perf: index against_sales_invoice field on DN items (backport #34509) #34510
Conversation
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This is used on Sales invoice dashboard and takes a lot of time to load as db size increases. Results: Before: ~10-20 seconds to load dashboard After: few milliseconds because of index [skip ci] (cherry picked from commit 109a9f1)
frappe-pr-bot
pushed a commit
that referenced
this pull request
Mar 21, 2023
# [14.19.0](v14.18.3...v14.19.0) (2023-03-21) ### Bug Fixes * **client:** Amount calculation for 0 qty debit notes ([#34455](#34455)) ([d24f4d2](d24f4d2)) * difference amount calculation for company currency accounts ([9ab7bff](9ab7bff)) * don't map item row having `0` qty ([7611a49](7611a49)) * E-commerce issue with Item Variants ([53c3fff](53c3fff)) * german translations ([#34312](#34312)) ([dd0c833](dd0c833)) * hide `+` button based on `Blanket Order Type` ([daa1bb8](daa1bb8)) * incorrect depr schedules after asset repair [v14] ([#34527](#34527)) ([560df63](560df63)), closes [#30838](#30838) * Multiple accounting dimension filtering in AR/AP reports ([#34464](#34464)) ([f146479](f146479)) * Overallocation of 'qty' from Cr Notes to Parent Invoice ([848e56b](848e56b)) * patch depends on Currency Exchange Settings ([#34494](#34494)) ([4acde44](4acde44)) * POS not picking up pos profile company address instead fetch any random company address ([#34521](#34521)) ([01f4cc7](01f4cc7)) * Update account number from parent company ([#34474](#34474)) ([55d002c](55d002c)) * use max function to get default company address (backport [#34116](#34116)) ([#34452](#34452)) ([ba2fd71](ba2fd71)) ### Features * add field `Over Order Allowance (%)` in `Buying Settings` ([da915f1](da915f1)) * add field `Over Order Allowance (%)` in `Selling Settings` ([46b5ba9](46b5ba9)) * bank reconciliation and plaid changes ([#33986](#33986)) ([9b608ea](9b608ea)) * consider `over_order_allowance` while validating order qty ([932639b](932639b)) * consider `over_order_allowance` while validating sales order qty ([09b577a](09b577a)) * Support for Alternative Items in Quotation ([#33874](#33874)) ([9f7da21](9f7da21)) ### Performance Improvements * index against_sales_invoice field on DN items (backport [#34509](#34509)) ([#34510](#34510)) ([baa789b](baa789b))
|
🎉 This PR is included in version 14.19.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
babureddyks
pushed a commit
to babureddyks/Check_Engine
that referenced
this pull request
Mar 28, 2023
# [14.19.0](frappe/erpnext@v14.18.3...v14.19.0) (2023-03-21) ### Bug Fixes * **client:** Amount calculation for 0 qty debit notes ([#34455](frappe/erpnext#34455)) ([d24f4d2](frappe/erpnext@d24f4d2)) * difference amount calculation for company currency accounts ([9ab7bff](frappe/erpnext@9ab7bff)) * don't map item row having `0` qty ([7611a49](frappe/erpnext@7611a49)) * E-commerce issue with Item Variants ([53c3fff](frappe/erpnext@53c3fff)) * german translations ([#34312](frappe/erpnext#34312)) ([dd0c833](frappe/erpnext@dd0c833)) * hide `+` button based on `Blanket Order Type` ([daa1bb8](frappe/erpnext@daa1bb8)) * incorrect depr schedules after asset repair [v14] ([#34527](frappe/erpnext#34527)) ([560df63](frappe/erpnext@560df63)), closes [#30838](frappe/erpnext#30838) * Multiple accounting dimension filtering in AR/AP reports ([#34464](frappe/erpnext#34464)) ([f146479](frappe/erpnext@f146479)) * Overallocation of 'qty' from Cr Notes to Parent Invoice ([848e56b](frappe/erpnext@848e56b)) * patch depends on Currency Exchange Settings ([#34494](frappe/erpnext#34494)) ([4acde44](frappe/erpnext@4acde44)) * POS not picking up pos profile company address instead fetch any random company address ([#34521](frappe/erpnext#34521)) ([01f4cc7](frappe/erpnext@01f4cc7)) * Update account number from parent company ([#34474](frappe/erpnext#34474)) ([55d002c](frappe/erpnext@55d002c)) * use max function to get default company address (backport [#34116](frappe/erpnext#34116)) ([#34452](frappe/erpnext#34452)) ([ba2fd71](frappe/erpnext@ba2fd71)) ### Features * add field `Over Order Allowance (%)` in `Buying Settings` ([da915f1](frappe/erpnext@da915f1)) * add field `Over Order Allowance (%)` in `Selling Settings` ([46b5ba9](frappe/erpnext@46b5ba9)) * bank reconciliation and plaid changes ([#33986](frappe/erpnext#33986)) ([9b608ea](frappe/erpnext@9b608ea)) * consider `over_order_allowance` while validating order qty ([932639b](frappe/erpnext@932639b)) * consider `over_order_allowance` while validating sales order qty ([09b577a](frappe/erpnext@09b577a)) * Support for Alternative Items in Quotation ([#33874](frappe/erpnext#33874)) ([9f7da21](frappe/erpnext@9f7da21)) ### Performance Improvements * index against_sales_invoice field on DN items (backport [#34509](frappe/erpnext#34509)) ([#34510](frappe/erpnext#34510)) ([baa789b](frappe/erpnext@baa789b))
Sign up for free
to subscribe to this conversation on GitHub.
Already have an account?
Sign in.
Add this suggestion to a batch that can be applied as a single commit.
This suggestion is invalid because no changes were made to the code.
Suggestions cannot be applied while the pull request is closed.
Suggestions cannot be applied while viewing a subset of changes.
Only one suggestion per line can be applied in a batch.
Add this suggestion to a batch that can be applied as a single commit.
Applying suggestions on deleted lines is not supported.
You must change the existing code in this line in order to create a valid suggestion.
Outdated suggestions cannot be applied.
This suggestion has been applied or marked resolved.
Suggestions cannot be applied from pending reviews.
Suggestions cannot be applied on multi-line comments.
Suggestions cannot be applied while the pull request is queued to merge.
Suggestion cannot be applied right now. Please check back later.
This is an automatic backport of pull request #34509 done by Mergify.
Mergify commands and options
More conditions and actions can be found in the documentation.
You can also trigger Mergify actions by commenting on this pull request:
@Mergifyio refreshwill re-evaluate the rules@Mergifyio rebasewill rebase this PR on its base branch@Mergifyio updatewill merge the base branch into this PR@Mergifyio backport <destination>will backport this PR on<destination>branchAdditionally, on Mergify dashboard you can:
Finally, you can contact us on https://mergify.com