Merge pull request #36649 from ruthra-kumar/perf_latest_details_only_pulled_for_linked_vouchers
perf: pull latest details only for referenced vouchers
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commit
3345165206
@ -230,84 +230,88 @@ class PaymentEntry(AccountsController):
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return False
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def validate_allocated_amount_with_latest_data(self):
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latest_references = get_outstanding_reference_documents(
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{
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"posting_date": self.posting_date,
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"company": self.company,
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"party_type": self.party_type,
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"payment_type": self.payment_type,
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"party": self.party,
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"party_account": self.paid_from if self.payment_type == "Receive" else self.paid_to,
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"get_outstanding_invoices": True,
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"get_orders_to_be_billed": True,
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},
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validate=True,
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)
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if self.references:
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uniq_vouchers = set([(x.reference_doctype, x.reference_name) for x in self.references])
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vouchers = [frappe._dict({"voucher_type": x[0], "voucher_no": x[1]}) for x in uniq_vouchers]
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latest_references = get_outstanding_reference_documents(
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{
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"posting_date": self.posting_date,
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"company": self.company,
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"party_type": self.party_type,
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"payment_type": self.payment_type,
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"party": self.party,
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"party_account": self.paid_from if self.payment_type == "Receive" else self.paid_to,
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"get_outstanding_invoices": True,
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"get_orders_to_be_billed": True,
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"vouchers": vouchers,
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},
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validate=True,
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)
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# Group latest_references by (voucher_type, voucher_no)
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latest_lookup = {}
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for d in latest_references:
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d = frappe._dict(d)
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latest_lookup.setdefault((d.voucher_type, d.voucher_no), frappe._dict())[d.payment_term] = d
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# Group latest_references by (voucher_type, voucher_no)
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latest_lookup = {}
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for d in latest_references:
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d = frappe._dict(d)
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latest_lookup.setdefault((d.voucher_type, d.voucher_no), frappe._dict())[d.payment_term] = d
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for idx, d in enumerate(self.get("references"), start=1):
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latest = latest_lookup.get((d.reference_doctype, d.reference_name)) or frappe._dict()
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for idx, d in enumerate(self.get("references"), start=1):
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latest = latest_lookup.get((d.reference_doctype, d.reference_name)) or frappe._dict()
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# If term based allocation is enabled, throw
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if (
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d.payment_term is None or d.payment_term == ""
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) and self.term_based_allocation_enabled_for_reference(
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d.reference_doctype, d.reference_name
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):
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frappe.throw(
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_(
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"{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
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).format(frappe.bold(d.reference_name), frappe.bold(idx))
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)
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# if no payment template is used by invoice and has a custom term(no `payment_term`), then invoice outstanding will be in 'None' key
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latest = latest.get(d.payment_term) or latest.get(None)
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# The reference has already been fully paid
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if not latest:
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frappe.throw(
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_("{0} {1} has already been fully paid.").format(_(d.reference_doctype), d.reference_name)
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)
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# The reference has already been partly paid
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elif latest.outstanding_amount < latest.invoice_amount and flt(
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d.outstanding_amount, d.precision("outstanding_amount")
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) != flt(latest.outstanding_amount, d.precision("outstanding_amount")):
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frappe.throw(
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_(
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"{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
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).format(_(d.reference_doctype), d.reference_name)
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)
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fail_message = _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.")
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if (
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d.payment_term
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and (
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(flt(d.allocated_amount)) > 0
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and latest.payment_term_outstanding
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and (flt(d.allocated_amount) > flt(latest.payment_term_outstanding))
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)
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and self.term_based_allocation_enabled_for_reference(d.reference_doctype, d.reference_name)
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):
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frappe.throw(
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_(
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"Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
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).format(
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d.idx, d.allocated_amount, latest.payment_term_outstanding, d.payment_term
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# If term based allocation is enabled, throw
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if (
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d.payment_term is None or d.payment_term == ""
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) and self.term_based_allocation_enabled_for_reference(
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d.reference_doctype, d.reference_name
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):
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frappe.throw(
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_(
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"{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
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).format(frappe.bold(d.reference_name), frappe.bold(idx))
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)
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)
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if (flt(d.allocated_amount)) > 0 and flt(d.allocated_amount) > flt(latest.outstanding_amount):
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frappe.throw(fail_message.format(d.idx))
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# if no payment template is used by invoice and has a custom term(no `payment_term`), then invoice outstanding will be in 'None' key
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latest = latest.get(d.payment_term) or latest.get(None)
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# Check for negative outstanding invoices as well
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if flt(d.allocated_amount) < 0 and flt(d.allocated_amount) < flt(latest.outstanding_amount):
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frappe.throw(fail_message.format(d.idx))
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# The reference has already been fully paid
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if not latest:
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frappe.throw(
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_("{0} {1} has already been fully paid.").format(_(d.reference_doctype), d.reference_name)
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)
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# The reference has already been partly paid
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elif latest.outstanding_amount < latest.invoice_amount and flt(
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d.outstanding_amount, d.precision("outstanding_amount")
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) != flt(latest.outstanding_amount, d.precision("outstanding_amount")):
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frappe.throw(
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_(
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"{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
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).format(_(d.reference_doctype), d.reference_name)
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)
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fail_message = _("Row #{0}: Allocated Amount cannot be greater than outstanding amount.")
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if (
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d.payment_term
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and (
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(flt(d.allocated_amount)) > 0
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and latest.payment_term_outstanding
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and (flt(d.allocated_amount) > flt(latest.payment_term_outstanding))
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)
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and self.term_based_allocation_enabled_for_reference(d.reference_doctype, d.reference_name)
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):
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frappe.throw(
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_(
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"Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
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).format(
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d.idx, d.allocated_amount, latest.payment_term_outstanding, d.payment_term
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)
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)
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if (flt(d.allocated_amount)) > 0 and flt(d.allocated_amount) > flt(latest.outstanding_amount):
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frappe.throw(fail_message.format(d.idx))
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# Check for negative outstanding invoices as well
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if flt(d.allocated_amount) < 0 and flt(d.allocated_amount) < flt(latest.outstanding_amount):
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frappe.throw(fail_message.format(d.idx))
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def delink_advance_entry_references(self):
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for reference in self.references:
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@ -1587,6 +1591,7 @@ def get_outstanding_reference_documents(args, validate=False):
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min_outstanding=args.get("outstanding_amt_greater_than"),
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max_outstanding=args.get("outstanding_amt_less_than"),
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accounting_dimensions=accounting_dimensions_filter,
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vouchers=args.get("vouchers") or None,
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)
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outstanding_invoices = split_invoices_based_on_payment_terms(
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@ -908,6 +908,7 @@ def get_outstanding_invoices(
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min_outstanding=None,
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max_outstanding=None,
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accounting_dimensions=None,
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vouchers=None,
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):
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ple = qb.DocType("Payment Ledger Entry")
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@ -933,6 +934,7 @@ def get_outstanding_invoices(
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ple_query = QueryPaymentLedger()
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invoice_list = ple_query.get_voucher_outstandings(
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vouchers=vouchers,
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common_filter=common_filter,
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posting_date=posting_date,
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min_outstanding=min_outstanding,
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