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36 lines
2.3 KiB
PHP
36 lines
2.3 KiB
PHP
<?php
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/*
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* ITFlow - Database update to version 3.0.0 (from 2.9.9)
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* Included by admin/database_updates.php - do not access directly
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*/
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defined('FROM_DB_UPDATER') || die("Direct file access is not allowed");
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// Recurring expenses on the recurring invoice schedule (functions/expenses.php):
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// month, quarter or year, on the day of the month it started on, with an
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// optional end date for leases and financing. 1 was monthly, 2 yearly.
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mysqli_query($mysqli, "ALTER TABLE `recurring_expenses`
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MODIFY `recurring_expense_frequency` varchar(10) NOT NULL DEFAULT 'month',
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ADD COLUMN `recurring_expense_anchor_day` tinyint(2) NOT NULL DEFAULT 0 AFTER `recurring_expense_frequency`,
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ADD COLUMN `recurring_expense_end_date` date DEFAULT NULL AFTER `recurring_expense_next_date`");
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mysqli_query($mysqli, "UPDATE recurring_expenses SET recurring_expense_frequency = IF(recurring_expense_frequency = '2', 'year', 'month')");
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// Each keeps the day of the month its next date is on - the nightly run
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// moved it a month on from the day it ran, so that is the day it really
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// runs on. The old day and month fields go.
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mysqli_query($mysqli, "UPDATE recurring_expenses SET recurring_expense_anchor_day = DAY(recurring_expense_next_date)");
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mysqli_query($mysqli, "ALTER TABLE `recurring_expenses` DROP COLUMN `recurring_expense_day`, DROP COLUMN `recurring_expense_month`");
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// The expenses a recurring expense made link back to it
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mysqli_query($mysqli, "ALTER TABLE `expenses` ADD COLUMN `expense_recurring_expense_id` int(11) DEFAULT NULL AFTER `expense_refund_of_id`");
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// The ones the nightly run already made carried its vendor, category,
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// client and description - linked from the day the recurring expense was set up
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mysqli_query($mysqli, "UPDATE expenses
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JOIN recurring_expenses ON recurring_expense_vendor_id = expense_vendor_id AND recurring_expense_category_id = expense_category_id
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AND recurring_expense_client_id = expense_client_id AND recurring_expense_description = expense_description
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SET expense_recurring_expense_id = recurring_expense_id
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WHERE expense_recurring_expense_id IS NULL AND expense_vendor_id > 0 AND expense_amount > 0
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AND COALESCE(recurring_expense_description, '') <> '' AND expense_date >= DATE(recurring_expense_created_at)");
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