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Merge pull request #6364 from rohitwaghchaure/financial_statements_report_issue

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[Fix] Financial Statements reports are running very slow
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Nabin Hait 2016-09-14 15:25:26 +05:30 committed by GitHub
commit 9d095dcec2
1 changed files with 17 additions and 18 deletions
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33
erpnext/accounts/report/financial_statements.py
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@ -12,20 +12,12 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label} """Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)""" Periodicity can be (Yearly, Quarterly, Monthly)"""
from_fy_start_end_date = frappe.db.get_value("Fiscal Year", from_fiscal_year, ["year_start_date", "year_end_date"]) fiscal_year = get_fiscal_year_data(from_fiscal_year, to_fiscal_year)
to_fy_start_end_date = frappe.db.get_value("Fiscal Year", to_fiscal_year, ["year_start_date", "year_end_date"]) validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year)
if not from_fy_start_end_date:
frappe.throw(_("Start Year {0} not found.").format(from_fiscal_year))
if not to_fy_start_end_date:
frappe.throw(_("End Year {0} not found.").format(to_fiscal_year))
# start with first day, so as to avoid year to_dates like 2-April if ever they occur] # start with first day, so as to avoid year to_dates like 2-April if ever they occur]
year_start_date = getdate(from_fy_start_end_date[0]) year_start_date = getdate(fiscal_year.year_start_date)
year_end_date = getdate(to_fy_start_end_date[1]) year_end_date = getdate(fiscal_year.year_end_date)
validate_fiscal_year(year_start_date, year_end_date)
months_to_add = { months_to_add = {
"Yearly": 12, "Yearly": 12,
@ -85,8 +77,16 @@ def get_period_list(from_fiscal_year, to_fiscal_year, periodicity):
return period_list return period_list
def validate_fiscal_year(start_date, end_date): def get_fiscal_year_data(from_fiscal_year, to_fiscal_year):
if date_diff(end_date, start_date) <= 0: fiscal_year = frappe.db.sql("""select min(year_start_date) as year_start_date,
max(year_end_date) as year_end_date from `tabFiscal Year` where
name between %(from_fiscal_year)s and %(to_fiscal_year)s""",
{'from_fiscal_year': from_fiscal_year, 'to_fiscal_year': to_fiscal_year}, as_dict=1)
return fiscal_year[0] if fiscal_year else {}
def validate_fiscal_year(fiscal_year, from_fiscal_year, to_fiscal_year):
if not fiscal_year.get('year_start_date') and not fiscal_year.get('year_end_date'):
frappe.throw(_("End Year cannot be before Start Year")) frappe.throw(_("End Year cannot be before Start Year"))
def get_months(start_date, end_date): def get_months(start_date, end_date):
@ -142,10 +142,9 @@ def calculate_values(accounts_by_name, gl_entries_by_account, period_list, accum
for period in period_list: for period in period_list:
# check if posting date is within the period # check if posting date is within the period
fiscal_year = get_date_fiscal_year(entry.posting_date)
if entry.posting_date <= period.to_date: if entry.posting_date <= period.to_date:
if (accumulated_values or entry.posting_date >= period.from_date) and \ if (accumulated_values or entry.posting_date >= period.from_date) and \
(fiscal_year == period.to_date_fiscal_year or not ignore_accumulated_values_for_fy): (entry.fiscal_year == period.to_date_fiscal_year or not ignore_accumulated_values_for_fy):
d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit) d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
if entry.posting_date < period_list[0].year_start_date: if entry.posting_date < period_list[0].year_start_date:
@ -294,7 +293,7 @@ def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, f
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters) additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening from `tabGL Entry` gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year from `tabGL Entry`
where company=%(company)s where company=%(company)s
{additional_conditions} {additional_conditions}
and posting_date <= %(to_date)s and posting_date <= %(to_date)s