refactor: code cleanup
This commit is contained in:
s-aga-r
parent
a33b75f2cd
commit
f78b6d0081
@ -36,33 +36,6 @@ class SubcontractingReceipt(SubcontractingController):
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),
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)
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def update_status_updater_args(self):
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if cint(self.is_return):
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self.status_updater.extend(
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[
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{
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"source_dt": "Subcontracting Receipt Item",
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"target_dt": "Subcontracting Order Item",
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"join_field": "subcontracting_order_item",
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"target_field": "returned_qty",
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"source_field": "-1 * qty",
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"extra_cond": """ and exists (select name from `tabSubcontracting Receipt`
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where name=`tabSubcontracting Receipt Item`.parent and is_return=1)""",
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},
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{
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"source_dt": "Subcontracting Receipt Item",
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"target_dt": "Subcontracting Receipt Item",
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"join_field": "subcontracting_receipt_item",
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"target_field": "returned_qty",
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"target_parent_dt": "Subcontracting Receipt",
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"target_parent_field": "per_returned",
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"target_ref_field": "received_qty",
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"source_field": "-1 * received_qty",
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"percent_join_field_parent": "return_against",
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},
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]
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)
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def before_validate(self):
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super(SubcontractingReceipt, self).before_validate()
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self.validate_items_qty()
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@ -71,16 +44,18 @@ class SubcontractingReceipt(SubcontractingController):
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self.set_items_expense_account()
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def validate(self):
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if (
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frappe.db.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on")
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== "BOM"
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):
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self.supplied_items = []
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self.reset_supplied_items()
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super(SubcontractingReceipt, self).validate()
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if self.is_new() and self.get("_action") == "save":
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self.get_scrap_items()
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self.set_missing_values()
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self.validate_posting_time()
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self.validate_accepted_warehouse()
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self.validate_rejected_warehouse()
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if self.get("_action") == "submit":
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self.validate_accepted_warehouse()
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self.validate_rejected_warehouse()
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if getdate(self.posting_date) > getdate(nowdate()):
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frappe.throw(_("Posting Date cannot be future date"))
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@ -89,11 +64,6 @@ class SubcontractingReceipt(SubcontractingController):
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self.reset_default_field_value("rejected_warehouse", "items", "rejected_warehouse")
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self.get_current_stock()
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def on_update(self):
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for table_field in ["items", "supplied_items"]:
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if self.get(table_field):
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self.set_serial_and_batch_bundle(table_field)
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def on_submit(self):
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self.validate_available_qty_for_consumption()
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self.update_status_updater_args()
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@ -105,6 +75,11 @@ class SubcontractingReceipt(SubcontractingController):
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self.repost_future_sle_and_gle()
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self.update_status()
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def on_update(self):
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for table_field in ["items", "supplied_items"]:
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if self.get(table_field):
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self.set_serial_and_batch_bundle(table_field)
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def on_cancel(self):
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self.ignore_linked_doctypes = (
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"GL Entry",
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@ -122,107 +97,6 @@ class SubcontractingReceipt(SubcontractingController):
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self.set_subcontracting_order_status()
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self.update_status()
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@frappe.whitelist()
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def set_missing_values(self):
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self.calculate_additional_costs()
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self.calculate_supplied_items_qty_and_amount()
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self.calculate_items_qty_and_amount()
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def validate_accepted_warehouse(self):
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for item in self.get("items"):
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if flt(item.qty) and not item.warehouse:
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if self.set_warehouse:
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item.warehouse = self.set_warehouse
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else:
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frappe.throw(
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_("Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}").format(
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item.idx, item.item_code
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)
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)
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if item.get("warehouse") and (item.get("warehouse") == item.get("rejected_warehouse")):
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frappe.throw(
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_("Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same").format(item.idx)
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)
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def set_available_qty_for_consumption(self):
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supplied_items_details = {}
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sco_supplied_item = frappe.qb.DocType("Subcontracting Order Supplied Item")
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for item in self.get("items"):
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supplied_items = (
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frappe.qb.from_(sco_supplied_item)
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.select(
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sco_supplied_item.rm_item_code,
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sco_supplied_item.reference_name,
