[*] BO : Improvement invoices management

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jBreux committed 2011-12-16 09:14:11 +00:00
1 parent 3653774e17
commit a4f970280c
12 files changed
+189 -46

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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'),
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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
*************************/