// Delete Accounting #2

This commit is contained in:
vSchoener
2012-05-10 10:36:05 +00:00
parent 3a7d189d8c
commit 9e42e47f8d
20 changed files with 63 additions and 221 deletions
+1 -1
View File
@@ -1747,7 +1747,7 @@ CREATE TABLE `PREFIX_tax` (
`id_tax` int(10) unsigned NOT NULL auto_increment,
`rate` DECIMAL(10, 3) NOT NULL,
`active` tinyint(1) unsigned NOT NULL default '1',
`deleted` tinyint(1) unsigned NOT NULL default '0',s
`deleted` tinyint(1) unsigned NOT NULL default '0',
PRIMARY KEY (`id_tax`)
) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<entity_supply_order_state>
<supply_order_state id="supply_order_state_1">
<name>1 &#x2d; Creation in progress</name>
<name>1 - Creation in progress</name>
</supply_order_state>
<supply_order_state id="supply_order_state_2">
<name>2 &#x2d; Order validated</name>
<name>2 - Order validated</name>
</supply_order_state>
<supply_order_state id="supply_order_state_3">
<name>3 &#x2d; Pending receipt</name>
<name>3 - Pending receipt</name>
</supply_order_state>
<supply_order_state id="supply_order_state_4">
<name>4 &#x2d; Order received in part</name>
<name>4 - Order received in part</name>
</supply_order_state>
<supply_order_state id="supply_order_state_5">
<name>5 &#x2d; Order received completely</name>
<name>5 - Order received completely</name>
</supply_order_state>
<supply_order_state id="supply_order_state_6">
<name>6 &#x2d; Order canceled</name>
<name>6 - Order canceled</name>
</supply_order_state>
</entity_supply_order_state>
-3
View File
@@ -83,8 +83,6 @@
<tab id="CSV_Import" name="Import"/>
<tab id="DB_Backup" name="DB-Backup"/>
<tab id="SQL_Manager" name="SQL Manager"/>
<tab id="Accounting" name="Accounting"/>
<tab id="Accounting_plan" name="Accounting plan"/>
<tab id="Logs" name="Log"/>
<tab id="Webservice" name="Webservice"/>
<tab id="Preferences_1" name="Voreinstellungen"/>
@@ -96,7 +94,6 @@
<tab id="Stats_1" name="Statistik"/>
<tab id="Search_Engines" name="Suchmaschinen"/>
<tab id="Referrers" name="Referrer"/>
<tab id="Accounting_export" name="Accounting export"/>
<tab id="Warehouses" name="Warehouses"/>
<tab id="Stock_Management" name="Stock Management"/>
<tab id="Stock_Movement" name="Lagerbewegungen"/>
+8 -8
View File
@@ -1,13 +1,13 @@
<?xml version="1.0"?>
<entity_category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Home" id_shop="1">
<name>Home</name>
<description/>
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<entity_supply_order_state>
<supply_order_state id="supply_order_state_1">
<name>1 &#x2d; Creation in progress</name>
<name>1 - Creation in progress</name>
</supply_order_state>
<supply_order_state id="supply_order_state_2">
<name>2 &#x2d; Order validated</name>
<name>2 - Order validated</name>
</supply_order_state>
<supply_order_state id="supply_order_state_3">
<name>3 &#x2d; Pending receipt</name>
<name>3 - Pending receipt</name>
</supply_order_state>
<supply_order_state id="supply_order_state_4">
<name>4 &#x2d; Order received in part</name>
<name>4 - Order received in part</name>
</supply_order_state>
<supply_order_state id="supply_order_state_5">
<name>5 &#x2d; Order received completely</name>
<name>5 - Order received completely</name>
</supply_order_state>
<supply_order_state id="supply_order_state_6">
<name>6 &#x2d; Order canceled</name>
<name>6 - Order canceled</name>
</supply_order_state>
</entity_supply_order_state>
