212 lines
6.4 KiB
PHP
212 lines
6.4 KiB
PHP
<?php
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namespace Paheko;
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use Paheko\Plugin\Facturation\Facture;
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use Paheko\Entities\Files\File;
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$db = DB::getInstance();
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$old_version = $plugin->oldVersion();
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error_log("upgrade::version = " . $old_version);
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// 0.2.0 - Stock le contenu en json plutôt qu'en serialized
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if (version_compare($old_version, '0.2.0', '<'))
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{
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$r = (array) DB::getInstance()->get('SELECT * FROM plugin_facturation_factures');
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foreach ($r as $e) {
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$e->contenu =json_encode(unserialize((string) $e->contenu));
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$db->update('plugin_facturation_factures', $e, $db->where('id', (int)$e->id));
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}
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}
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// 0.3.0 - Migration Facturation\Config vers la table plugins
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if (version_compare($old_version, '0.3.0', '<'))
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{
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$conf = $db->getAssoc('SELECT cle, valeur FROM plugin_facturation_config ORDER BY cle;');
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foreach($conf as $k=>$v)
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{
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if(!$plugin->setConfig($k, $v))
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{
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throw new UserException('Erreur dans la conversion de la configuration pour la clé : '.$k);
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}
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}
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$db->exec('DROP TABLE `plugin_facturation_config`;');
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}
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// 0.4.0 -
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if (version_compare($old_version, '0.4.0', '<'))
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{
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$db->exec(<<<EOT
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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 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 ('AU', 'Autre');
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CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp
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(
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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 REAL DEFAULT 0
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);
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INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures;
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DROP TABLE plugin_facturation_factures;
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ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
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EOT
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);
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}
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// 0.6.0 -
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if (version_compare($old_version, '0.6.0', '<'))
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{
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define('DEVIS', 0);
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define('FACT', 1);
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define('CERFA', 2);
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define('COTIS', 3);
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$facture = new Facture;
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$r = $db->first('SELECT id, total FROM plugin_facturation_factures;');
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if (strpos($r->total,'.'))
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{
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// SQL -> total integer
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$db->exec(<<<EOT
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CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp
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(
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id INTEGER PRIMARY KEY,
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type_facture INTEGER NOT NULL DEFAULT 0,
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numero TEXT NOT NULL UNIQUE,
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receveur_membre INTEGER NOT NULL, -- bool
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receveur_id INTEGER NOT NULL,
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date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
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date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
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reglee INTEGER DEFAULT 0, -- bool
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archivee INTEGER DEFAULT 0, -- bool
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moyen_paiement TEXT NOT NULL,
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contenu TEXT NOT NULL,
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total INTEGER DEFAULT 0
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);
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INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures;
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DROP TABLE plugin_facturation_factures;
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ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
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EOT
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);
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$factures = $facture->listAll();
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foreach($factures as $k=>$f)
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{
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foreach($f->contenu as $line => $content)
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{
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// Petit bug qui peut arriver avec des contenus mal enregistrés en db
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if (is_int($content))
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{
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continue;
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}
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$contenu[] = ['designation' => $content['designation'],
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'prix' => (int) ($content['prix'] * 100) ];
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}
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$f->contenu = $contenu;
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$data = (array) $f;
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$data['total'] = (int) ($data['total'] * 100);
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unset($data['id']);
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unset($data['date_emission']);
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unset($data['date_echeance']);
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$facture->edit($f->id, $data);
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unset($contenu);
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}
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$path = __DIR__.'/data/default_sign.png';
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$png = (new File)->createAndStore('skel/plugin/facturation','sign.png', $path, null);
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}
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}
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// 0.6.2 -
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if (version_compare($old_version, '0.6.2', '<'))
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{
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define('DEVIS', 0);
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define('FACT', 1);
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define('CERFA', 2);
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define('COTIS', 3);
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$facture = new Facture;
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$db->exec(<<<EOT
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INSERT OR IGNORE INTO plugin_facturation_paiement
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(code, nom) VALUES ('HA', 'HelloAsso');
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INSERT OR IGNORE INTO plugin_facturation_paiement
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(code, nom) VALUES ('AU', 'Autre');
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CREATE TABLE IF NOT EXISTS
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plugin_facturation_txt_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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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte") VALUES ('0','Aucun','');
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte")
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VALUES ('1','HelloAsso','Don via HelloAsso');
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte")
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VALUES ('2','Frais de déplacement',
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'Renonciation aux remboursements de frais de déplacement');
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte")
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VALUES ('3','Don en nature','Don en nature');
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EOT
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);
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// Migration CERFA
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$factures = $facture->listAll();
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foreach($factures as $k=>$f)
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{
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if ($f->type_facture != CERFA)
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{
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continue;
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}
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$f->contenu = ['forme' => 1, 'nature' => 1, 'texte' => 0];
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$data = (array) $f;
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unset($data['id']);
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unset($data['date_emission']);
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unset($data['date_echeance']);
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$facture->edit($f->id, $data);
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}
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}
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// 0.7.1 - Ajout clé config TTC/HT
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if (version_compare($old_version, '0.7.1', '<'))
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{
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$plugin->setConfig('ttc', false);
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}
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// 0.8.1 - Signal menu item
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if (version_compare($old_version, '0.8.1', '<'))
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{
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$plugin->unregisterSignal('menu.item');
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}
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