Migrate invoices and lot of eboutic improvements

core/templates/core/user_account.jinja

@@ -14,48 +14,56 @@
     <thead>
         <tr>
             <td>{% trans %}Date{% endtrans %}</td>
+            <td>{% trans %}Counter{% endtrans %}</td>
             <td>{% trans %}Barman{% endtrans %}</td>
             <td>{% trans %}Amount{% endtrans %}</td>
+            <td>{% trans %}Payment method{% endtrans %}</td>
         </tr>
     </thead>
     <tbody>
-    {% for i in customer.refillings.all() %}
+    {% for i in customer.refillings.order_by('-date').all() %}
         <tr>
         <td>{{ i.date|localtime|date(DATETIME_FORMAT) }} - {{ i.date|localtime|time(DATETIME_FORMAT) }}</td>
+        <td>{{ i.counter }}</td>
         <td><a href="{{ i.operator.get_absolute_url() }}">{{ i.operator.get_display_name() }}</a></td>
         <td>{{ i.amount }} €</td>
+        <td>{{ i.get_payment_method_display() }}</td>
     </tr>
 {% endfor %}
     </tbody>
 </table>
 {% endif %}
 {% if customer.buyings.exists() %}
-<h4>{% trans %}Buyings{% endtrans %}</h4>
+<h4>{% trans %}Account buyings{% endtrans %}</h4>
 <table>
     <thead>
         <tr>
             <td>{% trans %}Date{% endtrans %}</td>
+            <td>{% trans %}Counter{% endtrans %}</td>
             <td>{% trans %}Barman{% endtrans %}</td>
             <td>{% trans %}Label{% endtrans %}</td>
             <td>{% trans %}Quantity{% endtrans %}</td>
             <td>{% trans %}Total{% endtrans %}</td>
+            <td>{% trans %}Payment method{% endtrans %}</td>
         </tr>
     </thead>
     <tbody>
-    {% for i in customer.buyings.all() %}
+    {% for i in customer.buyings.order_by('-date').all() %}
         <tr>
         <td>{{ i.date|localtime|date(DATETIME_FORMAT) }} - {{ i.date|localtime|time(DATETIME_FORMAT) }}</td>
-        <td>{{ i.seller }}</td>
+        <td>{{ i.counter }}</td>
+        <td><a href="{{ i.seller.get_absolute_url() }}">{{ i.seller.get_display_name() }}</a></td>
         <td>{{ i.label }}</td>
         <td>{{ i.quantity }}</td>
         <td>{{ i.quantity * i.unit_price }} €</td>
+        <td>{{ i.get_payment_method_display() }}</td>
     </tr>
 {% endfor %}
     </tbody>
 </table>
 {% endif %}
 {% if customer.user.invoices.exists() %}
-<h4>{% trans %}Invoices{% endtrans %}</h4>
+<h4>{% trans %}Eboutic invoices{% endtrans %}</h4>
 <table>
     <thead>
         <tr>
@@ -65,7 +73,7 @@
         </tr>
     </thead>
     <tbody>
-    {% for i in customer.user.invoices.all() %}
+    {% for i in customer.user.invoices.order_by('-date').all() %}
         <tr>
         <td>{{ i.date|localtime|date(DATETIME_FORMAT) }} - {{ i.date|localtime|time(DATETIME_FORMAT) }}</td>
         <td>

counter/migrations/0009_auto_20160818_1709.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('counter', '0008_auto_20160818_0231'),
+    ]
+
+    operations = [
+        migrations.AlterField(
+            model_name='refilling',
+            name='payment_method',
+            field=models.CharField(verbose_name='payment method', default='CASH', choices=[('CHECK', 'Check'), ('CASH', 'Cash'), ('EBOUTIC', 'Eboutic')], max_length=255),
+        ),
+    ]

