style: bulk format code with black

v13 port because otherwise backports will result in conflicts always

erpnext/startup/__init__.py

@@ -1,4 +1,3 @@
-
 # ERPNext - web based ERP (http://erpnext.com)
 # Copyright (C) 2012 Frappe Technologies Pvt Ltd
 #
@@ -18,7 +17,4 @@
 # default settings that can be made for a user.
 
 product_name = "ERPNext"
-user_defaults = {
-	"Company": "company",
-	"Territory": "territory"
-}
+user_defaults = {"Company": "company", "Territory": "territory"}

erpnext/startup/boot.py

@@ -2,7 +2,6 @@
 # License: GNU General Public License v3. See license.txt"
 
 
-
 import frappe
 from frappe.utils import cint
 
@@ -10,69 +9,72 @@ from frappe.utils import cint
 def boot_session(bootinfo):
 	"""boot session - send website info if guest"""
 
-	bootinfo.custom_css = frappe.db.get_value('Style Settings', None, 'custom_css') or ''
+	bootinfo.custom_css = frappe.db.get_value("Style Settings", None, "custom_css") or ""
 
-	if frappe.session['user']!='Guest':
+	if frappe.session["user"] != "Guest":
 		update_page_info(bootinfo)
 
 		load_country_and_currency(bootinfo)
-		bootinfo.sysdefaults.territory = frappe.db.get_single_value('Selling Settings',
-			'territory')
-		bootinfo.sysdefaults.customer_group = frappe.db.get_single_value('Selling Settings',
-			'customer_group')
-		bootinfo.sysdefaults.allow_stale = cint(frappe.db.get_single_value('Accounts Settings',
-			'allow_stale'))
-		bootinfo.sysdefaults.quotation_valid_till = cint(frappe.db.get_single_value('Selling Settings',
-			'default_valid_till'))
+		bootinfo.sysdefaults.territory = frappe.db.get_single_value("Selling Settings", "territory")
+		bootinfo.sysdefaults.customer_group = frappe.db.get_single_value(
+			"Selling Settings", "customer_group"
+		)
+		bootinfo.sysdefaults.allow_stale = cint(
+			frappe.db.get_single_value("Accounts Settings", "allow_stale")
+		)
+		bootinfo.sysdefaults.quotation_valid_till = cint(
+			frappe.db.get_single_value("Selling Settings", "default_valid_till")
+		)
 
 		# if no company, show a dialog box to create a new company
 		bootinfo.customer_count = frappe.db.sql("""SELECT count(*) FROM `tabCustomer`""")[0][0]
 
 		if not bootinfo.customer_count:
-			bootinfo.setup_complete = frappe.db.sql("""SELECT `name`
+			bootinfo.setup_complete = (
+				frappe.db.sql(
+					"""SELECT `name`
 				FROM `tabCompany`
-				LIMIT 1""") and 'Yes' or 'No'
+				LIMIT 1"""
+				)
+				and "Yes"
+				or "No"
+			)
 
-		bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_selling_terms, default_buying_terms,
+		bootinfo.docs += frappe.db.sql(
+			"""select name, default_currency, cost_center, default_selling_terms, default_buying_terms,
 			default_letter_head, default_bank_account, enable_perpetual_inventory, country from `tabCompany`""",
-			as_dict=1, update={"doctype":":Company"})
+			as_dict=1,
+			update={"doctype": ":Company"},
+		)
 
-		party_account_types = frappe.db.sql(""" select name, ifnull(account_type, '') from `tabParty Type`""")
+		party_account_types = frappe.db.sql(
+			""" select name, ifnull(account_type, '') from `tabParty Type`"""
+		)
 		bootinfo.party_account_types = frappe._dict(party_account_types)
 
+
 def load_country_and_currency(bootinfo):
 	country = frappe.db.get_default("country")
 	if country and frappe.db.exists("Country", country):
 		bootinfo.docs += [frappe.get_doc("Country", country)]
 
-	bootinfo.docs += frappe.db.sql("""select name, fraction, fraction_units,
+	bootinfo.docs += frappe.db.sql(
+		"""select name, fraction, fraction_units,
 		number_format, smallest_currency_fraction_value, symbol from tabCurrency
-		where enabled=1""", as_dict=1, update={"doctype":":Currency"})
+		where enabled=1""",
+		as_dict=1,
+		update={"doctype": ":Currency"},
+	)
+
 
