Should
- [REPORT] The package dimension fields have been renamed. You may need to update your code if you used it on custom reports
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If you have the module purchase_invoice_line_standalone, and want to maintain the 6.6 behavior (where it’s applied to all parties when the module is enabled) you will need to make an insert like:
INSERT INTO party_party_purchase_invoice_line_standalone(party, purchase_invoice_line_standalone) SELECT id, 't' FROM party_party;
From 524c080f1ebb it’s enforced to have None values on sale/purchase line if type is not line. If you don’t have any module that adds a sale line type you can use this to prevent error domain on processing sales:
update sale_line set quantity=null, actual_quantity=null, unit=null, product=null, unit_price=null where type not in ('line');
update purchase_line set quantity=null, actual_quantity=null, unit=null, product=null, product_supplier=null,delivery_date_edit=null, delivery_date_store=null, unit_price=null where type not in ('line');