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(sco_supplied_item.total_supplied_qty - sco_supplied_item.consumed_qty).as_("available_qty"),
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)
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.where(
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(sco_supplied_item.parent == item.subcontracting_order)
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& (sco_supplied_item.main_item_code == item.item_code)
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& (sco_supplied_item.reference_name == item.subcontracting_order_item)
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)
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).run(as_dict=True)
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if supplied_items:
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supplied_items_details[item.name] = {}
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for supplied_item in supplied_items:
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supplied_items_details[item.name][supplied_item.rm_item_code] = supplied_item.available_qty
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else:
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for item in self.get("supplied_items"):
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item.available_qty_for_consumption = supplied_items_details.get(item.reference_name, {}).get(
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item.rm_item_code, 0
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)
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def calculate_supplied_items_qty_and_amount(self):
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for item in self.get("supplied_items") or []:
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item.amount = item.rate * item.consumed_qty
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self.set_available_qty_for_consumption()
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def calculate_items_qty_and_amount(self):
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rm_supp_cost = {}
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for item in self.get("supplied_items") or []:
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if item.reference_name in rm_supp_cost:
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rm_supp_cost[item.reference_name] += item.amount
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else:
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rm_supp_cost[item.reference_name] = item.amount
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total_qty = total_amount = 0
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for item in self.items:
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if item.qty and item.name in rm_supp_cost:
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item.rm_supp_cost = rm_supp_cost[item.name]
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item.rm_cost_per_qty = item.rm_supp_cost / item.qty
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rm_supp_cost.pop(item.name)
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if item.recalculate_rate:
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item.rate = (
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flt(item.rm_cost_per_qty) + flt(item.service_cost_per_qty) + flt(item.additional_cost_per_qty)
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)
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item.received_qty = flt(item.qty) + flt(item.rejected_qty)
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item.amount = flt(item.qty) * flt(item.rate)
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total_qty += flt(item.qty)
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total_amount += item.amount
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else:
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self.total_qty = total_qty
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self.total = total_amount
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def validate_available_qty_for_consumption(self):
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for item in self.get("supplied_items"):
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precision = item.precision("consumed_qty")
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if (
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item.available_qty_for_consumption
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and flt(item.available_qty_for_consumption, precision) - flt(item.consumed_qty, precision) < 0
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):
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msg = f"""Row {item.idx}: Consumed Qty {flt(item.consumed_qty, precision)}
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must be less than or equal to Available Qty For Consumption
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{flt(item.available_qty_for_consumption, precision)}
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in Consumed Items Table."""
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frappe.throw(_(msg))
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def validate_items_qty(self):
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for item in self.items:
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if not (item.qty or item.rejected_qty):
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@ -264,6 +138,167 @@ class SubcontractingReceipt(SubcontractingController):
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if not item.expense_account:
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item.expense_account = expense_account
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def reset_supplied_items(self):
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if (
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frappe.db.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on")
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== "BOM"
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):
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self.supplied_items = []
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def get_scrap_items(self):
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if (
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frappe.db.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on")
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== "BOM"
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):
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for item in list(self.items):
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if item.bom and not item.is_scrap_item:
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bom = frappe.get_doc("BOM", item.bom)
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for scrap_item in bom.scrap_items:
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qty = flt(item.received_qty) * (flt(scrap_item.stock_qty) / flt(bom.quantity))
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self.append(
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"items",
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{
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"item_code": scrap_item.item_code,
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"item_name": scrap_item.item_name,
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"qty": qty,
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"stock_uom": scrap_item.stock_uom,
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"rate": scrap_item.rate,
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"amount": qty * scrap_item.rate,
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"is_scrap_item": 1,
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"warehouse": self.set_warehouse,
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"rejected_warehouse": self.rejected_warehouse,
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"service_cost_per_qty": 0,
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},
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)
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@frappe.whitelist()
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def set_missing_values(self):
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self.calculate_additional_costs()
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self.calculate_supplied_items_qty_and_amount()
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self.calculate_items_qty_and_amount()
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def calculate_supplied_items_qty_and_amount(self):
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for item in self.get("supplied_items") or []:
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item.amount = item.rate * item.consumed_qty
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self.set_available_qty_for_consumption()
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def set_available_qty_for_consumption(self):
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supplied_items_details = {}
