mirror of
https://github.com/Karaka-Management/oms-Billing.git
synced 2026-01-19 10:58:42 +00:00
85 lines
2.7 KiB
PHP
85 lines
2.7 KiB
PHP
<?php
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/**
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* Orange Management
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*
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* PHP Version 7.4
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*
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* @package Modules\Billing\Admin
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* @copyright Dennis Eichhorn
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* @license OMS License 1.0
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* @version 1.0.0
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* @link https://orange-management.org
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*/
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declare(strict_types=1);
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namespace Modules\Billing\Admin;
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use Modules\Billing\Models\BillType;
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use Modules\Billing\Models\BillTypeMapper;
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use Modules\Billing\Models\BillTypeL11n;
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use Modules\Billing\Models\BillTypeL11nMapper;
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use phpOMS\Config\SettingsInterface;
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use phpOMS\DataStorage\Database\DatabasePool;
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use phpOMS\Localization\ISO639x1Enum;
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use phpOMS\Module\InstallerAbstract;
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use phpOMS\Module\ModuleInfo;
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/**
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* Installer class.
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*
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* @package Modules\Billing\Admin
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* @license OMS License 1.0
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* @link https://orange-management.org
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* @since 1.0.0
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*/
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final class Installer extends InstallerAbstract
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{
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/**
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* {@inheritdoc}
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*/
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public static function install(DatabasePool $dbPool, ModuleInfo $info, SettingsInterface $cfgHandler) : void
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{
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parent::install($dbPool, $info, $cfgHandler);
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self::createBillTypes();
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}
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/**
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* Install default bill types
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*
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* @return BillType[]
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*
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* @since 1.0.0
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*/
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private static function createBillTypes() : array
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{
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$billType = [];
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$billType['offer'] = new BillType('Offer');
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BillTypeMapper::create($billType['offer']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['offer']->getId(), 'Angebot', ISO639x1Enum::_DE));
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$billType['order_confirmation'] = new BillType('Order Confirmation');
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BillTypeMapper::create($billType['order_confirmation']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['order_confirmation']->getId(), 'Auftragsbestaetigung', ISO639x1Enum::_DE));
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$billType['delivery_note'] = new BillType('Delivery Note');
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BillTypeMapper::create($billType['delivery_note']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['delivery_note']->getId(), 'Lieferschein', ISO639x1Enum::_DE));
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$billType['invoice'] = new BillType('Invoice');
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BillTypeMapper::create($billType['invoice']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['invoice']->getId(), 'Rechnung', ISO639x1Enum::_DE));
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$billType['credit_note'] = new BillType('Credit Note');
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BillTypeMapper::create($billType['credit_note']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['credit_note']->getId(), 'Rechnungskorrektur', ISO639x1Enum::_DE));
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$billType['reverse_invoice'] = new BillType('Credit Note');
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BillTypeMapper::create($billType['reverse_invoice']);
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BillTypeL11nMapper::create(new BillTypeL11n($billType['reverse_invoice']->getId(), 'Gutschrift', ISO639x1Enum::_DE));
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return $billType;
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}
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}
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