chore: whitespace cleanup from codebase

2026-09-13 17:20:36 +00:00 · 2021-08-19 14:33:03 +05:30
parent e536f6d13f
commit 9bb69e711a
1218 changed files with 1391 additions and 1643 deletions
--- a/erpnext/regional/address_template/setup.py
+++ b/erpnext/regional/address_template/setup.py
@@ -10,7 +10,7 @@ def set_up_address_templates(default_country=None):
 def get_address_templates():
 	"""
 	Return country and path for all HTML files in this directory.
-	
+
 	Returns a list of dicts.
 	"""
 	def country(file_name):
--- a/erpnext/regional/address_template/templates/germany.html
+++ b/erpnext/regional/address_template/templates/germany.html
@@ -3,6 +3,6 @@
 {% if country in ["Germany", "Deutschland"] %}
    {{ pincode }} {{ city }}
 {% else %}
-    {{ pincode }} {{ city | upper }}<br>    
+    {{ pincode }} {{ city | upper }}<br>
    {{ country | upper }}
 {% endif %}
--- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
+++ b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
@@ -11,4 +11,3 @@ class EInvoiceSettings(Document):
 	def validate(self):
 		if self.enable and not self.credentials:
 			frappe.throw(_('You must add atleast one credentials to be able to use E Invoicing.'))
-
--- a/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js
+++ b/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js
@@ -25,4 +25,4 @@ frappe.ui.form.on('GST HSN Code', {
 			});
 		}
 	}
-});
+});
--- a/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py
+++ b/erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py
@@ -30,4 +30,4 @@ def update_item_document(items, taxes):
 				'tax_category': tax.tax_category,
 				'valid_from': tax.valid_from
 			})
-			item_to_be_updated.save()
+			item_to_be_updated.save()
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -294,4 +294,4 @@
 	text-align: right;
 }

-</style>
+</style>
--- a/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.js
+++ b/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.js
@@ -43,4 +43,4 @@ frappe.ui.form.on('Import Supplier Invoice', {
 		}
 	}

-});
+});
--- a/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
+++ b/erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py
@@ -13,7 +13,7 @@ class LowerDeductionCertificate(Document):
 	def validate(self):
 		self.validate_dates()
 		self.validate_supplier_against_section_code()
-		
+
 	def validate_dates(self):
 		if getdate(self.valid_upto) < getdate(self.valid_from):
 			frappe.throw(_("Valid Upto date cannot be before Valid From date"))
@@ -44,4 +44,4 @@ class LowerDeductionCertificate(Document):
 			return True
 		elif getdate(self.valid_from) <= valid_from and valid_upto <= getdate(self.valid_upto):
 			return True
-		return False
+		return False
--- a/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
+++ b/erpnext/regional/doctype/tax_exemption_80g_certificate/test_tax_exemption_80g_certificate.py
@@ -98,4 +98,4 @@ def create_80g_certificate(args):

 	certificate.update(args)

-	return certificate
+	return certificate
--- a/erpnext/regional/germany/utils/datev/datev_constants.py
+++ b/erpnext/regional/germany/utils/datev/datev_constants.py
@@ -455,7 +455,7 @@ ACCOUNT_NAME_COLUMNS = [
 	"Konto",
 	# Account name
 	"Kontenbeschriftung",
-	# Language of the account name 
+	# Language of the account name
 	# "de-DE" or "en-GB"
 	"Sprach-ID"
 ]
--- a/erpnext/regional/india/e_invoice/einvoice.js
+++ b/erpnext/regional/india/e_invoice/einvoice.js
@@ -289,4 +289,4 @@ const show_einvoice_preview = (frm, einvoice) => {
 			}
 		}
 	});
-};
+};
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -1125,4 +1125,4 @@ def check_scheduler_status():
 def job_already_enqueued(job_name):
 	enqueued_jobs = [d.get("job_name") for d in get_info()]
 	if job_name in enqueued_jobs:
-		return True
+		return True
--- a/erpnext/regional/india/taxes.js
+++ b/erpnext/regional/india/taxes.js
@@ -49,4 +49,3 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
 		}
 	});
 }
-
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -845,7 +845,7 @@ def get_depreciation_amount(asset, depreciable_value, row):
 		else:
 			depreciation_amount = (flt(row.value_after_depreciation) -
 				flt(row.expected_value_after_useful_life)) / (date_diff(asset.to_date, asset.available_for_use_date) / 365)
-		
+
 	else:
 		rate_of_depreciation = row.rate_of_depreciation
 		# if its the first depreciation
@@ -862,7 +862,7 @@ def get_depreciation_amount(asset, depreciable_value, row):
 	return depreciation_amount

 def set_item_tax_from_hsn_code(item):
-	if not item.taxes and item.gst_hsn_code: 
+	if not item.taxes and item.gst_hsn_code:
 		hsn_doc = frappe.get_doc("GST HSN Code", item.gst_hsn_code)

 		for tax in hsn_doc.taxes:
@@ -870,4 +870,4 @@ def set_item_tax_from_hsn_code(item):
 				'item_tax_template': tax.item_tax_template,
 				'tax_category': tax.tax_category,
 				'valid_from': tax.valid_from
-			})
+			})
--- a/erpnext/regional/italy/init.py
+++ b/erpnext/regional/italy/init.py
@@ -76,4 +76,4 @@ state_codes = {'Siracusa': 'SR', 'Bologna': 'BO', 'Grosseto': 'GR', 'Caserta': '
 'Cagliari': 'CA', 'Siena': 'SI', 'Vibo Valentia': 'VV', 'Reggio Calabria': 'RC', 'Ascoli Piceno': 'AP', 'Carbonia-Iglesias': 'CI', 'Oristano': 'OR',
 'Asti': 'AT', 'Ravenna': 'RA', 'Vicenza': 'VI', 'Savona': 'SV', 'Biella': 'BI', 'Rimini': 'RN', 'Agrigento': 'AG', 'Prato': 'PO', 'Cuneo': 'CN',
 'Cosenza': 'CS', 'Livorno or Leghorn': 'LI', 'Sondrio': 'SO', 'Cremona': 'CR', 'Isernia': 'IS', 'Trento': 'TN', 'Terni': 'TR', 'Bolzano/Bozen': 'BZ',
- 'Parma': 'PR', 'Varese': 'VA', 'Venezia': 'VE', 'Sassari': 'SS', 'Arezzo': 'AR'}
+ 'Parma': 'PR', 'Varese': 'VA', 'Venezia': 'VE', 'Sassari': 'SS', 'Arezzo': 'AR'}
--- a/erpnext/regional/report/datev/datev.py
+++ b/erpnext/regional/report/datev/datev.py
@@ -202,7 +202,7 @@ def get_transactions(filters, as_dict=1):
 		FROM `tabGL Entry` gl

 			/* Kontonummer */
-			left join `tabAccount` acc 
+			left join `tabAccount` acc
 			on gl.account = acc.name

 			left join `tabCustomer` cus
@@ -218,7 +218,7 @@ def get_transactions(filters, as_dict=1):
 			and par.parenttype = gl.party_type
 			and par.company = %(company)s

-		WHERE gl.company = %(company)s 
+		WHERE gl.company = %(company)s
 		AND DATE(gl.posting_date) >= %(from_date)s
 		AND DATE(gl.posting_date) <= %(to_date)s
 		{}
--- a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
+++ b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
@@ -54,53 +54,53 @@ def get_columns():
 			"width": 0
 		},
 		{
-			"fieldtype": "Link", 
-			"fieldname": "name", 
+			"fieldtype": "Link",
+			"fieldname": "name",
 			"label": _("Sales Invoice"),
 			"options": "Sales Invoice",
 			"width": 140
 		},
-		{ 
-			"fieldtype": "Data", 
-			"fieldname": "einvoice_status", 
-			"label": _("Status"), 
+		{
+			"fieldtype": "Data",
+			"fieldname": "einvoice_status",
+			"label": _("Status"),
 			"width": 100
 		},
-		{ 
+		{
 			"fieldtype": "Link",
 			"fieldname": "customer",
 			"options": "Customer",
 			"label": _("Customer")
 		},
-		{ 
+		{
 			"fieldtype": "Check",
 			"fieldname": "is_return",
 			"label": _("Is Return"),
 			"width": 85
 		},
 		{
-			"fieldtype": "Data", 
-			"fieldname": "ack_no", 
-			"label": "Ack. No.", 
+			"fieldtype": "Data",
+			"fieldname": "ack_no",
+			"label": "Ack. No.",
 			"width": 145
 		},
-		{ 
-			"fieldtype": "Data", 
-			"fieldname": "ack_date", 
-			"label": "Ack. Date", 
+		{
+			"fieldtype": "Data",
+			"fieldname": "ack_date",
+			"label": "Ack. Date",
 			"width": 165
 		},
 		{
-			"fieldtype": "Data", 
-			"fieldname": "irn", 
+			"fieldtype": "Data",
+			"fieldname": "irn",
 			"label": _("IRN No."),
 			"width": 250
 		},
 		{
 			"fieldtype": "Currency",
-			"options": "Company:company:default_currency", 
-			"fieldname": "base_grand_total", 
+			"options": "Company:company:default_currency",
+			"fieldname": "base_grand_total",
 			"label": _("Grand Total"),
 			"width": 120
 		}
-	]
+	]
--- a/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js
+++ b/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js
@@ -41,7 +41,7 @@ frappe.query_reports["Electronic Invoice Register"] = {

