319 lines
12 KiB
Plaintext
319 lines
12 KiB
Plaintext
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Upgrade account_asset to account_asset_management
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=================================================
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1) account_asset_category
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-------------------------
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SELECT column_name, data_type FROM information_schema.columns
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WHERE table_name = 'account_asset_category'
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AND column_name = 'method_period';
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if method_period is type 'integer':
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ALTER TABLE account_asset_category
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RENAME method_period TO method_period_old;
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ALTER TABLE account_asset_category
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ADD COLUMN method_period character varying;
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UPDATE account_asset_category
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SET method_period = (
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CASE WHEN method_period_old = 1 THEN 'month'
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WHEN method_period_old >= 12 THEN 'year'
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ELSE 'quarter' END);
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2) account_asset_asset
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----------------------
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SELECT column_name FROM information_schema.columns
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WHERE table_name = 'account_asset_asset'
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AND column_name = 'purchase_date';
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if purchase_date column:
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ALTER TABLE account_asset_asset RENAME purchase_date TO date_start;
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SELECT column_name FROM information_schema.columns
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WHERE table_name = 'account_asset_asset'
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AND column_name = 'asset_value';
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if not asset_value column:
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ALTER TABLE account_asset_asset ADD column asset_value numeric;
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if asset_value column:
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SELECT asset_value FROM account_asset_asset WHERE asset_value IS NULL;
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if results:
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UPDATE account_asset_asset SET asset_value = purchase_value WHERE asset_value IS NULL;
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3) DROP VIEW if exists asset_asset_report;
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4) account_asset_depreciation_line
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----------------------------------
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SELECT column_name, data_type FROM information_schema.columns
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WHERE table_name = 'account_asset_depreciation_line'
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AND column_name = 'depreciation_date';
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if depreciation_date column:
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if column depreciation_date is type 'character varying':
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ALTER TABLE account_asset_depreciation_line
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ALTER COLUMN depreciation_date
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TYPE date USING to_date(depreciation_date, 'YYYY-MM-DD');
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ALTER TABLE account_asset_depreciation_line
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RENAME depreciation_date TO line_date;
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SELECT column_name FROM information_schema.columns
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WHERE table_name = 'account_asset_depreciation_line'
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AND column_name = 'sequence';
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if column sequence:
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ALTER TABLE account_asset_depreciation_line DROP COLUMN sequence;
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SELECT column_name FROM information_schema.columns
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WHERE table_name = 'account_asset_depreciation_line'
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AND column_name = 'type';
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if not column type:
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ALTER TABLE account_asset_depreciation_line ADD COLUMN type character varying;
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ALTER TABLE account_asset_depreciation_line ADD COLUMN previous_id integer;
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ALTER TABLE account_asset_depreciation_line ADD COLUMN init_entry boolean;
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ALTER TABLE account_asset_depreciation_line ALTER COLUMN remaining_value DROP NOT NULL;
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UPDATE account_asset_depreciation_line SET type='depreciate' WHERE type is NULL;
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5) initialise previous_id
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-------------------------
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/*
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plpgsql script to upgrade the account_asset_depreciation_line table for the account_asset 2.x version
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This script will initialise the previous_id field.
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Author : noviat (www.noviat.com)
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*/
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DO $$
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DECLARE
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_max_records INTEGER := 10000;
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_asset_index INTEGER := 1;
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_asset_id INTEGER;
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_asset_ids INTEGER[];
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_dl_index INTEGER;
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_dl_id INTEGER;
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_dl_ids INTEGER[];
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_previous_id INTEGER;
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BEGIN
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SELECT ARRAY(SELECT id FROM account_asset_asset ORDER BY id ASC) INTO _asset_ids;
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RAISE INFO 'asset_ids = %', _asset_ids;
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IF array_length(_asset_ids, 1) < _max_records THEN
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_max_records = array_length(_asset_ids, 1);
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END IF;
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WHILE _asset_index <= _max_records
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LOOP
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_asset_id = _asset_ids[_asset_index];
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SELECT ARRAY(SELECT id FROM account_asset_depreciation_line dl WHERE dl.asset_id=_asset_id AND type='depreciate' ORDER BY type, line_date) INTO _dl_ids;
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RAISE INFO 'processing asset_id = %', _asset_id;
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RAISE INFO 'processing dl_ids = %', _dl_ids;
