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Migration

Migration#

Here are listed the manual actions you need to take before and after upgrading a database from another series.

Note

If you skip a series, all actions between them must be performed.

7.6#

Before#

  • Rename columns of ir.model and ir.model.field:

    ALTER TABLE IF EXISTS "ir_model" RENAME COLUMN "name" TO "string";
ALTER TABLE IF EXISTS "ir_model" RENAME COLUMN "model" TO "name";
ALTER TABLE IF EXISTS "ir_model_field" RENAME COLUMN "field_description" TO "string";

7.4#

Before#

  • If product_price_list and product_price_list_dates are activated, remove open_lines button:

    DELETE FROM "ir_model_button" WHERE "name" = 'open_lines' AND "model" = 'product.price_list';

7.2#

Before#

  • Use NULL value for empty foreign key with:

    UPDATE "ir_ui_view" SET "model" = NULL WHERE "model" = '';
UPDATE "ir_action_act_window" SET "res_model" = NULL WHERE "res_model" = '';
UPDATE "ir_action_wizard" SET "model" = NULL WHERE "model" = '';
UPDATE "ir_action_report" SET "model" = NULL WHERE "model" = '';
UPDATE "ir_action_report" SET "module" = NULL WHERE "module" = '';
UPDATE "ir_translation" SET "module" = NULL WHERE "module" = '';

7.0#

Before#

  • If account_payment module is activated, remove account if line is set:

    UPDATE "account_payment" SET "account" = NULL WHERE "line" IS NOT NULL;

After#

  • If account_invoice module is activated, fill the amount caches with the trytond-console:

    Invoice = pool.get('account.invoice')
invoices = Invoice.search([('state', 'in', ['posted', 'paid'])])
for invoice in invoices:
    invoice.untaxed_amount_cache = invoice.untaxed_amount
    invoice.tax_amount_cache = invoice.tax_amount
    invoice.total_amount_cache = invoice.total_amount

Invoice.save(invoices)
transaction.commit()

    Note

    This process may take some time depending on the number of invoices on your database.

  • If product_price_list module is activated, add a default price list line if price list does not have one and it was relying on the fallback price.

6.2#

Before#

  • Add access on field:

    ALTER TABLE IF EXISTS "ir_model_field" ADD COLUMN IF NOT EXISTS "access" BOOLEAN;

  • If account_invoice module is activated, fix currency, invoice_type and party on account.invoice.line:

    UPDATE "account_invoice_line" SET "currency" = (SELECT "currency" FROM "account_invoice" WHERE "id" = "account_invoice_line"."invoice") WHERE "invoice" IS NOT NULL;
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;
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;

After#

  • Remove code column on ir.sequence.type:

    ALTER TABLE IF EXISTS "ir_sequence_type" DROP COLUMN IF EXISTS "code";

5.6#

Before#

  • If project module is activated, update project status based on previous state:

    UPDATE "project_work" SET "status" = "db_id" FROM "ir_model_data" WHERE "module" = 'project' AND "fs_id" = 'work_open_status' AND "state" = 'opened';
UPDATE "project_work" SET "status" = "db_id" FROM "ir_model_data" WHERE "module" = 'project' and "fs_id" = 'work_done_status' AND "state" = 'done';

  • If sale_amendment module is activated, the foreign key of shipment_party of sale amendment must be recreated:

    ALTER TABLE IF EXISTS "sale_amendment_line" DROP CONSTRAINT IF EXISTS "sale_amendment_line_shipment_party_fkey";

5.4#

Before#

  • If account_payment_sepa module is activated, replace account_payment_sepa_message from TEXT to BYTEA:

    ALTER TABLE IF EXISTS "account_payment_sepa_message" ALTER COLUMN IF EXISTS "message" TYPE BYTEA USING "message"::BYTEA;

5.2#

Before#

  • Remove src_md5 from ir.translation:

    ALTER TABLE "ir_translation" DROP CONSTRAINT IF EXISTS "ir_translation_translation_md5_uniq";
ALTER TABLE "ir_translation" DROP COLUMN IF EXISTS "src_md5";