 			var w = window.open(
 				frappe.urllib.get_full_url(
-					"/api/method/erpnext.regional.italy.utils.export_invoices?" 
+					"/api/method/erpnext.regional.italy.utils.export_invoices?"
 					+ "filters=" + JSON.stringify(reportview.get_filter_values())
 				)
 			);
--- a/erpnext/regional/report/eway_bill/eway_bill.py
+++ b/erpnext/regional/report/eway_bill/eway_bill.py
@@ -388,4 +388,4 @@ def get_columns():
 		},
 	]

-	return columns
+	return columns
--- a/erpnext/regional/report/gst_purchase_register/gst_purchase_register.js
+++ b/erpnext/regional/report/gst_purchase_register/gst_purchase_register.js
@@ -4,4 +4,4 @@

 {% include "erpnext/accounts/report/purchase_register/purchase_register.js" %}

-frappe.query_reports["GST Purchase Register"] = frappe.query_reports["Purchase Register"]
+frappe.query_reports["GST Purchase Register"] = frappe.query_reports["Purchase Register"]
--- a/erpnext/regional/report/gst_purchase_register/gst_purchase_register.py
+++ b/erpnext/regional/report/gst_purchase_register/gst_purchase_register.py
@@ -21,4 +21,3 @@ def execute(filters=None):
 		'export_type',
 		'ecommerce_gstin'
 	])
-
--- a/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
+++ b/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py
@@ -285,5 +285,3 @@ def get_hsn_wise_json_data(filters, report_data):
 		count +=1

 	return data
-
-
--- a/erpnext/regional/report/india_gst_common/india_gst_common.js
+++ b/erpnext/regional/report/india_gst_common/india_gst_common.js
@@ -18,4 +18,4 @@ function fetch_gstins(report) {
 		company_gstins.df.options = [""];
 		company_gstins.refresh();
 	}
-}
+}
--- a/erpnext/regional/report/irs_1099/irs_1099.py
+++ b/erpnext/regional/report/irs_1099/irs_1099.py
@@ -52,7 +52,7 @@ def execute(filters=None):
 				AND gl.party_type = "Supplier"
 				AND gl.company = %(company)s
 				{conditions}
-			
+
 		GROUP BY
 			gl.party

--- a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.js
+++ b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.js
@@ -4,4 +4,4 @@

 frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
 	frappe.query_reports["Professional Tax Deductions"] = erpnext.salary_slip_deductions_report_filters;
-});
+});
--- a/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
+++ b/erpnext/regional/report/professional_tax_deductions/professional_tax_deductions.py
@@ -69,4 +69,4 @@ def get_data(filters):

 		data.append(employee)

-	return data
+	return data
--- a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.js
+++ b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.js
@@ -4,4 +4,4 @@

 frappe.require("assets/erpnext/js/salary_slip_deductions_report_filters.js", function() {
 	frappe.query_reports["Provident Fund Deductions"] = erpnext.salary_slip_deductions_report_filters;
-});
+});
--- a/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
+++ b/erpnext/regional/report/provident_fund_deductions/provident_fund_deductions.py
@@ -165,4 +165,4 @@ def get_years():
 	if not year_list:
 		year_list = [getdate().year]

-	return "\n".join(str(year) for year in year_list)
+	return "\n".join(str(year) for year in year_list)
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.html
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.html
@@ -74,4 +74,4 @@
        {% } %}
    </tbody>

-</table>
+</table>
--- a/erpnext/regional/turkey/setup.py
+++ b/erpnext/regional/turkey/setup.py
@@ -1,4 +1,4 @@
 from __future__ import unicode_literals

 def setup(company=None, patch=True):
-    pass
+    pass