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

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
2 changed files with 10 additions and 6 deletions

View File

@@ -203,7 +203,8 @@
"fieldtype": "Select", "fieldtype": "Select",
"label": "Reference Type", "label": "Reference Type",
"no_copy": 1, "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", "fieldname": "reference_name",
@@ -211,7 +212,8 @@
"in_list_view": 1, "in_list_view": 1,
"label": "Reference Name", "label": "Reference Name",
"no_copy": 1, "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'])", "depends_on": "eval:doc.reference_type&&!in_list(doc.reference_type, ['Expense Claim', 'Asset', 'Employee Loan', 'Employee Advance'])",
@@ -278,13 +280,14 @@
"fieldtype": "Data", "fieldtype": "Data",
"hidden": 1, "hidden": 1,
"label": "Reference Detail No", "label": "Reference Detail No",
"no_copy": 1 "no_copy": 1,
"search_index": 1
} }
], ],
"idx": 1, "idx": 1,
"istable": 1, "istable": 1,
"links": [], "links": [],
"modified": "2023-06-16 14:11:13.507807", "modified": "2023-11-23 11:44:25.841187",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Journal Entry Account", "name": "Journal Entry Account",

View File

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