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ran 2to3, evaluation (#13499)

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* ran 2to3, evaluation

* Update update_gstin.py

* Update accounts_receivable_summary.py
This commit is contained in:
Achilles Rasquinha 2018-05-23 01:01:24 -05:00 committed by Nabin Hait
parent c141eb00ee
commit efb731941d
26 changed files with 74 additions and 58 deletions
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7
erpnext/accounts/doctype/account/chart_of_accounts/chart_of_accounts.py
View File

@ -1,10 +1,11 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, os, json
from frappe.utils import cstr
from unidecode import unidecode
from six import iteritems
def create_charts(company, chart_template=None, existing_company=None):
chart = get_chart(chart_template, existing_company)
@ -12,7 +13,7 @@ def create_charts(company, chart_template=None, existing_company=None):
accounts = []
def _import_accounts(children, parent, root_type, root_account=False):
for account_name, child in children.items():
for account_name, child in iteritems(children):
if root_account:
root_type = child.get("root_type")
@ -184,7 +185,7 @@ def validate_bank_account(coa, bank_account):
if chart:
def _get_account_names(account_master):
for account_name, child in account_master.items():
for account_name, child in iteritems(account_master):
if account_name not in ["account_number", "account_type",
"root_type", "is_group", "tax_rate"]:
accounts.append(account_name)

4
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -62,7 +62,7 @@ class JournalEntry(AccountsController):
if d.reference_type in ("Sales Order", "Purchase Order", "Employee Advance"):
advance_paid.setdefault(d.reference_type, []).append(d.reference_name)
for voucher_type, order_list in advance_paid.items():
for voucher_type, order_list in iteritems(advance_paid):
for voucher_no in list(set(order_list)):
frappe.get_doc(voucher_type, voucher_no).set_total_advance_paid()
@ -219,7 +219,7 @@ class JournalEntry(AccountsController):
d.reference_name = None
if not d.reference_name:
d.reference_type = None
if d.reference_type and d.reference_name and (d.reference_type in field_dict.keys()):
if d.reference_type and d.reference_name and (d.reference_type in list(field_dict)):
dr_or_cr = "credit_in_account_currency" \
if d.reference_type in ("Sales Order", "Sales Invoice") else "debit_in_account_currency"

4
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -14,7 +14,7 @@ from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.hr.doctype.expense_claim.expense_claim import update_reimbursed_amount
from erpnext.controllers.accounts_controller import AccountsController, get_supplier_block_status
from six import string_types
from six import string_types, iteritems
class InvalidPaymentEntry(ValidationError):
pass
@ -147,7 +147,7 @@ class PaymentEntry(AccountsController):
ref_details = get_reference_details(d.reference_doctype,
d.reference_name, self.party_account_currency)
for field, value in ref_details.items():
for field, value in iteritems(ref_details):
if not d.get(field) or force:
d.set(field, value)

4
erpnext/accounts/doctype/pos_profile/pos_profile.py
View File

@ -7,7 +7,7 @@ from frappe import msgprint, _
from frappe.utils import cint, now
from erpnext.accounts.doctype.sales_invoice.pos import get_child_nodes
from erpnext.accounts.doctype.sales_invoice.sales_invoice import set_account_for_mode_of_payment
from six import iteritems
from frappe.model.document import Document
class POSProfile(Document):
@ -39,7 +39,7 @@ class POSProfile(Document):
self.expense_account], "Cost Center": [self.cost_center],
"Warehouse": [self.warehouse]}
for link_dt, dn_list in accounts.items():
for link_dt, dn_list in iteritems(accounts):
for link_dn in dn_list:
if link_dn and not frappe.db.exists({"doctype": link_dt,
"company": self.company, "name": link_dn}):

