Cédric Krier
50222ec4dd
Closes #14523 (grafted from fb4d27633ecada169cf9bf5ade6bbf549f2c19e8) --HG-- branch : 7.0
330 lines
10 KiB
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330 lines
10 KiB
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:orphan:
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.. _index-migration:
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Migration
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=========
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Here are listed the manual actions you need to take before and after upgrading
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a database from another series.
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.. note::
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If you skip a series, all actions between them must be performed.
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7.0
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---
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Before
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~~~~~~
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* If ``account_payment_clearing`` module is activated, remove ``account`` if ``line`` is
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set:
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.. code-block:: SQL
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UPDATE "account_payment" SET "account" = NULL WHERE "line" IS NOT NULL;
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After
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~~~~~
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* If ``account_invoice`` module is activated, fill the amount caches with the
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``trytond-console``:
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.. code-block:: python
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Invoice = pool.get('account.invoice')
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invoices = Invoice.search([('state', 'in', ['posted', 'paid'])])
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for invoice in invoices:
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invoice.untaxed_amount_cache = invoice.untaxed_amount
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invoice.tax_amount_cache = invoice.tax_amount
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invoice.total_amount_cache = invoice.total_amount
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Invoice.save(invoices)
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transaction.commit()
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.. note::
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This process may take some time depending on the number of invoices on
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your database.
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* If ``product_price_list`` module is activated, add a default price list line
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if price list does not have one and it was relying on the fallback price.
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6.0
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---
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Before
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~~~~~~
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* Add access on field:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "ir_model_field" ADD COLUMN IF NOT EXISTS "access" BOOLEAN;
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* If ``account_invoice`` module is activated, fix ``currency``,
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``invoice_type`` and ``party`` on ``account.invoice.line``:
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.. code-block:: SQL
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UPDATE "account_invoice_line" SET "currency" = (SELECT "currency" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "invoice" IS NOT NULL;
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UPDATE "account_invoice_line" SET "invoice_type" = (SELECT "type" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "invoice_type" IS NOT NULL AND "invoice" IS NOT NULL;
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UPDATE "account_invoice_line" SET "party" = (SELECT "party" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "party" IS NOT NULL AND "invoice" IS NOT NULL;
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After
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~~~~~
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* Remove code column on ``ir.sequence.type``:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "ir_sequence_type" DROP COLUMN IF EXISTS "code";
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5.6
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---
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Before
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~~~~~~
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* If ``project`` module is activated, update project status based on previous
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state:
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.. code-block:: SQL
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UPDATE "project_work" SET "status" = "db_id" FROM "ir_model_data" WHERE "module" = 'project' AND "fs_id" = 'work_open_status' AND "state" = 'opened';
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UPDATE "project_work" SET "status" = "db_id" FROM "ir_model_data" WHERE "module" = 'project' and "fs_id" = 'work_done_status' AND "state" = 'done';
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* If ``sale_amendment`` module is activated, the foreign key of shipment_party
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of sale amendment must be recreated:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "sale_amendment_line" DROP CONSTRAINT IF EXISTS "sale_amendment_line_shipment_party_fkey";
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5.4
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---
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Before
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~~~~~~
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* If ``account_payment_sepa`` module is activated, replace
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``account_payment_sepa_message`` from ``TEXT`` to ``BYTEA``:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "account_payment_sepa_message" ALTER COLUMN IF EXISTS "message" TYPE BYTEA USING "message"::BYTEA;
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5.2
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---
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Before
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~~~~~~
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* Remove ``src_md5`` from ``ir.translation``:
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.. code-block:: SQL
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ALTER TABLE "ir_translation" DROP CONSTRAINT IF EXISTS "ir_translation_translation_md5_uniq";
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ALTER TABLE "ir_translation" DROP COLUMN IF EXISTS "src_md5";
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After
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~~~~~
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* Remove error translations:
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.. code-block:: SQL
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DELETE FROM "ir_translation" WHERE "type" = 'error';
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* Remove old users:
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.. code-block:: SQL
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_chorus' AND "module" = 'account_fr_chorus';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_post_clearing_moves' AND "module" = 'account_payment_clearing';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_stripe' AND "module" = 'account_payment_stripe';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_marketing_automation' AND "module" = 'marketing_automation';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_line_consumption' AND "module" = 'sale_subscription';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_line_consumption' AND "module" = 'sale_subscription';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_invoice' AND "module" = 'sale_subscription';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_role' AND "module" = 'user_role';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_trigger' AND "module" = 'res';
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5.0
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---
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Before
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~~~~~~
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* If ``account_product`` module is activated, set an accounting category to all
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products which have accounts and taxes defined (see `#3805
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<https://bugs.tryton.org/3805>`_).
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After
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~~~~~
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* Remove old users:
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.. code-block:: SQL
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_process_sale' AND "module" = 'sale';
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DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_process_purchase' AND "module" = 'purchase';
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* If ``account`` module is activated, clean ``account.journal.type`` data:
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.. code-block:: SQL
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DELETE FROM "ir_model_data" WHERE "model" = 'account.journal.type';
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4.8
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---
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Before
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~~~~~~
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* Assign any record rules linked to users to a group.
