[cleanup] link methods made common

This commit is contained in:
Rushabh Mehta
2016-07-04 11:38:37 +05:30
parent 5f5f0bec2c
commit b33df4afe8
8 changed files with 44 additions and 106 deletions

View File

@@ -32,29 +32,29 @@ class BuyingController(StockController):
self.set_qty_as_per_stock_uom()
self.validate_stock_or_nonstock_items()
self.validate_warehouse()
if self.doctype=="Purchase Invoice":
self.validate_purchase_receipt_if_update_stock()
if self.doctype=="Purchase Receipt" or (self.doctype=="Purchase Invoice" and self.update_stock):
self.validate_purchase_return()
self.validate_rejected_warehouse()
self.validate_accepted_rejected_qty()
pc_obj = frappe.get_doc('Purchase Common')
pc_obj.validate_for_items(self)
#sub-contracting
self.validate_for_subcontracting()
self.create_raw_materials_supplied("supplied_items")
self.set_landed_cost_voucher_amount()
if self.doctype in ("Purchase Receipt", "Purchase Invoice"):
self.update_valuation_rate("items")
def set_missing_values(self, for_validate=False):
super(BuyingController, self).set_missing_values(for_validate)
self.set_supplier_from_item_default()
self.set_price_list_currency("Buying")
@@ -85,7 +85,7 @@ class BuyingController(StockController):
from `tabLanded Cost Item`
where docstatus = 1 and purchase_receipt_item = %s""", d.name)
d.landed_cost_voucher_amount = lc_voucher_amount[0][0] if lc_voucher_amount else 0.0
def set_total_in_words(self):
from frappe.utils import money_in_words
company_currency = get_company_currency(self.company)
@@ -286,7 +286,7 @@ class BuyingController(StockController):
if not d.conversion_factor:
frappe.throw(_("Row {0}: Conversion Factor is mandatory").format(d.idx))
d.stock_qty = flt(d.qty) * flt(d.conversion_factor)
def validate_purchase_return(self):
for d in self.get("items"):
if self.is_return and flt(d.rejected_qty) != 0:
@@ -299,7 +299,7 @@ class BuyingController(StockController):
if flt(d.rejected_qty) and not d.rejected_warehouse:
if self.rejected_warehouse:
d.rejected_warehouse = self.rejected_warehouse
if not d.rejected_warehouse:
frappe.throw(_("Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}").format(d.idx, d.item_code))
@@ -318,10 +318,10 @@ class BuyingController(StockController):
# Check Received Qty = Accepted Qty + Rejected Qty
if ((flt(d.qty) + flt(d.rejected_qty)) != flt(d.received_qty)):
frappe.throw(_("Accepted + Rejected Qty must be equal to Received quantity for Item {0}").format(d.item_code))
def update_stock_ledger(self, allow_negative_stock=False, via_landed_cost_voucher=False):
self.update_ordered_qty()
sl_entries = []
stock_items = self.get_stock_items()
@@ -335,10 +335,10 @@ class BuyingController(StockController):
"serial_no": cstr(d.serial_no).strip()
})
if self.is_return:
original_incoming_rate = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": self.return_against,
original_incoming_rate = frappe.db.get_value("Stock Ledger Entry",
{"voucher_type": "Purchase Receipt", "voucher_no": self.return_against,
"item_code": d.item_code}, "incoming_rate")
sle.update({
"outgoing_rate": original_incoming_rate
})
@@ -361,14 +361,14 @@ class BuyingController(StockController):
self.make_sl_entries_for_supplier_warehouse(sl_entries)
self.make_sl_entries(sl_entries, allow_negative_stock=allow_negative_stock,
via_landed_cost_voucher=via_landed_cost_voucher)
def update_ordered_qty(self):
po_map = {}
for d in self.get("items"):
if self.doctype=="Purchase Receipt" \
and d.prevdoc_doctype=="Purchase Order" and d.prevdoc_detail_docname:
po_map.setdefault(d.prevdoc_docname, []).append(d.prevdoc_detail_docname)
elif self.doctype=="Purchase Invoice" and d.purchase_order and d.po_detail:
po_map.setdefault(d.purchase_order, []).append(d.po_detail)
@@ -381,7 +381,7 @@ class BuyingController(StockController):
frappe.InvalidStatusError)
po_obj.update_ordered_qty(po_item_rows)
def make_sl_entries_for_supplier_warehouse(self, sl_entries):
if hasattr(self, 'supplied_items'):
for d in self.get('supplied_items'):
@@ -392,4 +392,4 @@ class BuyingController(StockController):
"warehouse": self.supplier_warehouse,
"actual_qty": -1*flt(d.consumed_qty),
}))