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style: Apply ruff formatting
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@@ -583,11 +583,7 @@ def apply_pricing_rule_on_transaction(doc):
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if not d.get(pr_field):
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continue
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if (
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d.validate_applied_rule
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and doc.get(field) is not None
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and doc.get(field) < d.get(pr_field)
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):
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if d.validate_applied_rule and (doc.get(field) or 0) < d.get(pr_field):
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frappe.msgprint(_("User has not applied rule on the invoice {0}").format(doc.name))
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else:
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if not d.coupon_code_based:
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