Merge pull request #33577 from rohitwaghchaure/timeout-error-in-purchase-invoice

fix: Timeout error while saving the purchase invoice
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rohitwaghchaure 2023-01-10 00:01:15 +05:30 committed by GitHub
commit a424acbfcb
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5 changed files with 74 additions and 15 deletions

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@ -9,8 +9,8 @@
"supplier_and_price_defaults_section",
"supp_master_name",
"supplier_group",
"column_break_4",
"buying_price_list",
"column_break_4",
"maintain_same_rate_action",
"role_to_override_stop_action",
"transaction_settings_section",
@ -20,6 +20,7 @@
"maintain_same_rate",
"allow_multiple_items",
"bill_for_rejected_quantity_in_purchase_invoice",
"disable_last_purchase_rate",
"subcontract",
"backflush_raw_materials_of_subcontract_based_on",
"column_break_11",
@ -71,7 +72,7 @@
},
{
"fieldname": "subcontract",
"fieldtype": "Section Break",
"fieldtype": "Tab Break",
"label": "Subcontracting Settings"
},
{
@ -118,8 +119,8 @@
},
{
"fieldname": "supplier_and_price_defaults_section",
"fieldtype": "Section Break",
"label": "Supplier and Price Defaults"
"fieldtype": "Tab Break",
"label": "Naming Series and Price Defaults"
},
{
"fieldname": "column_break_4",
@ -127,12 +128,18 @@
},
{
"fieldname": "transaction_settings_section",
"fieldtype": "Section Break",
"fieldtype": "Tab Break",
"label": "Transaction Settings"
},
{
"fieldname": "column_break_12",
"fieldtype": "Column Break"
},
{
"default": "0",
"fieldname": "disable_last_purchase_rate",
"fieldtype": "Check",
"label": "Disable Last Purchase Rate"
}
],
"icon": "fa fa-cog",
@ -140,7 +147,7 @@
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2022-09-27 10:50:27.050252",
"modified": "2023-01-09 17:08:28.828173",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",

View File

@ -274,6 +274,9 @@ class BuyingController(SubcontractingController):
if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Purchase Order"):
return
if not self.is_internal_transfer():
return
ref_doctype_map = {
"Purchase Order": "Sales Order Item",
"Purchase Receipt": "Delivery Note Item",
@ -544,7 +547,9 @@ class BuyingController(SubcontractingController):
self.process_fixed_asset()
self.update_fixed_asset(field)
if self.doctype in ["Purchase Order", "Purchase Receipt"]:
if self.doctype in ["Purchase Order", "Purchase Receipt"] and not frappe.db.get_single_value(
"Buying Settings", "disable_last_purchase_rate"
):
update_last_purchase_rate(self, is_submit=1)
def on_cancel(self):
@ -553,7 +558,9 @@ class BuyingController(SubcontractingController):
if self.get("is_return"):
return
if self.doctype in ["Purchase Order", "Purchase Receipt"]:
if self.doctype in ["Purchase Order", "Purchase Receipt"] and not frappe.db.get_single_value(
"Buying Settings", "disable_last_purchase_rate"
):
update_last_purchase_rate(self, is_submit=0)
if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:

View File

@ -166,10 +166,7 @@ class Item(Document):
if not self.is_stock_item or self.has_serial_no or self.has_batch_no:
return
if not self.valuation_rate and self.standard_rate:
self.valuation_rate = self.standard_rate
if not self.valuation_rate and not self.is_customer_provided_item:
if not self.valuation_rate and not self.standard_rate and not self.is_customer_provided_item:
frappe.throw(_("Valuation Rate is mandatory if Opening Stock entered"))
from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
@ -194,7 +191,7 @@ class Item(Document):
item_code=self.name,
target=default_warehouse,
qty=self.opening_stock,
rate=self.valuation_rate,
rate=self.valuation_rate or self.standard_rate,
company=default.company,
posting_date=getdate(),
posting_time=nowtime(),
@ -281,7 +278,7 @@ class Item(Document):
frappe.throw(_("Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"))
def update_template_tables(self):
template = frappe.get_doc("Item", self.variant_of)
template = frappe.get_cached_doc("Item", self.variant_of)
# add item taxes from template
for d in template.get("taxes"):

View File

@ -1501,6 +1501,49 @@ class TestPurchaseReceipt(FrappeTestCase):
self.assertTrue(return_pi.docstatus == 1)
def test_disable_last_purchase_rate(self):
from erpnext.stock.get_item_details import get_item_details
item = make_item(
"_Test Disable Last Purchase Rate",
{"is_purchase_item": 1, "is_stock_item": 1},
)
frappe.db.set_single_value("Buying Settings", "disable_last_purchase_rate", 1)
pr = make_purchase_receipt(
qty=1,
rate=100,
item_code=item.name,
)
args = pr.items[0].as_dict()
args.update(
{
"supplier": pr.supplier,
"doctype": pr.doctype,
"conversion_rate": pr.conversion_rate,
"currency": pr.currency,
"company": pr.company,
"posting_date": pr.posting_date,
"posting_time": pr.posting_time,
}
)
res = get_item_details(args)
self.assertEqual(res.get("last_purchase_rate"), 0)
frappe.db.set_single_value("Buying Settings", "disable_last_purchase_rate", 0)
pr = make_purchase_receipt(
qty=1,
rate=100,
item_code=item.name,
)
res = get_item_details(args)
self.assertEqual(res.get("last_purchase_rate"), 100)
def prepare_data_for_internal_transfer():
from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier

View File

@ -411,7 +411,9 @@ def get_basic_details(args, item, overwrite_warehouse=True):
args.stock_qty = out.stock_qty
# calculate last purchase rate
if args.get("doctype") in purchase_doctypes:
if args.get("doctype") in purchase_doctypes and not frappe.db.get_single_value(
"Buying Settings", "disable_last_purchase_rate"
):
from erpnext.buying.doctype.purchase_order.purchase_order import item_last_purchase_rate
out.last_purchase_rate = item_last_purchase_rate(
@ -813,6 +815,9 @@ def get_price_list_rate(args, item_doc, out=None):
flt(price_list_rate) * flt(args.plc_conversion_rate) / flt(args.conversion_rate)
)
if frappe.db.get_single_value("Buying Settings", "disable_last_purchase_rate"):
return out
if not out.price_list_rate and args.transaction_type == "buying":
from erpnext.stock.doctype.item.item import get_last_purchase_details