// Stock: Update Supplier order management and database in consequence

git-svn-id: http://dev.prestashop.com/svn/v1/branches/1.5.x@9729 b9a71923-0436-4b27-9f14-aed3839534dd

classes/stock/SupplierOrder.php

@@ -48,7 +48,7 @@ class SupplierOrderCore extends ObjectModel
 	/**
 	 * @var int State of the order
 	 */
-	public $id_state;
+	public $id_supplier_order_state;
 
 	/**
 	 * @var int Currency used for the order
@@ -83,51 +83,50 @@ class SupplierOrderCore extends ObjectModel
 	/**
 	 * @var float Total price without tax
 	 */
-	public $total_te;
+	public $total_te = 0;
 
 	/**
 	 * @var float Total price after discount, without tax
 	 */
-	public $total_with_discount_te;
+	public $total_with_discount_te = 0;
 
 	/**
 	 * @var float Total price with tax
 	 */
-	public $total_ti;
+	public $total_ti = 0;
+
+	/**
+	 * @var float Total tax value
+	 */
+	public $total_tax = 0;
 
 	/**
 	 * @var float Supplier discount rate (for the whole order)
 	 */
-	public $discount_rate;
+	public $discount_rate = 0;
 
 	/**
 	 * @var float Supplier discount value without tax (for the whole order)
 	 */
-	public $discount_value_te;
+	public $discount_value_te = 0;
 
 	protected $fieldsRequired = array(
 		'id_supplier',
 		'id_employee',
 		'id_warehouse',
-		'id_state',
+		'id_supplier_order_state',
 		'id_currency',
 		'id_ref_currency',
 		'reference',
-		'date_add',
-		'date_upd',
-		'date_delivery_expected',
-		'total_te',
-		'total_with_discount_te',
-		'total_ti',
 		'discount_rate',
-		'discount_value_te'
+		'date_delivery_expected'
 	);
 
 	protected $fieldsValidate = array(
 		'id_supplier' => 'isUnsignedId',
 		'id_employee' => 'isUnsignedId',
 		'id_warehouse' => 'isUnsignedId',
-		'id_state' => 'isUnsignedId',
+		'id_supplier_order_state' => 'isUnsignedId',
 		'id_currency' => 'isUnsignedId',
 		'id_ref_currency' => 'isUnsignedId',
 		'reference' => 'isGenericName',
@@ -137,6 +136,7 @@ class SupplierOrderCore extends ObjectModel
 		'total_te' => 'isPrice',
 		'total_with_discount_te' => 'isPrice',
 		'total_ti' => 'isPrice',
+		'total_tax' => 'isPrice',
 		'discount_rate' => 'isFloat',
 		'discount_value_te' => 'isPrice'
 	);
@@ -158,19 +158,147 @@ class SupplierOrderCore extends ObjectModel
 		$fields['id_supplier'] = (int)$this->id_supplier;
 		$fields['id_employee'] = (int)$this->id_employee;
 		$fields['id_warehouse'] = (int)$this->id_warehouse;
-		$fields['id_state'] = (int)$this->id_state;
+		$fields['id_supplier_order_state'] = (int)$this->id_supplier_order_state;
 		$fields['id_currency'] = (int)$this->id_currency;
 		$fields['id_ref_currency'] = (int)$this->id_ref_currency;
 		$fields['reference'] = pSQL($this->reference);
 		$fields['date_add'] = pSQL($this->date_add);
 		$fields['date_upd'] = pSQL($this->date_upd);
-		$fields['date_delivery_expected'] = pSQL($this->delivery_date_expected);
+		$fields['date_delivery_expected'] = pSQL($this->date_delivery_expected);
 		$fields['total_te'] = (float)$this->total_te;
 		$fields['total_with_discount_te'] = (float)$this->total_with_discount_te;
 		$fields['total_ti'] = (float)$this->total_ti;
-		$fields['discount_rate'] = (float)$this->order_discount_rate;
-		$fields['discount_value'] = (float)$this->order_discount_value;
+		$fields['total_tax'] = (float)$this->total_tax;
+		$fields['discount_rate'] = (float)$this->discount_rate;
+		$fields['discount_value_te'] = (float)$this->discount_value_te;
 