7
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -1,7 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, erpnext
from frappe.utils import cint, cstr, formatdate, flt, getdate, nowdate
from frappe import _, throw
@ -17,6 +17,7 @@ from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
from erpnext.buying.utils import check_for_closed_status
from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
from frappe.model.mapper import get_mapped_doc
from six import iteritems
from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
unlink_inter_company_invoice
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
@ -572,7 +573,7 @@ class PurchaseInvoice(BuyingController):
total_valuation_amount = sum(valuation_tax.values())
amount_including_divisional_loss = self.negative_expense_to_be_booked
i = 1
for cost_center, amount in valuation_tax.items():
for cost_center, amount in iteritems(valuation_tax):
if i == len(valuation_tax):
applicable_amount = amount_including_divisional_loss
else:
@ -592,7 +593,7 @@ class PurchaseInvoice(BuyingController):
i += 1
if self.auto_accounting_for_stock and self.update_stock and valuation_tax:
for cost_center, amount in valuation_tax.items():
for cost_center, amount in iteritems(valuation_tax):
gl_entries.append(
self.get_gl_dict({
"account": self.expenses_included_in_valuation,

10
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -1,7 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import json
@ -14,7 +14,7 @@ from frappe import _
from frappe.core.doctype.communication.email import make
from frappe.utils import nowdate
from six import string_types
from six import string_types, iteritems
@frappe.whitelist()
@ -368,7 +368,7 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
customers_list = make_customer_and_address(customers_list)
name_list = []
for docs in doc_list:
for name, doc in docs.items():
for name, doc in iteritems(docs):
if not frappe.db.exists('Sales Invoice', {'offline_pos_name': name}):
validate_records(doc)
si_doc = frappe.new_doc('Sales Invoice')
@ -414,7 +414,7 @@ def get_customer_id(doc, customer=None):
def make_customer_and_address(customers):
customers_list = []
for customer, data in customers.items():
for customer, data in iteritems(customers):
data = json.loads(data)
cust_id = get_customer_id(data, customer)
if not cust_id:
@ -511,7 +511,7 @@ def make_address(args, customer):
def make_email_queue(email_queue):
name_list = []
for key, data in email_queue.items():
for key, data in iteritems(email_queue):
name = frappe.db.get_value('Sales Invoice', {'offline_pos_name': key}, 'name')
data = json.loads(data)
sender = frappe.session.user

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -22,6 +22,8 @@ from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos, get_delive
from erpnext.setup.doctype.company.company import update_company_current_month_sales
from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
from six import iteritems
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
}
@ -340,7 +342,7 @@ class SalesInvoice(SellingController):
for item in self.get("items"):
if item.get('item_code'):
for fname, val in get_pos_profile_item_details(pos,
frappe._dict(item.as_dict()), pos).items():
iteritems(frappe._dict(item.as_dict()), pos)):
if (not for_validate) or (for_validate and not item.get(fname)):
item.set(fname, val)

6
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -16,7 +16,7 @@ from erpnext.stock.doctype.serial_no.serial_no import SerialNoWarehouseError
from frappe.model.naming import make_autoname
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
from six import iteritems
class TestSalesInvoice(unittest.TestCase):
def make(self):
w = frappe.copy_doc(test_records[0])
@ -277,7 +277,7 @@ class TestSalesInvoice(unittest.TestCase):
# check if item values are calculated
for i, d in enumerate(si.get("items")):
for k, v in expected_values[i].items():
for k, v in iteritems(expected_values[i]):
self.assertEqual(d.get(k), v)
# check net total
@ -523,7 +523,7 @@ class TestSalesInvoice(unittest.TestCase):
# check if item values are calculated
for i, d in enumerate(si.get("items")):
for key, val in expected_values[i].items():
for key, val in iteritems(expected_values[i]):
self.assertEqual(d.get(key), val)
# check net total