 def update_page_info(bootinfo):
-	bootinfo.page_info.update({
-		"Chart of Accounts": {
-			"title": "Chart of Accounts",
-			"route": "Tree/Account"
-		},
-		"Chart of Cost Centers": {
-			"title": "Chart of Cost Centers",
-			"route": "Tree/Cost Center"
-		},
-		"Item Group Tree": {
-			"title": "Item Group Tree",
-			"route": "Tree/Item Group"
-		},
-		"Customer Group Tree": {
-			"title": "Customer Group Tree",
-			"route": "Tree/Customer Group"
-		},
-		"Territory Tree": {
-			"title": "Territory Tree",
-			"route": "Tree/Territory"
-		},
-		"Sales Person Tree": {
-			"title": "Sales Person Tree",
-			"route": "Tree/Sales Person"
+	bootinfo.page_info.update(
+		{
+			"Chart of Accounts": {"title": "Chart of Accounts", "route": "Tree/Account"},
+			"Chart of Cost Centers": {"title": "Chart of Cost Centers", "route": "Tree/Cost Center"},
+			"Item Group Tree": {"title": "Item Group Tree", "route": "Tree/Item Group"},
+			"Customer Group Tree": {"title": "Customer Group Tree", "route": "Tree/Customer Group"},
+			"Territory Tree": {"title": "Territory Tree", "route": "Tree/Territory"},
+			"Sales Person Tree": {"title": "Sales Person Tree", "route": "Tree/Sales Person"},
 		}
-	})
+	)

erpnext/startup/filters.py

@@ -1,6 +1,3 @@
-
-
-
 def get_filters_config():
 	filters_config = {
 		"fiscal year": {

erpnext/startup/leaderboard.py

@@ -1,5 +1,3 @@
-
-
 import frappe
 from frappe.utils import cint
 
@@ -8,66 +6,66 @@ def get_leaderboards():
 	leaderboards = {
 		"Customer": {
 			"fields": [
-				{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
-				'total_qty_sold',
-				{'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
+				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
+				"total_qty_sold",
+				{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
 			],
 			"method": "erpnext.startup.leaderboard.get_all_customers",
-			"icon": "customer"
+			"icon": "customer",
 		},
 		"Item": {
 			"fields": [
-				{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
-				'total_qty_sold',
-				{'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
-				'total_qty_purchased',
-				'available_stock_qty',
-				{'fieldname': 'available_stock_value', 'fieldtype': 'Currency'}
+				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
+				"total_qty_sold",
+				{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
+				"total_qty_purchased",
+				"available_stock_qty",
+				{"fieldname": "available_stock_value", "fieldtype": "Currency"},
 			],
 			"method": "erpnext.startup.leaderboard.get_all_items",
-			"icon": "stock"
+			"icon": "stock",
 		},
 		"Supplier": {
 			"fields": [
-				{'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
-				'total_qty_purchased',
-				{'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
+				{"fieldname": "total_purchase_amount", "fieldtype": "Currency"},
+				"total_qty_purchased",
+				{"fieldname": "outstanding_amount", "fieldtype": "Currency"},
 			],
 			"method": "erpnext.startup.leaderboard.get_all_suppliers",
-			"icon": "buying"
+			"icon": "buying",
 		},
 		"Sales Partner": {
 			"fields": [
-				{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
-				{'fieldname': 'total_commission', 'fieldtype': 'Currency'}
+				{"fieldname": "total_sales_amount", "fieldtype": "Currency"},
+				{"fieldname": "total_commission", "fieldtype": "Currency"},
 			],
 			"method": "erpnext.startup.leaderboard.get_all_sales_partner",
-			"icon": "hr"
+			"icon": "hr",
 		},
 		"Sales Person": {
-			"fields": [
-				{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}
-			],
+			"fields": [{"fieldname": "total_sales_amount", "fieldtype": "Currency"}],
 			"method": "erpnext.startup.leaderboard.get_all_sales_person",
-			"icon": "customer"
-		}
+			"icon": "customer",
+		},
 	}
 
 	return leaderboards
 
+
 @frappe.whitelist()
-def get_all_customers(date_range, company, field, limit = None):
+def get_all_customers(date_range, company, field, limit=None):
 	if field == "outstanding_amount":
-		filters = [['docstatus', '=', '1'], ['company', '=', company]]
+		filters = [["docstatus", "=", "1"], ["company", "=", company]]
 		if date_range:
 			date_range = frappe.parse_json(date_range)
-			filters.append(['posting_date', '>=', 'between', [date_range[0], date_range[1]]])
-		return frappe.db.get_all('Sales Invoice',
-			fields = ['customer as name', 'sum(outstanding_amount) as value'],
-			filters = filters,
-			group_by = 'customer',
-			order_by = 'value desc',
-			limit = limit
+			filters.append(["posting_date", ">=", "between", [date_range[0], date_range[1]]])
+		return frappe.db.get_all(
+			"Sales Invoice",
+			fields=["customer as name", "sum(outstanding_amount) as value"],
+			filters=filters,
+			group_by="customer",
+			order_by="value desc",
+			limit=limit,
 		)
 	else:
 		if field == "total_sales_amount":
@@ -75,9 +73,10 @@ def get_all_customers(date_range, company, field, limit = None):
 		elif field == "total_qty_sold":
 			select_field = "sum(so_item.stock_qty)"
 
