fix: linting issues

This commit is contained in:
Afshan
2021-09-30 19:46:09 +05:30
committed by chillaranand
parent ad168c0ee3
commit 303af52e1c
4 changed files with 20 additions and 20 deletions

View File

@@ -16,7 +16,6 @@ from erpnext.payroll.doctype.sales_commission.test_sales_commission import (
make_salary_structure,
make_sales_person,
make_so,
salary_structure,
sales_commission_component,
setup_test,
)

View File

@@ -23,10 +23,11 @@ frappe.ui.form.on('Sales Commission', {
return frappe.call({
doc: frm.doc,
method: 'add_contributions',
}).then(r => {
frm.dirty();
frm.save();
frm.refresh();
callback: function () {
frm.dirty();
frm.save();
frm.refresh();
},
});
},

View File

@@ -32,14 +32,14 @@ class SalesCommission(Document):
if add(record, self.sales_person):
record_details = frappe.db.get_value(self.commission_based_on, filters={"name": record["parent"]}, fieldname=["customer", filter_date], as_dict=True)
contribution = {
"document_type": self.commission_based_on,
"order_or_invoice": record["parent"],
"customer": record_details["customer"],
"posting_date": record_details[filter_date],
"contribution_percent": record["allocated_percentage"],
"contribution_amount": record["allocated_amount"],
"commission_rate": record["commission_rate"],
"commission_amount": record["incentives"],
"document_type": self.commission_based_on,
"order_or_invoice": record["parent"],
"customer": record_details["customer"],
"posting_date": record_details[filter_date],
"contribution_percent": record["allocated_percentage"],
"contribution_amount": record["allocated_amount"],
"commission_rate": record["commission_rate"],
"commission_amount": record["incentives"],
}
self.append("contributions", contribution)
self.calculate_total_contribution_and_total_commission_amount()
@@ -119,7 +119,7 @@ class SalesCommission(Document):
doc.append("references", reference)
def add(record, sales_person):
previous_contibutions = frappe.get_all("Contributions", filters={"order_or_invoice":record["parent"], "docstatus":["!=", 2]}, fields=["parent"])
previous_contibutions = frappe.get_all("Contributions", filters={"order_or_invoice":record["parent"], "docstatus":["!=", 2]}, fields=["parent"])
if previous_contibutions:
for contributions in previous_contibutions:
if frappe.db.get_value("Sales Commission", {"name":contributions["parent"]}, fieldname=["sales_person"]) == sales_person:

View File

@@ -60,7 +60,7 @@ class TestSalesCommission(unittest.TestCase):
sc.submit()
sc.payout_entry()
add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": sc.name})
add_sal = frappe.get_all("Additional Salary", filters={"ref_docname": sc.name})
for entry in add_sal:
if frappe.get_value("Additional Salary", filters={"name": entry["name"]}, fieldname=["employee"]) == sc.employee:
add_sal_doc = frappe.get_doc("Additional Salary", entry['name'])
@@ -193,9 +193,9 @@ def make_sales_person(emp, emp_name):
sales_person.insert()
def make_so(emp_name):
so = make_sales_order(do_not_save=1)
add_sales_person(so, emp_name)
so.transaction_date = add_to_date(getdate(), days=-1)
so.submit()
so = make_sales_order(do_not_save=1)
add_sales_person(so, emp_name)
so.transaction_date = add_to_date(getdate(), days=-1)
so.submit()
return so
return so