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perf: Optimization for providional gl entries

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This commit is contained in:
Nabin Hait
2024-02-27 14:40:15 +05:30
parent 091d6f330a
commit d7b738ff61
1 changed files with 29 additions and 26 deletions
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23
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -720,7 +720,7 @@ class PurchaseInvoice(BuyingController):
"Company", self.company, "enable_provisional_accounting_for_non_stock_items" "Company", self.company, "enable_provisional_accounting_for_non_stock_items"
) )
) )
provisional_enpenses_booked_in_pr = False
purchase_receipt_doc_map = {} purchase_receipt_doc_map = {}
for item in self.get("items"): for item in self.get("items"):
@@ -859,6 +859,7 @@ class PurchaseInvoice(BuyingController):
if provisional_accounting_for_non_stock_items: if provisional_accounting_for_non_stock_items:
if item.purchase_receipt: if item.purchase_receipt:
if not provisional_enpenses_booked_in_pr:
provisional_account, pr_qty, pr_base_rate = frappe.get_cached_value( provisional_account, pr_qty, pr_base_rate = frappe.get_cached_value(
"Purchase Receipt Item", "Purchase Receipt Item",
item.pr_detail, item.pr_detail,
@@ -867,14 +868,8 @@ class PurchaseInvoice(BuyingController):
provisional_account = provisional_account or self.get_company_default( provisional_account = provisional_account or self.get_company_default(
"default_provisional_account" "default_provisional_account"
) )
purchase_receipt_doc = purchase_receipt_doc_map.get(item.purchase_receipt)
if not purchase_receipt_doc:
purchase_receipt_doc = frappe.get_doc("Purchase Receipt", item.purchase_receipt)
purchase_receipt_doc_map[item.purchase_receipt] = purchase_receipt_doc
# Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt # Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
expense_booked_in_pr = frappe.db.get_value( provision_gle_against_pr = frappe.db.get_value(
"GL Entry", "GL Entry",
{ {
"is_cancelled": 0, "is_cancelled": 0,
@@ -883,10 +878,18 @@ class PurchaseInvoice(BuyingController):
"voucher_detail_no": item.pr_detail, "voucher_detail_no": item.pr_detail,
"account": provisional_account, "account": provisional_account,
}, },
"name", ["name"],
) )
if provision_gle_against_pr:
provisional_enpenses_booked_in_pr = True
if provisional_enpenses_booked_in_pr:
purchase_receipt_doc = purchase_receipt_doc_map.get(item.purchase_receipt)
if not purchase_receipt_doc:
purchase_receipt_doc = frappe.get_doc("Purchase Receipt", item.purchase_receipt)
purchase_receipt_doc_map[item.purchase_receipt] = purchase_receipt_doc
if expense_booked_in_pr:
# Intentionally passing purchase invoice item to handle partial billing # Intentionally passing purchase invoice item to handle partial billing
purchase_receipt_doc.add_provisional_gl_entry( purchase_receipt_doc.add_provisional_gl_entry(
item, item,