Create migration script for ongoing orders

Purpose/Overview:
Ongoing orders are never actually fully paid or received until they a user indicates that they are. They remain open year over year and continue to be paid and received against. POL status must reflect that.

Approach:

• if order type Ongoing and workflowStatus is Opened or Closed then update Update POL 'Payment status' and 'Receipt status' to a status of Ongoing

Acceptance criteria:

• script created and tested