lesanges/facturation
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Correction erreurs, sécurisation code, personnalisation présentation (Jordan)

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This commit is contained in:
Jean-Christophe Engel 2026-07-02 13:38:15 +02:00
parent 717fc5320f
commit 4c71100366
19 changed files with 822 additions and 471 deletions
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134
upgrade.php
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@ -2,7 +2,6 @@
namespace Paheko;
use Paheko\Plugin\Facturation\Facture;
use Paheko\Entities\Files\File;
$db = DB::getInstance();
$old_version = $plugin->oldVersion();
@ -25,11 +24,9 @@ if (version_compare($old_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);
}
$plugin->setConfigProperty($k, $v);
}
$plugin->save();
$db->exec('DROP TABLE `plugin_facturation_config`;');
}
@ -59,13 +56,13 @@ if (version_compare($old_version, '0.4.0', '<'))
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),
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,
contenu TEXT NOT NULL,
total REAL DEFAULT 0
);
@ -81,13 +78,13 @@ EOT
// 0.6.0 -
if (version_compare($old_version, '0.6.0', '<'))
{
define('DEVIS', 0);
define('FACT', 1);
define('CERFA', 2);
define('COTIS', 3);
defined('DEVIS') || define('DEVIS', 0);
defined('FACT') || define('FACT', 1);
defined('CERFA') || define('CERFA', 2);
defined('COTIS') || define('COTIS', 3);
$facture = new Facture;
$r = $db->first('SELECT id, total FROM plugin_facturation_factures;');
if (strpos($r->total,'.'))
if ($r && strpos((string) $r->total, '.') !== false)
{
// SQL -> total integer
$db->exec(<<<EOT
@ -97,13 +94,13 @@ if (version_compare($old_version, '0.6.0', '<'))
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),
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,
contenu TEXT NOT NULL,
total INTEGER DEFAULT 0
);
@ -116,6 +113,8 @@ EOT
$factures = $facture->listAll();
foreach($factures as $k=>$f)
{
$contenu = [];
foreach($f->contenu as $line => $content)
{
// Petit bug qui peut arriver avec des contenus mal enregistrés en db
@ -137,19 +136,16 @@ EOT
$facture->edit($f->id, $data);
unset($contenu);
}
$path = __DIR__.'/data/default_sign.png';
$png = (new File)->createAndStore('skel/plugin/facturation','sign.png', $path, null);
}
}
// 0.6.2 -
if (version_compare($old_version, '0.6.2', '<'))
{
define('DEVIS', 0);
define('FACT', 1);
define('CERFA', 2);
define('COTIS', 3);
defined('DEVIS') || define('DEVIS', 0);
defined('FACT') || define('FACT', 1);
defined('CERFA') || define('CERFA', 2);
defined('COTIS') || define('COTIS', 3);
$facture = new Facture;
$db->exec(<<<EOT
INSERT OR IGNORE INTO plugin_facturation_paiement
@ -201,7 +197,8 @@ EOT
// 0.7.1 - Ajout clé config TTC/HT
if (version_compare($old_version, '0.7.1', '<'))
{
$plugin->setConfig('ttc', false);
$plugin->setConfigProperty('ttc', false);
$plugin->save();
}
// 0.8.1 - Signal menu item
@ -217,10 +214,10 @@ if (version_compare($old_version, '0.8.5', '<'))
CREATE TABLE IF NOT EXISTS plugin_facturation_clients_tmp
(
id INTEGER PRIMARY KEY,
nom TEXT NOT NULL,
adresse TEXT NOT NULL,
code_postal TEXT NOT NULL,
ville TEXT NOT NULL,
nom TEXT NOT NULL,
adresse TEXT NOT NULL,
code_postal TEXT NOT NULL,
ville TEXT NOT NULL,
siret TEXT,
date_creation TEXT NOT NULL DEFAULT CURRENT_DATE CHECK (date(date_creation) IS NOT NULL AND date(date_creation) = date_creation),
telephone TEXT,
@ -261,10 +258,10 @@ if (version_compare($old_version, '0.15', '<'))
CREATE TABLE IF NOT EXISTS plugin_facturation_clients_tmp
(
id INTEGER PRIMARY KEY,
nom TEXT NOT NULL,
adresse TEXT NOT NULL,
code_postal TEXT NOT NULL,
ville TEXT NOT NULL,
nom TEXT NOT NULL,
adresse TEXT NOT NULL,
code_postal TEXT NOT NULL,
ville TEXT NOT NULL,
siret TEXT,
date_creation TEXT NOT NULL DEFAULT CURRENT_DATE CHECK (date(date_creation) IS NOT NULL AND date(date_creation) = date_creation),
telephone TEXT,
@ -293,13 +290,13 @@ EOT
type_facture INTEGER NOT NULL DEFAULT 0,
numero TEXT NOT NULL UNIQUE,
receveur_membre INTEGER NOT NULL, -- bool
receveur_id INTEGER NOT NULL,
date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
receveur_id INTEGER NOT NULL,
date_emission TEXT NOT NULL, -- CHECK (date(date_emission) IS NOT NULL AND date(date_emission) = date_emission),
date_echeance TEXT NOT NULL, -- CHECK (date(date_echeance) IS NOT NULL AND date(date_echeance) = date_echeance),
reglee INTEGER DEFAULT 0, -- bool
archivee INTEGER DEFAULT 0, -- bool
moyen_paiement TEXT NOT NULL,
contenu TEXT NOT NULL,
contenu TEXT NOT NULL,
total INTEGER DEFAULT 0,
nom_contact TEXT,
numero_commande TEXT,
@ -322,3 +319,64 @@ EOT
);
}
// 0.18 - Personnalisation du rendu des factures
if (version_compare($old_version, '0.18', '<'))
{
$defaults = json_decode(file_get_contents(__DIR__ . '/config.json'), true);
foreach (['invoice_theme', 'invoice_accent_color', 'invoice_note', 'payment_terms', 'invoice_show_status'] as $key) {
if ($plugin->getConfig($key) === null && array_key_exists($key, $defaults)) {
$plugin->setConfigProperty($key, $defaults[$key]);
}
}
$plugin->save();
}
// 0.19 - Réparation des schémas partiellement migrés
if (version_compare($old_version, '0.19', '<'))
{
$tables = [
'plugin_facturation_clients' => [
'siret' => 'siret TEXT',
'telephone' => 'telephone TEXT',
'email' => 'email TEXT',
'nom_contact' => 'nom_contact TEXT',
'note' => 'note TEXT',
],
'plugin_facturation_factures' => [
'nom_contact' => 'nom_contact TEXT',
'numero_commande' => 'numero_commande TEXT',
'reference_acheteur' => 'reference_acheteur TEXT',
],
];
foreach ($tables as $table => $columns) {
$schema = $db->getTableSchema($table);
if (!$schema) {
continue;
}
foreach ($columns as $column => $definition) {
if (!isset($schema['columns'][$column])) {
$db->exec(sprintf('ALTER TABLE %s ADD COLUMN %s;', $db->quoteIdentifier($table), $definition));
}
}
}
}
// 0.25 - Options d'affichage du rendu facture
if (version_compare($old_version, '0.25', '<'))
{
$defaults = json_decode(file_get_contents(__DIR__ . '/config.json'), true);
foreach (['invoice_show_address_borders', 'invoice_show_email', 'invoice_show_web'] as $key) {
if ($plugin->getConfig($key) === null && array_key_exists($key, $defaults)) {
$plugin->setConfigProperty($key, $defaults[$key]);
}
}
$plugin->save();
}