mirror of
https://github.com/Karaka-Management/oms-Purchase.git
synced 2026-01-11 15:48:41 +00:00
Dennis Eichhorn
8a031bdca1
# Conflicts: # Draw/Controller.js # Draw/Models/DrawType.enum.js # Draw/Models/Editor.js # Media/Models/UploadFile.php
105 lines
5.4 KiB
PHP
105 lines
5.4 KiB
PHP
<?php
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/**
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* Orange Management
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*
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* PHP Version 7.1
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*
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* @category TBD
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* @package TBD
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* @author OMS Development Team <dev@oms.com>
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* @author Dennis Eichhorn <d.eichhorn@oms.com>
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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 http://orange-management.com
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*/
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namespace Modules\Purchase\Admin;
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use phpOMS\DataStorage\Database\DatabaseType;
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use phpOMS\DataStorage\Database\DatabasePool;
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use phpOMS\Module\InfoManager;
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use phpOMS\Module\InstallerAbstract;
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/**
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* Purchase install class.
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*
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* @category Modules
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* @package Modules\Purchase
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* @author OMS Development Team <dev@oms.com>
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* @author Dennis Eichhorn <d.eichhorn@oms.com>
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* @license OMS License 1.0
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* @link http://orange-management.com
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* @since 1.0.0
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*/
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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(string $path, DatabasePool $dbPool, InfoManager $info)
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{
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parent::install($path, $dbPool, $info);
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switch ($dbPool->get('core')->getType()) {
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case DatabaseType::MYSQL:
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$dbPool->get('core')->con->prepare(
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'CREATE TABLE if NOT EXISTS `' . $dbPool->get('core')->prefix . 'purchase_article` (
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`purchase_article_id` int(11) NOT NULL AUTO_INCREMENT,
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`purchase_article_item` int(11) DEFAULT NULL,
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PRIMARY KEY (`purchase_article_id`),
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KEY `purchase_article_item` (`purchase_article_item`)
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)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
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)->execute();
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$dbPool->get('core')->con->prepare(
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'ALTER TABLE `' . $dbPool->get('core')->prefix . 'purchase_article`
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ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_article_ibfk_1` FOREIGN KEY (`purchase_article_item`) REFERENCES `' . $dbPool->get('core')->prefix . 'itemreference` (`itemreference_id`);'
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)->execute();
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$dbPool->get('core')->con->prepare(
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'CREATE TABLE if NOT EXISTS `' . $dbPool->get('core')->prefix . 'purchase_supplier` (
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`purchase_supplier_id` int(11) NOT NULL AUTO_INCREMENT,
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`purchase_supplier_account` int(11) NOT NULL,
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PRIMARY KEY (`purchase_supplier_id`),
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KEY `account` (`purchase_supplier_account`)
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)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
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)->execute();
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$dbPool->get('core')->con->prepare(
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'ALTER TABLE `' . $dbPool->get('core')->prefix . 'purchase_supplier`
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ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_supplier_ibfk_1` FOREIGN KEY (`purchase_supplier_account`) REFERENCES `' . $dbPool->get('core')->prefix . 'account` (`account_id`);'
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)->execute();
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// TODO: create reference between WE, RG and Order?????
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/* These are the invoices that get created by the purchasing department */
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$dbPool->get('core')->con->prepare(
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'CREATE TABLE if NOT EXISTS `' . $dbPool->get('core')->prefix . 'purchase_invoice` (
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`purchase_invoice_id` int(11) NOT NULL AUTO_INCREMENT,
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`purchase_invoice_status` tinyint(2) DEFAULT NULL,
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`purchase_invoice_type` tinyint(2) DEFAULT NULL,
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`purchase_invoice_created` datetime DEFAULT NULL,
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`purchase_invoice_printed` datetime DEFAULT NULL,
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`purchase_invoice_price` decimal(9,2) DEFAULT NULL,
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`purchase_invoice_currency` varchar(3) DEFAULT NULL,
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`purchase_invoice_creator` int(11) NOT NULL,
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`purchase_invoice_supplier` int(11) NOT NULL,
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`purchase_invoice_referer` int(11) NOT NULL,
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PRIMARY KEY (`purchase_invoice_id`),
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KEY `purchase_invoice_creator` (`purchase_invoice_creator`),
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KEY `purchase_invoice_supplier` (`purchase_invoice_supplier`),
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KEY `purchase_invoice_referer` (`purchase_invoice_referer`)
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)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
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)->execute();
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$dbPool->get('core')->con->prepare(
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'ALTER TABLE `' . $dbPool->get('core')->prefix . 'purchase_invoice`
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ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_invoice_ibfk_1` FOREIGN KEY (`purchase_invoice_creator`) REFERENCES `' . $dbPool->get('core')->prefix . 'account` (`account_id`),
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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`),
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ADD CONSTRAINT `' . $dbPool->get('core')->prefix . 'purchase_invoice_ibfk_3` FOREIGN KEY (`purchase_invoice_referer`) REFERENCES `' . $dbPool->get('core')->prefix . 'account` (`account_id`);'
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)->execute();
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break;
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}
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}
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}
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