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erpnext/accounts/doctype/sales_invoice/pos.py

@@ -140,7 +140,7 @@ def update_multi_mode_option(doc, pos_profile):
 
 
 def get_mode_of_payment(doc):
-	return frappe.db.sql(""" select mpa.default_account, mpa.parent, mp.type as type from `tabMode of Payment Account` mpa,
+	return frappe.db.sql(""" select mpa.default_account, mpa.parent, mp.type as type from `tabMode of Payment Account` mpa, \
 						`tabMode of Payment` mp where mpa.parent = mp.name and mpa.company = %(company)s""", {'company': doc.company}, as_dict=1)
 
 
@@ -206,7 +206,8 @@ def get_customers_address(customers):
 			(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
 			and parenttype = 'Address')""", data.name, as_dict=1)
 		address_data = {}
-		if address: address_data = address[0]
+		if address:
+			address_data = address[0]
 
 		address_data.update({'full_name': data.customer_name, 'customer_pos_id': data.customer_pos_id})
 		customer_address[data.name] = address_data
@@ -307,6 +308,7 @@ def get_item_tax_data():
 
 	return itemwise_tax
 
+
 def get_price_list_data(selling_price_list):
 	itemwise_price_list = {}
 	price_lists = frappe.db.sql("""Select ifnull(price_list_rate, 0) as price_list_rate,
@@ -318,6 +320,7 @@ def get_price_list_data(selling_price_list):
 
 	return itemwise_price_list
 
+
 def get_bin_data(pos_profile):
 	itemwise_bin_data = {}
 	cond = "1=1"
@@ -334,6 +337,7 @@ def get_bin_data(pos_profile):
 
 	return itemwise_bin_data
 
+
 def get_pricing_rule_data(doc):
 	pricing_rules = ""
 	if doc.ignore_pricing_rule == 0:
@@ -345,6 +349,7 @@ def get_pricing_rule_data(doc):
 									  {'company': doc.company, 'price_list': doc.selling_price_list, 'date': nowdate()}, as_dict=1)
 	return pricing_rules
 
+
 @frappe.whitelist()
 def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
 	if isinstance(doc_list, basestring):
@@ -383,9 +388,11 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
 		'synced_contacts': get_contacts(customers)
 	}
 
+
 def validate_records(doc):
 	validate_item(doc)
 
+
 def get_customer_id(doc, customer=None):
 	cust_id = None
 	if doc.get('customer_pos_id'):
@@ -401,6 +408,7 @@ def get_customer_id(doc, customer=None):
 
 	return cust_id
 
+
 def make_customer_and_address(customers):
 	customers_list = []
 	for customer, data in customers.items():
@@ -417,6 +425,7 @@ def make_customer_and_address(customers):
 	frappe.db.commit()
 	return customers_list
 
+
 def add_customer(data):
 	customer_doc = frappe.new_doc('Customer')
 	customer_doc.customer_name = data.get('full_name') or data.get('customer')
@@ -429,6 +438,7 @@ def add_customer(data):
 	frappe.db.commit()
 	return customer_doc.name
 
+
 def get_territory(data):
 	if data.get('territory'):
 		return data.get('territory')
@@ -436,6 +446,7 @@ def get_territory(data):
 	return frappe.db.get_single_value('Selling Settings',
 										'territory') or _('All Territories')
 
+
 def get_customer_group(data):
 	if data.get('customer_group'):
 		return data.get('customer_group')
@@ -443,6 +454,7 @@ def get_customer_group(data):
 	return frappe.db.get_single_value('Selling Settings',
 										'customer_group') or frappe.db.get_value('Customer Group', {'is_group': 0}, 'name')
 
+
 def make_contact(args, customer):
 	if args.get('email_id') or args.get('phone'):
 		name = frappe.db.get_value('Dynamic Link',
@@ -468,8 +480,10 @@ def make_contact(args,customer):
 		doc.flags.ignore_mandatory = True
 		doc.save(ignore_permissions=True)
 
+
 def make_address(args, customer):
-	if not args.get('address_line1'): return
+	if not args.get('address_line1'):
+		return
 
 	name = args.get('name')
 
@@ -493,6 +507,7 @@ def make_address(args, customer):
 	address.flags.ignore_mandatory = True
 	address.save(ignore_permissions=True)
 
+
 def make_email_queue(email_queue):
 	name_list = []
 	for key, data in email_queue.items():
@@ -509,6 +524,7 @@ def make_email_queue(email_queue):
 
 	return name_list
 
+
 def validate_item(doc):
 	for item in doc.get('items'):
 		if not frappe.db.exists('Item', item.get('item_code')):
@@ -531,13 +547,15 @@ def submit_invoice(si_doc, name, doc, name_list):
 		frappe.db.commit()
 		name_list.append(name)
 	except Exception as e:
-		if frappe.message_log: frappe.message_log.pop()
+		if frappe.message_log:
+			frappe.message_log.pop()
 		frappe.db.rollback()
 		frappe.log_error(frappe.get_traceback())
 		name_list = save_invoice(doc, name, name_list)
 
 	return name_list
 
+
 def save_invoice(doc, name, name_list):
 	try:
 		if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):