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fix: minor linting issues (#27314)
* fix: syntax error in gratuity
* fix: unpacking None into three variables
* fix: unexpected kwarg for delete_accounting_dimensions
(cherry picked from commit eec40513be)
# Conflicts:
# erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
# erpnext/accounts/doctype/payment_entry/payment_entry.py
# erpnext/payroll/doctype/gratuity_rule/gratuity_rule.py
This commit is contained in:
@@ -56,7 +56,11 @@ class AccountingDimension(Document):
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if frappe.flags.in_test:
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delete_accounting_dimension(doc=self)
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else:
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<<<<<<< HEAD
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frappe.enqueue(delete_accounting_dimension, doc=self, queue="long")
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=======
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frappe.enqueue(delete_accounting_dimension, doc=self, queue='long')
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>>>>>>> eec40513be (fix: minor linting issues (#27314))
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def set_fieldname_and_label(self):
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if not self.label:
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@@ -1839,10 +1839,14 @@ def get_reference_details(reference_doctype, reference_name, party_account_curre
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}
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)
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<<<<<<< HEAD
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def get_amounts_based_on_reference_doctype(
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reference_doctype, ref_doc, party_account_currency, company_currency, reference_name
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):
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=======
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def get_amounts_based_on_reference_doctype(reference_doctype, ref_doc, party_account_currency, company_currency, reference_name):
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>>>>>>> eec40513be (fix: minor linting issues (#27314))
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total_amount = outstanding_amount = exchange_rate = None
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if reference_doctype == "Fees":
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total_amount = ref_doc.get("grand_total")
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@@ -1864,10 +1868,14 @@ def get_amounts_based_on_reference_doctype(
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return total_amount, outstanding_amount, exchange_rate
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<<<<<<< HEAD
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def get_amounts_based_on_ref_doc(
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reference_doctype, ref_doc, party_account_currency, company_currency
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):
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=======
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def get_amounts_based_on_ref_doc(reference_doctype, ref_doc, party_account_currency, company_currency):
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>>>>>>> eec40513be (fix: minor linting issues (#27314))
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total_amount = outstanding_amount = exchange_rate = None
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if ref_doc.doctype == "Expense Claim":
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total_amount = flt(ref_doc.total_sanctioned_amount) + flt(ref_doc.total_taxes_and_charges)
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@@ -1916,10 +1924,14 @@ def get_total_amount_exchange_rate_base_on_currency(
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return total_amount, exchange_rate
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<<<<<<< HEAD
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def get_bill_no_and_update_amounts(
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reference_doctype, ref_doc, total_amount, exchange_rate, party_account_currency, company_currency
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):
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=======
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def get_bill_no_and_update_amounts(reference_doctype, ref_doc, total_amount, exchange_rate, party_account_currency, company_currency):
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>>>>>>> eec40513be (fix: minor linting issues (#27314))
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outstanding_amount = bill_no = None
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if reference_doctype in ("Sales Invoice", "Purchase Invoice"):
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outstanding_amount = ref_doc.get("outstanding_amount")
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@@ -11,6 +11,7 @@ class GratuityRule(Document):
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def validate(self):
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for current_slab in self.gratuity_rule_slabs:
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if (current_slab.from_year > current_slab.to_year) and current_slab.to_year != 0:
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<<<<<<< HEAD
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frappe.throw(
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_("Row {0}: From (Year) can not be greater than To (Year)").format(current_slab.idx)
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)
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@@ -21,6 +22,9 @@ class GratuityRule(Document):
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frappe.throw(
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_("You can not define multiple slabs if you have a slab with no lower and upper limits.")
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)
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=======
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frappe.throw(_("Row {0}: From (Year) can not be greater than To (Year)").format(current_slab.idx))
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>>>>>>> eec40513be (fix: minor linting issues (#27314))
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def get_gratuity_rule(name, slabs, **args):
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