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fix: linter and sider issues

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This commit is contained in:
Rucha Mahabal 2021-04-04 19:54:00 +05:30
parent 8c055b5469
commit 19c3286b06
4 changed files with 25 additions and 25 deletions
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32
erpnext/hr/doctype/expense_claim/test_expense_claim.py
View File

@ -95,12 +95,12 @@ class TestExpenseClaim(unittest.TestCase):
def test_rejected_expense_claim(self):
payable_account = get_payable_account(company_name)
expense_claim = frappe.get_doc({
"doctype": "Expense Claim",
"employee": "_T-Employee-00001",
"payable_account": payable_account,
"approval_status": "Rejected",
"expenses":
[{ "expense_type": "Travel", "default_account": "Travel Expenses - _TC4", "amount": 300, "sanctioned_amount": 200 }]
"doctype": "Expense Claim",
"employee": "_T-Employee-00001",
"payable_account": payable_account,
"approval_status": "Rejected",
"expenses":
[{ "expense_type": "Travel", "default_account": "Travel Expenses - _TC4", "amount": 300, "sanctioned_amount": 200 }]
})
expense_claim.submit()
@ -112,7 +112,7 @@ class TestExpenseClaim(unittest.TestCase):
def test_expense_approver_perms(self):
user = "test_approver_perm_emp@example.com"
approver = make_employee(user, "_Test Company")
make_employee(user, "_Test Company")
# check doc shared
payable_account = get_payable_account("_Test Company")
@ -160,21 +160,21 @@ def make_expense_claim(payable_account, amount, sanctioned_amount, company, acco
currency, cost_center = frappe.db.get_value('Company', company, ['default_currency', 'cost_center'])
expense_claim = {
"doctype": "Expense Claim",
"employee": employee,
"payable_account": payable_account,
"approval_status": "Approved",
"company": company,
'currency': currency,
"expenses": [{
"doctype": "Expense Claim",
"employee": employee,
"payable_account": payable_account,
"approval_status": "Approved",
"company": company,
"currency": currency,
"expenses": [{
"expense_type": "Travel",
"default_account": account,
"currency": currency,
"amount": amount,
"sanctioned_amount": sanctioned_amount,
"cost_center": cost_center
}]
}
}]
}
if taxes:
expense_claim.update(taxes)

12
erpnext/hr/doctype/leave_application/test_leave_application.py
View File

@ -342,7 +342,7 @@ class TestLeaveApplication(unittest.TestCase):
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
status = "Approved"
status = "Approved"
))
self.assertRaises(frappe.ValidationError, leave_application.insert)
@ -364,7 +364,7 @@ class TestLeaveApplication(unittest.TestCase):
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
status = "Approved"
status = "Approved"
))
self.assertTrue(leave_application.insert())
@ -394,7 +394,7 @@ class TestLeaveApplication(unittest.TestCase):
to_date = add_days(date, 4),
company = "_Test Company",
docstatus = 1,
status = "Approved"
status = "Approved"
))
self.assertRaises(frappe.ValidationError, leave_application.insert)
@ -509,7 +509,7 @@ class TestLeaveApplication(unittest.TestCase):
description = "_Test Reason",
company = "_Test Company",
docstatus = 1,
status = "Approved"
status = "Approved"
))
leave_application.submit()
leave_ledger_entry = frappe.get_all('Leave Ledger Entry', fields='*', filters=dict(transaction_name=leave_application.name))
@ -541,7 +541,7 @@ class TestLeaveApplication(unittest.TestCase):
description = "_Test Reason",
company = "_Test Company",
docstatus = 1,
status = "Approved"
status = "Approved"
))
leave_application.submit()
@ -569,7 +569,7 @@ class TestLeaveApplication(unittest.TestCase):
def test_leave_approver_perms(self):
employee = get_employee()
user = "test_approver_perm_emp@example.com"
approver = make_employee(user, "_Test Company")
make_employee(user, "_Test Company")
# set approver for employee
employee.reload()

4
erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py
View File

@ -34,8 +34,8 @@ def validate_leave_allocation_against_leave_application(ledger):
""", (ledger.employee, ledger.leave_type, ledger.from_date, ledger.to_date))
if leave_application_records:
frappe.throw(_("Leave allocation %s is linked with leave application %s"
% (ledger.transaction_name, ', '.join(leave_application_records))))
frappe.throw(_("Leave allocation {0} is linked with the Leave Application {1}").format(
ledger.transaction_name, ', '.join(leave_application_records)))
def create_leave_ledger_entry(ref_doc, args, submit=True):
ledger = frappe._dict(

2
erpnext/hr/doctype/shift_request/test_shift_request.py
View File

@ -37,7 +37,7 @@ class TestShiftRequest(unittest.TestCase):
def test_shift_request_approver_perms(self):
employee = frappe.get_doc("Employee", "_T-Employee-00001")
user = "test_approver_perm_emp@example.com"
approver = make_employee(user, "_Test Company")
make_employee(user, "_Test Company")
# set approver for employee
employee.reload()