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fix: linter issue for translation syntax

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This commit is contained in:
pateljannat
2020-11-18 15:57:16 +05:30
committed by Saurabh
parent 79ff4d0e8f
commit aa2a7abe4e
1 changed files with 13 additions and 11 deletions
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24
erpnext/regional/india/utils.py
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@@ -93,7 +93,8 @@ def validate_gstin_check_digit(gstin, label='GSTIN'):
total += digit total += digit
factor = 2 if factor == 1 else 1 factor = 2 if factor == 1 else 1
if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]: if gstin[-1] != code_point_chars[((mod - (total % mod)) % mod)]:
frappe.throw(_("""Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.""").format(label)) frappe.throw(_("""Invalid {0}! The check digit validation has failed.
Please ensure you've typed the {0} correctly.""").format(label))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts): def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'): if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
@@ -168,7 +169,7 @@ def get_regional_address_details(party_details, doctype, company):
if is_internal_transfer(party_details, doctype): if is_internal_transfer(party_details, doctype):
party_details.taxes_and_charges = '' party_details.taxes_and_charges = ''
party_details.taxes = '' party_details.taxes = ''
return party_details return
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"): if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template" master_doctype = "Sales Taxes and Charges Template"
@@ -176,11 +177,11 @@ def get_regional_address_details(party_details, doctype, company):
get_tax_template_for_sez(party_details, master_doctype, company, 'Customer') get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details) get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'): if party_details.get('taxes_and_charges') and return_taxes:
return party_details return party_details
if not party_details.company_gstin: if not party_details.company_gstin:
return party_details return
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"): elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template" master_doctype = "Purchase Taxes and Charges Template"
@@ -188,15 +189,15 @@ def get_regional_address_details(party_details, doctype, company):
get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier') get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details) get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'): if party_details.get('taxes_and_charges') and return_taxes:
return party_details return party_details
if not party_details.supplier_gstin: if not party_details.supplier_gstin:
return party_details return
if not party_details.place_of_supply: return party_details if not party_details.place_of_supply: return
if not party_details.company_gstin: return party_details if not party_details.company_gstin: return
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice", and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
@@ -206,11 +207,12 @@ def get_regional_address_details(party_details, doctype, company):
default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2]) default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
if not default_tax: if not default_tax:
return party_details return
party_details["taxes_and_charges"] = default_tax party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax) party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
return party_details if return_taxes:
return party_details
def update_party_details(party_details, doctype): def update_party_details(party_details, doctype):
for address_field in ['shipping_address', 'company_address', 'supplier_address', 'shipping_address_name', 'customer_address']: for address_field in ['shipping_address', 'company_address', 'supplier_address', 'shipping_address_name', 'customer_address']:
@@ -249,7 +251,7 @@ def get_tax_template(master_doctype, company, is_inter_state, state_code):
if tax_category.gst_state == number_state_mapping[state_code] or \ if tax_category.gst_state == number_state_mapping[state_code] or \
(not default_tax and not tax_category.gst_state): (not default_tax and not tax_category.gst_state):
default_tax = frappe.db.get_value(master_doctype, default_tax = frappe.db.get_value(master_doctype,
{'company': company, 'disabled': 0, 'tax_category': tax_category.name}, 'name') {'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax return default_tax
def get_tax_template_for_sez(party_details, master_doctype, company, party_type): def get_tax_template_for_sez(party_details, master_doctype, company, party_type):