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perf: get total company stock only for purchase order

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This commit is contained in:
Saqib Ansari 2021-10-12 13:29:32 +05:30
parent 7b691beabb
commit eb3aae870f
1 changed files with 21 additions and 15 deletions
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36
erpnext/stock/get_item_details.py
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@ -89,7 +89,13 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
out.update(get_bin_details(args.item_code, args.get("from_warehouse")))
elif out.get("warehouse"):
out.update(get_bin_details(args.item_code, out.warehouse, args.company))
if doc and doc.get('doctype') == 'Purchase Order':
# calculate company_total_stock only for po
bin_details = get_bin_details(args.item_code, out.warehouse, args.company)
else:
bin_details = get_bin_details(args.item_code, out.warehouse)
out.update(bin_details)
# update args with out, if key or value not exists
for key, value in iteritems(out):
@ -485,8 +491,9 @@ def get_item_tax_template(args, item, out):
"item_tax_template": None
}
"""
item_tax_template = args.get("item_tax_template")
item_tax_template = _get_item_tax_template(args, item.taxes, out)
item_tax_template = None
if item.taxes:
item_tax_template = _get_item_tax_template(args, item.taxes, out)
if not item_tax_template:
item_group = item.item_group
@ -502,17 +509,17 @@ def _get_item_tax_template(args, taxes, out=None, for_validate=False):
taxes_with_no_validity = []
for tax in taxes:
tax_company = frappe.get_value("Item Tax Template", tax.item_tax_template, 'company')
if (tax.valid_from or tax.maximum_net_rate) and tax_company == args['company']:
# In purchase Invoice first preference will be given to supplier invoice date
# if supplier date is not present then posting date
validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
tax_company = frappe.get_cached_value("Item Tax Template", tax.item_tax_template, 'company')
if tax_company == args['company']:
if (tax.valid_from or tax.maximum_net_rate):
# In purchase Invoice first preference will be given to supplier invoice date
# if supplier date is not present then posting date
validation_date = args.get('transaction_date') or args.get('bill_date') or args.get('posting_date')
if getdate(tax.valid_from) <= getdate(validation_date) \
and is_within_valid_range(args, tax):
taxes_with_validity.append(tax)
else:
if tax_company == args['company']:
if getdate(tax.valid_from) <= getdate(validation_date) \
and is_within_valid_range(args, tax):
taxes_with_validity.append(tax)
else:
taxes_with_no_validity.append(tax)
if taxes_with_validity:
@ -890,8 +897,7 @@ def get_pos_profile_item_details(company, args, pos_profile=None, update_data=Fa
res[fieldname] = pos_profile.get(fieldname)
if res.get("warehouse"):
res.actual_qty = get_bin_details(args.item_code,
res.warehouse).get("actual_qty")
res.actual_qty = get_bin_details(args.item_code, res.warehouse).get("actual_qty")
return res