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_dl_index := 1;
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_previous_id := 0;
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WHILE _dl_ids[_dl_index] IS NOT NULL
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LOOP
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_dl_id = _dl_ids[_dl_index];
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IF _previous_id = 0 THEN
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UPDATE account_asset_depreciation_line SET previous_id = NULL WHERE id=_dl_id;
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ELSE
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UPDATE account_asset_depreciation_line SET previous_id = _previous_id WHERE id=_dl_id;
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END IF;
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_dl_index := _dl_index + 1;
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_previous_id = _dl_id;
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END LOOP;
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_asset_index := _asset_index + 1;
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END LOOP;
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END $$
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LANGUAGE plpgsql;
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6) uninstall/install
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--------------------
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stop openerp
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ALTER TABLE account_asset_asset RENAME TO account_asset_asset_save;
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ALTER TABLE account_asset_category RENAME TO account_asset_category_save;
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ALTER TABLE account_asset_depreciation_line RENAME TO account_asset_depreciation_line_save;
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ALTER TABLE account_asset_history RENAME TO account_asset_history_save;
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Start openerp
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Uninstall module account_asset
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ALTER TABLE account_asset_asset_save RENAME TO account_asset_asset;
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ALTER TABLE account_asset_category_save RENAME TO account_asset_category;
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ALTER TABLE account_asset_depreciation_line_save RENAME TO account_asset_depreciation_line;
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ALTER TABLE account_asset_history_save RENAME TO account_asset_history;
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Install account_asset_management
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Start openerp
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7) add init entries
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-------------------
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/*
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plpgsql script to upgrade the account_asset_depreciation_line table for the account_asset 2.x version
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This script will add the init entries when not present.
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Author : noviat (www.noviat.com)
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*/
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DO $$
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DECLARE
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_max_records INTEGER := 10000;
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_asset_index INTEGER := 1;
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_asset_id INTEGER;
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_asset_ids INTEGER[];
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_asset account_asset_asset%ROWTYPE;
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_dl_ids INTEGER[];
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_previous_id INTEGER;
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_aadl account_asset_depreciation_line%ROWTYPE;
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_init_id INTEGER;
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BEGIN
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SELECT ARRAY(SELECT id FROM account_asset_asset ORDER BY id ASC) INTO _asset_ids;
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RAISE INFO 'asset_ids = %', _asset_ids;
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IF array_length(_asset_ids, 1) < _max_records THEN
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_max_records = array_length(_asset_ids, 1);
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END IF;
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WHILE _asset_index <= _max_records
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LOOP
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_asset_id = _asset_ids[_asset_index];
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SELECT * FROM account_asset_asset WHERE id = _asset_id INTO _asset;
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IF _asset.type = 'normal' THEN
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RAISE INFO 'processing asset_id = %', _asset_id;
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SELECT ARRAY(SELECT id FROM account_asset_depreciation_line dl WHERE dl.asset_id=_asset_id AND type = 'create' ORDER BY type, line_date) INTO _dl_ids;
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IF ARRAY_LENGTH(_dl_ids, 1) IS NULL THEN
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RAISE INFO 'creating init entry for asset_id = %', _asset_id;
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SELECT * FROM account_asset_depreciation_line dl WHERE dl.asset_id=_asset_id AND type = 'depreciate' ORDER BY type, line_date LIMIT 1 INTO _aadl;
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INSERT INTO account_asset_depreciation_line
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(create_uid, create_date,
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asset_id, name, move_check, line_date,
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amount, init_entry, type)
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VALUES
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(_aadl.create_uid, _aadl.create_date,
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_asset_id, replace(_aadl.name, '/1', '/0'), false, _asset.date_start,
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_asset.asset_value, true, 'create')
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RETURNING id INTO _init_id;
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END IF;
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END IF;
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_asset_index := _asset_index + 1;
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END LOOP;
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END $$
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LANGUAGE plpgsql;
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8) update account_asset_depreciation_line line_date field
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---------------------------------------------------------
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/*
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plpgsql script to upgrade the account_asset_depreciation_line table for the account_asset 2.x version
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This script will move the depreciation lines to the last day of the month
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Author : noviat (www.noviat.com)
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*/
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DO $$
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DECLARE
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_max_records INTEGER := 200;
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_asset_index INTEGER := 1;
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_asset_id INTEGER;
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_asset_ids INTEGER[];
