Cédric Krier
d96260f590
Use explicit address selection to display on the SEPA mandate instead of the default first address. Closes #14229
182 lines
4.8 KiB
ReStructuredText
182 lines
4.8 KiB
ReStructuredText
: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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.. warning::
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You cannot skip more than 2 series ending with ``.0``.
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7.8
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---
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After
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~~~~~
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* If ``account_payment_sepa`` module is activated, fill the address of
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validated mandates with default value with the ``trytond-console``:
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.. code-block:: python
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Mandate = pool.get('account.payment.sepa.mandate')
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mandates = Mandate.search([
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('state', '=', 'validated'),
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('address', '=', None),
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])
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for mandate in mandates:
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mandate.address = mandate.on_change_party()
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Mandate.save(mandates)
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7.6
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---
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Before
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~~~~~~
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* Rename columns of ``ir.model`` and ``ir.model.field``:
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.. code-block:: SQL
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ALTER TABLE IF EXISTS "ir_model" RENAME COLUMN "name" TO "string";
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ALTER TABLE IF EXISTS "ir_model" RENAME COLUMN "model" TO "name";
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ALTER TABLE IF EXISTS "ir_model_field" RENAME COLUMN "field_description" TO "string";
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* ``pbkdf2_sha512`` and ``scrypt`` password hashes are no more supported.
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Make sure to enable ``argon2`` and update old passwords by logging in.
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After
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~~~~~
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* If ``stock`` module is activated with internal shipment using transit
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location, fill the internal transit location with the ``trytond-console``:
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.. code-block:: python
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Shipment = pool.get('stock.shipment.internal')
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shipments = Shipment.search([('state', 'not in', ['request', 'draft'])])
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for shipment in shipments:
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state = shipment.state
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shipment.state = 'draft'
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shipment.internal_transit_location = shipment.transit_location
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shipment.state = state
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Shipment.save(shipments)
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transaction.commit()
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* If ``account_budget`` module is activated, invert amount sign:
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.. code-block:: SQL
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UPDATE "account_budget_line" SET amount = -amount;
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* If ``analytic_budget`` module is activated, invert amount sign:
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.. code-block:: SQL
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UPDATE "analytic_account_budget_line" SET amount = -amount;
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7.4
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---
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Before
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~~~~~~
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* If ``product_price_list`` and ``product_price_list_dates`` are activated,
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remove ``open_lines`` button:
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.. code-block:: SQL
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DELETE FROM "ir_model_button" WHERE "name" = 'open_lines' AND "model" = 'product.price_list';
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7.2
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---
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Before
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~~~~~~
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* Use NULL value for empty foreign key with:
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.. code-block:: SQL
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UPDATE "ir_ui_view" SET "model" = NULL WHERE "model" = '';
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UPDATE "ir_action_act_window" SET "res_model" = NULL WHERE "res_model" = '';
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UPDATE "ir_action_wizard" SET "model" = NULL WHERE "model" = '';
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UPDATE "ir_action_report" SET "model" = NULL WHERE "model" = '';
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UPDATE "ir_action_report" SET "module" = NULL WHERE "module" = '';
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UPDATE "ir_translation" SET "module" = NULL WHERE "module" = '';
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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`` 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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