Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge pull request #38312 from frappe/mergify/bp/version-15-hotfix/pr-38296

Browse Source 
chore: index to speed up basic submit/cancel functions on purchase invoice (backport #38296)
This commit is contained in:
ruthra kumar 2023-11-24 10:04:43 +05:30 committed by GitHub
commit 220a0f4b11
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 10 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
View File

@ -203,7 +203,8 @@
"fieldtype": "Select",
"label": "Reference Type",
"no_copy": 1,
"options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim\nAsset\nLoan\nPayroll Entry\nEmployee Advance\nExchange Rate Revaluation\nInvoice Discounting\nFees\nFull and Final Statement\nPayment Entry"
"options": "\nSales Invoice\nPurchase Invoice\nJournal Entry\nSales Order\nPurchase Order\nExpense Claim\nAsset\nLoan\nPayroll Entry\nEmployee Advance\nExchange Rate Revaluation\nInvoice Discounting\nFees\nFull and Final Statement\nPayment Entry",
"search_index": 1
},
{
"fieldname": "reference_name",
@ -211,7 +212,8 @@
"in_list_view": 1,
"label": "Reference Name",
"no_copy": 1,
"options": "reference_type"
"options": "reference_type",
"search_index": 1
},
{
"depends_on": "eval:doc.reference_type&&!in_list(doc.reference_type, ['Expense Claim', 'Asset', 'Employee Loan', 'Employee Advance'])",
@ -278,13 +280,14 @@
"fieldtype": "Data",
"hidden": 1,
"label": "Reference Detail No",
"no_copy": 1
"no_copy": 1,
"search_index": 1
}
],
"idx": 1,
"istable": 1,
"links": [],
"modified": "2023-06-16 14:11:13.507807",
"modified": "2023-11-23 11:44:25.841187",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry Account",

5
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -1615,7 +1615,8 @@
"hide_seconds": 1,
"label": "Inter Company Invoice Reference",
"options": "Purchase Invoice",
"read_only": 1
"read_only": 1,
"search_index": 1
},
{
"fieldname": "customer_group",
@ -2173,7 +2174,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2023-11-20 11:51:43.555197",
"modified": "2023-11-23 16:56:29.679499",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",