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T0718 FIX sponsorship products and pricelists migration
- Move migration script in relevant module - FIX data for migration
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,100 @@ | ||
| <?xml version="1.0" encoding="utf-8"?> | ||
| <odoo> | ||
| <!-- Mandatory journals --> | ||
| <record id="journal_raif" model="account.journal"> | ||
| <field name="name">Raiffeisen Current Account CHF</field> | ||
| <field name="code">RCC</field> | ||
| <field name="type">bank</field> | ||
| <!-- <field name="inbound_payment_method_ids" eval="[(4, ref('l10n_ch_pain_direct_debit.export_sepa_dd'))]"/>--> | ||
| </record> | ||
| <record id="journal_post" model="account.journal"> | ||
| <field name="name">Postfinance CHF</field> | ||
| <field name="code">CCP</field> | ||
| <field name="type">bank</field> | ||
| <!-- <field name="inbound_payment_method_ids" eval="[(4, ref('l10n_ch_pain_direct_debit.export_sepa_dd'))]"/>--> | ||
| </record> | ||
|
|
||
| <!-- BVR --> | ||
| <record id="payment_mode_bvr" model="account.payment.mode"> | ||
| <field name="name">BVR</field> | ||
| <field name="active" eval="True"/> | ||
| <field name="payment_method_id" ref="account.account_payment_method_manual_in"/> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="False"/> | ||
| <field name="bank_account_link">variable</field> | ||
| </record> | ||
|
|
||
| <!-- LSV --> | ||
| <record id="payment_mode_lsv" model="account.payment.mode"> | ||
| <field name="name">LSV</field> | ||
| <field name="active" eval="True"/> | ||
| <!-- <field name="payment_method_id" ref="l10n_ch_pain_direct_debit.export_sepa_dd"/>--> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="True"/> | ||
| <field name="bank_account_link">fixed</field> | ||
| <field name="fixed_journal_id" ref="journal_raif"/> | ||
| <field name="group_lines" eval="True"/> | ||
| </record> | ||
| <record id="payment_mode_lsv_25th" model="account.payment.mode"> | ||
| <field name="name">LSV 25th</field> | ||
| <field name="active" eval="True"/> | ||
| <!-- <field name="payment_method_id" ref="l10n_ch_pain_direct_debit.export_sepa_dd"/>--> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="True"/> | ||
| <field name="bank_account_link">fixed</field> | ||
| <field name="fixed_journal_id" ref="journal_raif"/> | ||
| <field name="group_lines" eval="True"/> | ||
| </record> | ||
| <record id="payment_mode_lsv_multi_months" model="account.payment.mode"> | ||
| <field name="name">LSV multi-months</field> | ||
| <field name="active" eval="True"/> | ||
| <!-- <field name="payment_method_id" ref="l10n_ch_pain_direct_debit.export_sepa_dd"/>--> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="True"/> | ||
| <field name="bank_account_link">fixed</field> | ||
| <field name="fixed_journal_id" ref="journal_raif"/> | ||
| <field name="group_lines" eval="True"/> | ||
| </record> | ||
|
|
||
| <!-- Postfinance DD --> | ||
| <record id="payment_mode_postfinance_dd" model="account.payment.mode"> | ||
| <field name="name">Postfinance Direct Debit</field> | ||
| <field name="active" eval="True"/> | ||
| <!-- <field name="payment_method_id" ref="l10n_ch_pain_direct_debit.export_sepa_dd"/>--> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="True"/> | ||
| <field name="bank_account_link">fixed</field> | ||
| <field name="fixed_journal_id" ref="journal_post"/> | ||
| <field name="group_lines" eval="True"/> | ||
| </record> | ||
| <record id="payment_mode_postfinance_dd_25th" model="account.payment.mode"> | ||
| <field name="name">Postfinance Direct Debit 25th</field> | ||
| <field name="active" eval="True"/> | ||
| <!-- <field name="payment_method_id" ref="l10n_ch_pain_direct_debit.export_sepa_dd"/>--> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="True"/> | ||
| <field name="bank_account_link">fixed</field> | ||
| <field name="fixed_journal_id" ref="journal_post"/> | ||
| <field name="group_lines" eval="True"/> | ||
| </record> | ||
| <record id="payment_mode_postfinance_dd_multi_months" model="account.payment.mode"> | ||
| <field name="name">Postfinance Direct Debit multi-months</field> | ||
| <field name="active" eval="True"/> | ||
| <!-- <field name="payment_method_id" ref="l10n_ch_pain_direct_debit.export_sepa_dd"/>--> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="True"/> | ||
| <field name="bank_account_link">fixed</field> | ||
| <field name="fixed_journal_id" ref="journal_post"/> | ||
| <field name="group_lines" eval="True"/> | ||
| </record> | ||
|
|
||
| <!-- Ordre permanent --> | ||
| <record id="payment_mode_permanent_order" model="account.payment.mode"> | ||
| <field name="name">Permanent Order</field> | ||
| <field name="active" eval="True"/> | ||
| <field name="payment_method_id" ref="account.account_payment_method_manual_in"/> | ||
| <field name="payment_type">inbound</field> | ||
| <field name="payment_order_ok" eval="False"/> | ||
| <field name="bank_account_link">variable</field> | ||
| </record> | ||
| </odoo> |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,33 @@ | ||
| <odoo> | ||
| <data noupdate="1"> | ||
| <record id="pricelist_item_sponsorship" model="product.pricelist.item"> | ||
| <field name="pricelist_id" ref="product.list0"/> | ||
| <field name="applied_on">1_product</field> | ||
| <field name="product_tmpl_id" ref="product_template_sponsorship"/> | ||
