207 lines
6.3 KiB
PHP
207 lines
6.3 KiB
PHP
<?php
|
||
|
||
namespace Garradin;
|
||
use Garradin\Plugin\Facturation\Facture;
|
||
use Garradin\Entities\Files\File;
|
||
|
||
define('DEVIS', 0);
|
||
define('FACT', 1);
|
||
define('CERFA', 2);
|
||
define('COTIS', 3);
|
||
|
||
$db = DB::getInstance();
|
||
$facture = new Facture;
|
||
$infos = $plugin->getInfos();
|
||
|
||
|
||
// 0.2.0 - Stock le contenu en json plutôt qu'en serialized
|
||
if (version_compare($infos->version, '0.2.0', '<'))
|
||
{
|
||
$r = (array) DB::getInstance()->get('SELECT * FROM plugin_facturation_factures');
|
||
|
||
foreach ($r as $e) {
|
||
$e->contenu =json_encode(unserialize((string) $e->contenu));
|
||
$db->update('plugin_facturation_factures', $e, $db->where('id', (int)$e->id));
|
||
}
|
||
}
|
||
|
||
// 0.3.0 - Migration Facturation\Config vers la table plugins
|
||
if (version_compare($infos->version, '0.3.0', '<'))
|
||
{
|
||
$conf = $db->getAssoc('SELECT cle, valeur FROM plugin_facturation_config ORDER BY cle;');
|
||
foreach($conf as $k=>$v)
|
||
{
|
||
if(!$plugin->setConfig($k, $v))
|
||
{
|
||
throw new UserException('Erreur dans la conversion de la configuration pour la clé : '.$k);
|
||
}
|
||
}
|
||
$db->exec('DROP TABLE `plugin_facturation_config`;');
|
||
}
|
||
|
||
// 0.4.0 -
|
||
if (version_compare($infos->version, '0.4.0', '<'))
|
||
{
|
||
$db->exec(<<<EOT
|
||
CREATE TABLE IF NOT EXISTS plugin_facturation_paiement
|
||
-- Moyens de paiement
|
||
(
|
||
code TEXT NOT NULL PRIMARY KEY,
|
||
nom TEXT NOT NULL
|
||
);
|
||
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CB', 'Carte bleue');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('CH', 'Chèque');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('ES', 'Espèces');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('PR', 'Prélèvement');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('TI', 'TIP');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('VI', 'Virement');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('AU', 'Autre');
|
||
|
||
|
||
CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp
|
||
(
|
||
id INTEGER PRIMARY KEY,
|
||
type_facture INTEGER NOT NULL DEFAULT 0,
|
||
numero TEXT NOT NULL UNIQUE,
|
||
receveur_membre INTEGER NOT NULL, -- bool
|
||
receveur_id INTEGER NOT NULL,
|
||
date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
|
||
date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
|
||
reglee INTEGER DEFAULT 0, -- bool
|
||
archivee INTEGER DEFAULT 0, -- bool
|
||
moyen_paiement TEXT NOT NULL,
|
||
contenu TEXT NOT NULL,
|
||
total REAL DEFAULT 0
|
||
);
|
||
|
||
INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures;
|
||
DROP TABLE plugin_facturation_factures;
|
||
ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
|
||
|
||
EOT
|
||
);
|
||
|
||
}
|
||
|
||
// 0.6.0 -
|
||
if (version_compare($infos->version, '0.6.0', '<'))
|
||
{
|
||
$r = $db->first('SELECT id, total FROM plugin_facturation_factures;');
|
||
if (strpos($r->total,'.'))