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

@ -7,6 +7,9 @@ from frappe import _
from frappe.utils import flt
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
from six import iteritems
from six.moves import zip
class AccountsReceivableSummary(ReceivablePayableReport):
def run(self, args):
party_naming_by = frappe.db.get_value(args.get("naming_by")[0], None, args.get("naming_by")[1])
@ -52,7 +55,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
partywise_total = self.get_partywise_total(party_naming_by, args)
for party, party_dict in partywise_total.items():
for party, party_dict in iteritems(partywise_total):
row = [party]
if party_naming_by == "Naming Series":
@ -88,7 +91,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
"range4": 0
})
)
for k in party_total[d.party].keys():
for k in list(party_total[d.party]):
if k != "currency":
party_total[d.party][k] += flt(d.get(k, 0))

4
erpnext/accounts/report/budget_variance_report/budget_variance_report.py
View File

@ -8,6 +8,8 @@ from frappe.utils import flt
from frappe.utils import formatdate
from erpnext.controllers.trends import get_period_date_ranges, get_period_month_ranges
from six import iteritems
def execute(filters=None):
if not filters: filters = {}
@ -20,7 +22,7 @@ def execute(filters=None):
for cost_center in cost_centers:
cost_center_items = cam_map.get(cost_center)
if cost_center_items:
for account, monthwise_data in cost_center_items.items():
for account, monthwise_data in iteritems(cost_center_items):
row = [cost_center, account]
totals = [0, 0, 0]
for relevant_months in period_month_ranges:

5
erpnext/accounts/report/financial_statements.py
View File

@ -1,7 +1,7 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import re
from past.builtins import cmp
@ -13,6 +13,7 @@ from erpnext.accounts.utils import get_fiscal_year
from frappe import _
from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate)
from six import itervalues
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
company=None, reset_period_on_fy_change=True):
@ -166,7 +167,7 @@ def get_appropriate_currency(company, filters=None):
def calculate_values(
accounts_by_name, gl_entries_by_account, period_list, accumulated_values, ignore_accumulated_values_for_fy):
for entries in gl_entries_by_account.values():
for entries in itervalues(gl_entries_by_account):
for entry in entries:
d = accounts_by_name.get(entry.account)
if not d:

3
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -9,6 +9,7 @@ from frappe.utils import getdate, cstr, flt, fmt_money
from frappe import _, _dict
from erpnext.accounts.utils import get_account_currency
from six import iteritems
def execute(filters=None):
if not filters:
@ -194,7 +195,7 @@ def get_data_with_opening_closing(filters, account_details, gl_entries):
data.append(totals.opening)
if filters.get("group_by") in ["Group by Account", "Group by Party"]:
for acc, acc_dict in gle_map.items():
for acc, acc_dict in iteritems(gle_map):
# acc
if acc_dict.entries:
# opening

2
erpnext/accounts/report/gross_profit/gross_profit.py
View File

@ -149,7 +149,7 @@ class GrossProfitGenerator(object):
def get_average_rate_based_on_group_by(self):
# sum buying / selling totals for group
for key in self.grouped.keys():
for key in list(self.grouped):
if self.filters.get("group_by") != "Invoice":
for i, row in enumerate(self.grouped[key]):
if i==0:

8
erpnext/accounts/utils.py
View File

@ -1,14 +1,14 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, erpnext
import frappe.defaults
from frappe.utils import nowdate, cstr, flt, cint, now, getdate
from frappe import throw, _
from frappe.utils import formatdate, get_number_format_info
from six import iteritems
# imported to enable erpnext.accounts.utils.get_account_currency
from erpnext.accounts.doctype.account.account import get_account_currency
@ -423,7 +423,7 @@ def update_reference_in_payment_entry(d, payment_entry):
if d.allocated_amount < original_row.allocated_amount:
new_row = payment_entry.append("references")
new_row.docstatus = 1
for field in reference_details.keys():
for field in list(reference_details):
new_row.set(field, original_row[field])
new_row.allocated_amount = original_row.allocated_amount - d.allocated_amount
@ -526,7 +526,7 @@ def get_stock_and_account_difference(account_list=None, posting_date=None):
difference = {}
warehouse_account = get_warehouse_account_map()
for warehouse, account_data in warehouse_account.items():
for warehouse, account_data in iteritems(warehouse_account):
if account_data.get('account') in account_list:
account_balance = get_balance_on(account_data.get('account'), posting_date, in_account_currency=False)
stock_value = get_stock_value_on(warehouse, posting_date)

