fix: timeout error while submitting JV (backport #42040) #42099
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(cherry picked from commit 32bdcdb) # Conflicts: # erpnext/accounts/doctype/account/account.json # erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py # erpnext/accounts/utils.py # erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
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Cherry-pick of 32bdcdb has failed: To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/pull-requests/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally |
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# [15.29.0](v15.28.2...v15.29.0) (2024-07-03) ### Bug Fixes * add auto-update for overdue status ([#42105](#42105)) ([317cc03](317cc03)) * add string for translation (backport [#41903](#41903)) ([#41963](#41963)) ([48dc24b](48dc24b)) * always post to tax account heads if LCV is booked ([706a6c1](706a6c1)) * batch picking in pick list based on Stock Settings (backport [#42021](#42021)) ([#42134](#42134)) ([a45f8ca](a45f8ca)) * batch reset while making SABB (backport [#42076](#42076)) ([#42123](#42123)) ([c3f5a49](c3f5a49)) * decimal issue in pick list (backport [#41972](#41972)) ([#41982](#41982)) ([9945a90](9945a90)) * **Delivery Note:** only show permitted actions ([cef6d0d](cef6d0d)) * do not show zero balance stock items in stock balance report (backport [#41958](#41958)) ([#41961](#41961)) ([c10b123](c10b123)) * expense account from item group not fetched (backport [#41957](#41957)) ([#41962](#41962)) ([760b2e2](760b2e2)) * fixed asset value in Fixed Asset Register (backport [#41930](#41930)) ([#42027](#42027)) ([f2feeaf](f2feeaf)) * handle none type object error ([b0aef9e](b0aef9e)) * incorrect against_account upon reposting ([a41577a](a41577a)) * incorrect Difference Amount (backport [#42008](#42008)) ([#42013](#42013)) ([838cc5b](838cc5b)) * incorrect discount on other item ([77f4199](77f4199)) * incorrect dr/cr on Adv Payment against Journals ([4e74257](4e74257)) * incorrect time period in asset depreciation schedule (backport [#41805](#41805)) ([#42043](#42043)) ([cf4d4ba](cf4d4ba)) * lead status filter (backport [#41816](#41816)) ([#42046](#42046)) ([3536a75](3536a75)) * manufacturing date issue in the batch (backport [#42034](#42034)) ([#42037](#42037)) ([a981633](a981633)) * move condition for shipment ([2180239](2180239)) * not able to make purchase return (backport [#42053](#42053)) ([#42055](#42055)) ([8a91bf3](8a91bf3)) * pricing rule with and without 'apply multiple' and priority ([f3aa885](f3aa885)) * provisional entry for non stock items ([d61dab8](d61dab8)) * Re-open allows SO's to be over credit limit ([7fcb0f5](7fcb0f5)) * refactor Asset Repair and Stock Entry linkage to resolve amendme… (backport [#41919](#41919)) ([#42058](#42058)) ([97c49b9](97c49b9)) * reload asset when creating asset depreciation ([7b5d504](7b5d504)) * reposting file attachment permission issue (backport [#42068](#42068)) ([#42075](#42075)) ([1f3374f](1f3374f)) * resolve gl entries duplication in asset purchase workflow (backport [#41845](#41845)) ([#42120](#42120)) ([58e18e2](58e18e2)) * **Sales Order:** only show permitted actions ([a0011c5](a0011c5)) * show zero stock items filter in the stock balance report (backport [#42147](#42147)) ([#42152](#42152)) ([11ebbf2](11ebbf2)) * stock qty validation in SCR (backport [#42124](#42124)) ([#42133](#42133)) ([d9e62fe](d9e62fe)) * Stock Reservation Entry was not getting created (backport [#42033](#42033)) ([#42035](#42035)) ([e278fc6](e278fc6)) * **test:** incorrect field for customer default billing currency ([3b15708](3b15708)) * this.frm.events.update_cost is not a function (backport [#41960](#41960)) ([#41965](#41965)) ([3b4d397](3b4d397)) * timeout error while submitting JV (backport [#42040](#42040)) ([#42099](#42099)) ([a0e06a4](a0e06a4)) * timeout while cancelling LCV (backport [#42030](#42030)) (backport [#42031](#42031)) ([#42032](#42032)) ([068de08](068de08)) * unhide serial no field (backport [#42045](#42045)) ([#42047](#42047)) ([482832f](482832f)) * valuation rate for the legacy batches (backport [#42011](#42011)) ([#42020](#42020)) ([f6be19c](f6be19c)) * Wrong Delete Batch on Purchase Receipt (backport [#42007](#42007)) ([#42012](#42012)) ([68b318a](68b318a)) ### Features * accounting dimension filters in gp report ([fe9dffb](fe9dffb)) * default account head for operating cost (backport [#41985](#41985)) ([#41987](#41987)) ([44c1671](44c1671)) * **gp:** group by cost center ([068ae87](068ae87)) * Turkish Chart Of Accounts (backport [#41756](#41756)) ([#42028](#42028)) ([63b26e6](63b26e6)) ### Performance Improvements * code optimization to handle large asset creation (backport [#42018](#42018)) ([#42025](#42025)) ([c27f272](c27f272)) * dont run queries unnecessarily, improved filters ([#41993](#41993)) ([b59c91a](b59c91a)) * Performance optmization for Purchase Invoice submission (backport [#40263](#40263)) ([#41946](#41946)) ([d396c18](d396c18))
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🎉 This issue has been resolved in version 15.29.0 🎉 The release is available on GitHub release Your semantic-release bot 📦🚀 |
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Issue
The timeout error was coming while submitting the JV (269.251 seconds ), did profiling and found that the get_stock_value_on method is taking time.
This method is used to get the total stock value based on the warehouse filter. The number of warehouses is determined by the stock account that the user has selected in the JV.
The user who reported this issue has a single stock account but around 10,800 warehouses, causing the query to be formed as shown below (in the screenshot, the query is only partially visible).
Solution
To optimize the query, removed the warehouse checks condition for instances having a single stock account. With this change, the system was able to submit the JV in 56 seconds.
This is an automatic backport of pull request #42040 done by [Mergify](https://mergify.com).