| <field name="compute_price">fixed</field> | ||
| <field name="fixed_price">42.0</field> | ||
| </record> | ||
| <record id="pricelist_item_gen" model="product.pricelist.item"> | ||
| <field name="pricelist_id" ref="product.list0"/> | ||
| <field name="applied_on">1_product</field> | ||
| <field name="product_tmpl_id" ref="product_template_fund_gen"/> | ||
| <field name="compute_price">fixed</field> | ||
| <field name="fixed_price">8.0</field> | ||
| </record> | ||
| <!-- TODO T0488 update product ref --> | ||
| <record id="pricelist_item_csp" model="product.pricelist.item"> | ||
| <field name="pricelist_id" ref="product.list0"/> | ||
| <field name="applied_on">1_product</field> | ||
| <field name="product_tmpl_id" search="[('name','=','Survival Sponsorships')]"/> | ||
| <field name="compute_price">fixed</field> | ||
| <field name="fixed_price">62.0</field> | ||
| </record> | ||
| <record id="pricelist_item_ldp" model="product.pricelist.item"> | ||
| <field name="pricelist_id" ref="product.list0"/> | ||
| <field name="applied_on">1_product</field> | ||
| <field name="product_tmpl_id" ref="product_template_sponsorship_ldp"/> | ||
| <field name="compute_price">fixed</field> | ||
| <field name="fixed_price">310.0</field> | ||
| </record> | ||
| </data> | ||
| </odoo> |
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57 changes: 57 additions & 0 deletions
57
sponsorship_switzerland/migrations/14.0.1.0.0/post-migration.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,57 @@ | ||
| import logging | ||
|
|
||
| from dateutil.utils import today | ||
| from openupgradelib import openupgrade | ||
|
|
||
| _logger = logging.getLogger(__name__) | ||
|
|
||
|
|
||
| @openupgrade.migrate() | ||
| def migrate(env, version): | ||
| # Set default pricelist to all contracts | ||
| openupgrade.logged_query(env.cr, """ | ||
| UPDATE recurring_contract | ||
| SET pricelist_id = 1 | ||
| WHERE pricelist_id IS NULL; | ||
| """) | ||
| # Retrieve balance product | ||
| balance_product = env["product.product"].search([("name", "=", "Balance")]) | ||
| if len(balance_product.ids) != 1: | ||
| _logger.warning("balance product is not unique") | ||
| return 1 | ||
| # retrieve all contract line | ||
| contract_lines = env["recurring.contract"].search([("state", "not in", ["cancelled", "terminated"])]).mapped( | ||
| "contract_line_ids") | ||
| standard_prices = {} | ||
| for contract_line in contract_lines: | ||
| # Calculated the correct price of a line | ||
| product = contract_line.product_id | ||
| if not product.pricelist_id: | ||
| continue | ||
| if product.id not in standard_prices: | ||
| standard_prices[product.id] = product.pricelist_id.get_product_price( | ||
| product, 1, contract_line.contract_id.partner_id, today()) | ||
| expected_price = standard_prices[product.id] | ||
| # if there's a difference we balance it in a new line | ||
| if contract_line.amount != expected_price and product.pricelist_item_count > 0: | ||
| balance_price = contract_line.amount - expected_price | ||
| # Try to find an existing balance line of a contract | ||
| balance_line = contract_line.contract_id.contract_line_ids.filtered( | ||
| lambda l: l.product_id == balance_product) | ||
| # we had the balance amount if a balance line exist or we create the balance line | ||
| if balance_line: | ||
| _logger.info( | ||
| f"Balance contract line found old amount: {balance_line.amount}, for contract {contract_line.contract_id}") | ||
| balance_line.write({"amount": balance_line.amount + balance_price}) | ||
| _logger.info( | ||
| f"Balance contract line populated new amount: {balance_line.amount}, for contract {contract_line.contract_id}") | ||
| else: | ||
| balance_line = env["recurring.contract.line"].create({ | ||
| "amount": balance_price, | ||
| "product_id": balance_product.id, | ||
| "quantity": 1, | ||
| "contract_id": contract_line.contract_id.id | ||
| }) | ||
| _logger.info(f"Balance contract line created {balance_line} for contract {contract_line.contract_id}") | ||
| contract_line.write({"amount": expected_price}) | ||
| _logger.info("Migration done!") |
13 changes: 13 additions & 0 deletions
13
sponsorship_switzerland/migrations/14.0.1.0.0/pre-migration.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,13 @@ | ||
| from openupgradelib import openupgrade | ||
|
|
||
| def migrate(cr, version): | ||
| openupgrade.rename_xmlids(cr, [ | ||
| ("sponsorship_compassion.product_template_sponsorship", "sponsorship_switzerland.product_template_sponsorship"), | ||
| ("sponsorship_compassion.product_template_sponsorship_ldp", "sponsorship_switzerland.product_template_sponsorship_ldp"), | ||
| ("sponsorship_compassion.product_template_fund_gen", "sponsorship_switzerland.product_template_fund_gen"), | ||
| ("sponsorship_compassion.product_template_gift_birthday", "sponsorship_switzerland.product_template_gift_birthday"), | ||
| ("sponsorship_compassion.product_template_gift_gen", "sponsorship_switzerland.product_template_gift_gen"), | ||
| ("sponsorship_compassion.product_template_gift_family", "sponsorship_switzerland.product_template_gift_family"), | ||
| ("sponsorship_compassion.product_template_gift_project", "sponsorship_switzerland.product_template_gift_project"), | ||
| ("sponsorship_compassion.product_template_gift_graduation", "sponsorship_switzerland.product_template_gift_graduation"), | ||
| ]) |