""" This patch removes wrong indexs and add proper indexes in tables """ import webnotes sql = webnotes.conn.sql from webnotes.utils import cint, cstr def create_proper_index(): from webnotes.modules.export_module import export_to_files dt_index_fields={ 'Purchase Receipt Detail': ['prevdoc_docname', 'item_code', 'warehouse', 'prevdoc_detail_docname'], 'Period Closing Voucher': ['closing_account_head', 'fiscal_year'], 'Lead': ['lead_name', 'status', 'transaction_date'], 'Time Sheet Detail': ['app_name'], 'Item Specification Detail': [], 'Budget Detail': ['fiscal_year', 'account'], 'Grade': [], 'RV Tax Detail': ['parenttype', 'account_head'], 'TDS Category Account': ['account_head'], 'Role': [], 'Leave Allocation': ['leave_type', 'employee', 'fiscal_year'], 'Branch': [], 'Department': [], 'Contact Detail': [], 'Territory': ['lft', 'rgt', 'parent_territory'], 'Item Tax': ['tax_type'], 'Bin': ['warehouse', 'item_code'], 'PPW Detail': ['warehouse'], 'Sales Partner': ['partner_name'], 'Default Home Page': ['home_page', 'role'], 'Custom Field': ['dt'], 'DocFormat': ['format'], 'DocType Mapper': ['from_doctype', 'to_doctype'], 'Brand': [], 'Order Lost Reason': [], 'Journal Voucher': ['posting_date', 'voucher_type'], 'TDS Return Acknowledgement': ['date_of_receipt', 'acknowledgement'], 'BOM Report Detail': ['item_code'], 'Quotation Detail': ['item_code'], 'Update Delivery Date Detail': ['sales_order_no'], 'Advance Adjustment Detail': ['journal_voucher'], 'Authorization Rule': ['approving_user', 'system_user', 'system_role', 'approving_role'], 'DocPerm': ['permlevel', 'role'], 'Stock Entry Detail': ['item_code', 't_warehouse', 's_warehouse'], 'Stock Entry': ['posting_date', 'delivery_note_no', 'purchase_receipt_no', 'production_order'], 'Price List': [], 'KRA Sheet': [], 'Production Order': ['status', 'project_name', 'production_item'], 'Account': ['lft', 'rgt', 'parent_account'], 'Earn Deduction Detail': [], 'Indent': ['status', 'transaction_date'], 'Tag Detail': [], 'SS Deduction Detail': ['d_type'], 'Batch': ['item'], 'Deduction Type': [], 'Project': ['project_name', 'customer'], 'UserRole': ['role'], 'DocField': ['label', 'fieldtype', 'fieldname'], 'Property Setter': ['doc_type', 'doc_name', 'property'], 'Appraisal': ['status', 'employee'], 'Letter Head': [], 'Follow up': ['follow_up_by'], 'Project Cost Breakup': [], 'Table Mapper Detail': [], 'Campaign': [], 'Static Parameter Detail': [], 'Leave Type': [], 'Account Balance': ['period', 'start_date', 'end_date', 'account'], 'Absent Days Detail': [], 'Tag': [], 'Raw Materials Supplied': ['raw_material'], 'Project Activity Update': [], 'PR Raw Material Detail': [], 'Bank Reconciliation Detail': ['voucher_id'], 'Sales Order': ['quotation_no', 'project_name', 'customer', 'posting_date'], 'Chapter VI A Detail': [], 'Experience In Company Detail': [], 'Order Reconciliation Detail': ['sales_order_no'], 'Attendance': ['employee', 'att_date'], 'Previous Experience Detail': [], 'Earning Detail': ['e_type'], 'Sales Order Detail': ['item_code', 'prevdoc_docname', 'reserved_warehouse'], 'KRA Template': [], 'Budget Distribution': ['fiscal_year'], 'Workstation': ['warehouse'], 'Period': [], 'Training Session Details': [], 'Other Charges': [], 'State': [], 'Bulk Rename Tool': [], 'Landed Cost Master Detail': [], 'Employee': ['employee_name', 'designation', 'department'], 'Terms And Conditions': [], 'TC Detail': [], 'UOM': [], 'Supplier Type': [], 'Project Milestone': [], 'Landed Cost Master': [], 'Budget Distribution Detail': [], 'Form 16A Ack Detail': [], 'Campaign Expense': [], 'Time Sheet': ['employee_name', 'time_sheet_date'], 'File Group': ['parent_group'], 'Maintenance