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Complete doc to use script #7

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Merged
StefanRijnhart merged 3 commits into from
Jun 2, 2014
Merged

Complete doc to use script #7

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5e59e53
[FIX] remove raised error if obsolete fields are in old views
legalsylvain Jun 2, 2014
95abc72
complete doc on xml_ids
bealdav Jun 2, 2014
97362e4
[FIX] change script name in doc
bealdav Jun 2, 2014
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5 changes: 4 additions & 1 deletion openerp/openupgrade/doc/source/xmlids.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -54,7 +54,10 @@ More interesting are
* Any general data added by the module. Typically, data is loaded one time
only using the 'noupdate' flag in the XML. You cannot simply force-load
such data in your upgrade script, or you will for instance reset the
sequences used for invoice numbering. Revise any data carefully and
sequences used for invoice numbering.
You can use this script
'OpenUpgrade/scripts/compare_noupdate_xml_records.py'
Revise any data carefully and
copy relevant, new data in a separate file. Load it from your post script
using :meth:`~openupgrade.load_xml` from the module :mod:`openupgrade`
which is included with the OpenUpgrade Server package. You may also have
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4 changes: 3 additions & 1 deletion openerp/osv/orm.py
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Expand Up @@ -1575,7 +1575,9 @@ def _validate(self, cr, uid, ids, context=None):
_("The field(s) `%s` failed against a constraint: %s") % (', '.join(fields), translated_msg)
)
if error_msgs:
raise except_orm('ValidateError', '\n'.join(error_msgs))
# OpenUpgrade: do not raise for obsolete fields
# raise except_orm('ValidateError', '\n'.join(error_msgs))
pass

def default_get(self, cr, uid, fields_list, context=None):
"""
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