After#

  • Remove error translations:

    DELETE FROM "ir_translation" WHERE "type" = 'error';

  • Remove old users:

    DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_chorus' AND "module" = 'account_fr_chorus';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_post_clearing_moves' AND "module" = 'account_payment_clearing';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_stripe' AND "module" = 'account_payment_stripe';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_marketing_automation' AND "module" = 'marketing_automation';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_line_consumption' AND "module" = 'sale_subscription';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_line_consumption' AND "module" = 'sale_subscription';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_generate_invoice' AND "module" = 'sale_subscription';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_role' AND "module" = 'user_role';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_trigger' AND "module" = 'res';

5.0#

Before#

  • If account_product module is activated, set an accounting category to all products which have accounts and taxes defined (see #3805).

After#

  • Remove old users:

    DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_process_sale' AND "module" = 'sale';
DELETE FROM "ir_model_data" WHERE "model" = 'res.user' AND "fs_id" = 'user_process_purchase' AND "module" = 'purchase';

  • If account module is activated, clean account.journal.type data:

    DELETE FROM "ir_model_data" WHERE "model" = 'account.journal.type';

4.8#

Before#

  • Assign any record rules linked to users to a group.

  • Add parent language:

    ALTER TABLE IF EXISTS "ir_lang" ADD COLUMN IF NOT EXISTS "parent" VARCHAR;

  • If account module is activated, update tax line sign:

    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');
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');

After#

  • If account module is activated, update tax lines of inactive tax to their parent:

    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;

  • If account module is activated, delete duplicate tax lines:

    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);

    Note

    Run multiple times until no record are deleted.

  • Check taxes and tax codes definitions (inactivate old children taxes and add them to the right codes)

4.6#

Before#

  • If web_user module is activated, update to lower case email of web users:

    UPDATE "web_user" SET "email" = LOWER("email");

4.4#

Before#

  • Remove deprecated modules:

    DELETE FROM "ir_module" WHERE "name" IN ('webdav', 'calendar', 'calendar_todo', 'calendar_scheduling', 'calendar_classification', 'party_vcarddav');
DELETE FROM "ir_ui_view" WHERE "module" IN ('webdav', 'calendar', 'calendar_todo', 'calendar_scheduling', 'calendar_classification', 'party_vcarddav');

  • If party module is activated, update address formats:

    UPDATE "party_address_format" SET "format_" = REPLACE("format_", '${district}', '${subdivision}');

  • If purchase module is activated, delete relation between purchase and invoice_line:

    DROP TABLE IF EXISTS "purchase_invoice_line_rel";

After#

  • If account_asset module is activated, the depreciation duration of the products must be checked for all assets as previous value could not be migrated (see #6395).

  • After property migration old model data should be cleared:

    DELETE FROM "ir_model_data" WHERE "model" = 'ir.property';

4.2#

Before#

  • Language codes have been simplified. If you want to keep custom translation you must update translation code to match the new code. Here is an example for the code change from en_US to en:

    UPDATE "ir_translation" SET "lang" = 'en' WHERE "lang" = 'en_US';
UPDATE "ir_configuration" SET "language" = 'en' WHERE "language" = 'en_US';

4.0#

Before#

  • If account module is activated, change tax sign for credit note:

    UPDATE "account_tax_template" SET "credit_note_base_sign" = "credit_note_base_sign" * -1, "credit_note_tax_sign" = "credit_note_tax_sign" * -1;
UPDATE "account_tax" SET "credit_note_base_sign" = "credit_note_base_sign" * -1, "credit_note_tax_sign" = "credit_note_tax_sign" * -1;

  • If project module is activated, drop the foreign key constraint project_work_work_fkey:

    ALTER TABLE IF EXISTS "project_work" DROP CONSTRAINT IF EXISTS "project_work_work_fkey";

After#

  • If product module is activated, drop column category from product.template:

    ALTER TABLE "product_template" DROP COLUMN IF EXISTS "category";

3.6#

Before#

  • If account module is activated, update amount second currency with:

    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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