Admin: /* Invoice Backed Up */

2021-08-25T12:24:49Z

Invoice Backed Up

← Older revision		Revision as of 14:24, 25 August 2021
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	*Get the ID of your invoice (invoice is called "facture" in French).		*Get the ID of your invoice (invoice is called "facture" in French).
	*You can get this ID by going to the Invoice's card, and check the address in your browser.		*You can get this ID by going to the Invoice's card, and check the address in your browser.
	*For example ~~dolibarr~~.xxxxx.com/compta/facture.php?facid=29 the invoice ID is "29".		*For example tactic.xxxxx.com/compta/facture.php?facid=29 the invoice ID is "29".
	*Connect to your database (via phpmyadmin or command line, for example).		*Connect to your database (via phpmyadmin or command line, for example).

Admin: Created page with "=Invoice Backed Up= Get the ID of your invoice (invoice is called "facture" in French). You can get this ID by going to the Invoice's card, and check the address in your bro..."

2021-08-25T12:24:35Z

Created page with "=Invoice Backed Up= *Get the ID of your invoice (invoice is called "facture" in French). *You can get this ID by going to the Invoice's card, and check the address in your bro..."

New page

=Invoice Backed Up=
*Get the ID of your invoice (invoice is called "facture" in French).
*You can get this ID by going to the Invoice's card, and check the address in your browser.
*For example dolibarr.xxxxx.com/compta/facture.php?facid=29 the invoice ID is "29".
*Connect to your database (via phpmyadmin or command line, for example).

=Invoice Recover Settings=
*Run Tactic. Because the conf.php file is empty, the install process will be suggested instead of logon page.
*Choose first installation and provide all informations of your postgresql database as data source.
*Run process until the end. About administrator account asked at end, choose same than the one existing into your MySql sessions.

=Invoice recovered Precautions=
*You are now into an empty new instance of Tactic without old data.
*Enable all modules that were enabled into old database (enable is enough to create modules specific tables, that's all what we want: having same structure than old database).
*If you added "complementary fields" for some element, you must also defined them into this new instance (again, to have same fields into database than previous instance).
*We will load old data at next step.

=Recovered Invoice Checked or Not=
*Take a look at output log file resimport.log.
*If target structure was correctly matching mysql structure (no less tables nor fields), you should get no error.
*If you have error, please report them onto Tactic forum.
*Note that you can run this import several time if you fixed error manually to your structure

Invoice-recover - Revision history

Admin: /* Invoice Backed Up */

Admin: Created page with "=Invoice Backed Up= *Get the ID of your invoice (invoice is called "facture" in French). *You can get this ID by going to the Invoice's card, and check the address in your bro..."

Admin: Created page with "=Invoice Backed Up= Get the ID of your invoice (invoice is called "facture" in French). You can get this ID by going to the Invoice's card, and check the address in your bro..."