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sub-contracting code refactored for po

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This commit is contained in:
Nabin Hait
2013-03-01 18:51:10 +05:30
parent 73b2bb6f91
commit 54d209ffb0
5 changed files with 136 additions and 153 deletions
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55
stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -122,7 +122,7 @@ class DocType(BuyingController):
# sub-contracting
self.validate_for_subcontracting()
self.update_raw_materials_supplied()
self.update_raw_materials_supplied("pr_raw_material_details")
self.update_valuation_rate("purchase_receipt_details")
@@ -289,59 +289,6 @@ class DocType(BuyingController):
self.make_gl_entries()
def validate_for_subcontracting(self):
if not self.doc.is_subcontracted and self.sub_contracted_items:
webnotes.msgprint(_("""Please enter whether Purchase Recipt is made for subcontracting
or purchasing, in 'Is Subcontracted' field"""), raise_exception=1)
if self.doc.is_subcontracted=="Yes" and not self.doc.supplier_warehouse:
webnotes.msgprint(_("Please Enter Supplier Warehouse for subcontracted Items"),
raise_exception=1)
def update_raw_materials_supplied(self):
self.doclist = self.doc.clear_table(self.doclist, 'pr_raw_material_details')
if self.doc.is_subcontracted=="Yes":
for item in self.doclist.get({"parentfield": "purchase_receipt_details"}):
if item.item_code in self.sub_contracted_items:
self.add_bom_items(item)
def add_bom_items(self, d):
bom_items = self.get_items_from_default_bom(d.item_code)
raw_materials_cost = 0
for item in bom_items:
required_qty = flt(item.qty_consumed_per_unit) * flt(d.qty) * flt(d.conversion_factor)
self.doclist.append({
"parentfield": "pr_raw_material_details",
"doctype": "Purchase Receipt Item Supplied",
"reference_name": d.name,
"bom_detail_no": item.name,
"main_item_code": d.item_code,
"rm_item_code": item.item_code,
"description": item.description,
"stock_uom": item.stock_uom,
"required_qty": required_qty,
"consumed_qty": required_qty,
"conversion_factor": d.conversion_factor,
"rate": item.rate,
"amount": required_qty * flt(item.rate)
})
raw_materials_cost += required_qty * flt(item.rate)
d.rm_supp_cost = raw_materials_cost
def get_items_from_default_bom(self, item_code):
# print webnotes.conn.sql("""select name from `tabBOM` where item = '_Test FG Item'""")
bom_items = sql("""select t2.item_code, t2.qty_consumed_per_unit,
t2.rate, t2.stock_uom, t2.name, t2.description
from `tabBOM` t1, `tabBOM Item` t2
where t2.parent = t1.name and t1.item = %s and t1.is_default = 1
and t1.docstatus = 1 and t1.is_active = 1""", item_code, as_dict=1)
if not bom_items:
msgprint(_("No default BOM exists for item: ") + item_code, raise_exception=1)
return bom_items
def bk_flush_supp_wh(self, is_submit):
for d in getlist(self.doclist, 'pr_raw_material_details'):
# negative quantity is passed as raw material qty has to be decreased