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perf: improve item wise register reports (backport #35908) (#35911)

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perf: improve item wise register reports (#35908)

(cherry picked from commit 33ee01174bb909ee46bb3d714d6f94fa0aefe48f)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
This commit is contained in:
mergify[bot] 2023-06-28 10:25:03 +05:30 committed by GitHub
parent af418d2342
commit e832455790
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GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 39 additions and 22 deletions
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29
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py
View File

@ -15,7 +15,6 @@ from erpnext.accounts.report.item_wise_sales_register.item_wise_sales_register i
get_group_by_conditions,
get_tax_accounts,
)
from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import get_item_details
def execute(filters=None):
@ -40,6 +39,16 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
tax_doctype="Purchase Taxes and Charges",
)
scrubbed_tax_fields = {}
for tax in tax_columns:
scrubbed_tax_fields.update(
{
tax + " Rate": frappe.scrub(tax + " Rate"),
tax + " Amount": frappe.scrub(tax + " Amount"),
}
)
po_pr_map = get_purchase_receipts_against_purchase_order(item_list)
data = []
@ -50,11 +59,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
if filters.get("group_by"):
grand_total = get_grand_total(filters, "Purchase Invoice")
item_details = get_item_details()
for d in item_list:
item_record = item_details.get(d.item_code)
purchase_receipt = None
if d.purchase_receipt:
purchase_receipt = d.purchase_receipt
@ -67,8 +72,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
row = {
"item_code": d.item_code,
"item_name": item_record.item_name if item_record else d.item_name,
"item_group": item_record.item_group if item_record else d.item_group,
"item_name": d.pi_item_name if d.pi_item_name else d.i_item_name,
"item_group": d.pi_item_group if d.pi_item_group else d.i_item_group,
"description": d.description,
"invoice": d.parent,
"posting_date": d.posting_date,
@ -101,8 +106,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update(
{
frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
scrubbed_tax_fields[tax + " Rate"]: item_tax.get("tax_rate", 0),
scrubbed_tax_fields[tax + " Amount"]: item_tax.get("tax_amount", 0),
}
)
total_tax += flt(item_tax.get("tax_amount"))
@ -325,14 +330,16 @@ def get_items(filters, additional_query_columns):
`tabPurchase Invoice`.supplier, `tabPurchase Invoice`.remarks, `tabPurchase Invoice`.base_net_total,
`tabPurchase Invoice`.unrealized_profit_loss_account,
`tabPurchase Invoice Item`.`item_code`, `tabPurchase Invoice Item`.description,
`tabPurchase Invoice Item`.`item_name`, `tabPurchase Invoice Item`.`item_group`,
`tabPurchase Invoice Item`.`item_name` as pi_item_name, `tabPurchase Invoice Item`.`item_group` as pi_item_group,
`tabItem`.`item_name` as i_item_name, `tabItem`.`item_group` as i_item_group,
`tabPurchase Invoice Item`.`project`, `tabPurchase Invoice Item`.`purchase_order`,
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
`tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0}
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
from `tabPurchase Invoice`, `tabPurchase Invoice Item`, `tabItem`
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
`tabItem`.name = `tabPurchase Invoice Item`.`item_code` and
`tabPurchase Invoice`.docstatus = 1 %s
""".format(
additional_query_columns

30
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py
View File

@ -11,7 +11,6 @@ from frappe.utils.xlsxutils import handle_html
from erpnext.accounts.report.sales_register.sales_register import get_mode_of_payments
from erpnext.selling.report.item_wise_sales_history.item_wise_sales_history import (
get_customer_details,
get_item_details,
)
@ -35,6 +34,16 @@ def _execute(
if item_list:
itemised_tax, tax_columns = get_tax_accounts(item_list, columns, company_currency)
scrubbed_tax_fields = {}
for tax in tax_columns:
scrubbed_tax_fields.update(
{
tax + " Rate": frappe.scrub(tax + " Rate"),
tax + " Amount": frappe.scrub(tax + " Amount"),
}
)
mode_of_payments = get_mode_of_payments(set(d.parent for d in item_list))
so_dn_map = get_delivery_notes_against_sales_order(item_list)
@ -47,11 +56,9 @@ def _execute(
grand_total = get_grand_total(filters, "Sales Invoice")
customer_details = get_customer_details()
item_details = get_item_details()
for d in item_list:
customer_record = customer_details.get(d.customer)
item_record = item_details.get(d.item_code)
delivery_note = None
if d.delivery_note:
@ -64,8 +71,8 @@ def _execute(
row = {
"item_code": d.item_code,
"item_name": item_record.item_name if item_record else d.item_name,
"item_group": item_record.item_group if item_record else d.item_group,
"item_name": d.si_item_name if d.si_item_name else d.i_item_name,
"item_group": d.si_item_group if d.si_item_group else d.i_item_group,
"description": d.description,
"invoice": d.parent,
"posting_date": d.posting_date,
@ -107,8 +114,8 @@ def _execute(
item_tax = itemised_tax.get(d.name, {}).get(tax, {})
row.update(
{
frappe.scrub(tax + " Rate"): item_tax.get("tax_rate", 0),
frappe.scrub(tax + " Amount"): item_tax.get("tax_amount", 0),
scrubbed_tax_fields[tax + " Rate"]: item_tax.get("tax_rate", 0),
scrubbed_tax_fields[tax + " Amount"]: item_tax.get("tax_amount", 0),
}
)
if item_tax.get("is_other_charges"):
@ -404,15 +411,18 @@ def get_items(filters, additional_query_columns, additional_conditions=None):
`tabSales Invoice Item`.project,
`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.description,
`tabSales Invoice Item`.`item_name`, `tabSales Invoice Item`.`item_group`,
`tabSales Invoice Item`.`item_name` as si_item_name, `tabSales Invoice Item`.`item_group` as si_item_group,
`tabItem`.`item_name` as i_item_name, `tabItem`.`item_group` as i_item_group,
`tabSales Invoice Item`.sales_order, `tabSales Invoice Item`.delivery_note,
`tabSales Invoice Item`.income_account, `tabSales Invoice Item`.cost_center,
`tabSales Invoice Item`.stock_qty, `tabSales Invoice Item`.stock_uom,
`tabSales Invoice Item`.base_net_rate, `tabSales Invoice Item`.base_net_amount,
`tabSales Invoice`.customer_name, `tabSales Invoice`.customer_group, `tabSales Invoice Item`.so_detail,
`tabSales Invoice`.update_stock, `tabSales Invoice Item`.uom, `tabSales Invoice Item`.qty {0}
from `tabSales Invoice`, `tabSales Invoice Item`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent
and `tabSales Invoice`.docstatus = 1 {1}
from `tabSales Invoice`, `tabSales Invoice Item`, `tabItem`
where `tabSales Invoice`.name = `tabSales Invoice Item`.parent and
`tabItem`.name = `tabSales Invoice Item`.`item_code` and
`tabSales Invoice`.docstatus = 1 {1}
""".format(
additional_query_columns or "", conditions
),