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* Add parent language:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "ir_lang" ADD COLUMN IF NOT EXISTS "parent" VARCHAR;
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* If ``account`` module is activated, update tax line sign:
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.. code-block:: SQL
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UPDATE "account_tax_line" SET "amount" = -"amount" WHERE "id" IN (SELECT "tl"."id" FROM "account_tax_line" AS "tl" JOIN "account_move_line" AS "ml" ON "tl"."move_line" = "ml"."id" JOIN "account_move" AS "m" ON "ml"."move" = "m"."id" JOIN "account_invoice" AS "i" ON "i"."id" = CAST(SUBSTRING("m"."origin", 17) AS INTEGER) AND "m"."origin" like 'account.invoice,%' WHERE "tl"."amount" > 0 AND "ml"."credit" > 0 AND "i"."type" = 'in');
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UPDATE "account_tax_line" SET "amount" = -"amount" WHERE "id" IN (SELECT "tl"."id" FROM "account_tax_line" AS "tl" JOIN "account_move_line" AS "ml" ON "tl"."move_line" = "ml"."id" JOIN "account_move" AS "m" ON "ml"."move" = "m"."id" JOIN "account_invoice" AS "i" ON "i"."id" = CAST(SUBSTRING("m"."origin", 17) AS INTEGER) AND "m"."origin" like 'account.invoice,%' WHERE "tl"."amount" > 0 AND "ml"."debit" > 0 AND "i"."type" = 'out');
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After
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~~~~~
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* If ``account`` module is activated, update tax lines of inactive tax to their
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parent:
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.. code-block:: SQL
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UPDATE "account_tax_line" as "l" SET "tax" = (SELECT "parent" FROM "account_tax" WHERE "account_tax"."id" = "tax") FROM "account_tax" as "t" WHERE "l"."tax" = "t"."id" AND "t"."active" = false;
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* If ``account`` module is activated, delete duplicate tax lines:
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.. code-block:: SQL
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DELETE FROM "account_tax_line" WHERE "id" IN (SELECT MAX("id") FROM "account_tax_line" GROUP BY "tax", "amount", "type", "move_line" HAVING count(*) > 1);
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.. note:: Run multiple times until no record are deleted.
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* Check taxes and tax codes definitions (inactivate old children taxes and add
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them to the right codes)
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4.6
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---
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Before
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~~~~~~
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* If ``web_user`` module is activated, update to lower case email of web users:
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.. code-block:: SQL
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UPDATE "web_user" SET "email" = LOWER("email");
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4.4
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---
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Before
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~~~~~~
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* Remove deprecated modules:
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.. code-block:: SQL
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DELETE FROM "ir_module" WHERE "name" IN ('webdav', 'calendar', 'calendar_todo', 'calendar_scheduling', 'calendar_classification', 'party_vcarddav');
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DELETE FROM "ir_ui_view" WHERE "module" IN ('webdav', 'calendar', 'calendar_todo', 'calendar_scheduling', 'calendar_classification', 'party_vcarddav');
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* If ``party`` module is activated, update address formats:
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.. code-block:: SQL
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UPDATE "party_address_format" SET "format_" = REPLACE("format_", '${district}', '${subdivision}');
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* If ``purchase`` module is activated, delete relation between purchase and invoice_line:
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.. code-block:: SQL
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DROP TABLE IF EXISTS "purchase_invoice_line_rel";
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After
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~~~~~
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* If ``account_asset`` module is activated, the depreciation duration of the
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products must be checked for all assets as previous value could not be
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migrated (see `#6395 <https://bugs.tryton.org/6395>`_).
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* After property migration old model data should be cleared:
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.. code-block:: SQL
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DELETE FROM "ir_model_data" WHERE "model" = 'ir.property';
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4.2
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---
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Before
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~~~~~~
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* Language codes have been simplified.
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If you want to keep custom translation you must update translation code to
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match the new code.
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Here is an example for the code change from ``en_US`` to ``en``:
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.. code-block:: SQL
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UPDATE "ir_translation" SET "lang" = 'en' WHERE "lang" = 'en_US';
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UPDATE "ir_configuration" SET "language" = 'en' WHERE "language" = 'en_US';
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4.0
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---
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Before
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~~~~~~
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* If ``account`` module is activated, change tax sign for credit note:
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.. code-block:: SQL
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UPDATE "account_tax_template" SET "credit_note_base_sign" = "credit_note_base_sign" * -1, "credit_note_tax_sign" = "credit_note_tax_sign" * -1;
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UPDATE "account_tax" SET "credit_note_base_sign" = "credit_note_base_sign" * -1, "credit_note_tax_sign" = "credit_note_tax_sign" * -1;
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* If ``project`` module is activated, drop the foreign key constraint
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``project_work_work_fkey``:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "project_work" DROP CONSTRAINT IF EXISTS "project_work_work_fkey";
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After
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~~~~~
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* If ``product`` module is activated, drop column ``category`` from
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``product.template``:
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.. code-block:: SQL
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ALTER TABLE "product_template" DROP COLUMN IF EXISTS "category";
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3.6
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---
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Before
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~~~~~~
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* If ``account`` module is activated, update amount second currency with:
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.. code-block:: SQL
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UPDATE "account_move_line" SET "amount_second_currency" = ("amount_second_currency" * -1) WHERE "amount_second_currency" IS NOT NULL AND SIGN("amount_second_currency") != SIGN("debit" - "credit");
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