tryton-upgrades/before/072070-bank-account.py

82 lines
3.2 KiB
Python
Executable File

#!/usr/bin/env python
import sys
dbname = sys.argv[1]
config_file = sys.argv[2]
from trytond.config import config as CONFIG
CONFIG.update_etc(config_file)
from trytond.pool import Pool
from trytond.transaction import Transaction
import logging
from trytond import __version__
trytond_version = float('.'.join(__version__.split('.')[:2]))
Pool.start()
pool = Pool(dbname)
pool.init()
context = {'active_test': False}
logger = logging.getLogger(__name__)
logger.setLevel(logging.DEBUG)
ch = logging.StreamHandler(sys.stdout)
ch.setLevel(logging.DEBUG)
formatter = logging.Formatter('%(asctime)s - %(name)s - %(levelname)s - %(message)s')
ch.setFormatter(formatter)
logger.addHandler(ch)
with Transaction().start(dbname, 1, context=context):
Company = pool.get('company.company')
ModelData = pool.get('ir.model.data')
Category = pool.get('product.category')
Template = pool.get('product.template')
Account = pool.get('account.account')
Tax = pool.get('account.tax')
Payment = pool.get('account.payment')
Line = pool.get('account.move.line')
BankNumber = pool.get('bank.account.number')
cursor = Transaction().connection.cursor()
# 1. drop _sql_constraints
# 2. bank_account-party_party data to party_party-bank_account-company table
query = "ALTER TABLE bank_account_number DROP CONSTRAINT IF EXISTS bank_account_number_number_iban_exclude"
cursor.execute(query)
query = "ALTER TABLE bank_account_number DROP CONSTRAINT IF EXISTS bank_account_number_account_iban_exclude"
cursor.execute(query)
# 1. move data to new
query = 'alter table "party_party-bank_account-company" ADD COLUMN IF NOT EXISTS payable_bank_account int';
query = 'alter table "party_party-bank_account-company" ADD COLUMN IF NOT EXISTS receivable_bank_account int';
cursor.execute(query)
query = 'select account, owner, company, payable_bank_account, receivable_bank_account from "bank_account-party_party"'
cursor.execute(query)
bank_rows = {}
for account_id, owner_id, company_id, is_payable_bank_account, is_receivable_bank_account in cursor.fetchall():
query2 = 'select id from "party_party-bank_account-company" where party = %s and company = %s' % (owner_id, company_id or 1)
cursor.execute(query2)
has_id = None
for row in cursor.fetchall():
has_id = row[0]
if has_id:
if is_payable_bank_account:
query = 'update "party_party-bank_account-company" set payable_bank_account = %s where id = %s' % (account_id, has_id);
cursor.execute(query)
if is_receivable_bank_account:
query = 'update "party_party-bank_account-company" set receivable_bank_account = %s where id = %s' % (account_id, has_id);
cursor.execute(query)
else:
query = 'insert into "party_party-bank_account-company" (party, company, payable_bank_account, receivable_bank_account) values (%s, %s, %s, %s)' % (owner_id, company_id, account_id if is_payable_bank_account else 'null', account_id if is_receivable_bank_account else 'null')
cursor.execute(query)
query = 'alter table "bank_account-party_party" alter column company drop not null'
cursor.execute(query)
Transaction().commit()