perf(minor): improve sales invoice submission (backport #27916)

erpnext/accounts/doctype/pricing_rule/utils.py

@@ -29,6 +29,9 @@ def get_pricing_rules(args, doc=None):
 	pricing_rules = []
 	values =  {}
 
+	if not frappe.db.exists('Pricing Rule', {'disable': 0, args.transaction_type: 1}):
+		return
+
 	for apply_on in ['Item Code', 'Item Group', 'Brand']:
 		pricing_rules.extend(_get_pricing_rules(apply_on, args, values))
 		if pricing_rules and not apply_multiple_pricing_rules(pricing_rules):

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -2026,22 +2026,23 @@ def update_multi_mode_option(doc, pos_profile):
 	def append_payment(payment_mode):
 		payment = doc.append('payments', {})
 		payment.default = payment_mode.default
-		payment.mode_of_payment = payment_mode.parent
+		payment.mode_of_payment = payment_mode.mop
 		payment.account = payment_mode.default_account
 		payment.type = payment_mode.type
 
 	doc.set('payments', [])
 	invalid_modes = []
-	for pos_payment_method in pos_profile.get('payments'):
-		pos_payment_method = pos_payment_method.as_dict()
+	mode_of_payments = [d.mode_of_payment for d in pos_profile.get('payments')]
+	mode_of_payments_info = get_mode_of_payments_info(mode_of_payments, doc.company)
 
-		payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
+	for row in pos_profile.get('payments'):
+		payment_mode = mode_of_payments_info.get(row.mode_of_payment)
 		if not payment_mode:
-			invalid_modes.append(get_link_to_form("Mode of Payment", pos_payment_method.mode_of_payment))
+			invalid_modes.append(get_link_to_form("Mode of Payment", row.mode_of_payment))
 			continue
 
-		payment_mode[0].default = pos_payment_method.default
-		append_payment(payment_mode[0])
+		payment_mode.default = row.default
+		append_payment(payment_mode)
 
 	if invalid_modes:
 		if invalid_modes == 1:
@@ -2057,6 +2058,24 @@ def get_all_mode_of_payments(doc):
 		where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
 	{'company': doc.company}, as_dict=1)
 
+def get_mode_of_payments_info(mode_of_payments, company):
+	data = frappe.db.sql(
+		"""
+		select
+			mpa.default_account, mpa.parent as mop, mp.type as type
+		from
+			`tabMode of Payment Account` mpa,`tabMode of Payment` mp
+		where
+			mpa.parent = mp.name and
+			mpa.company = %s and
+			mp.enabled = 1 and
+			mp.name in (%s)
+		group by
+			mp.name
+		""", (company, mode_of_payments), as_dict=1)
+
+	return {row.get('mop'): row for row in data}
+
 def get_mode_of_payment_info(mode_of_payment, company):
 	return frappe.db.sql("""
 		select mpa.default_account, mpa.parent, mp.type as type

erpnext/stock/get_item_details.py

@@ -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')
-
-			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']:
+		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:
 				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
 

erpnext/stock/stock_ledger.py

@@ -123,12 +123,11 @@ def set_as_cancel(voucher_type, voucher_no):
 		(now(), frappe.session.user, voucher_type, voucher_no))
 
 def make_entry(args, allow_negative_stock=False, via_landed_cost_voucher=False):
-	args.update({"doctype": "Stock Ledger Entry"})
+	args["doctype"] = "Stock Ledger Entry"
 	sle = frappe.get_doc(args)
 	sle.flags.ignore_permissions = 1
 	sle.allow_negative_stock=allow_negative_stock
 	sle.via_landed_cost_voucher = via_landed_cost_voucher
-	sle.insert()
 	sle.submit()
 	return sle