counter/migrations/0010_auto_20160818_1716.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('counter', '0009_auto_20160818_1709'),
+    ]
+
+    operations = [
+        migrations.AlterField(
+            model_name='refilling',
+            name='payment_method',
+            field=models.CharField(default='CASH', max_length=255, verbose_name='payment method', choices=[('CHECK', 'Check'), ('CASH', 'Cash'), ('CARD', 'Credit card')]),
+        ),
+    ]

counter/migrations/0011_auto_20160818_1722.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+import django.db.models.deletion
+from django.conf import settings
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('counter', '0010_auto_20160818_1716'),
+    ]
+
+    operations = [
+        migrations.AlterField(
+            model_name='selling',
+            name='club',
+            field=models.ForeignKey(related_name='sellings', null=True, on_delete=django.db.models.deletion.SET_NULL, to='club.Club'),
+        ),
+        migrations.AlterField(
+            model_name='selling',
+            name='counter',
+            field=models.ForeignKey(related_name='sellings', null=True, on_delete=django.db.models.deletion.SET_NULL, to='counter.Counter'),
+        ),
+        migrations.AlterField(
+            model_name='selling',
+            name='customer',
+            field=models.ForeignKey(related_name='buyings', null=True, on_delete=django.db.models.deletion.SET_NULL, to='counter.Customer'),
+        ),
+        migrations.AlterField(
+            model_name='selling',
+            name='product',
+            field=models.ForeignKey(related_name='sellings', null=True, on_delete=django.db.models.deletion.SET_NULL, blank=True, to='counter.Product'),
+        ),
+        migrations.AlterField(
+            model_name='selling',
+            name='seller',
+            field=models.ForeignKey(related_name='sellings_as_operator', null=True, on_delete=django.db.models.deletion.SET_NULL, to=settings.AUTH_USER_MODEL),
+        ),
+    ]

counter/migrations/0012_selling_payment_method.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('counter', '0011_auto_20160818_1722'),
+    ]
+
+    operations = [
+        migrations.AddField(
+            model_name='selling',
+            name='payment_method',
+            field=models.CharField(default='SITH_ACCOUNT', max_length=255, verbose_name='payment method', choices=[('SITH_ACCOUNT', 'Compte AE'), ('CARD', 'Credit card')]),
+        ),
+    ]

counter/migrations/0013_auto_20160818_1736.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('counter', '0012_selling_payment_method'),
+    ]
+
+    operations = [
+        migrations.AlterField(
+            model_name='selling',
+            name='payment_method',
+            field=models.CharField(max_length=255, default='SITH_ACCOUNT', verbose_name='payment method', choices=[('SITH_ACCOUNT', 'Sith account'), ('CARD', 'Credit card')]),
+        ),
+    ]

counter/models.py

@@ -5,7 +5,8 @@ from django.conf import settings
 from django.core.urlresolvers import reverse
 from django.forms import ValidationError
 
-from datetime import timedelta
+from datetime import timedelta, datetime
+from pytz import timezone
 import random
 import string
 
@@ -206,7 +207,7 @@ class Refilling(models.Model):
     amount = CurrencyField(_('amount'))
     operator = models.ForeignKey(User, related_name="refillings_as_operator", blank=False)
     customer = models.ForeignKey(Customer, related_name="refillings", blank=False)
-    date = models.DateTimeField(_('date'), auto_now=True)
+    date = models.DateTimeField(_('date'))
     payment_method = models.CharField(_('payment method'), max_length=255,
             choices=settings.SITH_COUNTER_PAYMENT_METHOD, default='CASH')
     bank = models.CharField(_('bank'), max_length=255,
@@ -223,6 +224,8 @@ class Refilling(models.Model):
     #     return reverse('counter:details', kwargs={'counter_id': self.id})
 