2
erpnext/agriculture/doctype/crop_cycle/test_crop_cycle.py
View File

@ -55,7 +55,7 @@ def check_task_creation():
all_tasks = frappe.get_all('Task')
for task in all_tasks:
sample_task = frappe.get_doc('Task', task.name)
if sample_task.subject in all_task_dict.keys():
if sample_task.subject in list(all_task_dict):
if sample_task.exp_start_date != all_task_dict[sample_task.subject]['exp_start_date'] or sample_task.exp_end_date != all_task_dict[sample_task.subject]['exp_end_date']:
return False
all_task_dict.pop(sample_task.subject)

4
erpnext/assets/doctype/asset/asset.py
View File

@ -105,14 +105,14 @@ class Asset(AccountsController):
number_of_pending_depreciations += 1
for n in range(number_of_pending_depreciations):
if n == range(number_of_pending_depreciations)[-1]:
if n == list(range(number_of_pending_depreciations))[-1]:
schedule_date = add_months(self.available_for_use_date, n * 12)
previous_scheduled_date = add_months(d.depreciation_start_date, (n-1) * 12)
depreciation_amount = \
self.get_depreciation_amount_prorata_temporis(value_after_depreciation,
d, previous_scheduled_date, schedule_date)
elif n == range(number_of_pending_depreciations)[0]:
elif n == list(range(number_of_pending_depreciations))[0]:
schedule_date = d.depreciation_start_date
depreciation_amount = \
self.get_depreciation_amount_prorata_temporis(value_after_depreciation,

3
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -13,6 +13,7 @@ from erpnext.controllers.buying_controller import BuyingController
from erpnext.accounts.utils import get_account_currency
from frappe.desk.notifications import clear_doctype_notifications
from erpnext.buying.utils import check_for_closed_status
from six import iteritems
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
form_grid_templates = {
@ -283,7 +284,7 @@ class PurchaseReceipt(BuyingController):
total_valuation_amount = sum(valuation_tax.values())
amount_including_divisional_loss = negative_expense_to_be_booked
i = 1
for cost_center, amount in valuation_tax.items():
for cost_center, amount in iteritems(valuation_tax):
if i == len(valuation_tax):
applicable_amount = amount_including_divisional_loss
else:

8
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -2,7 +2,7 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import unittest
import frappe, erpnext
import frappe.defaults
@ -12,7 +12,7 @@ from erpnext import set_perpetual_inventory
from erpnext.stock.doctype.serial_no.serial_no import SerialNoDuplicateError
from erpnext.accounts.doctype.account.test_account import get_inventory_account
from erpnext.stock.doctype.item.test_item import make_item
from six import iteritems
class TestPurchaseReceipt(unittest.TestCase):
def setUp(self):
frappe.db.set_value("Buying Settings", None, "allow_multiple_items", 1)
@ -180,7 +180,7 @@ class TestPurchaseReceipt(unittest.TestCase):
def test_purchase_return_for_serialized_items(self):
def _check_serial_no_values(serial_no, field_values):
serial_no = frappe.get_doc("Serial No", serial_no)
for field, value in field_values.items():
for field, value in iteritems(field_values):
self.assertEqual(cstr(serial_no.get(field)), value)
from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos
@ -217,7 +217,7 @@ class TestPurchaseReceipt(unittest.TestCase):
return_pr = make_purchase_receipt(item_code=item_code, qty=-10, uom="Unit",
stock_uom="Box", conversion_factor=0.1, is_return=1, return_against=pr.name)
self.assertEquals(abs(return_pr.items[0].stock_qty), 1.0)
self.assertEqual(abs(return_pr.items[0].stock_qty), 1.0)
def test_closed_purchase_receipt(self):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_purchase_receipt_status

