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fix: linting issues

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This commit is contained in:
Gursheen Anand 2023-07-12 11:14:03 +05:30
parent 1094319e3e
commit 1e8b8b5b29
2 changed files with 7 additions and 9 deletions
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9
erpnext/accounts/report/purchase_register/purchase_register.py
View File

@ -10,16 +10,15 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
get_dimension_with_children,
)
from erpnext.accounts.report.utils import (
get_journal_entries,
get_party_details,
get_payment_entries,
get_query_columns,
get_taxes_query,
get_values_for_columns,
)
from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
def execute(filters=None):
return _execute(filters)
@ -34,7 +33,7 @@ def _execute(filters=None, additional_table_columns=None):
if filters.get("include_payments"):
if not filters.get("supplier"):
frappe.throw(_("Please select a supplier for fetching payments."))
invoice_list += get_payments(filters, additional_query_columns)
invoice_list += get_payments(filters, additional_table_columns)
columns, expense_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
invoice_list, additional_table_columns, include_payments
@ -63,7 +62,7 @@ def _execute(filters=None, additional_table_columns=None):
project = list(set(invoice_po_pr_map.get(inv.name, {}).get("project", [])))
row = [
inv.doctype,
inv.doctype,
inv.name,
inv.posting_date,
inv.supplier,

7
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -11,16 +11,15 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_accounting_dimensions,
get_dimension_with_children,
)
from erpnext.accounts.report.utils import (
get_journal_entries,
get_party_details,
get_payment_entries,
get_query_columns,
get_taxes_query,
get_values_for_columns,
)
from erpnext.accounts.report.utils import get_query_columns, get_values_for_columns
def execute(filters=None):
return _execute(filters)
@ -35,7 +34,7 @@ def _execute(filters, additional_table_columns=None):
if filters.get("include_payments"):
if not filters.get("customer"):
frappe.throw(_("Please select a customer for fetching payments."))
invoice_list += get_payments(filters, additional_query_columns)
invoice_list += get_payments(filters, additional_table_columns)
columns, income_accounts, tax_accounts, unrealized_profit_loss_accounts = get_columns(
invoice_list, additional_table_columns, include_payments