-3
View File
@@ -83,8 +83,6 @@
<tab id="CSV_Import" name="CSV Import"/>
<tab id="DB_Backup" name="DB Backup"/>
<tab id="SQL_Manager" name="SQL Manager"/>
<tab id="Accounting" name="Accounting"/>
<tab id="Accounting_plan" name="Accounting plan"/>
<tab id="Logs" name="Logs"/>
<tab id="Webservice" name="Webservice"/>
<tab id="Preferences_1" name="Preferences"/>
@@ -96,7 +94,6 @@
<tab id="Stats_1" name="Stats"/>
<tab id="Search_Engines" name="Search Engines"/>
<tab id="Referrers" name="Referrers"/>
<tab id="Accounting_export" name="Accounting export"/>
<tab id="Warehouses" name="Warehouses"/>
<tab id="Stock_Management" name="Stock Management"/>
<tab id="Stock_Movement" name="Stock Movement"/>
+8 -8
View File
@@ -1,13 +1,13 @@
<?xml version="1.0"?>
<entity_category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Home" id_shop="1">
<name>Inicio</name>
<description/>
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<entity_supply_order_state>
<supply_order_state id="supply_order_state_1">
<name>1 &#x2d; Creation in progress</name>
<name>1 - Creation in progress</name>
</supply_order_state>
<supply_order_state id="supply_order_state_2">
<name>2 &#x2d; Order validated</name>
<name>2 - Order validated</name>
</supply_order_state>
<supply_order_state id="supply_order_state_3">
<name>3 &#x2d; Pending receipt</name>
<name>3 - Pending receipt</name>
</supply_order_state>
<supply_order_state id="supply_order_state_4">
<name>4 &#x2d; Order received in part</name>
<name>4 - Order received in part</name>
</supply_order_state>
<supply_order_state id="supply_order_state_5">
<name>5 &#x2d; Order received completely</name>
<name>5 - Order received completely</name>
</supply_order_state>
<supply_order_state id="supply_order_state_6">
<name>6 &#x2d; Order canceled</name>
<name>6 - Order canceled</name>
</supply_order_state>
</entity_supply_order_state>
-3
View File
@@ -83,8 +83,6 @@
<tab id="CSV_Import" name="Importar"/>
<tab id="DB_Backup" name="Copia de seguridad"/>
<tab id="SQL_Manager" name="SQL Manager"/>
<tab id="Accounting" name="Accounting"/>
<tab id="Accounting_plan" name="Accounting plan"/>
<tab id="Logs" name="Log"/>
<tab id="Webservice" name="Web service"/>
<tab id="Preferences_1" name="Preferencias"/>
@@ -96,7 +94,6 @@
<tab id="Stats_1" name="Estad&#xED;sticas"/>
<tab id="Search_Engines" name="Motores de b&#xFA;squeda"/>
<tab id="Referrers" name="Referido"/>
<tab id="Accounting_export" name="Accounting export"/>
<tab id="Warehouses" name="Warehouses"/>
<tab id="Stock_Management" name="Stock Management"/>
<tab id="Stock_Movement" name="Movimiento de Stock"/>
+8 -8
View File
@@ -1,13 +1,13 @@
<?xml version="1.0"?>
<entity_category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Home" id_shop="1">
<name>Accueil</name>
<description/>
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<entity_supply_order_state>
<supply_order_state id="supply_order_state_1">
<name>1 &#x2d; Cr&#xE9;ation en cours</name>
<name>1 - Cr&#xE9;ation en cours</name>
</supply_order_state>
<supply_order_state id="supply_order_state_2">
<name>2 &#x2d; Commande valid&#xE9;e</name>
<name>2 - Commande valid&#xE9;e</name>
</supply_order_state>
<supply_order_state id="supply_order_state_3">
<name>3 &#x2d; En attente de r&#xE9;ception</name>
<name>3 - En attente de r&#xE9;ception</name>
</supply_order_state>