|
||
{
|
||
// SQL -> total integer
|
||
$db->exec(<<<EOT
|
||
CREATE TABLE IF NOT EXISTS plugin_facturation_factures_tmp
|
||
(
|
||
id INTEGER PRIMARY KEY,
|
||
type_facture INTEGER NOT NULL DEFAULT 0,
|
||
numero TEXT NOT NULL UNIQUE,
|
||
receveur_membre INTEGER NOT NULL, -- bool
|
||
receveur_id INTEGER NOT NULL,
|
||
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),
|
||
reglee INTEGER DEFAULT 0, -- bool
|
||
archivee INTEGER DEFAULT 0, -- bool
|
||
moyen_paiement TEXT NOT NULL,
|
||
contenu TEXT NOT NULL,
|
||
total INTEGER DEFAULT 0
|
||
);
|
||
|
||
INSERT INTO plugin_facturation_factures_tmp SELECT * FROM plugin_facturation_factures;
|
||
DROP TABLE plugin_facturation_factures;
|
||
ALTER TABLE plugin_facturation_factures_tmp RENAME TO plugin_facturation_factures;
|
||
EOT
|
||
);
|
||
|
||
$factures = $facture->listAll();
|
||
foreach($factures as $k=>$f)
|
||
{
|
||
foreach($f->contenu as $line => $content)
|
||
{
|
||
// Petit bug qui peut arriver avec des contenus mal enregistrés en db
|
||
if (is_int($content))
|
||
{
|
||
continue;
|
||
}
|
||
|
||
$contenu[] = ['designation' => $content['designation'],
|
||
'prix' => (int) ($content['prix'] * 100) ];
|
||
}
|
||
|
||
$f->contenu = $contenu;
|
||
$data = (array) $f;
|
||
$data['total'] = (int) ($data['total'] * 100);
|
||
unset($data['id']);
|
||
unset($data['date_emission']);
|
||
unset($data['date_echeance']);
|
||
$facture->edit($f->id, $data);
|
||
unset($contenu);
|
||
}
|
||
|
||
$path = __DIR__.'/data/default_sign.png';
|
||
$png = (new File)->createAndStore('skel/plugin/facturation','sign.png', $path, null);
|
||
}
|
||
}
|
||
|
||
// 0.6.2 -
|
||
if (version_compare($infos->version, '0.6.2', '<'))
|
||
{
|
||
$db->exec(<<<EOT
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement
|
||
(code, nom) VALUES ('HA', 'HelloAsso');
|
||
INSERT OR IGNORE INTO plugin_facturation_paiement
|
||
(code, nom) VALUES ('AU', 'Autre');
|
||
|
||
CREATE TABLE IF NOT EXISTS
|
||
plugin_facturation_txt_cerfa
|
||
(
|
||
id PRIMARY KEY,
|
||
menu TEXT NOT NULL UNIQUE,
|
||
texte TEXT NOT NULL
|
||
);
|
||
|
||
INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
|
||
("id","menu","texte") VALUES ('0','Aucun','');
|
||
INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
|
||
("id","menu","texte")
|
||
VALUES ('1','HelloAsso','Don via HelloAsso');
|
||
INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
|
||
("id","menu","texte")
|
||
VALUES ('2','Frais de déplacement',
|
||
'Renonciation aux remboursements de frais de déplacement');
|
||
INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
|
||
("id","menu","texte")
|
||
VALUES ('3','Don en nature','Don en nature');
|
||
EOT
|
||
);
|
||
|
||
// Migration CERFA
|
||
$factures = $facture->listAll();
|
||
foreach($factures as $k=>$f)
|
||
{
|
||
if ($f->type_facture != CERFA)
|
||
{
|
||
continue;
|
||
}
|
||
|
||
$f->contenu = ['forme' => 1, 'nature' => 1, 'texte' => 0];
|
||
$data = (array) $f;
|
||
unset($data['id']);
|
||
unset($data['date_emission']);
|
||
unset($data['date_echeance']);
|
||
$facture->edit($f->id, $data);
|
||
}
|
||
}
|
||
|
||
// 0.7.1 - Ajout clé config TTC/HT
|
||
if (version_compare($infos->version, '0.7.1', '<'))
|
||
{
|
||
$plugin->setConfig('ttc', false);
|
||
}
|
||
|
||
// 0.7.4 - Signal menu item
|
||
if (version_compare($infos->version, '0.7.4', '<'))
|
||
{
|
||
$plugin->registerSignal('menu.item', [Facture::class, 'menuItem']);
|
||
} |