     def save(self, *args, **kwargs):
+        if not self.date:
+            self.date = datetime.now().replace(tzinfo=timezone(settings.TIME_ZONE))
         self.full_clean()
         if not self.is_validated:
             self.customer.amount += self.amount
@@ -235,14 +238,16 @@ class Selling(models.Model):
     Handle the sellings
     """
     label = models.CharField(_("label"), max_length=64)
-    product = models.ForeignKey(Product, related_name="sellings", null=True, blank=True)
-    counter = models.ForeignKey(Counter, related_name="sellings", blank=False)
-    club = models.ForeignKey(Club, related_name="sellings", blank=False)
+    product = models.ForeignKey(Product, related_name="sellings", null=True, blank=True, on_delete=models.SET_NULL)
+    counter = models.ForeignKey(Counter, related_name="sellings", null=True, blank=False, on_delete=models.SET_NULL)
+    club = models.ForeignKey(Club, related_name="sellings", null=True, blank=False, on_delete=models.SET_NULL)
     unit_price = CurrencyField(_('unit price'))
     quantity = models.IntegerField(_('quantity'))
-    seller = models.ForeignKey(User, related_name="sellings_as_operator", blank=False)
-    customer = models.ForeignKey(Customer, related_name="buyings", blank=False)
-    date = models.DateTimeField(_('date'), auto_now=True)
+    seller = models.ForeignKey(User, related_name="sellings_as_operator", null=True, blank=False, on_delete=models.SET_NULL)
+    customer = models.ForeignKey(Customer, related_name="buyings", null=True, blank=False, on_delete=models.SET_NULL)
+    date = models.DateTimeField(_('date'))
+    payment_method = models.CharField(_('payment method'), max_length=255,
+            choices=[('SITH_ACCOUNT', _('Sith account')), ('CARD', _('Credit card'))], default='SITH_ACCOUNT')
     is_validated = models.BooleanField(_('is validated'), default=False)
 
     class Meta:
@@ -253,6 +258,8 @@ class Selling(models.Model):
                 self.quantity*self.unit_price, self.customer.user.get_display_name())
 
     def save(self, *args, **kwargs):
+        if not self.date:
+            self.date = datetime.now().replace(tzinfo=timezone(settings.TIME_ZONE))
         self.full_clean()
         if not self.is_validated:
             self.customer.amount -= self.quantity * self.unit_price

counter/views.py

@@ -44,7 +44,8 @@ class GetUserForm(forms.Form):
         elif cleaned_data['id'] is not None:
             cus = Customer.objects.filter(user=cleaned_data['id']).first()
         sub = get_subscriber(cus.user) if cus is not None else None
-        if cus is None or sub is None or (date.today() - sub.subscriptions.last().subscription_end) > timedelta(days=90):
+        if (cus is None or sub is None or not sub.subscriptions.last() or
+            (date.today() - sub.subscriptions.last().subscription_end) > timedelta(days=90)):
             raise forms.ValidationError(_("User not found"))
         cleaned_data['user_id'] = cus.user.id
         cleaned_data['user'] = cus.user

eboutic/migrations/0002_auto_20160818_1635.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('eboutic', '0001_initial'),
+    ]
+
+    operations = [
+        migrations.RemoveField(
+            model_name='basketitem',
+            name='type',
+        ),
+        migrations.RemoveField(
+            model_name='invoiceitem',
+            name='type',
+        ),
+        migrations.AddField(
+            model_name='basketitem',
+            name='type_id',
+            field=models.IntegerField(default=1, verbose_name='product type id'),
+            preserve_default=False,
+        ),
+        migrations.AddField(
+            model_name='invoiceitem',
+            name='type_id',
+            field=models.IntegerField(default=1, verbose_name='product type id'),
+            preserve_default=False,
+        ),
+    ]

eboutic/migrations/0003_auto_20160818_1738.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('eboutic', '0002_auto_20160818_1635'),
+    ]
+
+    operations = [
+        migrations.AlterField(
+            model_name='invoice',
+            name='payment_method',
+            field=models.CharField(verbose_name='payment method', max_length=20, choices=[('CARD', 'Credit card'), ('SITH_ACCOUNT', 'Sith account')]),
+        ),
+    ]

