[*] BO : Improvement invoices management
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@@ -1234,6 +1234,7 @@ CREATE TABLE `PREFIX_order_state` (
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`logable` tinyint(1) NOT NULL default '0',
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`delivery` tinyint(1) UNSIGNED NOT NULL default '0',
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`shipped` tinyint(1) UNSIGNED NOT NULL default '0',
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`paid` tinyint(1) UNSIGNED NOT NULL default '0',
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PRIMARY KEY (`id_order_state`)
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) ENGINE=ENGINE_TYPE DEFAULT CHARSET=utf8;
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@@ -364,9 +364,9 @@ INSERT INTO `PREFIX_category` (`id_category`, `id_parent`, `level_depth`, `nleft
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INSERT INTO `PREFIX_category_lang` (`id_category`, `id_lang`, `name`, `description`, `link_rewrite`, `meta_title`, `meta_keywords`, `meta_description`) VALUES
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(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);
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INSERT INTO `PREFIX_order_state` (`id_order_state`, `invoice`, `send_email`, `color`, `unremovable`, `logable`, `delivery`, `shipped`) VALUES
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(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),
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(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);
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INSERT INTO `PREFIX_order_state` (`id_order_state`, `invoice`, `send_email`, `color`, `unremovable`, `logable`, `delivery`, `shipped`, `paid`) VALUES
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(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),
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(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);
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INSERT INTO `PREFIX_order_state_lang` (`id_order_state`, `id_lang`, `name`, `template`) VALUES
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(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
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ALTER TABLE `PREFIX_address` ADD COLUMN `id_warehouse` int(10) unsigned NOT NULL DEFAULT 0 AFTER `id_supplier`;
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ALTER TABLE `PREFIX_order_invoice` ADD `note` TEXT NOT NULL AFTER `total_wrapping_tax_incl`;
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/* ORDER STATES */
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ALTER TABLE `PREFIX_order_state` ADD `paid` TINYINT( 1 ) UNSIGNED NOT NULL DEFAULT '0' AFTER `shipped`;
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UPDATE `PREFIX_order_state` SET `paid` = 1 WHERE `id_order_state` IN (2, 3, 4, 5, 9, 12);
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/************************
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* STOCK MANAGEMENT
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*************************/
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