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facturation
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Fix indent

This commit is contained in:
Noizette 2021-11-06 02:50:23 +01:00
parent 5a4fede36d
commit 49724eddda
1 changed files with 96 additions and 97 deletions
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193
upgrade.php
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@ -16,67 +16,67 @@ $infos = $plugin->getInfos();
// 0.2.0 - Stock le contenu en json plutôt qu'en serialized // 0.2.0 - Stock le contenu en json plutôt qu'en serialized
if (version_compare($infos->version, '0.2.0', '<')) if (version_compare($infos->version, '0.2.0', '<'))
{ {
$r = (array) DB::getInstance()->get('SELECT * FROM plugin_facturation_factures'); $r = (array) DB::getInstance()->get('SELECT * FROM plugin_facturation_factures');
foreach ($r as $e) { foreach ($r as $e) {
$e->contenu =json_encode(unserialize((string) $e->contenu)); $e->contenu =json_encode(unserialize((string) $e->contenu));
$db->update('plugin_facturation_factures', $e, $db->where('id', (int)$e->id)); $db->update('plugin_facturation_factures', $e, $db->where('id', (int)$e->id));
} }
} }
// 0.3.0 - Migration Facturation\Config vers la table plugins // 0.3.0 - Migration Facturation\Config vers la table plugins
if (version_compare($infos->version, '0.3.0', '<')) if (version_compare($infos->version, '0.3.0', '<'))
{ {
$conf = $db->getAssoc('SELECT cle, valeur FROM plugin_facturation_config ORDER BY cle;'); $conf = $db->getAssoc('SELECT cle, valeur FROM plugin_facturation_config ORDER BY cle;');
foreach($conf as $k=>$v) foreach($conf as $k=>$v)
{ {
if(!$plugin->setConfig($k, $v)) if(!$plugin->setConfig($k, $v))
{ {
throw new UserException('Erreur dans la conversion de la configuration pour la clé : '.$k); throw new UserException('Erreur dans la conversion de la configuration pour la clé : '.$k);
} }
} }
$db->exec('DROP TABLE `plugin_facturation_config`;'); $db->exec('DROP TABLE `plugin_facturation_config`;');
} }
// 0.4.0 - Migration Facturation\Config vers la table plugins // 0.4.0 - Migration Facturation\Config vers la table plugins
if (version_compare($infos->version, '0.4.0', '<')) if (version_compare($infos->version, '0.4.0', '<'))
{ {
$db->exec(<<<EOT $db->exec(<<<EOT
CREATE TABLE IF NOT EXISTS plugin_facturation_paiement CREATE TABLE IF NOT EXISTS plugin_facturation_paiement
-- Moyens de paiement -- Moyens de paiement
( (
code TEXT NOT NULL PRIMARY KEY, code TEXT NOT NULL PRIMARY KEY,
nom TEXT NOT NULL nom TEXT NOT NULL
); );
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CB', 'Carte bleue'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CB', 'Carte bleue');
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CH', 'Chèque'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CH', 'Chèque');
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('ES', 'Espèces'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('ES', 'Espèces');
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('PR', 'Prélèvement'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('PR', 'Prélèvement');
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('TI', 'TIP'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('TI', 'TIP');
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('VI', 'Virement'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('VI', 'Virement');
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('AU', 'Autre'); INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('AU', 'Autre');
CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp
( (
id INTEGER PRIMARY KEY, id INTEGER PRIMARY KEY,
type_facture INTEGER NOT NULL DEFAULT 0, type_facture INTEGER NOT NULL DEFAULT 0,
numero TEXT NOT NULL UNIQUE, numero TEXT NOT NULL UNIQUE,
receveur_membre INTEGER NOT NULL, -- bool receveur_membre INTEGER NOT NULL, -- bool
receveur_id INTEGER NOT NULL, receveur_id INTEGER NOT NULL,
date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission), date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance), date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
reglee INTEGER DEFAULT 0, -- bool reglee INTEGER DEFAULT 0, -- bool
archivee INTEGER DEFAULT 0, -- bool archivee INTEGER DEFAULT 0, -- bool
moyen_paiement TEXT NOT NULL, moyen_paiement TEXT NOT NULL,
contenu TEXT NOT NULL, contenu TEXT NOT NULL,
total REAL DEFAULT 0 total REAL DEFAULT 0
); );
INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures; INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures;
DROP TABLE plugin_facturation_factures; DROP TABLE plugin_facturation_factures;
ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures; ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
EOT EOT
); );
@ -86,56 +86,55 @@ EOT
// 0.6.0 - Migration Facturation\Config vers la table plugins // 0.6.0 - Migration Facturation\Config vers la table plugins
if (version_compare($infos->version, '0.6.0', '<')) if (version_compare($infos->version, '0.6.0', '<'))
{ {
$r = $db->first('SELECT id, total FROM plugin_facturation_factures;'); $r = $db->first('SELECT id, total FROM plugin_facturation_factures;');
if (strpos($r->total,'.')) if (strpos($r->total,'.'))
{ {
// SQL -> total integer // SQL -> total integer
$db->exec(<<<EOT $db->exec(<<<EOT
CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp
CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp (
( id INTEGER PRIMARY KEY,
id INTEGER PRIMARY KEY, type_facture INTEGER NOT NULL DEFAULT 0,
type_facture INTEGER NOT NULL DEFAULT 0, numero TEXT NOT NULL UNIQUE,
numero TEXT NOT NULL UNIQUE, receveur_membre INTEGER NOT NULL, -- bool
receveur_membre INTEGER NOT NULL, -- bool receveur_id INTEGER NOT NULL,
receveur_id INTEGER NOT NULL, date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission), date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance), reglee INTEGER DEFAULT 0, -- bool
reglee INTEGER DEFAULT 0, -- bool archivee INTEGER DEFAULT 0, -- bool
archivee INTEGER DEFAULT 0, -- bool moyen_paiement TEXT NOT NULL,
moyen_paiement TEXT NOT NULL, contenu TEXT NOT NULL,
contenu TEXT NOT NULL, total INTEGER DEFAULT 0
total INTEGER DEFAULT 0 );
);
INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures;
INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures; DROP TABLE plugin_facturation_factures;
DROP TABLE plugin_facturation_factures; ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
EOT EOT
); );
foreach($factures = $facture->listAll() as $k=>$f) foreach($factures = $facture->listAll() as $k=>$f)
{ {
foreach($f->contenu as $line => $content) foreach($f->contenu as $line => $content)
{ {
// Petit bug qui peut arriver avec des contenus mal enregistrés en db // Petit bug qui peut arriver avec des contenus mal enregistrés en db
if (is_int($content)) if (is_int($content))
{ {
continue; continue;
} }
$contenu[] = ['designation' => $content['designation'], $contenu[] = ['designation' => $content['designation'],
'prix' => (int) ($content['prix'] * 100) ]; 'prix' => (int) ($content['prix'] * 100) ];
} }
$f->contenu = $contenu; $f->contenu = $contenu;
$data = (array) $f; $data = (array) $f;
$data['total'] = (int) ($data['total'] * 100); $data['total'] = (int) ($data['total'] * 100);
unset($data['id']); unset($data['id']);
unset($data['date_emission']); unset($data['date_emission']);
unset($data['date_echeance']); unset($data['date_echeance']);
$facture->edit($f->id, $data); $facture->edit($f->id, $data);
unset($contenu); unset($contenu);
} }
} }
} }