81 lines
3.1 KiB
PHP
81 lines
3.1 KiB
PHP
<?php
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namespace Garradin;
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$db = DB::getInstance();
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$infos = $plugin->getInfos();
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// Pl il y avait cette ligne ?
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// $db->import(dirname(__FILE__) . "/data/schema.sql");
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// 0.2.0 - Stock le contenu en json plutôt qu'en serialized
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if (version_compare($infos->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($infos->version, '0.3.0', '<'))
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{
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$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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$db->exec('DROP TABLE `plugin_facturation_config`;');
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}
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// 0.3.0 - Migration Facturation\Config vers la table plugins
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if (version_compare($infos->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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-- FOREIGN KEY(moyen_paiement) REFERENCES plugin_facturation_paiement(code)
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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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