perf: add in some indexes #40590
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perf: add in some indexes #40590
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`Sales Invoice Item.purchase_order` `Delivery Note Item.purchase_order` Signed-off-by: Akhil Narang <me@akhilnarang.dev>
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akhilnarang
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backport version-14-hotfix
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Mar 22, 2024
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`Sales Invoice Item.purchase_order` `Delivery Note Item.purchase_order` Signed-off-by: Akhil Narang <me@akhilnarang.dev> (cherry picked from commit 1cd38c8) # Conflicts: # erpnext/selling/doctype/sales_order_item/sales_order_item.json # erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
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`Sales Invoice Item.purchase_order` `Delivery Note Item.purchase_order` Signed-off-by: Akhil Narang <me@akhilnarang.dev> (cherry picked from commit 1cd38c8)
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* perf: add in some indexes (#40590) `Sales Invoice Item.purchase_order` `Delivery Note Item.purchase_order` Signed-off-by: Akhil Narang <me@akhilnarang.dev> (cherry picked from commit 1cd38c8) # Conflicts: # erpnext/selling/doctype/sales_order_item/sales_order_item.json # erpnext/stock/doctype/delivery_note_item/delivery_note_item.json * chore: `conflicts` * chore: `conflicts` --------- Co-authored-by: Akhil Narang <me@akhilnarang.dev> Co-authored-by: s-aga-r <sagarsharma.s312@gmail.com>
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# [14.66.0](v14.65.8...v14.66.0) (2024-03-27) ### Bug Fixes * achieved targets for sales partners ([f9ab763](f9ab763)) * Add default finance book check in P&L statement ([4485121](4485121)) * incorrect total qty in job card ([fb252ec](fb252ec)) * pass empty string email content of pos invoice ([ee7bd98](ee7bd98)) * permissions during bulk transaction logs ([99faafb](99faafb)) * rate not fetching from the item price ([9b3c4ac](9b3c4ac)) * rate reset to zero ([2f839fb](2f839fb)) * remove microsecond from posting datetime ([#40017](#40017)) ([c3f9338](c3f9338)) * show correct variance for durations with no vouchers ([fe3bee4](fe3bee4)) * style for tax breakup ([e922ac7](e922ac7)) * use Text Editor for rendering tax breakup table ([bba1ac5](bba1ac5)) * validate gl for previous fiscal year ([82b6133](82b6133)) * wrong buying amount if delivered and billed qty varies ([2b31113](2b31113)) ### Features * bisect doctype ([5ad3918](5ad3918)) * nodes doctype ([6afb6ff](6afb6ff)) ### Performance Improvements * add in some indexes (backport [#40590](#40590)) ([#40604](#40604)) ([390d3a6](390d3a6)) * new column posting datetime in SLE to optimize stock ledger related queries ([5e68ebd](5e68ebd))
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# [15.18.0](v15.17.6...v15.18.0) (2024-03-27) ### Bug Fixes * Add default finance book check in P&L statement ([f087159](f087159)) * Batch No is mandatory while making manufacture entry ([a638c9c](a638c9c)) * Book depreciation until the asset disposal date and removed unwanted commits ([2d7ff5d](2d7ff5d)) * Cannot read properties of undefined (reading 'rate') ([d287ed5](d287ed5)) * existing batch from different warehouse not showing in the dropdown ([79d0478](79d0478)) * incorrect total qty in job card ([68d57c3](68d57c3)) * item not coming in quick entry ([008894d](008894d)) * permissions during bulk transaction logs ([6e6ca42](6e6ca42)) * pick list not picked qty less than 1 ([5310ec3](5310ec3)) * rate not fetching from the item price ([fd02060](fd02060)) * rate reset to zero ([4636ef0](4636ef0)) * remove faulty translation ([#40667](#40667)) ([afa930f](afa930f)) * style for tax breakup ([501b09a](501b09a)) * translatability of bom configurator labels ([cf49cec](cf49cec)) * Turkish translations ([#40650](#40650)) ([17a0876](17a0876)) * use serial/batch fields for subcontracting receipt and in transit stock entry ([9ec24bc](9ec24bc)) * use Text Editor for rendering tax breakup table ([a95bb27](a95bb27)) * validate gl for previous fiscal year ([4b973b2](4b973b2)) * validation error for the subcontracting receipt ([23ae82d](23ae82d)) * wrong buying amount if delivered and billed qty varies ([c224240](c224240)) ### Features * bisect doctype ([884a18f](884a18f)) * nodes doctype ([bfccfa4](bfccfa4)) ### Performance Improvements * add in some indexes (backport [#40590](#40590)) ([#40605](#40605)) ([f66cf7d](f66cf7d))
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Add in some missing indices, adding them down dropped some calls down from ~864 seconds to ~20 seconds - support ticket 11452
Sales Invoice Item.purchase_orderDelivery Note Item.purchase_order