Merge pull request #33577 from rohitwaghchaure/timeout-error-in-purchase-invoice
fix: Timeout error while saving the purchase invoice
This commit is contained in:
commit
a424acbfcb
@ -9,8 +9,8 @@
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"supplier_and_price_defaults_section",
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"supp_master_name",
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"supplier_group",
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"column_break_4",
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"buying_price_list",
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"column_break_4",
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"maintain_same_rate_action",
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"role_to_override_stop_action",
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"transaction_settings_section",
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@ -20,6 +20,7 @@
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"maintain_same_rate",
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"allow_multiple_items",
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"bill_for_rejected_quantity_in_purchase_invoice",
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"disable_last_purchase_rate",
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"subcontract",
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"backflush_raw_materials_of_subcontract_based_on",
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"column_break_11",
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@ -71,7 +72,7 @@
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},
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{
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"fieldname": "subcontract",
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"fieldtype": "Section Break",
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"fieldtype": "Tab Break",
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"label": "Subcontracting Settings"
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},
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{
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@ -118,8 +119,8 @@
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},
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{
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"fieldname": "supplier_and_price_defaults_section",
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"fieldtype": "Section Break",
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"label": "Supplier and Price Defaults"
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"fieldtype": "Tab Break",
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"label": "Naming Series and Price Defaults"
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},
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{
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"fieldname": "column_break_4",
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@ -127,12 +128,18 @@
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},
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{
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"fieldname": "transaction_settings_section",
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"fieldtype": "Section Break",
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"fieldtype": "Tab Break",
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"label": "Transaction Settings"
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},
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{
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"fieldname": "column_break_12",
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"fieldtype": "Column Break"
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},
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{
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"default": "0",
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"fieldname": "disable_last_purchase_rate",
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"fieldtype": "Check",
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"label": "Disable Last Purchase Rate"
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}
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],
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"icon": "fa fa-cog",
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@ -140,7 +147,7 @@
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2022-09-27 10:50:27.050252",
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"modified": "2023-01-09 17:08:28.828173",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Buying Settings",
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@ -274,6 +274,9 @@ class BuyingController(SubcontractingController):
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if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Purchase Order"):
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return
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if not self.is_internal_transfer():
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return
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ref_doctype_map = {
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"Purchase Order": "Sales Order Item",
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"Purchase Receipt": "Delivery Note Item",
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@ -544,7 +547,9 @@ class BuyingController(SubcontractingController):
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self.process_fixed_asset()
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self.update_fixed_asset(field)
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if self.doctype in ["Purchase Order", "Purchase Receipt"]:
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if self.doctype in ["Purchase Order", "Purchase Receipt"] and not frappe.db.get_single_value(
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"Buying Settings", "disable_last_purchase_rate"
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):
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update_last_purchase_rate(self, is_submit=1)
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def on_cancel(self):
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@ -553,7 +558,9 @@ class BuyingController(SubcontractingController):
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if self.get("is_return"):
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return
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if self.doctype in ["Purchase Order", "Purchase Receipt"]:
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if self.doctype in ["Purchase Order", "Purchase Receipt"] and not frappe.db.get_single_value(
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"Buying Settings", "disable_last_purchase_rate"
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):
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update_last_purchase_rate(self, is_submit=0)
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if self.doctype in ["Purchase Receipt", "Purchase Invoice"]:
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@ -166,10 +166,7 @@ class Item(Document):
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if not self.is_stock_item or self.has_serial_no or self.has_batch_no:
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return
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if not self.valuation_rate and self.standard_rate:
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self.valuation_rate = self.standard_rate
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if not self.valuation_rate and not self.is_customer_provided_item:
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if not self.valuation_rate and not self.standard_rate and not self.is_customer_provided_item:
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frappe.throw(_("Valuation Rate is mandatory if Opening Stock entered"))
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from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
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@ -194,7 +191,7 @@ class Item(Document):
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item_code=self.name,
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target=default_warehouse,
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qty=self.opening_stock,
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rate=self.valuation_rate,
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rate=self.valuation_rate or self.standard_rate,
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company=default.company,
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posting_date=getdate(),
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posting_time=nowtime(),
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@ -281,7 +278,7 @@ class Item(Document):
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frappe.throw(_("Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"))
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def update_template_tables(self):
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template = frappe.get_doc("Item", self.variant_of)
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template = frappe.get_cached_doc("Item", self.variant_of)
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# add item taxes from template
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for d in template.get("taxes"):
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@ -1501,6 +1501,49 @@ class TestPurchaseReceipt(FrappeTestCase):
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self.assertTrue(return_pi.docstatus == 1)
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def test_disable_last_purchase_rate(self):
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from erpnext.stock.get_item_details import get_item_details
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item = make_item(
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"_Test Disable Last Purchase Rate",
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{"is_purchase_item": 1, "is_stock_item": 1},
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)
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frappe.db.set_single_value("Buying Settings", "disable_last_purchase_rate", 1)
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pr = make_purchase_receipt(
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qty=1,
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rate=100,
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item_code=item.name,
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)
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args = pr.items[0].as_dict()
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args.update(
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{
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"supplier": pr.supplier,
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"doctype": pr.doctype,
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"conversion_rate": pr.conversion_rate,
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"currency": pr.currency,
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"company": pr.company,
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"posting_date": pr.posting_date,
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"posting_time": pr.posting_time,
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}
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)
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res = get_item_details(args)
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self.assertEqual(res.get("last_purchase_rate"), 0)
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frappe.db.set_single_value("Buying Settings", "disable_last_purchase_rate", 0)
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pr = make_purchase_receipt(
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qty=1,
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rate=100,
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item_code=item.name,
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)
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res = get_item_details(args)
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self.assertEqual(res.get("last_purchase_rate"), 100)
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def prepare_data_for_internal_transfer():
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from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_internal_supplier
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@ -411,7 +411,9 @@ def get_basic_details(args, item, overwrite_warehouse=True):
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args.stock_qty = out.stock_qty
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# calculate last purchase rate
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if args.get("doctype") in purchase_doctypes:
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if args.get("doctype") in purchase_doctypes and not frappe.db.get_single_value(
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"Buying Settings", "disable_last_purchase_rate"
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):
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from erpnext.buying.doctype.purchase_order.purchase_order import item_last_purchase_rate
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out.last_purchase_rate = item_last_purchase_rate(
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@ -813,6 +815,9 @@ def get_price_list_rate(args, item_doc, out=None):
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flt(price_list_rate) * flt(args.plc_conversion_rate) / flt(args.conversion_rate)
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)
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if frappe.db.get_single_value("Buying Settings", "disable_last_purchase_rate"):
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return out
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if not out.price_list_rate and args.transaction_type == "buying":
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from erpnext.stock.doctype.item.item import get_last_purchase_details
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