-		date_condition = get_date_condition(date_range, 'so.transaction_date')
+		date_condition = get_date_condition(date_range, "so.transaction_date")
 
-		return frappe.db.sql("""
+		return frappe.db.sql(
+			"""
 			select so.customer as name, {0} as value
 			FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
 				ON so.name = so_item.parent
@@ -85,17 +84,24 @@ def get_all_customers(date_range, company, field, limit = None):
 			group by so.customer
 			order by value DESC
 			limit %s
-		""".format(select_field, date_condition), (company, cint(limit)), as_dict=1)
+		""".format(
+				select_field, date_condition
+			),
+			(company, cint(limit)),
+			as_dict=1,
+		)
+
 
 @frappe.whitelist()
-def get_all_items(date_range, company, field, limit = None):
+def get_all_items(date_range, company, field, limit=None):
 	if field in ("available_stock_qty", "available_stock_value"):
-		select_field = "sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"
-		return frappe.db.get_all('Bin',
-			fields = ['item_code as name', '{0} as value'.format(select_field)],
-			group_by = 'item_code',
-			order_by = 'value desc',
-			limit = limit
+		select_field = "sum(actual_qty)" if field == "available_stock_qty" else "sum(stock_value)"
+		return frappe.db.get_all(
+			"Bin",
+			fields=["item_code as name", "{0} as value".format(select_field)],
+			group_by="item_code",
+			order_by="value desc",
+			limit=limit,
 		)
 	else:
 		if field == "total_sales_amount":
@@ -111,9 +117,10 @@ def get_all_items(date_range, company, field, limit = None):
 			select_field = "sum(order_item.stock_qty)"
 			select_doctype = "Purchase Order"
 
-		date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
+		date_condition = get_date_condition(date_range, "sales_order.transaction_date")
 
-		return frappe.db.sql("""
+		return frappe.db.sql(
+			"""
 			select order_item.item_code as name, {0} as value
 			from `tab{1}` sales_order join `tab{1} Item` as order_item
 				on sales_order.name = order_item.parent
@@ -122,21 +129,28 @@ def get_all_items(date_range, company, field, limit = None):
 			group by order_item.item_code
 			order by value desc
 			limit %s
-		""".format(select_field, select_doctype, date_condition), (company, cint(limit)), as_dict=1) #nosec
+		""".format(
+				select_field, select_doctype, date_condition
+			),
+			(company, cint(limit)),
+			as_dict=1,
+		)  # nosec
+
 
 @frappe.whitelist()
-def get_all_suppliers(date_range, company, field, limit = None):
+def get_all_suppliers(date_range, company, field, limit=None):
 	if field == "outstanding_amount":
-		filters = [['docstatus', '=', '1'], ['company', '=', company]]
+		filters = [["docstatus", "=", "1"], ["company", "=", company]]
 		if date_range:
 			date_range = frappe.parse_json(date_range)
-			filters.append(['posting_date', 'between', [date_range[0], date_range[1]]])
-		return frappe.db.get_all('Purchase Invoice',
-			fields = ['supplier as name', 'sum(outstanding_amount) as value'],
-			filters = filters,
-			group_by = 'supplier',
-			order_by = 'value desc',
-			limit = limit
+			filters.append(["posting_date", "between", [date_range[0], date_range[1]]])
+		return frappe.db.get_all(
+			"Purchase Invoice",
+			fields=["supplier as name", "sum(outstanding_amount) as value"],
+			filters=filters,
+			group_by="supplier",
+			order_by="value desc",
+			limit=limit,
 		)
 	else:
 		if field == "total_purchase_amount":
@@ -144,9 +158,10 @@ def get_all_suppliers(date_range, company, field, limit = None):
 		elif field == "total_qty_purchased":
 			select_field = "sum(purchase_order_item.stock_qty)"
 
-		date_condition = get_date_condition(date_range, 'purchase_order.modified')
+		date_condition = get_date_condition(date_range, "purchase_order.modified")
 
