151 lines
4.3 KiB
Python
151 lines
4.3 KiB
Python
# ERPNext - web based ERP (http://erpnext.com)
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# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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from __future__ import unicode_literals
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# mappings for table dumps
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# "remember to add indexes!"
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data_map = {
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"Company": {
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"columns": ["name"],
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"conditions": ["docstatus < 2"]
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},
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"Fiscal Year": {
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"columns": ["name", "year_start_date",
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"adddate(adddate(year_start_date, interval 1 year), interval -1 day) as year_end_date"]
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},
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# Accounts
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"Account": {
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"columns": ["name", "parent_account", "lft", "rgt", "debit_or_credit", "is_pl_account",
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"company"],
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"order_by": "lft"
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},
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"Cost Center": {
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"columns": ["name", "lft", "rgt"],
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"order_by": "lft"
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},
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"GL Entry": {
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"columns": ["account", "posting_date", "cost_center", "debit", "credit", "is_opening",
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"company", "voucher_type", "voucher_no", "remarks"],
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"conditions": ["ifnull(is_cancelled, 'No')='No'"],
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"order_by": "posting_date, account",
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"links": {
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"account": ["Account", "name"],
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"company": ["Company", "name"],
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"cost_center": ["Cost Center", "name"]
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}
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},
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# Stock
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"Item": {
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"columns": ["name", "if(item_name=name, '', item_name) as item_name",
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"item_group as parent_item_group", "stock_uom", "brand", "valuation_method"],
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"order_by": "name",
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"links": {
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"parent_item_group": ["Item Group", "name"],
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}
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},
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"Item Group": {
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"columns": ["name", "parent_item_group"],
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"order_by": "lft"
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},
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"Warehouse": {
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"columns": ["name"],
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"order_by": "name"
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},
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"Stock Ledger Entry": {
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"columns": ["posting_date", "posting_time", "item_code", "warehouse", "actual_qty as qty",
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"voucher_type", "voucher_no", "ifnull(incoming_rate,0) as incoming_rate"],
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"conditions": ["ifnull(is_cancelled, 'No')='No'"],
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"order_by": "posting_date, posting_time, name",
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"links": {
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"item_code": ["Item", "name"],
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"warehouse": ["Warehouse", "name"]
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},
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"force_index": "posting_sort_index"
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},
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# Sales
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"Customer": {
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"columns": ["name", "if(customer_name=name, '', customer_name) as customer_name",
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"customer_group as parent_customer_group", "territory as parent_territory"],
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"order_by": "name",
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"links": {
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"parent_customer_group": ["Customer Group", "name"],
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"parent_territory": ["Territory", "name"],
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}
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},
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"Customer Group": {
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"columns": ["name", "parent_customer_group"],
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"order_by": "lft"
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},
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"Territory": {
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"columns": ["name", "parent_territory"],
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"order_by": "lft"
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},
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"Sales Invoice": {
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"columns": ["name", "customer", "posting_date", "company"],
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"conditions": ["docstatus=1"],
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"order_by": "posting_date",
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"links": {
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"customer": ["Customer", "name"],
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"company":["Company", "name"]
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}
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},
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"Sales Invoice Item": {
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"columns": ["parent", "item_code", "qty", "amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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"parent": ["Sales Invoice", "name"],
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"item_code": ["Item", "name"]
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}
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},
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"Supplier": {
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"columns": ["name", "if(supplier_name=name, '', supplier_name) as supplier_name",
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"supplier_type as parent_supplier_type"],
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"order_by": "name",
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"links": {
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"parent_supplier_type": ["Supplier Type", "name"],
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}
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},
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"Supplier Type": {
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"columns": ["name"],
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"order_by": "name"
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},
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"Purchase Invoice": {
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"columns": ["name", "supplier", "posting_date", "company"],
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"conditions": ["docstatus=1"],
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"order_by": "posting_date",
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"links": {
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"supplier": ["Supplier", "name"],
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"company":["Company", "name"]
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}
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},
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"Purchase Invoice Item": {
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"columns": ["parent", "item_code", "qty", "amount"],
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"conditions": ["docstatus=1", "ifnull(parent, '')!=''"],
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"order_by": "parent",
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"links": {
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"parent": ["Purchase Invoice", "name"],
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"item_code": ["Item", "name"]
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}
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}
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}
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