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