-		return frappe.db.sql("""
+		return frappe.db.sql(
+			"""
 			select purchase_order.supplier as name, {0} as value
 			FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
 				as purchase_order_item ON purchase_order.name = purchase_order_item.parent
@@ -156,34 +171,45 @@ def get_all_suppliers(date_range, company, field, limit = None):
 				and  purchase_order.company = %s
 			group by purchase_order.supplier
 			order by value DESC
-			limit %s""".format(select_field, date_condition), (company, cint(limit)), as_dict=1) #nosec
+			limit %s""".format(
+				select_field, date_condition
+			),
+			(company, cint(limit)),
+			as_dict=1,
+		)  # nosec
+
 
 @frappe.whitelist()
-def get_all_sales_partner(date_range, company, field, limit = None):
+def get_all_sales_partner(date_range, company, field, limit=None):
 	if field == "total_sales_amount":
 		select_field = "sum(`base_net_total`)"
 	elif field == "total_commission":
 		select_field = "sum(`total_commission`)"
 
-	filters = {
-		'sales_partner': ['!=', ''],
-		'docstatus': 1,
-		'company': company
-	}
+	filters = {"sales_partner": ["!=", ""], "docstatus": 1, "company": company}
 	if date_range:
 		date_range = frappe.parse_json(date_range)
-		filters['transaction_date'] = ['between', [date_range[0], date_range[1]]]
+		filters["transaction_date"] = ["between", [date_range[0], date_range[1]]]
+
+	return frappe.get_list(
+		"Sales Order",
+		fields=[
+			"`sales_partner` as name",
+			"{} as value".format(select_field),
+		],
+		filters=filters,
+		group_by="sales_partner",
+		order_by="value DESC",
+		limit=limit,
+	)
 
-	return frappe.get_list('Sales Order', fields=[
-		'`sales_partner` as name',
-		'{} as value'.format(select_field),
-	], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
 
 @frappe.whitelist()
-def get_all_sales_person(date_range, company, field = None, limit = 0):
-	date_condition = get_date_condition(date_range, 'sales_order.transaction_date')
+def get_all_sales_person(date_range, company, field=None, limit=0):
+	date_condition = get_date_condition(date_range, "sales_order.transaction_date")
 
-	return frappe.db.sql("""
+	return frappe.db.sql(
+		"""
 		select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
 		from `tabSales Order` as sales_order join `tabSales Team` as sales_team
 			on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
@@ -193,10 +219,16 @@ def get_all_sales_person(date_range, company, field = None, limit = 0):
 		group by sales_team.sales_person
 		order by value DESC
 		limit %s
-	""".format(date_condition=date_condition), (company, cint(limit)), as_dict=1)
+	""".format(
+			date_condition=date_condition
+		),
+		(company, cint(limit)),
+		as_dict=1,
+	)
+
 
 def get_date_condition(date_range, field):
-	date_condition = ''
+	date_condition = ""
 	if date_range:
 		date_range = frappe.parse_json(date_range)
 		from_date, to_date = date_range

erpnext/startup/notifications.py

@@ -6,8 +6,8 @@ import frappe
 
 
 def get_notification_config():
-	notifications =  { "for_doctype":
-		{
+	notifications = {
+		"for_doctype": {
 			"Issue": {"status": "Open"},
 			"Warranty Claim": {"status": "Open"},
 			"Task": {"status": ("in", ("Open", "Overdue"))},
@@ -16,66 +16,46 @@ def get_notification_config():
 			"Contact": {"status": "Open"},
 			"Opportunity": {"status": "Open"},
 			"Quotation": {"docstatus": 0},
-			"Sales Order": {
-				"status": ("not in", ("Completed", "Closed")),
-				"docstatus": ("<", 2)
-			},
+			"Sales Order": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
 			"Journal Entry": {"docstatus": 0},
-			"Sales Invoice": {
-				"outstanding_amount": (">", 0),
-				"docstatus": ("<", 2)
-			},
-			"Purchase Invoice": {
-				"outstanding_amount": (">", 0),
-				"docstatus": ("<", 2)
-			},
+			"Sales Invoice": {"outstanding_amount": (">", 0), "docstatus": ("<", 2)},
+			"Purchase Invoice": {"outstanding_amount": (">", 0), "docstatus": ("<", 2)},
 			"Payment Entry": {"docstatus": 0},
 			"Leave Application": {"docstatus": 0},
 			"Expense Claim": {"docstatus": 0},
 			"Job Applicant": {"status": "Open"},
-			"Delivery Note": {
-				"status": ("not in", ("Completed", "Closed")),
-				"docstatus": ("<", 2)
-			},
+			"Delivery Note": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
 			"Stock Entry": {"docstatus": 0},
 			"Material Request": {
 				"docstatus": ("<", 2),
 				"status": ("not in", ("Stopped",)),
-				"per_ordered": ("<", 100)
+				"per_ordered": ("<", 100),
 			},
-			"Request for Quotation": { "docstatus": 0 },
+			"Request for Quotation": {"docstatus": 0},
 			"Supplier Quotation": {"docstatus": 0},
-			"Purchase Order": {
-				"status": ("not in", ("Completed", "Closed")),
-				"docstatus": ("<", 2)
-			},
-			"Purchase Receipt": {
-				"status": ("not in", ("Completed", "Closed")),
-				"docstatus": ("<", 2)
-			},
-			"Work Order": { "status": ("in", ("Draft", "Not Started", "In Process")) },
+			"Purchase Order": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
+			"Purchase Receipt": {"status": ("not in", ("Completed", "Closed")), "docstatus": ("<", 2)},
+			"Work Order": {"status": ("in", ("Draft", "Not Started", "In Process"))},
 			"BOM": {"docstatus": 0},
-
 			"Timesheet": {"status": "Draft"},
-
 			"Lab Test": {"docstatus": 0},
 			"Sample Collection": {"docstatus": 0},
 			"Patient Appointment": {"status": "Open"},
-			"Patient Encounter": {"docstatus": 0}
+			"Patient Encounter": {"docstatus": 0},
 		},
-
 		"targets": {
 			"Company": {
-				"filters" : { "monthly_sales_target": ( ">", 0 ) },
-				"target_field" : "monthly_sales_target",
-				"value_field" : "total_monthly_sales"
+				"filters": {"monthly_sales_target": (">", 0)},
+				"target_field": "monthly_sales_target",
+				"value_field": "total_monthly_sales",
 			}
-		}
+		},
 	}
 