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_asset account_asset_asset%ROWTYPE;
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_dl_ids INTEGER[];
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_dl_id INTEGER;
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_aadl account_asset_depreciation_line%ROWTYPE;
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_init_id INTEGER;
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_new_date DATE;
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BEGIN
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SELECT ARRAY(SELECT id FROM account_asset_asset ORDER BY id ASC) INTO _asset_ids;
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RAISE INFO 'asset_ids = %', _asset_ids;
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IF array_length(_asset_ids, 1) < _max_records THEN
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_max_records = array_length(_asset_ids, 1);
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END IF;
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WHILE _asset_index <= _max_records
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LOOP
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_asset_id = _asset_ids[_asset_index];
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SELECT * FROM account_asset_asset WHERE id = _asset_id INTO _asset;
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IF _asset.type = 'normal' THEN
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RAISE INFO 'processing asset_id = %', _asset_id;
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SELECT ARRAY(SELECT id FROM account_asset_depreciation_line dl WHERE dl.asset_id=_asset_id AND type = 'depreciate' ORDER BY line_date) INTO _dl_ids;
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RAISE INFO 'processing _dl_ids = %', _dl_ids;
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IF ARRAY_LENGTH(_dl_ids, 1) IS NOT NULL THEN
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FOR i IN array_lower(_dl_ids, 1) .. array_upper(_dl_ids, 1) LOOP
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_dl_id = _dl_ids[i];
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RAISE INFO 'processing dl_id = %', _dl_id;
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SELECT (date_trunc('MONTH', line_date) + INTERVAL '1 MONTH - 1 day')::date FROM account_asset_depreciation_line dl WHERE dl.id=_dl_id into _new_date;
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RAISE INFO '_new_date = %', _new_date;
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UPDATE account_asset_depreciation_line SET line_date = _new_date WHERE id=_dl_id;
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END LOOP;
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END IF;
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END IF;
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_asset_index := _asset_index + 1;
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END LOOP;
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END $$
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LANGUAGE plpgsql;
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/* adjust also associated accounting entry dates */
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UPDATE account_move m SET date=sq.line_date FROM (SELECT dl.line_date, m.id FROM account_asset_depreciation_line dl LEFT OUTER JOIN account_move m ON dl.move_id=m.id WHERE dl.line_date != m.date) sq WHERE m.id=sq.id;
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UPDATE account_move_line l SET date=sq.date FROM (SELECT m.date, l.id FROM account_move_line l JOIN account_move m ON l.move_id=m.id WHERE l.date != m.date) sq WHERE l.id=sq.id;
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9) update asset & asset categories method & method time
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-------------------------------------------------------
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e.g.
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UPDATE account_asset_category SET method_time='year';
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UPDATE account_asset_category SET method_period='month';
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UPDATE account_asset_asset SET method_time='year';
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UPDATE account_asset_history SET method_time='year';
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UPDATE account_asset_asset SET method_period='month';
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10) fix rounding errors
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-----------------------
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e.g.
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UPDATE account_asset_depreciation_line SET amount=round(amount,2);
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UPDATE account_asset_depreciation_line SET remaining_value=round(remaining_value,2);
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UPDATE account_asset_depreciation_line SET depreciated_value=round(depreciated_value,2);
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11) create assets of type 'view' and set parent_id on assets of type 'normal'
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-----------------------------------------------------------------------------
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create 'type view' assets (required for reporting) and complete the parent_id field via PSQL commands for the 'type normal' assets.
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e.g.
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UPDATE account_asset_asset SET parent_id = 1024 WHERE type='normal' AND parent_id IS NULL AND category_id=1;
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UPDATE account_asset_asset SET parent_id = 1025 WHERE type='normal' AND parent_id IS NULL AND category_id=2;
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UPDATE account_asset_asset SET parent_id = 1026 WHERE type='normal' AND parent_id IS NULL AND category_id=3;
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12) update account_move_line
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----------------------------
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/*
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plpgsql script to set asset_id on depreciation account move lines
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Author : noviat (www.noviat.com)
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*/
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DO $$
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DECLARE
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_asset account_asset_asset%ROWTYPE;
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_aadl account_asset_depreciation_line%ROWTYPE;
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_aml account_move_line%ROWTYPE;
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BEGIN
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FOR _asset IN (SELECT * FROM account_asset_asset ORDER BY id ASC) LOOP
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RAISE INFO 'updating depreciation account.move.line for asset_id = %', _asset.id;
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FOR _aadl IN (SELECT * FROM account_asset_depreciation_line WHERE asset_id = _asset.id AND type='depreciate' ORDER BY line_date) LOOP
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IF _aadl.move_id IS NOT NULL THEN
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FOR _aml IN (SELECT * FROM account_move_line WHERE move_id = _aadl.move_id AND asset_id IS NULL) LOOP
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RAISE INFO 'Updating aml_id = %s', _aml.id;
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UPDATE account_move_line SET asset_id = _asset.id WHERE id = _aml.id;
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END LOOP;
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END IF;
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END LOOP;
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END LOOP;
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END $$
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