Jingga/oms-Purchase
1
0
Fork 0
mirror of https://github.com/Karaka-Management/oms-Purchase.git synced 2026-01-30 16:28:40 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity

Remove purchase tables (different module)

Browse Source
This commit is contained in:
Dennis Eichhorn 2017-03-15 19:47:59 +01:00
parent 09e048ee20
commit 80489d92df
1 changed files with 0 additions and 55 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

55
Admin/Installer.php
View File

@ -44,61 +44,6 @@ class Installer extends InstallerAbstract
switch ($dbPool->get('core')->getType()) {
case DatabaseType::MYSQL:
$dbPool->get('core')->con->prepare(
'CREATE TABLE if NOT EXISTS `' . $dbPool->get('core')->prefix . 'purchase_article` (
`purchase_article_id` int(11) NOT NULL AUTO_INCREMENT,
`purchase_article_item` int(11) DEFAULT NULL,
PRIMARY KEY (`purchase_article_id`),
KEY `purchase_article_item` (`purchase_article_item`)
)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
)->execute();
$dbPool->get('core')->con->prepare(
'ALTER TABLE `' . $dbPool->get('core')->prefix . 'purchase_article`
ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_article_ibfk_1` FOREIGN KEY (`purchase_article_item`) REFERENCES `' . $dbPool->get('core')->prefix . 'itemreference` (`itemreference_id`);'
)->execute();
$dbPool->get('core')->con->prepare(
'CREATE TABLE if NOT EXISTS `' . $dbPool->get('core')->prefix . 'purchase_supplier` (
`purchase_supplier_id` int(11) NOT NULL AUTO_INCREMENT,
`purchase_supplier_account` int(11) NOT NULL,
PRIMARY KEY (`purchase_supplier_id`),
KEY `account` (`purchase_supplier_account`)
)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
)->execute();
$dbPool->get('core')->con->prepare(
'ALTER TABLE `' . $dbPool->get('core')->prefix . 'purchase_supplier`
ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_supplier_ibfk_1` FOREIGN KEY (`purchase_supplier_account`) REFERENCES `' . $dbPool->get('core')->prefix . 'account` (`account_id`);'
)->execute();
// TODO: create reference between WE, RG and Order?????
/* These are the invoices that get created by the purchasing department */
$dbPool->get('core')->con->prepare(
'CREATE TABLE if NOT EXISTS `' . $dbPool->get('core')->prefix . 'purchase_invoice` (
`purchase_invoice_id` int(11) NOT NULL AUTO_INCREMENT,
`purchase_invoice_status` tinyint(2) DEFAULT NULL,
`purchase_invoice_type` tinyint(2) DEFAULT NULL,
`purchase_invoice_created` datetime DEFAULT NULL,
`purchase_invoice_printed` datetime DEFAULT NULL,
`purchase_invoice_price` decimal(9,2) DEFAULT NULL,
`purchase_invoice_currency` varchar(3) DEFAULT NULL,
`purchase_invoice_creator` int(11) NOT NULL,
`purchase_invoice_supplier` int(11) NOT NULL,
`purchase_invoice_referer` int(11) NOT NULL,
PRIMARY KEY (`purchase_invoice_id`),
KEY `purchase_invoice_creator` (`purchase_invoice_creator`),
KEY `purchase_invoice_supplier` (`purchase_invoice_supplier`),
KEY `purchase_invoice_referer` (`purchase_invoice_referer`)
)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
)->execute();
$dbPool->get('core')->con->prepare(
'ALTER TABLE `' . $dbPool->get('core')->prefix . 'purchase_invoice`
ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_invoice_ibfk_1` FOREIGN KEY (`purchase_invoice_creator`) REFERENCES `' . $dbPool->get('core')->prefix . 'account` (`account_id`),
ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_invoice_ibfk_2` FOREIGN KEY (`purchase_invoice_supplier`) REFERENCES `' . $dbPool->get('core')->prefix . 'purchase_supplier` (`purchase_supplier_id`),
ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_invoice_ibfk_3` FOREIGN KEY (`purchase_invoice_referer`) REFERENCES `' . $dbPool->get('core')->prefix . 'account` (`account_id`);'
)->execute();
break;
}
}