Visit Detail': ['item_code', 'service_person'], 'Support Ticket Response': [], 'PV Detail': ['item_code', 'purchase_order', 'po_detail', 'purchase_receipt', 'pr_detail', 'expense_head', 'cost_center'], 'Timesheet Detail': ['project_name', 'task_id', 'customer_name'], 'Holiday List Detail': [], 'Workflow Rule Detail': [], 'Module Def': ['module_seq', 'module_page'], 'Term': [], 'PF Detail': ['item_code'], 'POS Setting': ['user', 'territory'], 'QA Specification Detail': [], 'Support Ticket': ['customer', 'allocated_to', 'status'], 'Project Activity': ['project'], 'Customer Group': ['lft', 'rgt', 'parent_customer_group'], 'Return Detail': ['item_code'], 'Series Detail': [], 'Event Role': ['role'], 'Contact': ['employee_id'], 'BOM Material': ['item_code', 'bom_no'], 'Invest 80 Declaration Detail': [], 'PO Raw Material Detail': [], 'Industry Type': [], 'Declaration Detail': [], 'Holiday List': ['fiscal_year'], 'Sales Person': ['lft', 'rgt', 'parent_sales_person'], 'RV Detail': ['item_code', 'sales_order', 'so_detail', 'delivery_note', 'dn_detail', 'cost_center', 'income_account'], 'Module Def Item': [], 'TDS Category': [], 'DocTrigger': [], 'Print Format': ['standard'], 'Installed Item Details': ['prevdoc_docname', 'item_code'], 'Form 16A Tax Detail': [], 'Event': ['event_date', 'event_type'], 'Currency': [], 'Service Quotation Detail': ['item_code'], 'Warehouse Type': ['warehouse_type'], 'Sales BOM': ['item_group'], 'IT Checklist': ['employee'], 'Purchase Other Charges': [], 'Company': [], 'Call Log': [], 'Professional Training Details': [], 'Warehouse': ['warehouse_type'], 'Competitor': [], 'Mode of Payment': [], 'Training Session': ['customer'], 'Cost Center': ['lft', 'rgt', 'parent_cost_center'], 'Timesheet': ['status', 'timesheet_date'], 'Form 16A': ['party_no'], 'Sales BOM Detail': ['item_code'], 'Answer': ['question'], 'Supplier': [], 'Installation Note': ['delivery_note_no', 'customer', 'inst_date'], 'Expense Voucher': ['approval_status', 'employee'], 'Target Detail': ['from_date', 'to_date', 'fiscal_year'], 'Page Role': ['role'], 'Partner Target Detail': ['fiscal_year', 'item_group'], 'Shipping Address': ['customer'], 'Indent Detail': ['item_code', 'warehouse'], 'TDS Payment Detail': [], 'Market Segment': [], 'Comment Widget Record': [], 'Service Order Detail': ['item_code', 'prevdoc_docname'], 'TDS Payment': ['from_date', 'to_date', 'tds_category'], 'Lead Email CC Detail': [], 'User Setting-Role User': [], 'Salary Slip': ['month', 'year', 'employee'], 'Maintenance Schedule Detail': ['item_code', 'scheduled_date'], 'Employment Type': [], 'Advance Allocation Detail': ['journal_voucher'], 'Quotation': ['customer', 'transaction_date'], 'Deduction Detail': ['d_type'], 'Bill Of Materials': ['item', 'project_name'], 'Earning Type': [], 'Designation': [], 'BOM Replace Utility Detail': ['parent_bom'], 'Question': [], 'Stock Ledger Entry': ['item_code', 'warehouse', 'posting_date', 'posting_time'], 'Educational Qualifications Detail': [], 'BOM Operation': [], 'Item Group': ['lft', 'rgt', 'parent_item_group'], 'Workflow Action Detail': [], 'User Setting-Profile': [], 'Customer Issue': ['item_code', 'customer', 'complaint_date'], 'Feed': [], 'Purchase Tax Detail': ['account_head'], 'GL Mapper Detail': [], 'TDS Detail': [], 'PRO Detail': ['item_code', 'source_warehouse'], 'DocType Label': [], 'Receivable Voucher': ['posting_date', 'debit_to', 'project_name'], 'GL Entry': ['posting_date', 'account', 'voucher_no'], 'Serial No': ['status', 'warehouse'], 'Delivery Note': ['posting_date', 'project_name', 'customer'], 'UOM Conversion Detail': ['uom'], 'Search Criteria': ['criteria_name'], 'Salary Structure': [], 