// Delete Accounting #2
This commit is contained in:
@@ -1747,7 +1747,7 @@ CREATE TABLE `PREFIX_tax` (
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`id_tax` int(10) unsigned NOT NULL auto_increment,
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`rate` DECIMAL(10, 3) NOT NULL,
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`active` tinyint(1) unsigned NOT NULL default '1',
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`deleted` tinyint(1) unsigned NOT NULL default '0',s
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`deleted` tinyint(1) unsigned NOT NULL default '0',
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PRIMARY KEY (`id_tax`)
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) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
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@@ -1,21 +1,21 @@
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<?xml version="1.0"?>
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<entity_supply_order_state>
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<supply_order_state id="supply_order_state_1">
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<name>1 - Creation in progress</name>
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<name>1 - Creation in progress</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_2">
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<name>2 - Order validated</name>
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<name>2 - Order validated</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_3">
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<name>3 - Pending receipt</name>
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<name>3 - Pending receipt</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_4">
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<name>4 - Order received in part</name>
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<name>4 - Order received in part</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_5">
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<name>5 - Order received completely</name>
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<name>5 - Order received completely</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_6">
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<name>6 - Order canceled</name>
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<name>6 - Order canceled</name>
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</supply_order_state>
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</entity_supply_order_state>
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@@ -83,8 +83,6 @@
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<tab id="CSV_Import" name="Import"/>
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<tab id="DB_Backup" name="DB-Backup"/>
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<tab id="SQL_Manager" name="SQL Manager"/>
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<tab id="Accounting" name="Accounting"/>
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<tab id="Accounting_plan" name="Accounting plan"/>
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<tab id="Logs" name="Log"/>
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<tab id="Webservice" name="Webservice"/>
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<tab id="Preferences_1" name="Voreinstellungen"/>
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@@ -96,7 +94,6 @@
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<tab id="Stats_1" name="Statistik"/>
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<tab id="Search_Engines" name="Suchmaschinen"/>
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<tab id="Referrers" name="Referrer"/>
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<tab id="Accounting_export" name="Accounting export"/>
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<tab id="Warehouses" name="Warehouses"/>
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<tab id="Stock_Management" name="Stock Management"/>
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<tab id="Stock_Movement" name="Lagerbewegungen"/>
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@@ -1,13 +1,13 @@
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<?xml version="1.0"?>
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<entity_category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Home" id_shop="1">
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<name>Home</name>
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<description/>
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@@ -1,21 +1,21 @@
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<?xml version="1.0"?>
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<entity_supply_order_state>
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<supply_order_state id="supply_order_state_1">
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<name>1 - Creation in progress</name>
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<name>1 - Creation in progress</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_2">
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<name>2 - Order validated</name>
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<name>2 - Order validated</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_3">
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<name>3 - Pending receipt</name>
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<name>3 - Pending receipt</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_4">
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<name>4 - Order received in part</name>
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<name>4 - Order received in part</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_5">
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<name>5 - Order received completely</name>
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<name>5 - Order received completely</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_6">
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<name>6 - Order canceled</name>
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<name>6 - Order canceled</name>
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</supply_order_state>
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</entity_supply_order_state>
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@@ -83,8 +83,6 @@
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<tab id="CSV_Import" name="CSV Import"/>
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<tab id="DB_Backup" name="DB Backup"/>
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<tab id="SQL_Manager" name="SQL Manager"/>
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<tab id="Accounting" name="Accounting"/>
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<tab id="Accounting_plan" name="Accounting plan"/>
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<tab id="Logs" name="Logs"/>
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<tab id="Webservice" name="Webservice"/>
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<tab id="Preferences_1" name="Preferences"/>
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@@ -96,7 +94,6 @@
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<tab id="Stats_1" name="Stats"/>
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<tab id="Search_Engines" name="Search Engines"/>
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<tab id="Referrers" name="Referrers"/>
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<tab id="Accounting_export" name="Accounting export"/>
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<tab id="Warehouses" name="Warehouses"/>
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<tab id="Stock_Management" name="Stock Management"/>
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<tab id="Stock_Movement" name="Stock Movement"/>
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@@ -1,13 +1,13 @@
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<?xml version="1.0"?>
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<entity_category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Home" id_shop="1">
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<name>Inicio</name>
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<description/>
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@@ -1,21 +1,21 @@
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<?xml version="1.0"?>
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<entity_supply_order_state>
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<supply_order_state id="supply_order_state_1">
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<name>1 - Creation in progress</name>
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<name>1 - Creation in progress</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_2">
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<name>2 - Order validated</name>
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<name>2 - Order validated</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_3">
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<name>3 - Pending receipt</name>
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<name>3 - Pending receipt</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_4">
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<name>4 - Order received in part</name>
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<name>4 - Order received in part</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_5">
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<name>5 - Order received completely</name>
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<name>5 - Order received completely</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_6">
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<name>6 - Order canceled</name>
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<name>6 - Order canceled</name>
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</supply_order_state>
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</entity_supply_order_state>
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@@ -83,8 +83,6 @@
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<tab id="CSV_Import" name="Importar"/>
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<tab id="DB_Backup" name="Copia de seguridad"/>
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<tab id="SQL_Manager" name="SQL Manager"/>
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<tab id="Accounting" name="Accounting"/>
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<tab id="Accounting_plan" name="Accounting plan"/>
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<tab id="Logs" name="Log"/>
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<tab id="Webservice" name="Web service"/>
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<tab id="Preferences_1" name="Preferencias"/>
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@@ -96,7 +94,6 @@
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<tab id="Stats_1" name="Estadísticas"/>
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<tab id="Search_Engines" name="Motores de búsqueda"/>
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<tab id="Referrers" name="Referido"/>
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<tab id="Accounting_export" name="Accounting export"/>
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<tab id="Warehouses" name="Warehouses"/>
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<tab id="Stock_Management" name="Stock Management"/>
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<tab id="Stock_Movement" name="Movimiento de Stock"/>
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@@ -1,13 +1,13 @@
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<?xml version="1.0"?>
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<entity_category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Home" id_shop="1">
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<name>Accueil</name>
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<description/>
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@@ -1,21 +1,21 @@
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<?xml version="1.0"?>
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<entity_supply_order_state>
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<supply_order_state id="supply_order_state_1">
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<name>1 - Création en cours</name>
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<name>1 - Création en cours</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_2">
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<name>2 - Commande validée</name>
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<name>2 - Commande validée</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_3">
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<name>3 - En attente de réception</name>
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<name>3 - En attente de réception</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_4">
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<name>4 - Commande réceptionnée partiellement</name>
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<name>4 - Commande réceptionnée partiellement</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_5">
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<name>5 - Commande réceptionnée totalement</name>
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<name>5 - Commande réceptionnée totalement</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_6">
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<name>6 - Commande annulée</name>
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<name>6 - Commande annulée</name>
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</supply_order_state>
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</entity_supply_order_state>
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@@ -83,8 +83,6 @@
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<tab id="CSV_Import" name="Import"/>
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<tab id="DB_Backup" name="Sauvegarde BDD"/>
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<tab id="SQL_Manager" name="SQL Manager"/>
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<tab id="Accounting" name="Comptabilité"/>
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<tab id="Accounting_plan" name="Plan comptable"/>
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<tab id="Logs" name="Log"/>
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<tab id="Webservice" name="Service web"/>
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<tab id="Preferences_1" name="Préférences"/>
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@@ -96,7 +94,6 @@
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<tab id="Stats_1" name="Stats"/>
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<tab id="Search_Engines" name="Moteurs de recherche"/>
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<tab id="Referrers" name="Sites affluents"/>
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<tab id="Accounting_export" name="Export comptable"/>
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<tab id="Warehouses" name="Entrepôts"/>
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<tab id="Stock_Management" name="Gestion du stock"/>
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<tab id="Stock_Movement" name="Mouvements de Stock"/>
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@@ -1,13 +1,13 @@
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<?xml version="1.0"?>
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<entity_category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Root" id_shop="1">
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<name>Root</name>
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<description/>
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<link_rewrite>root</link_rewrite>
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<meta_title/>
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<meta_keywords/>
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<meta_description/>
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</category>
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<category id="Home" id_shop="1">
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<name>Home page</name>
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<description/>
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@@ -1,21 +1,21 @@
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<?xml version="1.0"?>
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<entity_supply_order_state>
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<supply_order_state id="supply_order_state_1">
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<name>1 - Cretion in progress</name>
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<name>1 - Cretion in progress</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_2">
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<name>2 - Order validated</name>
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<name>2 - Order validated</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_3">
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<name>3 - Pending receipt</name>
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<name>3 - Pending receipt</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_4">
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<name>4 - Order received in part</name>
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<name>4 - Order received in part</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_5">
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<name>5 - Order received completely</name>
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<name>5 - Order received completely</name>
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</supply_order_state>
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<supply_order_state id="supply_order_state_6">
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<name>6 - Order canceled</name>
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<name>6 - Order canceled</name>
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</supply_order_state>
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</entity_supply_order_state>
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@@ -83,8 +83,6 @@
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<tab id="CSV_Import" name="Importa"/>
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<tab id="DB_Backup" name="DB backup"/>
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<tab id="SQL_Manager" name="SQL Manager"/>
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<tab id="Accounting" name="Accounting"/>
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<tab id="Accounting_plan" name="Accounting plan"/>
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<tab id="Logs" name="Log"/>
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<tab id="Webservice" name="Webservice"/>
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<tab id="Preferences_1" name="Preferenze"/>
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@@ -96,7 +94,6 @@
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<tab id="Stats_1" name="Stat"/>
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<tab id="Search_Engines" name="Motori di ricerca"/>
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<tab id="Referrers" name="Referenti"/>
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<tab id="Accounting_export" name="Accounting export"/>
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<tab id="Warehouses" name="Warehouses"/>
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<tab id="Stock_Management" name="Stock Management"/>
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<tab id="Stock_Movement" name="Movimenti magazzino"/>
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Block a user