 		return $fields;
 	}
+
+	/**
+	 * @see ObjectModel::update()
+	 */
+	public function update($null_values = false)
+	{
+		$this->calculatePrices();
+
+		return parent::update($null_values);
+	}
+
+	/**
+	 * @see ObjectModel::update()
+	 */
+	public function add($autodate = true, $null_values = false)
+	{
+		$this->calculatePrices();
+
+		return parent::add($autodate, $null_values);
+	}
+
+	/**
+	 * Check all products in this order and calculate prices
+	 * Apply global discount if necessary
+	 *
+	 * @return array
+	 */
+	protected function calculatePrices()
+	{
+		$this->total_te = 0;
+		$this->total_with_discount_te = 0;
+		$this->total_tax = 0;
+		$this->total_ti = 0;
+
+		$is_discount = false;
+		if (is_numeric($this->discount_rate) && (float)$this->discount_rate > 0)
+			$is_discount = true;
+
+		// get all product entries in this order
+		$entries = $this->getEntriesCollection();
+
+		foreach ($entries as $entry)
+		{
+			// apply global discount rate on each product if possible
+			if ($is_discount)
+			{
+				$entry->applyGlobalDiscount((float)$this->discount_rate);
+				$entry->save();
+			}
+
+			// add new prices to the total
+			$this->total_te += $entry->price_with_discount_te;
+			$this->total_with_discount_te += $entry->price_with_order_discount_te;
+			$this->total_tax += $entry->tax_value_with_order_discount;
+			$this->total_ti = $this->total_tax + $this->total_with_discount_te;
+		}
+
+		// apply global discount rate if possible
+		if ($is_discount)
+			$this->discount_value_te = $this->total_te - $this->total_with_discount_te;
+	}
+
+	/**
+	 * Retrieves the product entries collection for the current order
+	 *
+	 * @return array
+	 */
+	protected function getEntriesCollection()
+	{
+		// build query
+		$query = new DbQuery();
+		$query->select('s.*');
+		$query->from('supplier_order_detail s');
+		$query->where('s.id_supplier_order = '.(int)$this->id);
+
+		$results = Db::getInstance(_PS_USE_SQL_SLAVE_)->executeS($query);
+
+		return ObjectModel::hydrateCollection('SupplierOrderDetail', $results);
+	}
+
+	/**
+	 * Check if the current state allow to edit the current order
+	 *
+	 * @return bool
+	 */
+	protected function isEditable()
+	{
+		// build query
+		$query = new DbQuery();
+		$query->select('s.editable');
+		$query->from('supplier_order_state s');
+		$query->where('s.id_supplier_order_state = '.(int)$this->id_supplier_order_state);
+
+		return (Db::getInstance(_PS_USE_SQL_SLAVE_)->getValue($query) == 1);
+	}
+
+	/**
+	 * Check if the current state allow to generate delivery_note for this order
+	 *
+	 * @return bool
+	 */
+	protected function isDeliveryNoteAvailable()
+	{
+		// build query
+		$query = new DbQuery();
+		$query->select('s.delivery_note');
+		$query->from('supplier_order_state s');
+		$query->where('s.id_supplier_order_state = '.(int)$this->id_supplier_order_state);
+
+		return (Db::getInstance(_PS_USE_SQL_SLAVE_)->getValue($query) == 1);
+	}
+
+	/**
+	 * Check if the current state allow add products in stock
+	 *
+	 * @return bool
+	 */
+	protected function isInReceiptState()
+	{
+		// build query
+		$query = new DbQuery();
+		$query->select('s.receipt_state');
+		$query->from('supplier_order_state s');
+		$query->where('s.id_supplier_order_state = '.(int)$this->id_supplier_order_state);
+
+		return (Db::getInstance(_PS_USE_SQL_SLAVE_)->getValue($query) == 1);
+	}
 }

classes/stock/SupplierOrderDetail.php

@@ -58,53 +58,53 @@ class SupplierOrderDetailCore extends ObjectModel
 	/**
 	 * @var float Unit price without discount, without tax
 	 */
-	public $unit_price_te;
+	public $unit_price_te = 0;
 
 	/**
 	 * @var int Quantity ordered
 	 */
-	public $quantity;
+	public $quantity = 0;
 
 	/**
 	 * @var float This defines the price of the product, considering the number of units to buy.
 	 * ($unit_price_te * $quantity), without discount, without tax
 	 */
-	public $price_te;
+	public $price_te = 0;
 
 	/**
 	 * @var float Supplier discount rate for a given product
 	 */
-	public $discount_rate;
+	public $discount_rate = 0;
 
 	/**
 	 * @var float Supplier discount value (($discount_rate / 100) * $price_te), without tax
 	 */
-	public $discount_value_te;
+	public $discount_value_te = 0;
 
 	/**
 	 * @var float ($price_te - $discount_value_te), with discount, without tax
 	 */
-	public $price_with_discount_te;
+	public $price_with_discount_te = 0;
 
 	/**
 	 * @var int Tax rate for the given product
 	 */
-	public $tax_rate;
+	public $tax_rate = 0;
 
 	/**
 	 * @var float Tax value for the given product
 	 */
-	public $tax_value;
+	public $tax_value = 0;
 
 	/**
 	 * @var float ($price_with_discount_te + $tax_value)
 	 */
-	public $price_ti;
+	public $price_ti = 0;
 
 	/**
 	 * @var float Tax value of the given product after applying the global order discount (i.e. if SupplierOrder::discount_rate is set)
 	 */
-	public $tax_value_with_order_discount;
+	public $tax_value_with_order_discount = 0;
 
 	/**
 	 * @var float This is like $price_with_discount_te, considering the global order discount.
@@ -117,7 +117,7 @@ class SupplierOrderDetailCore extends ObjectModel
 		'id_product',
 		'id_product_attribute',
 		'id_currency',
-		'excange_rate',
+		'exchange_rate',
 		'unit_price_te',
 		'quantity',
 		'price_te',
@@ -160,6 +160,9 @@ class SupplierOrderDetailCore extends ObjectModel
 	 */
 	protected $identifier = 'id_supplier_order_detail';
 
+	/**
+	 * @see ObjectModel::getFields()
+	 */
 	public function getFields()
 	{
 		$this->validateFields();
@@ -183,4 +186,69 @@ class SupplierOrderDetailCore extends ObjectModel
 
 		return $fields;
 	}
+
+	/**
+	 * @see ObjectModel::update()
+	 */
+	public function update($null_values = false)
+	{
+		$this->calculatePrices();
+
+		parent::update($null_values);
+	}
+
+	/**
+	 * @see ObjectModel::add()
+	 */
+	public function add($autodate = true, $null_values = false)
+	{
+		$this->calculatePrices();
+
+		parent::add($autodate, $null_values);
+	}
+
+	/**
+	 * Determine all price for this product based on its quantity and unit price
+	 * Apply discount if necessary
+	 * Calculate tax value in function of tax rate
+	 *
+	 * @return array
+	 */
+	protected function calculatePrices()
+	{
+		// calcul entry price
+		$htis->price_te = (float)$this->unit_price_te * (int)$this->quantity;
+
+		// calcul entry discount value
+		if ($this->discount_rate != null && is_numeric($this->discount_rate) && $this->discount_rate > 0)
+			$htis->discount_value_te = (float)$htis->price_te * ((float)$this->discount_rate / 100);
+
+		// calcul entry price with discount
+		$this->price_with_discount_te = $htis->price_te - $htis->discount_value_te;
+
+		// calcul tax value
+		$this->tax_value = $this->price_with_discount_te * ((float)$this->tax_rate / 100);
+		$this->price_ti = $this->price_with_discount_te - $this->tax_value;
+
+		// define default values for order discount fields
+		$this->tax_value_with_order_discount = $this->tax_value;
+		$this->price_with_order_dscount_te = $this->price_with_discount_te;
+	}
+
+	/**
+	 * Apply a global order discount rate on the current product entity
+	 *
+	 * @param $discount_rate The discount rate in percent (Ex. 5 for 5 percents)
+	 */
+	public function applyGlobalDiscount($discount_rate)
+	{
+		if ($discount_rate != null && is_numeric($discount_rate) && (float)$discount_rate > 0)
+		{
+			// calculate new price, with global order discount, tax ecluded
+			$this->price_with_order_dscount_te = $this->price_with_discount_te - ($this->price_with_discount_te * ((float)$discount_rate / 100));
+
+			// calculate new tax value, with global order discount
+			$this->tax_value_with_order_discount = $this->price_with_order_dscount_te * ((float)$this->tax_rate / 100);
+		}
+	}
 }

classes/stock/SupplierOrderState.php

@@ -50,10 +50,22 @@ class SupplierOrderStateCore extends ObjectModel
 	 */
 	public $receipt_state;
 
+	/**
+	 * @var bool Tells if the the order is in a state corresponding to a product pending receipt
+	 */
+	public $pending_receipt;
+
+	/**
+	 * @var string Display state in the specified color (Ex. #FFFF00)
+	 */
+	public $color;
+
 	protected $fieldsValidate = array(
 		'delivery_note' => 'isBool',
 		'editable' => 'isBool',
-		'receipt_state' => 'isBool'
+		'receipt_state' => 'isBool',
+		'pending_receipt' => 'isBool',
+		'color' => 'isColor'
 	);
 
 	protected $fieldsRequiredLang = array('name');
@@ -70,19 +82,46 @@ class SupplierOrderStateCore extends ObjectModel
 	 */
 	protected $identifier = 'id_supplier_order_state';
 
+	/**
+	 * @see ObjectModel::getFields()
+	 */
 	public function getFields()
 	{
 		$this->validateFields();
-		$fields['delivery_note'] = (int)$this->delivery_note;
-		$fields['editable'] = (int)$this->editable;
-		$fields['receipt_state'] = (int)$this->receipt_state;
+		$fields['delivery_note'] = (bool)$this->delivery_note;
+		$fields['editable'] = (bool)$this->editable;
+		$fields['receipt_state'] = (bool)$this->receipt_state;
+		$fields['pending_receipt'] = (bool)$this->pending_receipt;
+		$fields['color'] = pSQL($this->color);
 
 		return $fields;
 	}
 
+	/**
+	 * @see ObjectModel::getTranslationsFieldsChild()
+	 */
 	public function getTranslationsFieldsChild()
 	{
 		$this->validateFieldsLang();
 		return $this->getTranslationsFields(array('name'));
 	}
+
+	/**
+	 * Gets the list of supplier order states
+	 *
+	 * @param int $id_lang The language id
+	 * @return array
+	 */
+	public static function getSupplierOrderStates($id_lang = 0)
+	{
+		if ($id_lang == 0)
+			$id_lang = Context::getContext()->language->id;
+
+		$query = new DbQuery();
+		$query->select('sl.name, s.id_supplier_order_state');
+		$query->from('supplier_order_state s');
+		$query->leftjoin('supplier_order_state_lang sl ON (s.id_supplier_order_state = sl.id_supplier_order_state AND sl.id_lang='.(int)$id_lang.')');
+
+		return Db::getInstance(_PS_USE_SQL_SLAVE_)->executeS($query);
+	}
 }

