# Migration from 5.0 to 5.8
**URL:** https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037
**Category:** System Administrator
**Tags:** accounting
**Created:** [April 11, 2021, 9:44am UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037 "2021-04-11T09:44:34Z")
**Posts on this page:** 11
**Page:** 1
### Author:  [@jcros](https://discuss.tryton.org/u/jcros)
#### Post date: [April 11, 2021, 9:44am UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/1 "2021-04-11T09:44:34Z")
Hi all !
I attempt to migrate my tryton from 5.0 to 5.8.
I’ve two problems :
**1 - Impossible to save an invoice**
First, i can’t save an invoice (draft, posted, etc.).
I’ve got a message after i click on save :
La valeur du champ “Compte” sur “Facture” n’est pas valide selon son domaine.
Clôturé: !Vrai
I think i’ve missed one configuration. I searched for a while without success. i’ll try to check in the source code.
2 - Filter on field
On Administration\>Models\>Field
When i type a filter, i’ve got an error message :
Example : Modèle: mois
“Il existe une entrée pour la table c mais elle ne peut pas être référencée de cette partie de la requête”
Thank in advance 🙂
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### Author:  [@ced](https://discuss.tryton.org/u/ced)
#### Post date: [April 11, 2021, 11:57am UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/2 "2021-04-11T11:57:07Z")
It looks like the chart of account has not been updated from the template.
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### Author:  [@jcros](https://discuss.tryton.org/u/jcros)
#### Post date: [April 11, 2021, 12:07pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/3 "2021-04-11T12:07:18Z")
Thank you @ced ,
I’ve missed something during the Update ? Or i did a misconfiguration in the past ?
i think my version of tryton starts at 4.X
How can i fix it ?
Thank you.
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### Author:  [@ced](https://discuss.tryton.org/u/ced)
#### Post date: [April 11, 2021, 12:08pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/4 "2021-04-11T12:08:43Z")
> [@jcros](#):
>
> I’ve missed something during the Update ?
I do not know. Did you run the chart of account update wizard?
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### Author:  [@jcros](https://discuss.tryton.org/u/jcros)
#### Post date: [April 11, 2021, 2:00pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/5 "2021-04-11T14:00:20Z")
I think, i didn’t run the wizard. I’m not sure.
I searched in the version’s news, but i didn’t saw it.
I’ve a wizard in the financial’s module, which are empty : Account configuration with some default value to define (default customer account, rounding method, etc)
It seems that somes default chart are not present or not configured. But if i check an existing customer this informaiton are filled. (default customer account : Clients et comptes rattachés).
When i attemp to find it on the company, i didn’t find it. The list associated is empty.
Thanks
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### Author:  [@ced](https://discuss.tryton.org/u/ced)
#### Post date: [April 11, 2021, 2:29pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/6 "2021-04-11T14:29:19Z")
> [@jcros](#):
>
> I searched in the version’s news, but i didn’t saw it.
This is a general procedure that must be run after each update see [https://docs.tryton.org/projects/modules-account/en/latest/usage/structure.html#updating-the-accounts-structure](https://docs.tryton.org/projects/modules-account/en/latest/usage/structure.html#updating-the-accounts-structure)
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### Author:  [@jcros](https://discuss.tryton.org/u/jcros)
#### Post date: [April 11, 2021, 3:36pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/7 "2021-04-11T15:36:29Z")
@ced
Thank you, i did an update chart with “Financial ‣ Configuration ‣ Templates ‣ Update Chart of Account from Template”. The list of the default account isn’t empty.
Before on parties, the default account was 410 Client et compte.
On one party, I change for 4111, now i can save an invoice.
Can i find an explanation of this field in the documentation ?
Thank you
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### Author:  [@jcros](https://discuss.tryton.org/u/jcros)
#### Post date: [April 11, 2021, 8:34pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/8 "2021-04-11T20:34:53Z")
I’ve modified default receivable account on all customer.
I can now create invoice, but i can’t change an invoice to paid.
i’ve got the same error “La valeur du champ « Compte » sur « Ligne de mouvement comptable » n’est pas valide selon son domaine”.
Can i make something through the application or i must change a value in the database.
I’ve check if i can modify the account on the move line, but the invoice is posted, so i can’t.
it’s very confusing if i must do a credit note … I only migrated my version
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### Author:  [@ced](https://discuss.tryton.org/u/ced)
#### Post date: [April 11, 2021, 10:07pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/9 "2021-04-11T22:07:37Z")
The account 410 has been closed following [Account 400 and 410 should be view (#7976) · Issues · Tryton / Tryton · GitLab](https://bugs.tryton.org/issue7976) and normally it should not have been used to book invoices.
You can override the template and re-open the account until you solved the remaining invoices.
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### Author:  [@jcros](https://discuss.tryton.org/u/jcros)
#### Post date: [April 12, 2021, 12:02pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/10 "2021-04-12T12:02:47Z")
Hi @ced
It’s done 🙂 i’ve checked override, unchecked closed, checked reconciliation, check party required.
I make the payment on the invoice.
Unchecked override, and update from the account template.
For the second point, i’ll make another topic.
Thank you !!
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### Author:  [@system](https://discuss.tryton.org/u/system)
#### Post date: [May 12, 2021, 12:02pm UTC](https://discuss.tryton.org/t/migration-from-5-0-to-5-8/4037/11 "2021-05-12T12:02:49Z")
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