-	doctype = [d for d in notifications.get('for_doctype')]
-	for doc in frappe.get_all('DocType',
-		fields= ["name"], filters = {"name": ("not in", doctype), 'is_submittable': 1}):
+	doctype = [d for d in notifications.get("for_doctype")]
+	for doc in frappe.get_all(
+		"DocType", fields=["name"], filters={"name": ("not in", doctype), "is_submittable": 1}
+	):
 		notifications["for_doctype"][doc.name] = {"docstatus": 0}
 
 	return notifications

erpnext/startup/report_data_map.py

@@ -6,90 +6,98 @@
 # "remember to add indexes!"
 
 data_map = {
-	"Company": {
-		"columns": ["name"],
-		"conditions": ["docstatus < 2"]
-	},
+	"Company": {"columns": ["name"], "conditions": ["docstatus < 2"]},
 	"Fiscal Year": {
 		"columns": ["name", "year_start_date", "year_end_date"],
 		"conditions": ["docstatus < 2"],
 	},
-
 	# Accounts
 	"Account": {
-		"columns": ["name", "parent_account", "lft", "rgt", "report_type",
-			"company", "is_group"],
+		"columns": ["name", "parent_account", "lft", "rgt", "report_type", "company", "is_group"],
 		"conditions": ["docstatus < 2"],
 		"order_by": "lft",
 		"links": {
 			"company": ["Company", "name"],
-		}
-
+		},
 	},
 	"Cost Center": {
 		"columns": ["name", "lft", "rgt"],
 		"conditions": ["docstatus < 2"],
-		"order_by": "lft"
+		"order_by": "lft",
 	},
 	"GL Entry": {
-		"columns": ["name", "account", "posting_date", "cost_center", "debit", "credit",
-			"is_opening", "company", "voucher_type", "voucher_no", "remarks"],
+		"columns": [
+			"name",
+			"account",
+			"posting_date",
+			"cost_center",
+			"debit",
+			"credit",
+			"is_opening",
+			"company",
+			"voucher_type",
+			"voucher_no",
+			"remarks",
+		],
 		"order_by": "posting_date, account",
 		"links": {
 			"account": ["Account", "name"],
 			"company": ["Company", "name"],
-			"cost_center": ["Cost Center", "name"]
-		}
+			"cost_center": ["Cost Center", "name"],
+		},
 	},
-
 	# Stock
 	"Item": {
-		"columns": ["name", "if(item_name=name, '', item_name) as item_name", "description",
-			"item_group as parent_item_group", "stock_uom", "brand", "valuation_method"],
+		"columns": [
+			"name",
+			"if(item_name=name, '', item_name) as item_name",
+			"description",
+			"item_group as parent_item_group",
+			"stock_uom",
+			"brand",
+			"valuation_method",
+		],
 		# "conditions": ["docstatus < 2"],
 		"order_by": "name",
-		"links": {
-			"parent_item_group": ["Item Group", "name"],
-			"brand": ["Brand", "name"]
-		}
+		"links": {"parent_item_group": ["Item Group", "name"], "brand": ["Brand", "name"]},
 	},
 	"Item Group": {
 		"columns": ["name", "parent_item_group"],
 		# "conditions": ["docstatus < 2"],
-		"order_by": "lft"
-	},
-	"Brand": {
-		"columns": ["name"],
-		"conditions": ["docstatus < 2"],
-		"order_by": "name"
-	},
-	"Project": {
-		"columns": ["name"],
-		"conditions": ["docstatus < 2"],
-		"order_by": "name"
-	},
-	"Warehouse": {
-		"columns": ["name"],
-		"conditions": ["docstatus < 2"],
-		"order_by": "name"
+		"order_by": "lft",
 	},
+	"Brand": {"columns": ["name"], "conditions": ["docstatus < 2"], "order_by": "name"},
+	"Project": {"columns": ["name"], "conditions": ["docstatus < 2"], "order_by": "name"},
+	"Warehouse": {"columns": ["name"], "conditions": ["docstatus < 2"], "order_by": "name"},
 	"Stock Ledger Entry": {
-		"columns": ["name", "posting_date", "posting_time", "item_code", "warehouse",
-			"actual_qty as qty", "voucher_type", "voucher_no", "project",
-			"incoming_rate as incoming_rate", "stock_uom", "serial_no",
-			"qty_after_transaction", "valuation_rate"],
+		"columns": [
+			"name",
+			"posting_date",
+			"posting_time",
+			"item_code",
+			"warehouse",
+			"actual_qty as qty",
