refactor(UAE VAT 201): solve syntax errors
diff --git a/erpnext/regional/report/uae_vat_201/uae_vat_201.py b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
index 201ddf6..f641e65 100644
--- a/erpnext/regional/report/uae_vat_201/uae_vat_201.py
+++ b/erpnext/regional/report/uae_vat_201/uae_vat_201.py
@@ -66,13 +66,13 @@
chart = {
"type": "bar",
- "fieldtype": "Currency"
+ "fieldtype": "Currency",
"data": {
'labels': labels,
'datasets': datasets
}
}
-
+
return chart
def append_vat_on_sales(data, filters):
@@ -89,14 +89,14 @@
frappe.format(get_reverse_charge_total(filters), 'Currency'),
frappe.format(get_reverse_charge_tax(filters), 'Currency'))
- append_data(data, '4', _('Zero Rated'),
+ append_data(data, '4', _('Zero Rated'),
frappe.format(get_zero_rated_total(filters), 'Currency'), "-")
append_data(data, '5', _('Exempt Supplies'),
frappe.format(get_exempt_total(filters), 'Currency'),"-")
append_data(data, '', '', '', '')
-
+
return emirates, amounts_by_emirate
def standard_rated_expenses_emiratewise(data, filters):
@@ -159,7 +159,7 @@
"""Returns Emiratewise Amount and Taxes."""
query_filters = get_filters(filters)
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Sales Invoice',
+ return frappe.db.get_list('Sales Invoice',
filters = query_filters,
fields = ['vat_emirate as emirate','sum(total)', 'sum(total_taxes_and_charges)'],
group_by='vat_emirate',
@@ -194,7 +194,7 @@
query_filters = get_filters(filters)
query_filters['reverse_charge'] = ['=', 'Y']
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Purchase Invoice',
+ return frappe.db.get_list('Purchase Invoice',
filters = query_filters,
fields = ['sum(total)'],
as_list=True,
@@ -222,7 +222,7 @@
query_filters['reverse_charge'] = ['=', 'Y']
query_filters['recoverable_reverse_charge'] = ['>', '0']
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Purchase Invoice',
+ return frappe.db.get_list('Purchase Invoice',
filters = query_filters,
fields = ['sum(total)'],
as_list=True,
@@ -260,7 +260,7 @@
query_filters = get_filters(filters)
query_filters['recoverable_standard_rated_expenses'] = ['>', 0]
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Purchase Invoice',
+ return frappe.db.get_list('Purchase Invoice',
filters = query_filters,
fields = ['sum(total)'],
as_list=True,
@@ -272,7 +272,7 @@
query_filters = get_filters(filters)
query_filters['recoverable_standard_rated_expenses'] = ['>', 0]
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Purchase Invoice',
+ return frappe.db.get_list('Purchase Invoice',
filters = query_filters,
fields = ['sum(recoverable_standard_rated_expenses)'],
as_list=True,
@@ -284,7 +284,7 @@
query_filters = get_filters(filters)
query_filters['tourist_tax_return'] = ['>', 0]
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Sales Invoice',
+ return frappe.db.get_list('Sales Invoice',
filters = query_filters,
fields = ['sum(total)'],
as_list=True,
@@ -296,7 +296,7 @@
query_filters = get_filters(filters)
query_filters['tourist_tax_return'] = ['>', 0]
query_filters['docstatus'] = ['=', 1]
- return frappe.db.get_list('Sales Invoice',
+ return frappe.db.get_list('Sales Invoice',
filters = query_filters,
fields = ['sum(tourist_tax_return)'],
as_list=True,