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fix: Sales and Purchase retrun optimization

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This commit is contained in:
Deepesh Garg 2022-03-10 10:50:03 +05:30
parent 64905188c4
commit 395b15058c
3 changed files with 14 additions and 5 deletions
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13
erpnext/controllers/sales_and_purchase_return.py
View File

@ -208,7 +208,7 @@ def get_already_returned_items(doc):
return items
def get_returned_qty_map_for_row(row_name, doctype):
def get_returned_qty_map_for_row(return_against, supplier, row_name, doctype):
child_doctype = doctype + " Item"
reference_field = "dn_detail" if doctype == "Delivery Note" else frappe.scrub(child_doctype)
@ -226,9 +226,12 @@ def get_returned_qty_map_for_row(row_name, doctype):
if doctype == "Purchase Receipt":
fields += ["sum(abs(`tab{0}`.received_stock_qty)) as received_stock_qty".format(child_doctype)]
# Used retrun against and supplier and is_retrun because there is an index added for it
data = frappe.db.get_list(doctype,
fields = fields,
filters = [
[doctype, "return_against", "=", return_against],
[doctype, "supplier", "=", supplier],
[doctype, "docstatus", "=", 1],
[doctype, "is_return", "=", 1],
[child_doctype, reference_field, "=", row_name]
@ -307,7 +310,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.serial_no = '\n'.join(serial_nos)
if doctype == "Purchase Receipt":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
@ -321,7 +324,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.purchase_receipt_item = source_doc.name
elif doctype == "Purchase Invoice":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
target_doc.received_qty = -1 * flt(source_doc.received_qty - (returned_qty_map.get('received_qty') or 0))
target_doc.rejected_qty = -1 * flt(source_doc.rejected_qty - (returned_qty_map.get('rejected_qty') or 0))
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
@ -335,7 +338,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
target_doc.purchase_invoice_item = source_doc.name
elif doctype == "Delivery Note":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))
@ -348,7 +351,7 @@ def make_return_doc(doctype, source_name, target_doc=None):
if default_warehouse_for_sales_return:
target_doc.warehouse = default_warehouse_for_sales_return
elif doctype == "Sales Invoice" or doctype == "POS Invoice":
returned_qty_map = get_returned_qty_map_for_row(source_doc.name, doctype)
returned_qty_map = get_returned_qty_map_for_row(source_parent.name, source_parent.supplier, source_doc.name, doctype)
target_doc.qty = -1 * flt(source_doc.qty - (returned_qty_map.get('qty') or 0))
target_doc.stock_qty = -1 * flt(source_doc.stock_qty - (returned_qty_map.get('stock_qty') or 0))

3
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -798,3 +798,6 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
}, target_doc, set_missing_values)
return doclist
def on_doctype_update():
frappe.db.add_index("Delivery Note", ["customer", "is_return", "return_against"])

3
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -926,3 +926,6 @@ def get_item_account_wise_additional_cost(purchase_document):
account.base_amount * item.get(based_on_field) / total_item_cost
return item_account_wise_cost
def on_doctype_update():
frappe.db.add_index("Purchase Receipt", ["supplier", "is_return", "return_against"])