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// add french translations for AdminOrders

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This commit is contained in:
aFolletete
2011-12-21 20:55:44 +00:00
parent fea708c43c
commit 9f3a21dfdd
1 changed files with 37 additions and 0 deletions
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install-dev/sql/upgrade/1.5.0.2.sql
+37
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@@ -351,6 +351,43 @@ CREATE TABLE IF NOT EXISTS `PREFIX_linksmenutop_lang` (
INDEX ( `id_link` , `id_lang`, `id_shop`)
) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
INSERT INTO `PREFIX_order_invoice` (`id_order`, `number`, `total_discount_tax_excl`, `total_discount_tax_incl`, `total_paid_tax_excl`, `total_paid_tax_incl`, `total_products`, `total_products_wt`, `total_shipping_tax_excl`, `total_shipping_tax_incl`, `total_wrapping_tax_excl`, `total_wrapping_tax_incl`, `note`, `date_add`) (
SELECT `id_order`, `invoice_number`, `total_discounts_tax_excl`, `total_discounts_tax_incl`, `total_paid_tax_excl`, `total_paid_tax_incl`, `total_products`, `total_products_wt`, `total_shipping_tax_excl`, `total_shipping_tax_incl`, `total_wrapping_tax_excl`, `total_wrapping_tax_incl`, '', `invoice_date`
FROM `PREFIX_orders`
WHERE `invoice_number` != 0
);
UPDATE `PREFIX_order_detail` od
SET od.`id_order_invoice` = (
SELECT oi.`id_order_invoice`
FROM `PREFIX_order_invoice` oi
WHERE oi.`id_order` = od.`id_order`
);
INSERT INTO `PREFIX_order_carrier` (`id_order`, `id_carrier`, `id_order_invoice`, `weight`, `shipping_cost_tax_excl`, `shipping_cost_tax_incl`, `tracking_number`, `date_add`) (
SELECT `id_order`, `id_carrier`, (
SELECT oi.`id_order_invoice`
FROM `PREFIX_order_invoice` oi
WHERE oi.`id_order` = o.`id_order`
), (
SELECT SUM(`product_weight`)
FROM `PREFIX_order_detail` od
WHERE od.`id_order` = o.`id_order`
), `total_shipping_tax_excl`, `total_shipping_tax_incl`, `shipping_number`, `date_add`
FROM `PREFIX_orders` o
);
INSERT INTO `PREFIX_order_payment` (`id_order_invoice`, `id_order`, `id_currency`, `amount`, `payment_method`, `conversion_rate`, `date_add`) (
SELECT (
SELECT oi.`id_order_invoice`
FROM `PREFIX_order_invoice` oi
WHERE oi.`id_order` = o.`id_order`
), o.`id_order`, o.`id_currency`, o.`total_paid_real`, o.`payment`, o.`conversion_rate`, o.`date_add`
FROM `PREFIX_orders` o
LEFT JOIN `PREFIX_order_payment` op ON (op.`id_order` = o.`id_order`)
WHERE op.`id_order_payment` IS NULL
)
INSERT INTO `PREFIX_configuration` (`name`, `value`, `date_add`, `date_upd`) VALUES
('PS_SMARTY_CONSOLE', '0', NOW(), NOW());
ALTER TABLE `PREFIX_specific_price` ADD `id_cart` INT(11) UNSIGNED NOT NULL AFTER `id_specific_price_rule`;