eboutic/migrations/0004_remove_invoice_payment_method.py

+# -*- coding: utf-8 -*-
+from __future__ import unicode_literals
+
+from django.db import migrations, models
+
+
+class Migration(migrations.Migration):
+
+    dependencies = [
+        ('eboutic', '0003_auto_20160818_1738'),
+    ]
+
+    operations = [
+        migrations.RemoveField(
+            model_name='invoice',
+            name='payment_method',
+        ),
+    ]

eboutic/models.py

 from django.db import models, DataError
 from django.utils.translation import ugettext_lazy as _
+from django.conf import settings
 
 from accounting.models import CurrencyField
-from counter.models import Counter, Product, Customer
+from counter.models import Counter, Product, Customer, Selling, Refilling
 from core.models import User
 
 class Basket(models.Model):
@@ -15,7 +16,7 @@ class Basket(models.Model):
     def add_product(self, p, q = 1):
         item = self.items.filter(product_id=p.id).first()
         if item is None:
-            BasketItem(basket=self, product_id=p.id, product_name=p.name, type=p.product_type.name,
+            BasketItem(basket=self, product_id=p.id, product_name=p.name, type_id=p.product_type.id,
                     quantity=q, product_unit_price=p.selling_price).save()
         else:
             item.quantity += q
@@ -44,10 +45,11 @@ class Invoice(models.Model):
     """
     user = models.ForeignKey(User, related_name='invoices', verbose_name=_('user'), blank=False)
     date = models.DateTimeField(_('date'), auto_now=True)
-    payment_method = models.CharField(choices=[('CREDIT_CARD', _('Credit card')), ('SITH_ACCOUNT', _('Sith account'))],
-            max_length=20, verbose_name=_('payment method'))
     validated = models.BooleanField(_("validated"), default=False)
 
+    def __str__(self):
+        return "%s - %s - %s" % (self.user, self.get_total(), self.date)
+
     def get_total(self):
         total = 0
         for i in self.items.all():
@@ -59,23 +61,44 @@ class Invoice(models.Model):
             raise DataError(_("Invoice already validated"))
         from counter.models import Customer
         if not Customer.objects.filter(user=self.user).exists():
-            number = Customer.objects.last().account_id[:-1]
+            number = Customer.objects.count() + 1
             Customer(user=self.user, account_id=Customer.generate_account_id(number), amount=0).save()
-        if self.payment_method == "SITH_ACCOUNT":
-            self.user.customer.amount -= self.get_total()
-            self.user.customer.save()
-        else:
-            for i in self.items.filter(type="REFILLING").all():
-                self.user.customer.amount += i.product_unit_price * i.quantity
-            self.user.customer.save()
-
+        eboutic = Counter.objects.filter(type="EBOUTIC").first()
+        for i in self.items.all():
+            if i.type_id == settings.SITH_COUNTER_PRODUCTTYPE_REFILLING:
+                new = Refilling(
+                        counter=eboutic,
+                        customer=self.user.customer,
+                        operator=self.user,
+                        amount=i.product_unit_price * i.quantity,
+                        payment_method="CARD",
+                        bank="OTHER",
+                        date=self.date,
+                        )
+                new.save()
+            else:
+                product = Product.objects.filter(id=i.product_id).first()
+                new = Selling(
+                        label=i.product_name,
+                        counter=eboutic,
+                        club=product.club,
+                        product=product,
+                        seller=self.user,
+                        customer=self.user.customer,
+                        unit_price=i.product_unit_price,
+                        quantity=i.quantity,
+                        payment_method="CARD",
+                        is_validated=True,
+                        date=self.date,
+                        )
+                new.save()
         self.validated = True
         self.save()
 
 class AbstractBaseItem(models.Model):
     product_id = models.IntegerField(_('product id'))
     product_name = models.CharField(_('product name'), max_length=255)
-    type = models.CharField(_('product type'), max_length=255)
+    type_id = models.IntegerField(_('product type id'))
     product_unit_price = CurrencyField(_('unit price'))
     quantity = models.IntegerField(_('quantity'))
 

