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