293 lines
12 KiB
Python
293 lines
12 KiB
Python
"""
|
|
This patch removes wrong indexs and add proper indexes in tables
|
|
"""
|
|
|
|
|
|
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']
|
|
}
|
|
|
|
for dt in dt_index_fields.keys():
|
|
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")
|