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issue11198 sure assign bank account that has not before deleted

This commit is contained in:
Raimon Esteve 2023-03-31 16:07:49 +02:00
parent 9e515848a4
commit ff60452777
1 changed files with 17 additions and 8 deletions
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25
after/issue11198-bank-uniqueness.py
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@ -76,6 +76,8 @@ with Transaction().start(dbname, 1, context=context):
query = "select number_compact, count(*) from bank_account_number where type = 'iban' group by number_compact HAVING count(*) > 1"
account_bank2account_bank = {}
cursor.execute(query)
for number_compact, _ in cursor.fetchall():
bank_numbers = BankNumber.search([
@ -92,39 +94,46 @@ with Transaction().start(dbname, 1, context=context):
for bn in bank_number_to_delete:
ba = bn.account
query = 'update "bank_account-party_party" set account = %s where account = %s' % (bank_account.id, ba.id)
bank_account_id = bank_account.id
ba_id = ba.id
if bank_account_id in account_bank2account_bank:
bank_account_id = account_bank2account_bank[bank_account_id]
else:
account_bank2account_bank[ba_id] = bank_account_id
query = 'update "bank_account-party_party" set account = %s where account = %s' % (bank_account_id, ba_id)
cursor.execute(query)
query = 'update "party_party-bank_account-company" set receivable_company_bank_account = %s where receivable_company_bank_account = %s' % (bank_account.id, ba.id)
query = 'update "party_party-bank_account-company" set receivable_company_bank_account = %s where receivable_company_bank_account = %s' % (bank_account_id, ba_id)
cursor.execute(query)
query = 'update "party_party-bank_account-company" set payable_company_bank_account = %s where payable_company_bank_account = %s' % (bank_account.id, ba.id)
query = 'update "party_party-bank_account-company" set payable_company_bank_account = %s where payable_company_bank_account = %s' % (bank_account_id, ba_id)
cursor.execute(query)
invoices = Invoice.search([('bank_account', '=', ba)])
if invoices:
query = 'update account_invoice set bank_account = %s where id in (%s)' % (bank_account.id, ', '.join(str(i.id) for i in invoices))
query = 'update account_invoice set bank_account = %s where id in (%s)' % (bank_account_id, ', '.join(str(i.id) for i in invoices))
cursor.execute(query)
payment_types = PaymentType.search([('bank_account', '=', ba)])
if payment_types:
query = 'update account_payment_type set bank_account = %s where id in (%s)' % (bank_account.id, ', '.join(str(p.id) for p in payment_types))
query = 'update account_payment_type set bank_account = %s where id in (%s)' % (bank_account_id, ', '.join(str(p.id) for p in payment_types))
cursor.execute(query)
lines = Line.search([('bank_account', '=', ba)])
if lines:
query = 'update account_move_line set bank_account = %s where id in (%s)' % (bank_account.id, ', '.join(str(l.id) for l in lines))
query = 'update account_move_line set bank_account = %s where id in (%s)' % (bank_account_id, ', '.join(str(l.id) for l in lines))
cursor.execute(query)
payments = Payment.search([('bank_account', '=', ba)])
if payments:
mand = bank_number_mandates[0].id if bank_number_mandates else 'null'
query = 'update account_payment set bank_account = %s, sepa_mandate = %s where id in (%s)' % (bank_account.id, mand, ', '.join(str(p.id) for p in payments))
query = 'update account_payment set bank_account = %s, sepa_mandate = %s where id in (%s)' % (bank_account_id, mand, ', '.join(str(p.id) for p in payments))
cursor.execute(query)
if Contract:
contracts = Contract.search([('bank_account', '=', ba)])
if contracts:
query = 'update contract set bank_account = %s where id in (%s)' % (bank_account.id, ', '.join(str(c.id) for c in contracts))
query = 'update contract set bank_account = %s where id in (%s)' % (bank_account_id, ', '.join(str(c.id) for c in contracts))
cursor.execute(query)
mandates = SepaMandate.search([