eboutic/templates/eboutic/eboutic_main.jinja

 {% extends "core/base.jinja" %}
 
+{% block title %}
+{% trans %}Eboutic{% endtrans %}
+{% endblock %}
+
 {% macro add_product(id, content) %}
 <form method="post" action="{{ url('eboutic:main') }}" class="inline" style="display:inline">
     {% csrf_token %}
@@ -34,11 +38,14 @@
     </form>
 </div>
 <div>
-    <p><strong>{% trans %}Products: {% endtrans %}</strong>
-    {% for p in eboutic.products.all() %}
-    {{ add_product(p.id, p.name) }}
+    {% for t in categories %}
+    {% if eboutic.products.filter(product_type=t).exists() %}
+        <h5>{{ t }}</h5>
+        {% for p in eboutic.products.filter(product_type=t).all() %}
+        {{ add_product(p.id, p.name) }}
+        {% endfor %}
+    {% endif %}
     {% endfor %}
-    </p>
 </div>
 
 {% endblock %}

eboutic/templates/eboutic/eboutic_makecommand.jinja

 {% extends "core/base.jinja" %}
 
+{% block title %}
+{% trans %}Basket state{% endtrans %}
+{% endblock %}
+
 {% block content %}
 <h3>{% trans %}Eboutic{% endtrans %}</h3>
 
@@ -30,7 +34,7 @@
         {% endfor %}
         <input type="submit" value="{% trans %}Pay with credit card{% endtrans %}" />
     </form>
-    {% if basket.items.filter(type="REFILLING").exists() %}
+    {% if basket.items.filter(type_id=settings.SITH_COUNTER_PRODUCTTYPE_REFILLING).exists() %}
     <p>{% trans %}AE account payment disabled because your basket contains refilling items.{% endtrans %}</p>
     {% else %}
     <form method="post" action="{{ url('eboutic:pay_with_sith') }}">

eboutic/views.py

@@ -14,10 +14,9 @@ from django.db import transaction, DataError
 from django.utils.translation import ugettext as _
 from django.conf import settings
 
-from counter.models import Product, Customer, Counter
+from counter.models import Product, Customer, Counter, ProductType, Selling
 from eboutic.models import Basket, Invoice, BasketItem, InvoiceItem
 
-# Create your views here.
 class EbouticMain(TemplateView):
     template_name = 'eboutic/eboutic_main.jinja'
 
@@ -72,6 +71,7 @@ class EbouticMain(TemplateView):
         kwargs = super(EbouticMain, self).get_context_data(**kwargs)
         kwargs['basket'] = self.basket
         kwargs['eboutic'] = Counter.objects.filter(type="EBOUTIC").first()
+        kwargs['categories'] = ProductType.objects.all()
         return kwargs
 
 class EbouticCommand(TemplateView):
@@ -125,7 +125,7 @@ class EbouticPayWithSith(TemplateView):
                 if 'basket_id' not in request.session.keys() or not request.user.is_authenticated():
                     return HttpResponseRedirect(reverse_lazy('eboutic:main', args=self.args, kwargs=kwargs))
                 b = Basket.objects.filter(id=request.session['basket_id']).first()
-                if b is None or b.items.filter(type="REFILLING").exists():
+                if b is None or b.items.filter(type_id=settings.SITH_COUNTER_PRODUCTTYPE_REFILLING).exists():
                     return HttpResponseRedirect(reverse_lazy('eboutic:main', args=self.args, kwargs=kwargs))
                 c = Customer.objects.filter(user__id=b.user.id).first()
                 if c is None:
@@ -134,14 +134,20 @@ class EbouticPayWithSith(TemplateView):
                 if c.amount < b.get_total():
                     raise DataError(_("You do not have enough money to buy the basket"))
                 else:
-                    i = Invoice()
-                    i.user = b.user
-                    i.payment_method = "SITH_ACCOUNT"
-                    i.save()
+                    eboutic = Counter.objects.filter(type="EBOUTIC").first()
                     for it in b.items.all():
-                        InvoiceItem(invoice=i, product_id=it.product_id, product_name=it.product_name, type=it.type,
-                                product_unit_price=it.product_unit_price, quantity=it.quantity).save()
-                    i.validate()
+                        product = Product.objects.filter(id=it.product_id).first()
+                        Selling(
+                                label=it.product_name,
+                                counter=eboutic,
+                                club=product.club,
+                                product=product,
+                                seller=c.user,
+                                customer=c,
+                                unit_price=it.product_unit_price,
+                                quantity=it.quantity,
+                                payment_method="SITH_ACCOUNT",
+                                ).save()
                     b.delete()
                     kwargs['not_enough'] = False
                     request.session.pop('basket_id', None)
@@ -172,10 +178,10 @@ class EtransactionAutoAnswer(View):
                     return HttpResponse("Basket does not exists", status=400)
                 i = Invoice()
                 i.user = b.user
-                i.payment_method = "CREDIT_CARD"
+                i.payment_method = "CARD"
                 i.save()
                 for it in b.items.all():
-                    InvoiceItem(invoice=i, product_id=it.product_id, product_name=it.product_name, type=it.type,
+                    InvoiceItem(invoice=i, product_id=it.product_id, product_name=it.product_name, type_id=it.type_id,
                         product_unit_price=it.product_unit_price, quantity=it.quantity).save()
                 i.validate()
                 b.delete()

