chore: linting issues

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -35,7 +35,6 @@ BUYING_DOCTYPES = [
 ]
 
 
-
 class AccountsSettings(Document):
 	# begin: auto-generated types
 	# This code is auto-generated. Do not modify anything in this block.
@@ -193,11 +192,13 @@ class AccountsSettings(Document):
 		frappe.db.sql(f"drop procedure if exists {InitSQLProceduresForAR.init_procedure_name}")
 		frappe.db.sql(f"drop procedure if exists {InitSQLProceduresForAR.allocate_procedure_name}")
 
+
 def toggle_accounting_dimension_sections(hide):
 	accounting_dimension_doctypes = frappe.get_hooks("accounting_dimension_doctypes")
 	for doctype in accounting_dimension_doctypes:
 		create_property_setter_for_hiding_field(doctype, "accounting_dimensions_section", hide)
 
+
 def toggle_sales_discount_section(hide):
 	for doctype in SELLING_DOCTYPES + BUYING_DOCTYPES:
 		meta = frappe.get_meta(doctype)
@@ -206,12 +207,14 @@ def toggle_sales_discount_section(hide):
 		if meta.has_field("discount_and_margin"):
 			create_property_setter_for_hiding_field(doctype, "discount_and_margin", hide)
 
+
 def toggle_loyalty_point_program_section(hide):
 	for doctype in SELLING_DOCTYPES:
 		meta = frappe.get_meta(doctype)
 		if meta.has_field("loyalty_points_redemption"):
 			create_property_setter_for_hiding_field(doctype, "loyalty_points_redemption", hide)
 
+
 def create_property_setter_for_hiding_field(doctype, field_name, hide):
 	make_property_setter(
 		doctype,

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -62,18 +62,23 @@ class SalesInvoice(SellingController):
 	from typing import TYPE_CHECKING
 
 	if TYPE_CHECKING:
+		from frappe.types import DF
+
 		from erpnext.accounts.doctype.item_wise_tax_detail.item_wise_tax_detail import ItemWiseTaxDetail
 		from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
 		from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
 		from erpnext.accounts.doctype.sales_invoice_advance.sales_invoice_advance import SalesInvoiceAdvance
 		from erpnext.accounts.doctype.sales_invoice_item.sales_invoice_item import SalesInvoiceItem
 		from erpnext.accounts.doctype.sales_invoice_payment.sales_invoice_payment import SalesInvoicePayment
-		from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import SalesInvoiceTimesheet
+		from erpnext.accounts.doctype.sales_invoice_timesheet.sales_invoice_timesheet import (
-		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import SalesTaxesandCharges
+			SalesInvoiceTimesheet,
+		)
+		from erpnext.accounts.doctype.sales_taxes_and_charges.sales_taxes_and_charges import (
+			SalesTaxesandCharges,
+		)
 		from erpnext.accounts.doctype.tax_withholding_entry.tax_withholding_entry import TaxWithholdingEntry
 		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
 		from erpnext.stock.doctype.packed_item.packed_item import PackedItem
-		from frappe.types import DF
 
 		account_for_change_amount: DF.Link | None
 		additional_discount_account: DF.Link | None
@@ -193,7 +198,22 @@ class SalesInvoice(SellingController):
 		shipping_address: DF.TextEditor | None
 		shipping_address_name: DF.Link | None
 		shipping_rule: DF.Link | None
-		status: DF.Literal["", "Draft", "Return", "Credit Note Issued", "Submitted", "Paid", "Partly Paid", "Unpaid", "Unpaid and Discounted", "Partly Paid and Discounted", "Overdue and Discounted", "Overdue", "Cancelled", "Internal Transfer"]
+		status: DF.Literal[
+			"",
+			"Draft",
+			"Return",
+			"Credit Note Issued",
+			"Submitted",
+			"Paid",
+			"Partly Paid",
+			"Unpaid",
+			"Unpaid and Discounted",
+			"Partly Paid and Discounted",
+			"Overdue and Discounted",
+			"Overdue",
+			"Cancelled",
+			"Internal Transfer",
+		]
 		subscription: DF.Link | None
 		tax_category: DF.Link | None
 		tax_id: DF.Data | None

erpnext/buying/doctype/supplier/supplier.py

@@ -27,12 +27,17 @@ class Supplier(TransactionBase):
 	from typing import TYPE_CHECKING
 
 	if TYPE_CHECKING:
-		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import AllowedToTransactWith
-		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
-		from erpnext.buying.doctype.customer_number_at_supplier.customer_number_at_supplier import CustomerNumberAtSupplier
-		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
 		from frappe.types import DF
 
+		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import (
+			AllowedToTransactWith,
+		)
+		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
+		from erpnext.buying.doctype.customer_number_at_supplier.customer_number_at_supplier import (
+			CustomerNumberAtSupplier,
+		)
+		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
+
 		accounts: DF.Table[PartyAccount]
 		allow_purchase_invoice_creation_without_purchase_order: DF.Check
 		allow_purchase_invoice_creation_without_purchase_receipt: DF.Check

erpnext/public/js/controllers/transaction.js

@@ -1751,6 +1751,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				"base_total_cost",
 				"base_scrap_material_cost",
 				"base_rounding_adjustment",
+				"base_totals_section",
 			],
 			company_currency
 		);
@@ -1774,6 +1775,7 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 				"rounding_adjustment",
 				"raw_material_cost",
 				"total_cost",
+				"totals_section",
 			],
 			this.frm.doc.currency
 		);

erpnext/selling/doctype/customer/customer.py

@@ -34,13 +34,18 @@ class Customer(TransactionBase):
 	from typing import TYPE_CHECKING
 
 	if TYPE_CHECKING:
-		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import AllowedToTransactWith
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.allowed_to_transact_with.allowed_to_transact_with import (
+			AllowedToTransactWith,
+		)
 		from erpnext.accounts.doctype.party_account.party_account import PartyAccount
 		from erpnext.selling.doctype.customer_credit_limit.customer_credit_limit import CustomerCreditLimit
 		from erpnext.selling.doctype.sales_team.sales_team import SalesTeam
-		from erpnext.selling.doctype.supplier_number_at_customer.supplier_number_at_customer import SupplierNumberAtCustomer
+		from erpnext.selling.doctype.supplier_number_at_customer.supplier_number_at_customer import (
+			SupplierNumberAtCustomer,
+		)
 		from erpnext.utilities.doctype.portal_user.portal_user import PortalUser
-		from frappe.types import DF
 
 		account_manager: DF.Link | None
 		accounts: DF.Table[PartyAccount]

erpnext/selling/doctype/selling_settings/selling_settings.py

@@ -10,6 +10,7 @@ from frappe.custom.doctype.property_setter.property_setter import make_property_
 from frappe.model.document import Document
 from frappe.utils import cint
 
+
 class SellingSettings(Document):
 	# begin: auto-generated types
 	# This code is auto-generated. Do not modify anything in this block.
@@ -181,8 +182,12 @@ class SellingSettings(Document):
 				validate_fields_for_doctype=False,
 			)
 
+
 def toggle_tracking_sales_commissions_section(hide):
-	from erpnext.accounts.doctype.accounts_settings.accounts_settings import create_property_setter_for_hiding_field, SELLING_DOCTYPES
+	from erpnext.accounts.doctype.accounts_settings.accounts_settings import (
+		SELLING_DOCTYPES,
+		create_property_setter_for_hiding_field,
+	)
 
 	for doctype in SELLING_DOCTYPES:
 		meta = frappe.get_meta(doctype)