4
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -9,7 +9,7 @@ from frappe.utils import cint, cstr, flt, add_days, nowdate, getdate
from frappe import _, ValidationError
from erpnext.controllers.stock_controller import StockController
from six.moves import map
class SerialNoCannotCreateDirectError(ValidationError): pass
class SerialNoCannotCannotChangeError(ValidationError): pass
class SerialNoNotRequiredError(ValidationError): pass
@ -174,7 +174,7 @@ class SerialNo(StockController):
serial_nos = map(lambda i: new if i.upper()==old.upper() else i, item[1].split('\n'))
frappe.db.sql("""update `tab%s` set serial_no = %s
where name=%s""" % (dt[0], '%s', '%s'),
('\n'.join(serial_nos), item[0]))
('\n'.join(list(serial_nos)), item[0]))
def on_stock_ledger_entry(self):
if self.via_stock_ledger and not self.get("__islocal"):

14
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -15,7 +15,7 @@ from erpnext.manufacturing.doctype.bom.bom import validate_bom_no
from erpnext.stock.utils import get_bin
import json
from six import string_types
from six import string_types, itervalues, iteritems
class IncorrectValuationRateError(frappe.ValidationError): pass
class DuplicateEntryForWorkOrderError(frappe.ValidationError): pass
@ -638,7 +638,7 @@ class StockEntry(StockController):
if self.work_order and self.purpose == "Material Transfer for Manufacture":
item_dict = self.get_pending_raw_materials()
if self.to_warehouse and self.pro_doc:
for item in item_dict.values():
for item in itervalues(item_dict):
item["to_warehouse"] = self.pro_doc.wip_warehouse
self.add_to_stock_entry_detail(item_dict)
@ -665,7 +665,7 @@ class StockEntry(StockController):
from `tabPurchase Order` po, `tabPurchase Order Item Supplied` poitemsup
where po.name = poitemsup.parent
and po.name = %s""",self.purchase_order))
for item in item_dict.values():
for item in itervalues(item_dict):
if self.pro_doc and not self.pro_doc.skip_transfer:
item["from_warehouse"] = self.pro_doc.wip_warehouse
#Get Reserve Warehouse from PO
@ -677,7 +677,7 @@ class StockEntry(StockController):
if self.purpose != "Subcontract":
scrap_item_dict = self.get_bom_scrap_material(self.fg_completed_qty)
for item in scrap_item_dict.values():
for item in itervalues(scrap_item_dict):
if self.pro_doc and self.pro_doc.scrap_warehouse:
item["to_warehouse"] = self.pro_doc.scrap_warehouse
@ -744,7 +744,7 @@ class StockEntry(StockController):
fetch_exploded = self.use_multi_level_bom)
used_alternative_items = get_used_alternative_items(work_order = self.work_order)
for item in item_dict.values():
for item in itervalues(item_dict):
# if source warehouse presents in BOM set from_warehouse as bom source_warehouse
if item["allow_alternative_item"]:
item["allow_alternative_item"] = frappe.db.get_value('Work Order',
@ -769,7 +769,7 @@ class StockEntry(StockController):
item_dict = get_bom_items_as_dict(self.bom_no, self.company, qty=qty,
fetch_exploded = 0, fetch_scrap_items = 1)
for item in item_dict.values():
for item in itervalues(item_dict):
item.from_warehouse = ""
return item_dict
@ -905,7 +905,7 @@ class StockEntry(StockController):
"""
item_dict = self.get_pro_order_required_items()
max_qty = flt(self.pro_doc.qty)
for item, item_details in item_dict.items():
for item, item_details in iteritems(item_dict):
pending_to_issue = flt(item_details.required_qty) - flt(item_details.transferred_qty)
desire_to_transfer = flt(self.fg_completed_qty) * flt(item_details.required_qty) / max_qty

