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perf: optimize total_purchase_cost update

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(cherry picked from commit aa17110bde44603574d4532afaa6cf1181423ac5)
This commit is contained in:
ruthra kumar 2023-11-23 17:39:48 +05:30 committed by Mergify
parent 220a0f4b11
commit deed9f5840
1 changed files with 14 additions and 6 deletions
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20
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -1279,13 +1279,21 @@ class PurchaseInvoice(BuyingController):
self.update_advance_tax_references(cancel=1) self.update_advance_tax_references(cancel=1)
def update_project(self): def update_project(self):
project_list = [] projects = frappe._dict()
for d in self.items: for d in self.items:
if d.project and d.project not in project_list: if d.project:
project = frappe.get_doc("Project", d.project) if self.docstatus == 1:
project.update_purchase_costing() projects[d.project] = projects.get(d.project, 0) + d.base_net_amount
project.db_update() elif self.docstatus == 2:
project_list.append(d.project) projects[d.project] = projects.get(d.project, 0) - d.base_net_amount
pj = frappe.qb.DocType("Project")
for proj, value in projects.items():
res = (
frappe.qb.from_(pj).select(pj.total_purchase_cost).where(pj.name == proj).for_update().run()
)
current_purchase_cost = res and res[0][0] or 0
frappe.db.set_value("Project", proj, "total_purchase_cost", current_purchase_cost + value)
def validate_supplier_invoice(self): def validate_supplier_invoice(self):
if self.bill_date: if self.bill_date: