def downgrade():
for p in PaymentMode.query():
DBSESSION().delete(p)
for p in Payment.query():
if p.mode == u"par chèque":
p.mode = u"cheque"
elif p.mode == u"par virement":
p.mode = u"virement"
elif p.mode == u"en liquide":
p.mode = u"liquide"
else:
p.mode = "inconnu"
DBSESSION().merge(p)
def downgrade():
for p in PaymentMode.query():
DBSESSION().delete(p)
for p in Payment.query():
if p.mode == u"par chèque":
p.mode = u"cheque"
elif p.mode == u"par virement":
p.mode = u"virement"
elif p.mode == u"en liquide":
p.mode = u"liquide"
else:
p.mode = "inconnu"
DBSESSION().merge(p)
def downgrade():
from autonomie.models.task.invoice import PaymentMode, Payment
for p in PaymentMode.query():
DBSESSION().delete(p)
for p in Payment.query():
if p.mode == u"par chèque":
p.mode = u"cheque"
elif p.mode == u"par virement":
p.mode = u"virement"
elif p.mode == u"en liquide":
p.mode = u"liquide"
else:
p.mode = "inconnu"
DBSESSION().merge(p)
def upgrade():
for payment in Payment.query():
if payment.mode in (u"cheque", u"CHEQUE"):
payment.mode = u"par chèque"
elif payment.mode in (u"virement", u"VIREMENT"):
payment.mode = u"par virement"
elif payment.mode in (u"liquide", u"LIQUIDE"):
payment.mode = u"en liquide"
else:
payment.mode = "mode de paiement inconnu"
DBSESSION().merge(payment)
for mode in (u"par chèque", u"par virement", u"en liquide"):
pmode = PaymentMode(label=mode)
DBSESSION().add(pmode)
def upgrade():
for payment in Payment.query():
if payment.mode in (u"cheque", u"CHEQUE"):
payment.mode = u"par chèque"
elif payment.mode in (u"virement", u"VIREMENT"):
payment.mode = u"par virement"
elif payment.mode in (u"liquide", u"LIQUIDE"):
payment.mode = u"en liquide"
else:
payment.mode = "mode de paiement inconnu"
DBSESSION().merge(payment)
for mode in (u"par chèque", u"par virement", u"en liquide"):
pmode = PaymentMode(label=mode)
DBSESSION().add(pmode)