chore: apply pre-commit formatting

erpnext/accounts/doctype/pos_invoice/pos_invoice.py

@@ -907,6 +907,7 @@ def get_pos_reserved_qty(item_code, warehouse):
 
 	return direct_reserved + bundle_reserved
 
+
 def get_direct_pos_reserved_qty(item_code, warehouse):
 	"""Reserved qty for the item from direct lines in submitted POS Invoices (matching warehouse)."""
 
@@ -926,6 +927,7 @@ def get_direct_pos_reserved_qty(item_code, warehouse):
 	).run(as_dict=True)
 	return flt(reserved_qty[0].stock_qty) if reserved_qty else 0
 
+
 def get_bundle_pos_reserved_qty(item_code, warehouse):
 	"""Reserved qty for the item as a component of Product Bundles in submitted POS Invoices (matching warehouse)."""
 
@@ -952,6 +954,7 @@ def get_bundle_pos_reserved_qty(item_code, warehouse):
 	).run(as_dict=True)
 	return flt(bundle_reserved[0].stock_qty) if bundle_reserved else 0
 
+
 @frappe.whitelist()
 def make_sales_return(source_name, target_doc=None):
 	from erpnext.controllers.sales_and_purchase_return import make_return_doc