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