+			"voucher_type",
+			"voucher_no",
+			"project",
+			"incoming_rate as incoming_rate",
+			"stock_uom",
+			"serial_no",
+			"qty_after_transaction",
+			"valuation_rate",
+		],
 		"order_by": "posting_date, posting_time, creation",
 		"links": {
 			"item_code": ["Item", "name"],
 			"warehouse": ["Warehouse", "name"],
-			"project": ["Project", "name"]
+			"project": ["Project", "name"],
 		},
-		"force_index": "posting_sort_index"
+		"force_index": "posting_sort_index",
 	},
 	"Serial No": {
 		"columns": ["name", "purchase_rate as incoming_rate"],
 		"conditions": ["docstatus < 2"],
-		"order_by": "name"
+		"order_by": "name",
 	},
 	"Stock Entry": {
 		"columns": ["name", "purpose"],
@@ -97,227 +105,223 @@ data_map = {
 		"order_by": "posting_date, posting_time, name",
 	},
 	"Material Request Item": {
-		"columns": ["item.name as name", "item_code", "warehouse",
-			"(qty - ordered_qty) as qty"],
+		"columns": ["item.name as name", "item_code", "warehouse", "(qty - ordered_qty) as qty"],
 		"from": "`tabMaterial Request Item` item, `tabMaterial Request` main",
-		"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
-			"ifnull(warehouse, '')!=''", "qty > ordered_qty"],
-		"links": {
-			"item_code": ["Item", "name"],
-			"warehouse": ["Warehouse", "name"]
-		},
+		"conditions": [
+			"item.parent = main.name",
+			"main.docstatus=1",
+			"main.status != 'Stopped'",
+			"ifnull(warehouse, '')!=''",
+			"qty > ordered_qty",
+		],
+		"links": {"item_code": ["Item", "name"], "warehouse": ["Warehouse", "name"]},
 	},
 	"Purchase Order Item": {
-		"columns": ["item.name as name", "item_code", "warehouse",
-			"(qty - received_qty)*conversion_factor as qty"],
+		"columns": [
+			"item.name as name",
+			"item_code",
+			"warehouse",
+			"(qty - received_qty)*conversion_factor as qty",
+		],
 		"from": "`tabPurchase Order Item` item, `tabPurchase Order` main",
-		"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
-			"ifnull(warehouse, '')!=''", "qty > received_qty"],
-		"links": {
-			"item_code": ["Item", "name"],
-			"warehouse": ["Warehouse", "name"]
-		},
+		"conditions": [
+			"item.parent = main.name",
+			"main.docstatus=1",
+			"main.status != 'Stopped'",
+			"ifnull(warehouse, '')!=''",
+			"qty > received_qty",
+		],
+		"links": {"item_code": ["Item", "name"], "warehouse": ["Warehouse", "name"]},
 	},
-
 	"Sales Order Item": {
-		"columns": ["item.name as name", "item_code", "(qty - delivered_qty)*conversion_factor as qty", "warehouse"],
+		"columns": [
+			"item.name as name",
+			"item_code",
+			"(qty - delivered_qty)*conversion_factor as qty",
+			"warehouse",
+		],
 		"from": "`tabSales Order Item` item, `tabSales Order` main",
-		"conditions": ["item.parent = main.name", "main.docstatus=1", "main.status != 'Stopped'",
-			"ifnull(warehouse, '')!=''", "qty > delivered_qty"],
-		"links": {
-			"item_code": ["Item", "name"],
-			"warehouse": ["Warehouse", "name"]
-		},
+		"conditions": [
+			"item.parent = main.name",
+			"main.docstatus=1",
+			"main.status != 'Stopped'",
+			"ifnull(warehouse, '')!=''",
+			"qty > delivered_qty",
+		],
+		"links": {"item_code": ["Item", "name"], "warehouse": ["Warehouse", "name"]},
 	},
-
 	# Sales
 	"Customer": {
-		"columns": ["name", "if(customer_name=name, '', customer_name) as customer_name",
-			"customer_group as parent_customer_group", "territory as parent_territory"],
+		"columns": [
+			"name",
+			"if(customer_name=name, '', customer_name) as customer_name",
+			"customer_group as parent_customer_group",
+			"territory as parent_territory",
+		],
 		"conditions": ["docstatus < 2"],
 		"order_by": "name",
 		"links": {
