mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
38 lines
1.5 KiB
Python
38 lines
1.5 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# This module copyright (C) 2015 Therp BV (<http://therp.nl>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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def migrate(cr, version):
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cr.execute(
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'SELECT count(attname) FROM pg_attribute '
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'WHERE attrelid = '
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'( SELECT oid FROM pg_class WHERE relname = %s ) '
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'AND attname = %s',
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('payment_order', 'total'))
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if cr.fetchone()[0] == 0:
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cr.execute('alter table payment_order add column total numeric')
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cr.execute(
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'update payment_order '
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'set total=totals.total '
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'from '
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'(select order_id, sum(amount_currency) total '
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'from payment_line group by order_id) totals '
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'where payment_order.id=totals.order_id')
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