'Educational Qualifications': ['qualification'], 'TDS Rate Chart': ['applicable_from', 'applicable_to'], 'GL Mapper': [], 'Announcement': [], 'Call Log Details': [], 'Enquiry': ['lead', 'customer', 'transaction_date'], 'Flat BOM Detail': ['item_code'], 'Landed Cost Detail': ['account_head'], 'Field Mapper Detail': ['from_field', 'to_field'], 'File Data': [], 'Question Tag': [], 'QA Inspection Report': ['item_code', 'purchase_receipt_no', 'report_date'], 'Appraisal Detail': [], 'POS Settings': ['territory'], 'Delivery Note Detail': ['item_code', 'prevdoc_docname', 'warehouse', 'prevdoc_detail_docname'], 'Profile': [], 'Other Income Detail': [], 'Product': ['item_code', 'stock_warehouse'], 'PO Detail': ['prevdoc_docname', 'item_code', 'prevdoc_detail_docname', 'warehouse'], 'Module Def Role': ['role'], 'Sales Team': ['sales_person'], 'Enquiry Detail': ['item_code'], 'DocType': [], 'Compaint Note': ['nature_of_complaint', 'compliance_date'], 'Maintenance Schedule': ['customer', 'sales_order_no'], 'Event User': ['person'], 'Stock Reconciliation': ['reconciliation_date'], 'Purchase Receipt': ['posting_date', 'supplier', 'project_name'], 'Complaint Detail': ['item_name'], 'Address': ['customer', 'supplier'], 'Ticket': ['request_date', 'allocated_to', 'category', 'customer', 'project'], 'Territory Target Detail': ['month', 'fiscal_year'], 'LC PR Detail': ['purchase_receipt_no'], 'Customer': ['customer_name', 'customer_group'], 'PP SO Detail': [], 'PP Detail': ['document_date', 'item_code', 'parent_item'], 'User Setting-Role Permission': [], 'Custom Script': ['dt'], 'Country': [], 'DefaultValue': [], 'Ledger Detail': [], 'SS Earning Detail': ['e_type'], 'SMS Log': [], 'Expense Type': [], 'Item': ['item_group'], 'Fiscal Year': [], 'ToDo Item': ['role'], 'Payable Voucher': ['posting_date', 'credit_to', 'project_name', 'supplier'], 'Journal Voucher Detail': ['account', 'against_voucher', 'against_invoice', 'against_jv'], 'Online Contact': [], 'Page': ['module'], 'Leave Application': ['employee', 'leave_type', 'from_date', 'to_date'], 'Expense Voucher Detail': ['expense_type'], 'Maintenance Visit': ['customer', 'sales_order_no', 'customer_issue_no'], 'Ref Rate Detail': ['price_list_name', 'ref_currency'], 'Receiver Detail': [], 'Naming Series Options': ['doc_type'], 'Activity Type': [], 'PRO PP Detail': [], 'Delivery Note Packing Detail': ['item_code', 'parent_item', 'warehouse'], 'Workflow Rule': ['select_form'], 'File': ['file_group'], 'Item Maintenance Detail': ['item_code', 'start_date', 'end_date', 'prevdoc_docname'], 'Purchase Order': ['supplier', 'project_name', 'posting_date'], 'Print Heading': [], 'TDS Rate Detail': ['category'] } sql("commit") exist_dt = [cstr(d[0]) for d in sql("select name from `tabDocType`")] for dt in [d for d in dt_index_fields.keys() if d in exist_dt]: try: current_index = sql("show indexes from `tab%s`" % dt) proper_index = dt_index_fields[dt] for d in current_index: if d[4] not in ['name', 'parent', 'parenttype']: if d[4] not in proper_index: sql("ALTER TABLE `tab%s` DROP INDEX %s" % (dt, d[4])) sql("start transaction") sql("UPDATE `tabDocField` SET search_index = 0 WHERE fieldname = '%s' AND parent = '%s'" % (d[4], dt)) sql("commit") else: proper_index.remove(d[4]) for d in proper_index: sql("ALTER TABLE `tab%s` ADD INDEX ( `%s` ) " % (dt, d)) sql("start transaction") sql("UPDATE `tabDocField` SET search_index = 1 WHERE fieldname = '%s' AND parent = '%s'" % (d, dt)) sql("commit") sql("start transaction") dt_module = sql("select module from `tabDocType` where name = '%s'" % dt)[0][0] export_to_files(record_list = [['DocType', dt]], record_module = dt_module) sql("commit") except: continue