 			"parent_customer_group": ["Customer Group", "name"],
 			"parent_territory": ["Territory", "name"],
-		}
+		},
 	},
 	"Customer Group": {
 		"columns": ["name", "parent_customer_group"],
 		"conditions": ["docstatus < 2"],
-		"order_by": "lft"
+		"order_by": "lft",
 	},
 	"Territory": {
 		"columns": ["name", "parent_territory"],
 		"conditions": ["docstatus < 2"],
-		"order_by": "lft"
+		"order_by": "lft",
 	},
 	"Sales Invoice": {
 		"columns": ["name", "customer", "posting_date", "company"],
 		"conditions": ["docstatus=1"],
 		"order_by": "posting_date",
-		"links": {
-			"customer": ["Customer", "name"],
-			"company":["Company", "name"]
-		}
+		"links": {"customer": ["Customer", "name"], "company": ["Company", "name"]},
 	},
 	"Sales Invoice Item": {
 		"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
 		"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
 		"order_by": "parent",
-		"links": {
-			"parent": ["Sales Invoice", "name"],
-			"item_code": ["Item", "name"]
-		}
+		"links": {"parent": ["Sales Invoice", "name"], "item_code": ["Item", "name"]},
 	},
 	"Sales Order": {
 		"columns": ["name", "customer", "transaction_date as posting_date", "company"],
 		"conditions": ["docstatus=1"],
 		"order_by": "transaction_date",
-		"links": {
-			"customer": ["Customer", "name"],
-			"company":["Company", "name"]
-		}
+		"links": {"customer": ["Customer", "name"], "company": ["Company", "name"]},
 	},
 	"Sales Order Item[Sales Analytics]": {
 		"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
 		"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
 		"order_by": "parent",
-		"links": {
-			"parent": ["Sales Order", "name"],
-			"item_code": ["Item", "name"]
-		}
+		"links": {"parent": ["Sales Order", "name"], "item_code": ["Item", "name"]},
 	},
 	"Delivery Note": {
 		"columns": ["name", "customer", "posting_date", "company"],
 		"conditions": ["docstatus=1"],
 		"order_by": "posting_date",
-		"links": {
-			"customer": ["Customer", "name"],
-			"company":["Company", "name"]
-		}
+		"links": {"customer": ["Customer", "name"], "company": ["Company", "name"]},
 	},
 	"Delivery Note Item[Sales Analytics]": {
 		"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
 		"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
 		"order_by": "parent",
-		"links": {
-			"parent": ["Delivery Note", "name"],
-			"item_code": ["Item", "name"]
-		}
+		"links": {"parent": ["Delivery Note", "name"], "item_code": ["Item", "name"]},
 	},
 	"Supplier": {
-		"columns": ["name", "if(supplier_name=name, '', supplier_name) as supplier_name",
-			"supplier_group as parent_supplier_group"],
+		"columns": [
+			"name",
+			"if(supplier_name=name, '', supplier_name) as supplier_name",
+			"supplier_group as parent_supplier_group",
+		],
 		"conditions": ["docstatus < 2"],
 		"order_by": "name",
 		"links": {
 			"parent_supplier_group": ["Supplier Group", "name"],
-		}
+		},
 	},
 	"Supplier Group": {
 		"columns": ["name", "parent_supplier_group"],
 		"conditions": ["docstatus < 2"],
-		"order_by": "name"
+		"order_by": "name",
 	},
 	"Purchase Invoice": {
 		"columns": ["name", "supplier", "posting_date", "company"],
 		"conditions": ["docstatus=1"],
 		"order_by": "posting_date",
-		"links": {
-			"supplier": ["Supplier", "name"],
-			"company":["Company", "name"]
-		}
+		"links": {"supplier": ["Supplier", "name"], "company": ["Company", "name"]},
 	},
 	"Purchase Invoice Item": {
 		"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
 		"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
 		"order_by": "parent",
-		"links": {
-			"parent": ["Purchase Invoice", "name"],
-			"item_code": ["Item", "name"]
-		}