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sco_supplied_item = frappe.qb.DocType("Subcontracting Order Supplied Item")
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for item in self.get("items"):
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supplied_items = (
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frappe.qb.from_(sco_supplied_item)
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.select(
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sco_supplied_item.rm_item_code,
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sco_supplied_item.reference_name,
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(sco_supplied_item.total_supplied_qty - sco_supplied_item.consumed_qty).as_("available_qty"),
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)
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.where(
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(sco_supplied_item.parent == item.subcontracting_order)
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& (sco_supplied_item.main_item_code == item.item_code)
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& (sco_supplied_item.reference_name == item.subcontracting_order_item)
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)
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).run(as_dict=True)
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if supplied_items:
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supplied_items_details[item.name] = {}
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for supplied_item in supplied_items:
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supplied_items_details[item.name][supplied_item.rm_item_code] = supplied_item.available_qty
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else:
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for item in self.get("supplied_items"):
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item.available_qty_for_consumption = supplied_items_details.get(item.reference_name, {}).get(
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item.rm_item_code, 0
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)
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def calculate_items_qty_and_amount(self):
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rm_supp_cost = {}
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for item in self.get("supplied_items") or []:
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if item.reference_name in rm_supp_cost:
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rm_supp_cost[item.reference_name] += item.amount
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else:
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rm_supp_cost[item.reference_name] = item.amount
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total_qty = total_amount = 0
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for item in self.items:
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if item.qty and item.name in rm_supp_cost:
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item.rm_supp_cost = rm_supp_cost[item.name]
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item.rm_cost_per_qty = item.rm_supp_cost / item.qty
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rm_supp_cost.pop(item.name)
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if item.recalculate_rate:
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item.rate = (
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flt(item.rm_cost_per_qty) + flt(item.service_cost_per_qty) + flt(item.additional_cost_per_qty)
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)
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item.received_qty = flt(item.qty) + flt(item.rejected_qty)
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item.amount = flt(item.qty) * flt(item.rate)
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total_qty += flt(item.qty)
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total_amount += item.amount
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else:
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self.total_qty = total_qty
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self.total = total_amount
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def validate_accepted_warehouse(self):
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for item in self.get("items"):
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if flt(item.qty) and not item.warehouse:
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if self.set_warehouse:
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item.warehouse = self.set_warehouse
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else:
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frappe.throw(
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_("Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}").format(
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item.idx, item.item_code
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)
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)
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if item.get("warehouse") and (item.get("warehouse") == item.get("rejected_warehouse")):
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frappe.throw(
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_("Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same").format(item.idx)
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)
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def validate_available_qty_for_consumption(self):
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for item in self.get("supplied_items"):
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precision = item.precision("consumed_qty")
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if (
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item.available_qty_for_consumption
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and flt(item.available_qty_for_consumption, precision) - flt(item.consumed_qty, precision) < 0
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):
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msg = f"""Row {item.idx}: Consumed Qty {flt(item.consumed_qty, precision)}
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must be less than or equal to Available Qty For Consumption
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{flt(item.available_qty_for_consumption, precision)}
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in Consumed Items Table."""
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frappe.throw(_(msg))
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def update_status_updater_args(self):
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if cint(self.is_return):
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self.status_updater.extend(
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[
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{
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"source_dt": "Subcontracting Receipt Item",
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"target_dt": "Subcontracting Order Item",
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"join_field": "subcontracting_order_item",
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"target_field": "returned_qty",
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"source_field": "-1 * qty",
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"extra_cond": """ and exists (select name from `tabSubcontracting Receipt`
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where name=`tabSubcontracting Receipt Item`.parent and is_return=1)""",
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},
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{
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"source_dt": "Subcontracting Receipt Item",
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"target_dt": "Subcontracting Receipt Item",
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"join_field": "subcontracting_receipt_item",
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"target_field": "returned_qty",
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"target_parent_dt": "Subcontracting Receipt",
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"target_parent_field": "per_returned",
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"target_ref_field": "received_qty",
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"source_field": "-1 * received_qty",
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"percent_join_field_parent": "return_against",
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},
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]
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)
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def update_status(self, status=None, update_modified=False):
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if not status:
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if self.docstatus == 0:
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