migrate.py

@@ -20,6 +20,7 @@ from core.models import User, SithFile
 from club.models import Club, Membership
 from counter.models import Customer, Counter, Selling, Refilling, Product, ProductType
 from subscription.models import Subscription, Subscriber
+from eboutic.models import Invoice, InvoiceItem
 
 db = MySQLdb.connect(
         host="ae-db",
@@ -142,7 +143,6 @@ def migrate_users():
         except Exception as e:
             print("FAIL for user %s: %s" % (u['id_utilisateur'], repr(e)))
     c.close()
-    reset_index('core')
 
 def migrate_profile_pict():
     PROFILE_ROOT = "/data/matmatronch/"
@@ -357,8 +357,8 @@ def migrate_refillings():
     SELECT *
     FROM cpt_rechargements
     """)
-    Refilling.objects.all().delete()
-    print("Refillings deleted")
+    Refilling.objects.filter(payment_method="SITH_ACCOUNT").delete()
+    print("Sith account refillings deleted")
     for c in Customer.objects.all():
         c.amount = 0
         c.save()
@@ -386,11 +386,8 @@ def migrate_refillings():
                     operator=op or root_cust.user,
                     amount=r['montant_rech']/100,
                     bank=BANK[r['banque_rech']],
+                    date=r['date_rech'].replace(tzinfo=timezone('Europe/Paris')),
                     )
-            for f in new._meta.local_fields:
-                if f.name == "date":
-                    f.auto_now = False
-            new.date = r['date_rech'].replace(tzinfo=timezone('Europe/Paris'))
             new.save()
         except Exception as e:
                 print("FAIL to migrate refilling %s for %s: %s" % (r['id_rechargement'], r['id_utilisateur'], repr(e)))
@@ -434,9 +431,9 @@ def migrate_products():
                     name=to_unicode(r['nom_prod']),
                     description=to_unicode(r['description_prod']),
                     code=to_unicode(r['cbarre_prod']),
-                    purchase_price=r['prix_achat_prod'],
-                    selling_price=r['prix_vente_prod'],
-                    special_selling_price=r['prix_vente_barman_prod'],
+                    purchase_price=r['prix_achat_prod']/100,
+                    selling_price=r['prix_vente_prod']/100,
+                    special_selling_price=r['prix_vente_barman_prod']/100,
                     club=club,
                     )
             new.save()
@@ -444,6 +441,62 @@ def migrate_products():
                 print("FAIL to migrate product %s: %s" % (r['nom_prod'], repr(e)))
     cur.close()
 