3
erpnext/stock/report/stock_ageing/stock_ageing.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import date_diff, flt
from six import iteritems
def execute(filters=None):
@ -12,7 +13,7 @@ def execute(filters=None):
item_details = get_fifo_queue(filters)
to_date = filters["to_date"]
data = []
for item, item_dict in item_details.items():
for item, item_dict in iteritems(item_details):
fifo_queue = item_dict["fifo_queue"]
details = item_dict["details"]
if not fifo_queue: continue

4
erpnext/stock/report/stock_balance/stock_balance.py
View File

@ -171,7 +171,7 @@ def filter_items_with_no_transactions(iwb_map):
no_transactions = True
float_precision = cint(frappe.db.get_default("float_precision")) or 3
for key, val in qty_dict.items():
for key, val in iteritems(qty_dict):
val = flt(val, float_precision)
qty_dict[key] = val
if key != "val_rate" and val:
@ -212,7 +212,7 @@ def get_item_details(items, sle, filters):
item_details.setdefault(item.name, item)
if filters.get('show_variant_attributes', 0) == 1:
variant_values = get_variant_values_for(item_details.keys())
variant_values = get_variant_values_for(list(item_details))
item_details = {k: v.update(variant_values.get(k, {})) for k, v in iteritems(item_details)}
return item_details

5
erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import flt
from six import iteritems
def execute(filters=None):
columns = get_columns(filters)
@ -13,7 +14,7 @@ def execute(filters=None):
material_transfer_vouchers = get_material_transfer_vouchers()
data = []
for item_code, suppliers in supplier_details.items():
for item_code, suppliers in iteritems(supplier_details):
consumed_qty = consumed_amount = delivered_qty = delivered_amount = 0.0
total_qty = total_amount = 0.0
if consumed_details.get(item_code):
@ -85,7 +86,7 @@ def get_suppliers_details(filters):
item_supplier_map.setdefault(d.item_code, []).append(d.supplier)
if supplier:
for item_code, suppliers in item_supplier_map.items():
for item_code, suppliers in iteritems(item_supplier_map):
if supplier not in suppliers:
del item_supplier_map[item_code]

4
erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py
View File

@ -10,7 +10,7 @@ from frappe import _
from frappe.utils import flt, cint, getdate
from erpnext.stock.report.stock_balance.stock_balance import get_item_details, get_item_reorder_details, get_item_warehouse_map
from erpnext.stock.report.stock_ageing.stock_ageing import get_fifo_queue, get_average_age
from six import iteritems
def execute(filters=None):
if not filters: filters = {}
@ -41,7 +41,7 @@ def execute(filters=None):
# sum bal_qty by item
for (item, item_group), wh_balance in item_balance.items():
for (item, item_group), wh_balance in iteritems(item_balance):
total_stock_value = sum(item_value[(item, item_group)])
row = [item, item_group, total_stock_value]

3
erpnext/support/report/support_hour_distribution/support_hour_distribution.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.utils import add_to_date, getdate, get_datetime
from six import iteritems
time_slots = {
'12AM - 3AM': '00:00:00-03:00:00',
@ -33,7 +34,7 @@ def get_data(filters):
time_slot_wise_total_count = {}
while(start_date <= getdate(filters.to_date)):
hours_count = {'date': start_date}
for key, value in time_slots.items():
for key, value in iteritems(time_slots):
start_time, end_time = value.split('-')
start_time = get_datetime("{0} {1}".format(start_date.strftime("%Y-%m-%d"), start_time))
end_time = get_datetime("{0} {1}".format(start_date.strftime("%Y-%m-%d"), end_time))

3
erpnext/templates/pages/regional/india/update_gstin.py
View File

@ -1,5 +1,6 @@
import frappe
from frappe import _
from six import iteritems
def get_context(context):
context.no_cache = 1
@ -28,7 +29,7 @@ def get_context(context):
def update_gstin(context):
dirty = False
for key, value in frappe.form_dict.items():
for key, value in iteritems(frappe.form_dict):
if key != 'party':
address_name = frappe.get_value('Address', key)
if address_name: