[*] BO : Improvement invoices management

git-svn-id: http://dev.prestashop.com/svn/v1/branches/1.5.x@11291 b9a71923-0436-4b27-9f14-aed3839534dd
This commit is contained in:
jBreux
2011-12-16 09:14:11 +00:00
parent b14b35d67f
commit 8a73986a76
12 changed files with 189 additions and 46 deletions
+1
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@@ -1234,6 +1234,7 @@ CREATE TABLE `PREFIX_order_state` (
`logable` tinyint(1) NOT NULL default '0',
`delivery` tinyint(1) UNSIGNED NOT NULL default '0',
`shipped` tinyint(1) UNSIGNED NOT NULL default '0',
`paid` tinyint(1) UNSIGNED NOT NULL default '0',
PRIMARY KEY (`id_order_state`)
) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
+3 -3
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@@ -364,9 +364,9 @@ INSERT INTO `PREFIX_category` (`id_category`, `id_parent`, `level_depth`, `nleft
INSERT INTO `PREFIX_category_lang` (`id_category`, `id_lang`, `name`, `description`, `link_rewrite`, `meta_title`, `meta_keywords`, `meta_description`) VALUES
(1, 1, 'Home', '', 'home', NULL, NULL, NULL),(1, 2, 'Accueil', '', 'home', NULL, NULL, NULL),(1, 3, 'Inicio', '', 'home', NULL, NULL, NULL),(1, 4, 'Start', '', 'home', NULL, NULL, NULL),(1, 5, 'Home page', '', 'home', NULL, NULL, NULL);
INSERT INTO `PREFIX_order_state` (`id_order_state`, `invoice`, `send_email`, `color`, `unremovable`, `logable`, `delivery`, `shipped`) VALUES
(1, 0, 1, 'RoyalBlue', 1, 0, 0, 0),(2, 1, 1, 'LimeGreen', 1, 1, 0, 0),(3, 1, 1, 'DarkOrange', 1, 1, 1, 0),(4, 1, 1, 'BlueViolet', 1, 1, 1, 1),(5, 1, 0, '#108510', 1, 1, 1, 1),
(6, 0, 1, 'Crimson', 1, 0, 0, 0),(7, 1, 1, '#ec2e15', 1, 0, 0, 0),(8, 0, 1, '#8f0621', 1, 0, 0, 0),(9, 1, 1, 'HotPink', 1, 0, 0, 0),(10, 0, 1, 'RoyalBlue', 1, 0, 0, 0),(11, 0, 0, 'RoyalBlue', 1, 0, 0, 0),(12, 1, 0, 'LimeGreen', 1, 1, 0, 0);
INSERT INTO `PREFIX_order_state` (`id_order_state`, `invoice`, `send_email`, `color`, `unremovable`, `logable`, `delivery`, `shipped`, `paid`) VALUES
(1, 0, 1, 'RoyalBlue', 1, 0, 0, 0, 0),(2, 1, 1, 'LimeGreen', 1, 1, 0, 0, 1),(3, 1, 1, 'DarkOrange', 1, 1, 1, 0, 1),(4, 1, 1, 'BlueViolet', 1, 1, 1, 1, 1),(5, 1, 0, '#108510', 1, 1, 1, 1, 1),
(6, 0, 1, 'Crimson', 1, 0, 0, 0, 0),(7, 1, 1, '#ec2e15', 1, 0, 0, 0, 0),(8, 0, 1, '#8f0621', 1, 0, 0, 0, 0),(9, 1, 1, 'HotPink', 1, 0, 0, 0, 1),(10, 0, 1, 'RoyalBlue', 1, 0, 0, 0, 0),(11, 0, 0, 'RoyalBlue', 1, 0, 0, 0, 0),(12, 1, 0, 'LimeGreen', 1, 1, 0, 0, 1);
INSERT INTO `PREFIX_order_state_lang` (`id_order_state`, `id_lang`, `name`, `template`) VALUES
(1, 1, 'Awaiting cheque payment', 'cheque'),
+4
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@@ -47,6 +47,10 @@ ALTER TABLE `PREFIX_suplier` ADD COLUMN `id_address` int(10) unsigned NOT NULL A
ALTER TABLE `PREFIX_address` ADD COLUMN `id_warehouse` int(10) unsigned NOT NULL DEFAULT 0 AFTER `id_supplier`;
ALTER TABLE `PREFIX_order_invoice` ADD `note` TEXT NOT NULL AFTER `total_wrapping_tax_incl`;
/* ORDER STATES */
ALTER TABLE `PREFIX_order_state` ADD `paid` TINYINT( 1 ) UNSIGNED NOT NULL DEFAULT '0' AFTER `shipped`;
UPDATE `PREFIX_order_state` SET `paid` = 1 WHERE `id_order_state` IN (2, 3, 4, 5, 9, 12);
/************************
* STOCK MANAGEMENT
*************************/