+def migrate_products_to_counter():
+    cur = db.cursor(MySQLdb.cursors.SSDictCursor)
+    cur.execute("""
+    SELECT *
+    FROM cpt_mise_en_vente
+    """)
+    for r in cur:
+        try:
+            product = Product.objects.filter(id=r['id_produit']).first()
+            counter = Counter.objects.filter(id=r['id_comptoir']).first()
+            counter.products.add(product)
+            counter.save()
+        except Exception as e:
+                print("FAIL to set product %s in counter %s: %s" % (product, counter, repr(e)))
+    cur.close()
+
+def migrate_invoices():
+    cur = db.cursor(MySQLdb.cursors.SSDictCursor)
+    cur.execute("""
+    SELECT *
+    FROM cpt_vendu ven
+    LEFT JOIN cpt_debitfacture fac
+    ON ven.id_facture = fac.id_facture
+    WHERE fac.mode_paiement = 'SG'
+    """)
+    Invoice.objects.all().delete()
+    print("Invoices deleted")
+    Refilling.objects.filter(payment_method="CARD").delete()
+    print("Card refillings deleted")
+    Selling.objects.filter(payment_method="CARD").delete()
+    print("Card sellings deleted")
+    root = User.objects.filter(id=0).first()
+    for r in cur:
+        try:
+            product = Product.objects.filter(id=r['id_produit']).first()
+            user = User.objects.filter(id=r['id_utilisateur_client']).first()
+            i = Invoice.objects.filter(id=r['id_facture']).first() or Invoice(id=r['id_facture'])
+            i.user = user or root
+            for f in i._meta.local_fields:
+                if f.name == "date":
+                    f.auto_now = False
+            i.date = r['date_facture'].replace(tzinfo=timezone('Europe/Paris'))
+            i.save()
+            InvoiceItem(invoice=i, product_id=product.id, product_name=product.name, type_id=product.product_type.id,
+                    product_unit_price=r['prix_unit']/100, quantity=r['quantite']).save()
+        except ValidationError as e:
+            print(repr(e) + " for %s (%s)" % (customer, customer.user.id))
+        except Exception as e:
+            print("FAIL to migrate invoice %s: %s" % (r['id_facture'], repr(e)))
+    cur.close()
+    for i in Invoice.objects.all():
+        for f in i._meta.local_fields:
+            if f.name == "date":
+                f.auto_now = False
+        i.validate()
+
 def migrate_sellings():
     cur = db.cursor(MySQLdb.cursors.SSDictCursor)
     cur.execute("""
@@ -453,8 +506,8 @@ def migrate_sellings():
     ON ven.id_facture = fac.id_facture
     WHERE fac.mode_paiement = 'AE'
     """)
-    Selling.objects.all().delete()
-    print("Selling deleted")
+    Selling.objects.filter(payment_method="SITH_ACCOUNT").delete()
+    print("Sith account selling deleted")
     for r in cur:
         try:
             product = Product.objects.filter(id=r['id_produit']).first()
@@ -471,11 +524,9 @@ def migrate_sellings():
                     customer=customer,
                     unit_price=r['prix_unit']/100,
                     quantity=r['quantite'],
+                    payment_method="SITH_ACCOUNT",
+                    date=r['date_facture'].replace(tzinfo=timezone('Europe/Paris')),
                     )
-            for f in new._meta.local_fields:
-                if f.name == "date":
-                    f.auto_now = False
-            new.date = r['date_facture'].replace(tzinfo=timezone('Europe/Paris'))
             new.save()
         except ValidationError as e:
             print(repr(e) + " for %s (%s)" % (customer, customer.user.id))
@@ -483,6 +534,7 @@ def migrate_sellings():
             print("FAIL to migrate selling %s: %s" % (r['id_facture'], repr(e)))
     cur.close()
 
+
 def main():
     # migrate_users()
     # migrate_profile_pict()
@@ -491,10 +543,13 @@ def main():
     # migrate_subscriptions()
     # update_customer_account()
     # migrate_counters()
+    # migrate_typeproducts()
+    # migrate_products()
+    # migrate_products_to_counter()
+    migrate_invoices()