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refs #6784 Delete clientTypeFk

This commit is contained in:
Ivan Mas 2024-02-20 13:10:03 +01:00
parent a79ddc1c6c
commit 3813dbb9fd
10 changed files with 11 additions and 10 deletions
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2
db/dump/fixtures.before.sql
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@ -371,7 +371,7 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
(4, 'GCN Channel'), (4, 'GCN Channel'),
(5, 'The Newspaper'); (5, 'The Newspaper');
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`,`clientTypeFk`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`) INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`,`clientTypeFk__`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
VALUES VALUES
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'), (1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'), (1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),

2
db/routines/bs/procedures/waste_addSales.sql
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@ -19,7 +19,7 @@ BEGIN
itemFk, itemFk,
itemTypeFk, itemTypeFk,
floor(sum(value)) as total, floor(sum(value)) as total,
floor(sum(IF(clientTypeFk = 'loses', value, 0))) as mermas floor(sum(IF(typeFk = 'loses', value, 0))) as mermas
FROM vn.saleValue FROM vn.saleValue
where year = vYear and week = vWeek where year = vYear and week = vWeek

2
db/routines/vn/procedures/comparative_add.sql
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@ -47,7 +47,7 @@ BEGIN
JOIN itemCategory ic ON ic.id = tp.categoryFk JOIN itemCategory ic ON ic.id = tp.categoryFk
JOIN ticket t ON t.id = s.ticketFk JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk JOIN client c ON c.id = t.clientFk
JOIN clientType ct ON ct.id = c.clientTypeFk JOIN clientType ct ON ct.code = c.typeFk
JOIN warehouse w ON w.id = t.warehouseFk JOIN warehouse w ON w.id = t.warehouseFk
JOIN address ad ON ad.id = t.addressFk JOIN address ad ON ad.id = t.addressFk
LEFT JOIN province p ON p.id = ad.provinceFk LEFT JOIN province p ON p.id = ad.provinceFk

4
db/routines/vn/procedures/itemShelving_filterBuyer.sql
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@ -44,7 +44,7 @@ proc:BEGIN
LEFT JOIN saleTracking st ON st.saleFk = s.id LEFT JOIN saleTracking st ON st.saleFk = s.id
JOIN ticket t ON t.id = s.ticketFk JOIN ticket t ON t.id = s.ticketFk
JOIN client c on c.id = t.clientFk JOIN client c on c.id = t.clientFk
JOIN clientType ct ON ct.id = c.clientTypeFk JOIN clientType ct ON ct.code = c.typeFk
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND st.saleFk IS NULL AND st.saleFk IS NULL
AND ct.code IN ('normal', 'trust') AND ct.code IN ('normal', 'trust')
@ -70,7 +70,7 @@ proc:BEGIN
LEFT JOIN saleTracking st ON st.saleFk = s.id LEFT JOIN saleTracking st ON st.saleFk = s.id
JOIN ticket t ON t.id = s.ticketFk JOIN ticket t ON t.id = s.ticketFk
JOIN client c on c.id = t.clientFk JOIN client c on c.id = t.clientFk
JOIN clientType ct ON ct.id = c.clientTypeFk JOIN clientType ct ON ct.code = c.typeFk
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND st.saleFk IS NULL AND st.saleFk IS NULL
AND ct.code IN ('normal', 'trust') AND ct.code IN ('normal', 'trust')

2
db/routines/vn/procedures/item_getBalance.sql
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@ -128,7 +128,7 @@ BEGIN
LEFT JOIN ticketState ts ON ts.ticketFk = t.id LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.`code` = ts.`code` LEFT JOIN state st ON st.`code` = ts.`code`
JOIN client c ON c.id = t.clientFk JOIN client c ON c.id = t.clientFk
JOIN clientType ct ON ct.id = c.clientTypeFk JOIN clientType ct ON ct.code = c.typeFk
JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(), JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
'DELIVERED', 'DELIVERED',
IF (t.shipped > util.dayEnd(util.VN_CURDATE()), IF (t.shipped > util.dayEnd(util.VN_CURDATE()),

2
db/routines/vn/views/saleValue.sql
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
VIEW `vn`.`saleValue` VIEW `vn`.`saleValue`
AS SELECT `wh`.`name` AS `warehouse`, AS SELECT `wh`.`name` AS `warehouse`,
`c`.`name` AS `client`, `c`.`name` AS `client`,
`c`.`typeFk` AS `clientTypeFk`, `c`.`typeFk` AS `typeFk`,
`u`.`name` AS `buyer`, `u`.`name` AS `buyer`,
`it`.`id` AS `itemTypeFk`, `it`.`id` AS `itemTypeFk`,
`it`.`name` AS `family`, `it`.`name` AS `family`,

1
db/routines/vn2008/views/Clientes.sql
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@ -34,7 +34,6 @@ AS SELECT `c`.`id` AS `id_cliente`,
`c`.`hasLcr` AS `hasLcr`, `c`.`hasLcr` AS `hasLcr`,
`c`.`defaultAddressFk` AS `default_address`, `c`.`defaultAddressFk` AS `default_address`,
`c`.`riskCalculated` AS `risk_calculated`, `c`.`riskCalculated` AS `risk_calculated`,
`c`.`clientTypeFk` AS `clientes_tipo_id`,
`c`.`hasToInvoiceByAddress` AS `invoiceByAddress`, `c`.`hasToInvoiceByAddress` AS `invoiceByAddress`,
`c`.`isTaxDataChecked` AS `contabilizado`, `c`.`isTaxDataChecked` AS `contabilizado`,
`c`.`isFreezed` AS `congelado`, `c`.`isFreezed` AS `congelado`,

2
db/versions/10891-chocolateRuscus/00-firstScript.sql Normal file
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@ -0,0 +1,2 @@
ALTER TABLE vn.client DROP FOREIGN KEY tipos_de_cliente;
ALTER TABLE vn.client CHANGE COLUMN clientTypeFk clientTypeFk__ INT NOT NULL DEFAULT 1 COMMENT '@deprecated 2024-02-20 refs #6784';

2
modules/client/back/models/client.json
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@ -197,7 +197,7 @@
"type": { "type": {
"type": "belongsTo", "type": "belongsTo",
"model": "ClientType", "model": "ClientType",
"foreignKey": "clientTypeFk" "foreignKey": "clientTypeFk__"
}, },
"businessType": { "businessType": {
"type": "belongsTo", "type": "belongsTo",

2
modules/ticket/back/models/sale.js
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@ -41,7 +41,7 @@ module.exports = Self => {
include: { include: {
relation: 'client', relation: 'client',
scope: { scope: {
fields: ['id', 'clientTypeFk'], fields: ['id', 'clientTypeFk__'],
include: { include: {
relation: 'type', relation: 'type',
scope: { scope: {