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Merge pull request #7139 from atm-florian/5.0_fixmigMG

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FIX PgSQL
This commit is contained in:
Laurent Destailleur 2017-07-13 14:27:18 +02:00 committed by GitHub
commit 6023e686a4
1 changed files with 10 additions and 12 deletions
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22
htdocs/install/mysql/migration/4.0.0-5.0.0.sql
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@ -134,7 +134,7 @@ CREATE TABLE llx_product_lot_extrafields
ALTER TABLE llx_product_lot_extrafields ADD INDEX idx_product_lot_extrafields (fk_object);
ALTER TABLE llx_website_page MODIFY content MEDIUMTEXT;
ALTER TABLE llx_website_page MODIFY COLUMN content MEDIUMTEXT;
CREATE TABLE llx_product_warehouse_properties
(
@ -160,7 +160,7 @@ ALTER TABLE llx_accounting_account ADD UNIQUE INDEX uk_accounting_account (accou
ALTER TABLE llx_expensereport_det ADD COLUMN fk_code_ventilation integer DEFAULT 0;
ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
ALTER TABLE llx_c_payment_term CHANGE COLUMN fdm type_cdr tinyint;
ALTER TABLE llx_facturedet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
@ -173,11 +173,10 @@ ALTER TABLE llx_supplier_proposaldet ADD COLUMN vat_src_code varchar(10) DEFAULT
ALTER TABLE llx_supplier_proposaldet ADD COLUMN fk_unit integer DEFAULT NULL;
ALTER TABLE llx_contratdet ADD COLUMN vat_src_code varchar(10) DEFAULT '' AFTER tva_tx;
ALTER TABLE llx_c_payment_term change fdm type_cdr tinyint;
ALTER TABLE llx_c_payment_term CHANGE COLUMN fdm type_cdr TINYINT;
ALTER TABLE llx_entrepot ADD COLUMN fk_parent integer DEFAULT 0;
create table llx_resource_extrafields
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
@ -206,6 +205,8 @@ ALTER TABLE llx_overwrite_trans ADD COLUMN entity integer DEFAULT 1 NOT NULL AFT
ALTER TABLE llx_mailing_cibles ADD COLUMN error_text varchar(255);
ALTER TABLE llx_c_actioncomm MODIFY COLUMN type varchar(50) DEFAULT 'system' NOT NULL;
-- VPGSQL8.2 ALTER TABLE llx_c_actioncomm ALTER COLUMN type SET DEFAULT 'system';
-- VPGSQL8.2 ALTER TABLE llx_c_actioncomm ALTER COLUMN type SET NOT NULL;
create table llx_user_employment
(
@ -240,12 +241,12 @@ ALTER TABLE llx_expensereport ADD INDEX idx_expensereport_fk_refuse (fk_user_app
DELETE FROM llx_actioncomm_resources WHERE fk_actioncomm not in (select id from llx_actioncomm);
-- Sequence to removed duplicated values of llx_links. Use serveral times if you still have duplicate.
drop table tmp_links_double;
DROP TABLE tmp_links_double;
--select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2;
create table tmp_links_double as (select objectid, label, max(rowid) as max_rowid, count(rowid) as count_rowid from llx_links where label is not null group by objectid, label having count(rowid) >= 2);
CREATE TABLE tmp_links_double AS (SELECT objectid, label, MAX(rowid) AS max_rowid, COUNT(rowid) AS count_rowid FROM llx_links WHERE label IS NOT NULL GROUP BY objectid, label HAVING COUNT(rowid) >= 2);
--select * from tmp_links_double;
delete from llx_links where (rowid, label) in (select max_rowid, label from tmp_links_double); --update to avoid duplicate, delete to delete
drop table tmp_links_double;
DELETE FROM llx_links WHERE (rowid, label) IN (SELECT max_rowid, label FROM tmp_links_double); --update to avoid duplicate, delete to delete
DROP TABLE tmp_links_double;
ALTER TABLE llx_links ADD UNIQUE INDEX uk_links (objectid,label);
@ -256,8 +257,7 @@ ALTER TABLE llx_projet_task ADD UNIQUE INDEX uk_projet_task_ref (ref, entity);
ALTER TABLE llx_contrat ADD COLUMN fk_user_modif integer;
update llx_accounting_account set account_parent = 0 where account_parent = '';
UPDATE llx_accounting_account SET account_parent = 0 WHERE account_parent = '';
-- VMYSQL4.3 ALTER TABLE llx_product_price MODIFY COLUMN date_price DATETIME NULL;
-- VPGSQL8.2 ALTER TABLE llx_product_price ALTER COLUMN date_price DROP NOT NULL;
@ -268,10 +268,8 @@ ALTER TABLE llx_product_customer_price ADD COLUMN default_vat_code varchar(10) a
ALTER TABLE llx_product_customer_price_log ADD COLUMN default_vat_code varchar(10) after tva_tx;
ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10) after tva_tx;
ALTER TABLE llx_events MODIFY COLUMN ip varchar(250);
UPDATE llx_bank SET label= '(SupplierInvoicePayment)' WHERE label= 'Règlement fournisseur';
UPDATE llx_bank SET label= '(CustomerInvoicePayment)' WHERE label= 'Règlement client';