+		"links": {"parent": ["Purchase Invoice", "name"], "item_code": ["Item", "name"]},
 	},
 	"Purchase Order": {
 		"columns": ["name", "supplier", "transaction_date as posting_date", "company"],
 		"conditions": ["docstatus=1"],
 		"order_by": "posting_date",
-		"links": {
-			"supplier": ["Supplier", "name"],
-			"company":["Company", "name"]
-		}
+		"links": {"supplier": ["Supplier", "name"], "company": ["Company", "name"]},
 	},
 	"Purchase Order Item[Purchase Analytics]": {
 		"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
 		"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
 		"order_by": "parent",
-		"links": {
-			"parent": ["Purchase Order", "name"],
-			"item_code": ["Item", "name"]
-		}
+		"links": {"parent": ["Purchase Order", "name"], "item_code": ["Item", "name"]},
 	},
 	"Purchase Receipt": {
 		"columns": ["name", "supplier", "posting_date", "company"],
 		"conditions": ["docstatus=1"],
 		"order_by": "posting_date",
-		"links": {
-			"supplier": ["Supplier", "name"],
-			"company":["Company", "name"]
-		}
+		"links": {"supplier": ["Supplier", "name"], "company": ["Company", "name"]},
 	},
 	"Purchase Receipt Item[Purchase Analytics]": {
 		"columns": ["name", "parent", "item_code", "stock_qty as qty", "base_net_amount"],
 		"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
 		"order_by": "parent",
-		"links": {
-			"parent": ["Purchase Receipt", "name"],
-			"item_code": ["Item", "name"]
-		}
+		"links": {"parent": ["Purchase Receipt", "name"], "item_code": ["Item", "name"]},
 	},
 	# Support
 	"Issue": {
-		"columns": ["name","status","creation","resolution_date","first_responded_on"],
+		"columns": ["name", "status", "creation", "resolution_date", "first_responded_on"],
 		"conditions": ["docstatus < 2"],
-		"order_by": "creation"
+		"order_by": "creation",
 	},
-
 	# Manufacturing
 	"Work Order": {
-		"columns": ["name","status","creation","planned_start_date","planned_end_date","status","actual_start_date","actual_end_date", "modified"],
+		"columns": [
+			"name",
+			"status",
+			"creation",
+			"planned_start_date",
+			"planned_end_date",
+			"status",
+			"actual_start_date",
+			"actual_end_date",
+			"modified",
+		],
 		"conditions": ["docstatus = 1"],
-		"order_by": "creation"
+		"order_by": "creation",
 	},
-
-	#Medical
+	# Medical
 	"Patient": {
-		"columns": ["name", "creation", "owner", "if(patient_name=name, '', patient_name) as patient_name"],
+		"columns": [
+			"name",
+			"creation",
+			"owner",
+			"if(patient_name=name, '', patient_name) as patient_name",
+		],
 		"conditions": ["docstatus < 2"],
 		"order_by": "name",
-		"links": {
-			"owner" : ["User", "name"]
-		}
+		"links": {"owner": ["User", "name"]},
 	},
 	"Patient Appointment": {
-		"columns": ["name", "appointment_type", "patient", "practitioner", "appointment_date", "department", "status", "company"],
+		"columns": [
+			"name",
+			"appointment_type",
+			"patient",
+			"practitioner",
+			"appointment_date",
+			"department",
+			"status",
+			"company",
+		],
 		"order_by": "name",
 		"links": {
 			"practitioner": ["Healthcare Practitioner", "name"],
-			"appointment_type": ["Appointment Type", "name"]
-		}
+			"appointment_type": ["Appointment Type", "name"],
+		},
 	},
 	"Healthcare Practitioner": {
 		"columns": ["name", "department"],
 		"order_by": "name",
 		"links": {
 			"department": ["Department", "name"],
-		}
-
+		},
 	},
-	"Appointment Type": {
-		"columns": ["name"],
-		"order_by": "name"
-	},
-	"Medical Department": {
-		"columns": ["name"],
-		"order_by": "name"
-	}
+	"Appointment Type": {"columns": ["name"], "order_by": "name"},
+	"Medical Department": {"columns": ["name"], "order_by": "name"},
 }