<supply_order_state id="supply_order_state_4">
<name>4 &#x2d; Commande r&#xE9;ceptionn&#xE9;e partiellement</name>
<name>4 - Commande r&#xE9;ceptionn&#xE9;e partiellement</name>
</supply_order_state>
<supply_order_state id="supply_order_state_5">
<name>5 &#x2d; Commande r&#xE9;ceptionn&#xE9;e totalement</name>
<name>5 - Commande r&#xE9;ceptionn&#xE9;e totalement</name>
</supply_order_state>
<supply_order_state id="supply_order_state_6">
<name>6 &#x2d; Commande annul&#xE9;e</name>
<name>6 - Commande annul&#xE9;e</name>
</supply_order_state>
</entity_supply_order_state>
-3
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@@ -83,8 +83,6 @@
<tab id="CSV_Import" name="Import"/>
<tab id="DB_Backup" name="Sauvegarde BDD"/>
<tab id="SQL_Manager" name="SQL Manager"/>
<tab id="Accounting" name="Comptabilit&#xE9;"/>
<tab id="Accounting_plan" name="Plan comptable"/>
<tab id="Logs" name="Log"/>
<tab id="Webservice" name="Service web"/>
<tab id="Preferences_1" name="Pr&#xE9;f&#xE9;rences"/>
@@ -96,7 +94,6 @@
<tab id="Stats_1" name="Stats"/>
<tab id="Search_Engines" name="Moteurs de recherche"/>
<tab id="Referrers" name="Sites affluents"/>
<tab id="Accounting_export" name="Export comptable"/>
<tab id="Warehouses" name="Entrep&#xF4;ts"/>
<tab id="Stock_Management" name="Gestion du stock"/>
<tab id="Stock_Movement" name="Mouvements de Stock"/>
+8 -8
View File
@@ -1,13 +1,13 @@
<?xml version="1.0"?>
<entity_category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Root" id_shop="1">
<name>Root</name>
<description/>
<link_rewrite>root</link_rewrite>
<meta_title/>
<meta_keywords/>
<meta_description/>
</category>
<category id="Home" id_shop="1">
<name>Home page</name>
<description/>
@@ -1,21 +1,21 @@
<?xml version="1.0"?>
<entity_supply_order_state>
<supply_order_state id="supply_order_state_1">
<name>1 &#x2d; Cretion in progress</name>
<name>1 - Cretion in progress</name>
</supply_order_state>
<supply_order_state id="supply_order_state_2">
<name>2 &#x2d; Order validated</name>
<name>2 - Order validated</name>
</supply_order_state>
<supply_order_state id="supply_order_state_3">
<name>3 &#x2d; Pending receipt</name>
<name>3 - Pending receipt</name>
</supply_order_state>
<supply_order_state id="supply_order_state_4">
<name>4 &#x2d; Order received in part</name>
<name>4 - Order received in part</name>
</supply_order_state>
<supply_order_state id="supply_order_state_5">
<name>5 &#x2d; Order received completely</name>
<name>5 - Order received completely</name>
</supply_order_state>
<supply_order_state id="supply_order_state_6">
<name>6 &#x2d; Order canceled</name>
<name>6 - Order canceled</name>
</supply_order_state>
</entity_supply_order_state>
-3
View File
@@ -83,8 +83,6 @@
<tab id="CSV_Import" name="Importa"/>
<tab id="DB_Backup" name="DB backup"/>
<tab id="SQL_Manager" name="SQL Manager"/>
<tab id="Accounting" name="Accounting"/>
<tab id="Accounting_plan" name="Accounting plan"/>
<tab id="Logs" name="Log"/>
<tab id="Webservice" name="Webservice"/>
<tab id="Preferences_1" name="Preferenze"/>
@@ -96,7 +94,6 @@
<tab id="Stats_1" name="Stat"/>
<tab id="Search_Engines" name="Motori di ricerca"/>
<tab id="Referrers" name="Referenti"/>
<tab id="Accounting_export" name="Accounting export"/>
<tab id="Warehouses" name="Warehouses"/>
<tab id="Stock_Management" name="Stock Management"/>
<tab id="Stock_Movement" name="Movimenti magazzino"/>