70 lines
3.0 KiB
SQL
70 lines
3.0 KiB
SQL
CREATE TABLE IF NOT EXISTS plugin_facturation_factures (
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id INTEGER PRIMARY KEY,
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type_facture INTEGER NOT NULL DEFAULT 0,
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numero TEXT NOT NULL UNIQUE,
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receveur_membre INTEGER NOT NULL, -- bool
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receveur_id INTEGER NOT NULL,
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date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
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date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
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reglee INTEGER DEFAULT 0, -- bool
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archivee INTEGER DEFAULT 0, -- bool
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moyen_paiement TEXT NOT NULL,
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contenu TEXT NOT NULL,
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total INTEGER DEFAULT 0
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-- FOREIGN KEY(moyen_paiement) REFERENCES compta_moyens_paiement(code)
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);
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CREATE TABLE IF NOT EXISTS plugin_facturation_clients (
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id INTEGER PRIMARY KEY,
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nom TEXT NOT NULL,
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adresse TEXT NOT NULL,
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code_postal TEXT NOT NULL,
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ville TEXT NOT NULL,
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-- date_creation INTEGER NOT NULL,
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date_creation TEXT NOT NULL DEFAULT CURRENT_DATE CHECK (date(date_creation) IS NOT NULL AND date(date_creation) = date_creation), -- Date d\'inscription
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telephone TEXT,
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email TEXT
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);
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CREATE TABLE IF NOT EXISTS plugin_facturation_paiement
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-- Moyens de paiement
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(
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code TEXT NOT NULL PRIMARY KEY,
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nom TEXT NOT NULL
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);
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--INSERT INTO compta_moyens_paiement (code, nom) VALUES ('AU', 'Autre');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CB', 'Carte bleue');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CH', 'Chèque');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('ES', 'Espèces');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('PR', 'Prélèvement');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('TI', 'TIP');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('VI', 'Virement');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('HA', 'HelloAsso');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('AU', 'Autre');
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-- Modif DD -- ajout de la table des textes associés aux CERFA
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CREATE TABLE IF NOT EXISTS plugin_facturation_txt_cerfa
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-- Textes explicatifs associés aux CERFA
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(
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id PRIMARY KEY,
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menu TEXT NOT NULL UNIQUE,
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texte TEXT NOT NULL
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);
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----
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-- Data dump for plugin_facturation_txt_cerfa, a total of 4 rows
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----
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('0','Aucun','');
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('1','HelloAsso','Don via HelloAsso');
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('2','Frais de déplacement','Renonciation aux remboursements de frais de déplacement');
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('3','Don en nature','Don en nature');
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-- CREATE TABLE IF NOT EXISTS plugin_facturation_produits (
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-- id INTEGER PRIMARY KEY AUTOINCREMENT UNIQUE,
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-- designation TEXT,
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-- valeur_prix REAL
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-- );
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