install-dev/sql/db.sql

@@ -2013,7 +2013,7 @@ CREATE TABLE `PREFIX_warehouse_carrier` (
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_stock_available` (
-`id_stock_available` INT(11) UNSIGNED NOT NULL,
+`id_stock_available` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
 `id_product` INT(11) UNSIGNED NOT NULL,
 `id_product_attribute` INT(11) UNSIGNED NOT NULL,
 `id_shop` INT(11) UNSIGNED NOT NULL,
@@ -2027,19 +2027,20 @@ CREATE TABLE `PREFIX_stock_available` (
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_order` (
-`id_supplier_order` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
 `id_supplier` INT(11) UNSIGNED NOT NULL,
 `id_employee` INT(11) UNSIGNED NOT NULL,
 `id_warehouse` INT(11) UNSIGNED NOT NULL,
-`id_state` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_state` INT(11) UNSIGNED NOT NULL,
 `id_currency` INT(11) UNSIGNED NOT NULL,
 `id_ref_currency` INT(11) UNSIGNED NOT NULL,
 `reference` VARCHAR(32) DEFAULT NULL,
 `date_add` DATETIME NOT NULL,
 `date_upd` DATETIME NOT NULL,
-`date_delivery_expected` DATETIME NOT NULL,
+`date_delivery_expected` DATETIME DEFAULT NULL,
 `total_te` DECIMAL(20,6) DEFAULT '0.000000',
 `total_with_discount_te` DECIMAL(20,6) DEFAULT '0.000000',
+`total_tax` DECIMAL(20,6) DEFAULT '0.000000',
 `total_ti` DECIMAL(20,6) DEFAULT '0.000000',
 `discount_rate` DECIMAL(20,6) DEFAULT '0.000000',
 `discount_value_te` DECIMAL(20,6) DEFAULT '0.000000',
@@ -2050,7 +2051,7 @@ CREATE TABLE `PREFIX_supplier_order` (
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_order_detail` (
-`id_supplier_order_detail` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_detail` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
 `id_supplier_order` INT(11) UNSIGNED NOT NULL,
 `id_product` INT(11) UNSIGNED NOT NULL,
 `id_product_attribute` INT(11) UNSIGNED NOT NULL,
@@ -2075,7 +2076,7 @@ CREATE TABLE `PREFIX_supplier_order_detail` (
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_order_history` (
-`id_supplier_order_history` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_history` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
 `id_supplier_order` INT(11) UNSIGNED NOT NULL,
 `id_employee` INT(11) UNSIGNED NOT NULL,
 `id_state` INT(11) UNSIGNED NOT NULL,
@@ -2087,30 +2088,32 @@ CREATE TABLE `PREFIX_supplier_order_history` (
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_order_state` (
-`id_state` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_state` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
 `delivery_note` tinyint(1) NOT NULL DEFAULT 0,
 `editable` tinyint(1) NOT NULL DEFAULT 0,
 `receipt_state` tinyint(1) NOT NULL DEFAULT 0,
-  PRIMARY KEY (`id_state`)
+`pending_receipt` tinyint(1) NOT NULL DEFAULT 0,
+`color` VARCHAR(32) DEFAULT NULL,
+  PRIMARY KEY (`id_supplier_order_state`)
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_order_state_lang` (
-`id_state` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_state` INT(11) UNSIGNED NOT NULL,
 `id_lang` INT(11) UNSIGNED NOT NULL,
 `name` VARCHAR(128) DEFAULT NULL,
-  PRIMARY KEY (`id_state`, `id_lang`)
+  PRIMARY KEY (`id_supplier_order_state`, `id_lang`)
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_order_receipt_history` (
-`id_supplier_order_receipt_history` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_receipt_history` INT(11) UNSIGNED NOT NULL AUTO_INCREMENT,
 `id_supplier_order_detail` INT(11) UNSIGNED NOT NULL,
 `id_employee` INT(11) UNSIGNED NOT NULL,
-`id_state` INT(11) UNSIGNED NOT NULL,
+`id_supplier_order_state` INT(11) UNSIGNED NOT NULL,
 `quantity` INT(11) UNSIGNED NOT NULL,
 `date_add` DATETIME NOT NULL,
   PRIMARY KEY (`id_supplier_order_receipt_history`),
   KEY `id_supplier_order_detail` (`id_supplier_order_detail`),
-  KEY `id_state` (`id_state`)
+  KEY `id_supplier_order_state` (`id_supplier_order_state`)
 ) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
 
 CREATE TABLE `PREFIX_supplier_rates` (

install-dev/sql/db_settings_lite.sql

@@ -866,7 +866,8 @@ INSERT INTO `PREFIX_tab` (`id_tab`, `class_name`, `id_parent`, `position`) VALUE
 (96, 'AdminWarehouses', 95, 1),
 (97, 'AdminStockManagement', 95, 2),
 (98, 'AdminStockInstantState', 95, 4),
-(99, 'AdminStockCover', 95, 5);
+(99, 'AdminStockCover', 95, 5),
+(100, 'AdminSupplierOrders', 95, 6);
 
 INSERT INTO `PREFIX_access` (`id_profile`, `id_tab`, `view`, `add`, `edit`, `delete`) (SELECT 1, id_tab, 1, 1, 1, 1 FROM `PREFIX_tab`);
 
@@ -890,7 +891,8 @@ INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (1, 96, 'Warehouses'),
 (1, 97, 'Stock Management'),
 (1, 98, 'Stock instant state'),
-(1, 99, 'Stock cover');
+(1, 99, 'Stock cover'),
+(1, 100, 'Supplier orders');
 
 INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (2, 1, 'Catalogue'),(2, 2, 'Clients'),(2, 3, 'Commandes'),(2, 4, 'Paiement'),(2, 5, 'Transport'),
@@ -912,7 +914,8 @@ INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (2, 96, 'Entrepôts'),
 (2, 97, 'Gestion du stock'),
 (2, 98, 'Etat instantané du stock'),
-(2, 99, 'Couverture de stock');
+(2, 99, 'Couverture de stock'),
+(2, 100, 'Commandes fournisseurs');
 
 INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (3, 1, 'Catálogo'),(3, 2, 'Clientes'),(3, 3, 'Pedidos'),(3, 4, 'Pago'),(3, 5, 'Transporte'),
@@ -933,7 +936,8 @@ INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (3, 96, 'Warehouses'),
 (3, 97, 'Stock Management'),
 (3, 98, 'Stock instant state'),
-(3, 99, 'Stock cover');
+(3, 99, 'Stock cover'),
+(3, 100, 'Supplier orders');
 
 INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (4, 1, 'Katalog'),(4, 2, 'Kunden'),(4, 3, 'Bestellungen'),(4, 4, 'Zahlung'),
@@ -955,7 +959,8 @@ INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (4, 96, 'Warehouses'),
 (4, 97, 'Stock Management'),
 (4, 98, 'Stock instant state'),
-(4, 99, 'Stock cover');
+(4, 99, 'Stock cover'),
+(4, 100, 'Supplier orders');
 
 INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (5, 1, 'Catalogo'),(5, 2, 'Clienti'),(5, 3, 'Ordini'),(5, 4, 'Pagamento'),
@@ -977,7 +982,8 @@ INSERT INTO `PREFIX_tab_lang` (`id_lang`, `id_tab`, `name`) VALUES
 (5, 96, 'Warehouses'),
 (5, 97, 'Stock Management'),
 (5, 98, 'Stock instant state'),
-(5, 99, 'Stock cover');
+(5, 99, 'Stock cover'),
+(5, 100, 'Supplier orders');
 
 INSERT IGNORE INTO `PREFIX_tab_lang` (`id_tab`, `id_lang`, `name`)
 	(SELECT `id_tab`, id_lang, (SELECT tl.`name`
@@ -1412,3 +1418,43 @@ address2
 city State:name postcode
 Country:name
 phone' WHERE `PREFIX_address_format`.`id_country` = 4;
+
+INSERT INTO `ps_supplier_order_state` (`id_supplier_order_state`, `delivery_note`, `editable`, `receipt_state`, `pending_receipt`, `color`) VALUES
+(1, 0, 1, 0, 0, '#ffe1af'),
+(2, 1, 0, 0, 0, '#e7fbff'),
+(3, 0, 0, 0, 1, '#ffdbfd'),
+(4, 0, 0, 1, 1, '#ffd3d3'),
+(5, 0, 0, 1, 0, '#d8ffd7'),
+(6, 0, 0, 0, 0, '#cccccc');
+
+INSERT INTO `ps_supplier_order_state_lang` (`id_supplier_order_state`, `id_lang`, `name`) VALUES
+(1, 1, 'creation in progress'),
+(1, 2, 'Création en cours'),
+(1, 3, 'Création in progress'),
+(1, 4, 'Création in progress'),
+(1, 5, 'Création in progress'),
+(2, 1, 'Order validated'),
+(2, 2, 'Commande validée'),
+(2, 3, 'Order validated'),
+(2, 4, 'Order validated'),
+(2, 5, 'Order validated'),
+(3, 1, 'Pending receipt'),
+(3, 2, 'Attente de réception'),
+(3, 3, 'Pending receipt'),
+(3, 4, 'Pending receipt'),
+(3, 5, 'Pending receipt'),
+(4, 1, 'Order received in part'),
+(4, 2, 'Commande réceptionnée partiellement'),
+(4, 3, 'Order received in part'),
+(4, 4, 'Order received in part'),
+(4, 5, 'Order received in part'),
+(5, 1, 'Order received completely'),
+(5, 2, 'Commande réceptionnée totalement'),
+(5, 3, 'Order received completely'),
+(5, 4, 'Order received completely'),
+(5, 5, 'Order received completely'),
+(6, 1, 'order fenced'),
+(6, 2, 'Commande cloturée'),
+(6, 3, 'order fenced'),
+(6, 4, 'order fenced'),
+(6, 5, 'order fenced');