self.discount_amount,
"cost_center": self.cost_center
}, item=self)
)
)
def allocate_advance_taxes(self, gl_entries):
tax_map = self.get_tax_map()
for pe in self.get("advances"):
@@ -1223,7 +1223,7 @@ class AccountsController(TransactionBase):
po_or_so = self.get('items')[0].get('purchase_order')
po_or_so_doctype = "Purchase Order"
po_or_so_doctype_name = "purchase_order"
return po_or_so, po_or_so_doctype, po_or_so_doctype_name
def linked_order_has_payment_terms(self, po_or_so, fieldname, doctype):
@@ -1232,14 +1232,14 @@ class AccountsController(TransactionBase):
return True
elif self.linked_order_has_payment_schedule(po_or_so):
return True
return False
def all_items_have_same_po_or_so(self, po_or_so, fieldname):
for item in self.get('items'):
if item.get(fieldname) != po_or_so:
return False
return True
def linked_order_has_payment_terms_template(self, po_or_so, doctype):
@@ -1978,4 +1978,4 @@ def validate_regional(doc):
@erpnext.allow_regional
def validate_einvoice_fields(doc):
pass
pass