perf: improve item wise register reports #35908
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(cherry picked from commit 33ee011)
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@mergify backport version-14 |
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perf: improve item wise register reports (backport #35908)
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## [14.27.13](v14.27.12...v14.27.13) (2023-06-28) ### Performance Improvements * improve item wise register reports ([#35908](#35908)) ([189954e](189954e))
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# [14.28.0](v14.27.14...v14.28.0) (2023-06-28) ### Bug Fixes * asset capitalization ([#35832](#35832)) ([fb823b5](fb823b5)) * asset movement ([#35918](#35918)) ([e16c148](e16c148)) * delivery trip driver is only required on submit (backport [#35876](#35876)) ([#35893](#35893)) ([fc051d1](fc051d1)) * don't allow to make reposting entry for closing stock balance period ([e68b088](e68b088)) * filter parent warehouses not showing (backport [#35897](#35897)) ([#35899](#35899)) ([87ba196](87ba196)) * incorrect cost center error in bank reconciliation ([cacb0f6](cacb0f6)) * issue of asset value_after_depreciation field getting updated twice if workflow is enabled in Journal Entry (backport [#35821](#35821)) ([#35827](#35827)) ([20f2bef](20f2bef)) * make credit note and debit note exclusive ([#35781](#35781)) ([fafb46e](fafb46e)) * multiple Work Orders agaist same production plan ([8ddfc34](8ddfc34)) * no permission for accounts settings on payment reconciliation ([200ddbf](200ddbf)) * Payment Term must be mandatory if `Allocate Payment based on ..` is checked ([#35798](#35798)) ([3dd3935](3dd3935)) * POS Closing Entry load all invoices with one request on save ([#35819](#35819)) ([8ecca2a](8ecca2a)) * reconcile invoice against credit note. ([#35604](#35604)) ([5c388a1](5c388a1)) * Remove special treatment for P&L Accounts ([#35602](#35602)) ([b023448](b023448)) * Set Asset cost center default as PR or PI Item Cost Center while auto creating ([#35844](#35844)) ([4a7d75b](4a7d75b)) * show non-depreciable assets in fixed asset register ([#35858](#35858)) ([42d0944](42d0944)) * TDS amount calculation post LDC breach ([851b887](851b887)) * use correct fieldname for purchase receipt column in item_wise_purchase_register report ([#35828](#35828)) ([8f13b48](8f13b48)) * **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35895](#35895)) ([2ef2057](2ef2057)) ### Features * Auto set Party in Bank Transaction ([#34675](#34675)) ([d53b197](d53b197)) * Provision to send Accounts Receivable Reports using Process SOA ([#35789](#35789)) ([21d560c](21d560c)), closes [#35707](#35707) ### Performance Improvements * improve item wise register reports ([#35908](#35908)) ([33ee011](33ee011))
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🎉 This PR is included in version 14.28.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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## [13.51.7](v13.51.6...v13.51.7) (2023-06-28) ### Bug Fixes * asset movement (backport [#35918](#35918)) ([#35924](#35924)) ([0bcd047](0bcd047)) * employee link fields in payroll reports ([#619](#619)) ([#35845](#35845)) ([6c4dff3](6c4dff3)) * filter parent warehouses not showing (backport [#35897](#35897)) ([#35900](#35900)) ([bcfd770](bcfd770)) * frappe.exceptions.DoesNotExistError: DocType KSA VAT Setting ([#35797](#35797)) ([3785fe6](3785fe6)), closes [#35795](#35795) * show non-depreciable assets in fixed asset register (backport [#35858](#35858)) ([#35861](#35861)) ([2e2c319](2e2c319)) * TDS amount calculation post LDC breach ([#35886](#35886)) ([4dd088c](4dd088c)) * use correct fieldname for purchase receipt column in item_wise_purchase_register report (backport [#35828](#35828)) ([#35848](#35848)) ([de529f0](de529f0)) * **ux:** PO Get Items From Open Material Requests (backport [#35894](#35894)) ([#35896](#35896)) ([12b6257](12b6257)) ### Performance Improvements * improve item wise register reports (backport [#35908](#35908)) ([#35912](#35912)) ([4134459](4134459))
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…-13-hotfix/pr-35908 Revert "perf: improve item wise register reports (backport #35908)"
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## [13.52.4](v13.52.3...v13.52.4) (2023-07-11) ### Bug Fixes * also check on_hold ([#35910](#35910)) ([5aa02b8](5aa02b8)) * circular dependency during reposting causing timeout error ([ba69be1](ba69be1)) * **Employee Advance:** check if return amount is set before validating ([#36080](#36080)) ([beaf13e](beaf13e)) * error messages while evaluating formulas and handle line boundaries ([#35989](#35989)) ([4af57a7](4af57a7)) * gst_hsn_code is ambiguous on gst reports ([3a00052](3a00052)) * incorrect status in MR created from PP (backport [#36085](#36085)) ([#36087](#36087)) ([e05bb10](e05bb10)) * payment entry `voucher_type` error ([#35779](#35779)) ([9c3ec41](9c3ec41)) * **Payment Entry:** compare rounded amount ([#36011](#36011)) ([b04c190](b04c190)) * precision causing outstanding issue on partly paid invoices ([#36030](#36030)) ([cf3ec93](cf3ec93)) * single column indexes ([#32425](#32425)) ([53f7764](53f7764)) ### Reverts * Revert "perf: improve item wise register reports (backport #35908) (#35912)" ([b992366](b992366)), closes [#35908](#35908) [#35912](#35912)
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Improved the
item_wise_sales_registeranditem_wise_purchase_registerby removing the unnecessaryget_item_detailsfunction (and adding the same logic to the query in theget_itemsfunction) and memoized the values of scrubbed tax fields.