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fix: linting errors

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This commit is contained in:
Saqib Ansari
2022-04-01 11:02:18 +05:30
parent 8d315a6573
commit 9335578a0b
2 changed files with 22 additions and 23 deletions
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38
erpnext/accounts/doctype/pos_invoice/test_pos_invoice.py
View File

@@ -774,14 +774,12 @@ class TestPOSInvoice(unittest.TestCase):
from erpnext.stock.doctype.serial_no.test_serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
frappe.db.savepoint('before_test_delivered_serial_no_case')
frappe.db.savepoint("before_test_delivered_serial_no_case")
try:
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
dn = create_delivery_note(
item_code="_Test Serialized Item With Series", serial_no=serial_no
)
dn = create_delivery_note(item_code="_Test Serialized Item With Series", serial_no=serial_no)
delivery_document_no = frappe.db.get_value("Serial No", serial_no, "delivery_document_no")
self.assertEquals(delivery_document_no, dn.name)
@@ -789,17 +787,17 @@ class TestPOSInvoice(unittest.TestCase):
init_user_and_profile()
pos_inv = create_pos_invoice(
item_code="_Test Serialized Item With Series",
serial_no=serial_no,
qty=1,
rate=100,
do_not_submit=True
item_code="_Test Serialized Item With Series",
serial_no=serial_no,
qty=1,
rate=100,
do_not_submit=True,
)
self.assertRaises(frappe.ValidationError, pos_inv.submit)
finally:
frappe.db.rollback(save_point='before_test_delivered_serial_no_case')
frappe.db.rollback(save_point="before_test_delivered_serial_no_case")
frappe.set_user("Administrator")
def test_returned_serial_no_case(self):
@@ -810,7 +808,7 @@ class TestPOSInvoice(unittest.TestCase):
from erpnext.stock.doctype.serial_no.test_serial_no import get_serial_nos
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item
frappe.db.savepoint('before_test_returned_serial_no_case')
frappe.db.savepoint("before_test_returned_serial_no_case")
try:
se = make_serialized_item()
serial_no = get_serial_nos(se.get("items")[0].serial_no)[0]
@@ -818,10 +816,10 @@ class TestPOSInvoice(unittest.TestCase):
init_user_and_profile()
pos_inv = create_pos_invoice(
item_code="_Test Serialized Item With Series",
serial_no=serial_no,
qty=1,
rate=100,
item_code="_Test Serialized Item With Series",
serial_no=serial_no,
qty=1,
rate=100,
)
pos_return = make_sales_return(pos_inv.name)
@@ -829,16 +827,16 @@ class TestPOSInvoice(unittest.TestCase):
pos_return.insert()
pos_return.submit()
pos_reserved_serial_nos = get_pos_reserved_serial_nos({
'item_code': '_Test Serialized Item With Series',
'warehouse': '_Test Warehouse - _TC'
})
pos_reserved_serial_nos = get_pos_reserved_serial_nos(
{"item_code": "_Test Serialized Item With Series", "warehouse": "_Test Warehouse - _TC"}
)
self.assertTrue(serial_no not in pos_reserved_serial_nos)
finally:
frappe.db.rollback(save_point='before_test_returned_serial_no_case')
frappe.db.rollback(save_point="before_test_returned_serial_no_case")
frappe.set_user("Administrator")
def create_pos_invoice(**args):
args = frappe._dict(args)
pos_profile = None

7
erpnext/selling/page/point_of_sale/point_of_sale.py
View File

@@ -325,15 +325,16 @@ def set_customer_info(fieldname, customer, value=""):
frappe.db.set_value("Customer", customer, "mobile_no", value)
contact_doc.save()
@frappe.whitelist()
def get_pos_profile_data(pos_profile):
pos_profile = frappe.get_doc('POS Profile', pos_profile)
pos_profile = frappe.get_doc("POS Profile", pos_profile)
pos_profile = pos_profile.as_dict()
_customer_groups_with_children = []
for row in pos_profile.customer_groups:
children = get_child_nodes('Customer Group', row.customer_group)
children = get_child_nodes("Customer Group", row.customer_group)
_customer_groups_with_children.extend(children)
pos_profile.customer_groups = _customer_groups_with_children
return pos_profile
return pos_profile