fix: remove unuse code

ecommerce_integrations/unicommerce/delivery_note.py

@@ -15,8 +15,7 @@
     TAX_RATE_FIELDS_MAPPING,
 )
 from ecommerce_integrations.unicommerce.api_client import UnicommerceAPIClient
-from ecommerce_integrations.unicommerce.order import _get_new_orders
-from ecommerce_integrations.unicommerce.utils import create_unicommerce_log, get_unicommerce_date
+from ecommerce_integrations.unicommerce.utils import create_unicommerce_log
 SHIPMENT_STATES = [
     "CREATED",
     "LOCATION_NOT_SERVICEABLE",
@@ -90,13 +89,9 @@ def create_delivery_note(order, settings, so):
                 "rate": item.rate,
                 "amount": item.amount,
                 "warehouse":item.warehouse,
-                # "stock_qty": item.qty,
                 "against_sales_order":item.sales_order,
                 "batch_no":item.batch_no,
                 "so_detail": item.so_detail,
-                # "actual_qty":item.actual_qty,
-                # "delivered_qty":item.delivered_qty
-                # "so_detail_item": item.idx
             })
         for item in sales_invoice.taxes:
             res.append("taxes",{
@@ -111,110 +106,9 @@ def create_delivery_note(order, settings, so):
         res.shipment_id = order["code"]
         res.save()
         res.submit()
-        # delivery_note = DeliveryNote(res)
-        # frappe.logger("log3").exception(delivery_note)
-        # delivery_note.update({
-        #     "customer": sales_invoice.customer,
-        #     # "customer_address": sales_invoice.customer_address,
-        #     "shipping_address_name": sales_invoice.shipping_address_name,
-        #     # "posting_date": sales_invoice.posting_date,
-        #     # "items": []
-        # })
-
-        # # Add items to the delivery note
-        # for item in sales_invoice.items:
-        #     delivery_note.append("items", {
-        #         "item_code": item.item_code,
-        #         "item_name": item.item_name,
-        #         "description": item.description,
-        #         "qty": item.qty,
-        #         "uom": item.uom,
-        #         "rate": item.rate,
-        #         "amount": item.amount,
-        #         "stock_qty": item.qty,
-        #         "so_detail": item.name,
-        #         # "so_detail_item": item.idx
-        #     })
-
-        # # Save the delivery note
-        # delivery_note.flags.ignore_permissions = True
-        # delivery_note.flags.ignore_mandatory = True
-        # delivery_note.insert()
-
-        # # Submit the delivery note
-        # delivery_note.submit()
-
-        # # Update the sales invoice with the delivery note information
-        # # sales_invoice.delivery_note = delivery_note.name
-        # sales_invoice.flags.ignore_permissions = True
-        # sales_invoice.flags.ignore_mandatory = True
-        # sales_invoice.save()
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-        # create a new delivery note
-        # from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
-        # delivery_note = make_delivery_note(so.name)
-        # delivery_note.unicommerce_order_no = order["saleOrderCode"],
-        # delivery_note.shipment_id = order["code"],
-        # delivery_note.status =  "Completed"
-
-        # delivery_note = frappe.get_doc({
-        # "doctype": "Delivery Note",
-        # "customer": so.customer,
-        # "unicommerce_order_no":order["saleOrderCode"],
-        # "shipment_id":order["code"],
-        # "status": "Completed"
-        # })
-
-        # # add items to the delivery note
-        # si = frappe.get_value("Sales Invoice",{"unicommerce_order_code":so.unicommerce_order_code},"name"),
-        # for item in so.items:
-        #     delivery_note.append("items", {
-        #     "item_code": item.item_code,
-        #     "qty": item.qty,
-        #     "rate": item.rate,
-        #     "warehouse":item.warehouse,
-        #     # "against_sales_order":so.name,
-        #     # "so_detail":frappe.get_value("Sales Invoice Item",{"parent":"ACC-SINV-2023-00018","item_code":item.item_code},"so_detail"),
-        #     })
-        # # add texes to the delivery note   
-        # for item in so.taxes:
-        #     delivery_note.append("taxes",{
-        #     "charge_type": item.charge_type,
-        #     "account_head": item.account_head,
-        #     "tax_amount": item.tax_amount,
-        #     "description": item.description,
-        #     "item_wise_tax_detail": item.item_wise_tax_detail,
-        #     "dont_recompute_tax": item.dont_recompute_tax,
-        #     })
-        # for item in so.packed_items:
-        #     delivery_note.append("packed_items",{
-        #         "parent_item":item.parent_item,
-        #         "item_code":item.item_code,
-        #         "actual_qty":0,
-        #         "parent_detail_docname":item.parent_detail_docname,
-        #         "parent_item":item.parent_item
-        #     })
-        # # save the delivery note
-        # delivery_note.save()
-        # delivery_note.submit()
         log = create_unicommerce_log(method="create_delevery_note", make_new=True)
         frappe.flags.request_id = log.name
     except Exception as e:
-        frappe.logger("log1").exception(e)
         create_unicommerce_log(status="Error", exception=e, rollback=True)
     else:
         create_unicommerce_log(status="Success")