[IMP] add migrations script to use bank-payment-alternative addons in 18.0
This commit is contained in:
Stéphan Sainléger
@@ -3,4 +3,158 @@ set -euo pipefail
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echo "Post migration to 18.0..."
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#compose --debug run ou18 -u base --stop-after-init --no-http
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# ============================================================================
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# BANK-PAYMENT -> BANK-PAYMENT-ALTERNATIVE DATA MIGRATION
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# Source PR: https://github.com/OCA/bank-payment-alternative/pull/42
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# ============================================================================
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BANK_PAYMENT_POST_SQL=$(cat <<'EOF'
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DO $$
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DECLARE
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mode_rec RECORD;
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new_line_id INTEGER;
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journal_rec RECORD;
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BEGIN
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IF NOT EXISTS (SELECT FROM information_schema.tables WHERE table_name = 'account_payment_mode') THEN
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RAISE NOTICE 'No account_payment_mode table found, skipping bank-payment migration';
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RETURN;
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END IF;
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RAISE NOTICE 'Starting bank-payment to bank-payment-alternative migration...';
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ALTER TABLE account_payment_method_line
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ADD COLUMN IF NOT EXISTS old_payment_mode_id INT,
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ADD COLUMN IF NOT EXISTS old_refund_payment_mode_id INT;
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FOR mode_rec IN
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SELECT id, name, company_id, payment_method_id,
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fixed_journal_id AS journal_id, bank_account_link,
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create_date, create_uid, write_date, write_uid,
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show_bank_account, refund_payment_mode_id, active
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FROM account_payment_mode
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LOOP
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INSERT INTO account_payment_method_line (
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name, payment_method_id, bank_account_link, journal_id,
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selectable, company_id, create_uid, create_date,
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write_uid, write_date, show_bank_account,
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old_payment_mode_id, old_refund_payment_mode_id, active
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) VALUES (
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to_jsonb(mode_rec.name),
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mode_rec.payment_method_id,
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mode_rec.bank_account_link,
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mode_rec.journal_id,
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true,
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mode_rec.company_id,
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mode_rec.create_uid,
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mode_rec.create_date,
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mode_rec.write_uid,
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mode_rec.write_date,
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mode_rec.show_bank_account,
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mode_rec.id,
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mode_rec.refund_payment_mode_id,
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mode_rec.active
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) RETURNING id INTO new_line_id;
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IF mode_rec.bank_account_link = 'variable' THEN
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FOR journal_rec IN
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SELECT rel.journal_id
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FROM account_payment_mode_variable_journal_rel rel
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WHERE rel.payment_mode_id = mode_rec.id
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LOOP
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INSERT INTO account_payment_method_line_journal_rel
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(account_payment_method_line_id, account_journal_id)
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VALUES (new_line_id, journal_rec.journal_id)
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ON CONFLICT DO NOTHING;
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END LOOP;
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END IF;
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RAISE NOTICE 'Migrated payment mode % -> payment method line %', mode_rec.id, new_line_id;
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END LOOP;
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UPDATE account_payment_method_line apml
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SET refund_payment_method_line_id = apml2.id
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FROM account_payment_method_line apml2
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WHERE apml.old_refund_payment_mode_id IS NOT NULL
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AND apml.old_refund_payment_mode_id = apml2.old_payment_mode_id;
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UPDATE account_move am
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SET preferred_payment_method_line_id = apml.id
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FROM account_payment_mode apm, account_payment_method_line apml
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WHERE am.payment_mode_id = apm.id
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AND apm.id = apml.old_payment_mode_id
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AND am.preferred_payment_method_line_id IS NULL;
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RAISE NOTICE 'account_payment_base_oca migration completed';
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END $$;
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EOF
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)
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echo "Executing bank-payment base migration..."
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query_postgres_container "$BANK_PAYMENT_POST_SQL" ou18 || exit 1
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BANK_PAYMENT_BATCH_SQL=$(cat <<'EOF'
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DO $$
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BEGIN
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IF NOT EXISTS (SELECT FROM information_schema.tables WHERE table_name = 'account_payment_mode') THEN
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RETURN;
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END IF;
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IF NOT EXISTS (SELECT FROM information_schema.tables WHERE table_name = 'account_payment_order') THEN
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RAISE NOTICE 'No account_payment_order table, skipping batch migration';
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RETURN;
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END IF;
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RAISE NOTICE 'Starting account_payment_batch_oca migration...';
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IF EXISTS (SELECT FROM information_schema.columns
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WHERE table_name = 'account_payment_method' AND column_name = 'payment_order_only') THEN
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UPDATE account_payment_method
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SET payment_order_ok = payment_order_only
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WHERE payment_order_only IS NOT NULL;
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END IF;
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UPDATE account_payment_method_line apml
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SET payment_order_ok = apm.payment_order_ok,
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no_debit_before_maturity = apm.no_debit_before_maturity,
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default_payment_mode = apm.default_payment_mode,
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default_invoice = apm.default_invoice,
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default_target_move = apm.default_target_move,
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default_date_type = apm.default_date_type,
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default_date_prefered = apm.default_date_prefered,
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group_lines = apm.group_lines
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FROM account_payment_mode apm
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WHERE apml.old_payment_mode_id IS NOT NULL
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AND apm.id = apml.old_payment_mode_id;
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IF EXISTS (SELECT FROM information_schema.tables
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WHERE table_name = 'account_journal_account_payment_method_line_rel') THEN
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DELETE FROM account_journal_account_payment_method_line_rel
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WHERE account_payment_method_line_id IN (
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SELECT id FROM account_payment_method_line WHERE old_payment_mode_id IS NOT NULL
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);
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INSERT INTO account_journal_account_payment_method_line_rel
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(account_payment_method_line_id, account_journal_id)
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SELECT apml.id, rel.account_journal_id
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FROM account_journal_account_payment_mode_rel rel
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JOIN account_payment_method_line apml ON rel.account_payment_mode_id = apml.old_payment_mode_id
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ON CONFLICT DO NOTHING;
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END IF;
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UPDATE account_payment_order apo
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SET payment_method_line_id = apml.id,
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payment_method_code = apm_method.code
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FROM account_payment_method_line apml,
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account_payment_mode apm,
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account_payment_method apm_method
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WHERE apo.payment_mode_id = apm.id
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AND apml.old_payment_mode_id = apm.id
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AND apm_method.id = apml.payment_method_id;
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RAISE NOTICE 'account_payment_batch_oca migration completed';
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RAISE NOTICE 'NOTE: Payment lots for open orders must be generated manually via Odoo UI or script';
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END $$;
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EOF
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)
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echo "Executing bank-payment batch migration..."
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query_postgres_container "$BANK_PAYMENT_BATCH_SQL" ou18 || exit 1
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echo "Post migration to 18.0 completed!"
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