SET FOREIGN_KEY_CHECKS = 0; SET AUTOCOMMIT = 0; START TRANSACTION; ALTER TABLE `katao_order` DROP `invoice_date`; ALTER TABLE `katao_order` DROP `invoice_due_date`; ALTER TABLE `katao_order` DROP `invoice_reference`; ALTER TABLE `katao_order` DROP `invoice_payment_mode`; ALTER TABLE `katao_order` DROP `invoice_payment_details`; ALTER TABLE `katao_order` DROP `invoice_taux0_bases_ht`; ALTER TABLE `katao_order` DROP `invoice_taux0_amount`; ALTER TABLE `katao_order` DROP `invoice_taux1_bases_ht`; ALTER TABLE `katao_order` DROP `invoice_taux1_amount`; ALTER TABLE `katao_order` DROP `invoice_taux2_bases_ht`; ALTER TABLE `katao_order` DROP `invoice_taux2_amount`; ALTER TABLE `katao_order` DROP `invoice_total_ht`; ALTER TABLE `katao_order` DROP `invoice_total_tva`; ALTER TABLE `katao_order` DROP `paid_at`; ALTER TABLE `katao_order_product` DROP `quantity_invoiced`; ALTER TABLE `katao_order_product` DROP `has_been_invoiced`; ALTER TABLE `katao_order_product` DROP `invoice_unit_price`; ALTER TABLE `katao_order_product` DROP `invoice_total_price`; CREATE TABLE `katao_supplier_invoice` ( `id` INTEGER NOT NULL AUTO_INCREMENT, `katao_supplier_id` INTEGER NOT NULL, `katao_period_id` INTEGER NOT NULL, `status` INTEGER default 1 NOT NULL, `supplier_name` VARCHAR(255) NOT NULL, `supplier_email` VARCHAR(255) NOT NULL, `supplier_address1` VARCHAR(255) NOT NULL, `supplier_address2` VARCHAR(255), `supplier_zip` VARCHAR(255), `supplier_city` VARCHAR(255) NOT NULL, `katao_name` VARCHAR(255) NOT NULL, `katao_address` TEXT, `katao_siret_number` CHAR(14) NOT NULL, `katao_rcs_number` VARCHAR(255) NOT NULL, `katao_capital` INTEGER NOT NULL, `invoice_date` DATETIME NOT NULL, `due_date` DATETIME NOT NULL, `payment_date` DATETIME, `reference` VARCHAR(255), `payment_mode` INTEGER default 1 NOT NULL, `payment_details` VARCHAR(255), `taux0_bases_ht` FLOAT default 0, `taux0_amount` FLOAT default 0, `taux1_bases_ht` FLOAT default 0, `taux1_amount` FLOAT default 0, `taux2_bases_ht` FLOAT default 0, `taux2_amount` FLOAT default 0, `total_ht` FLOAT default 0, `total_tva` FLOAT default 0, `comment` TEXT, `created_at` DATETIME, `updated_at` DATETIME, PRIMARY KEY (`id`), INDEX `katao_supplier_invoice_FI_1` (`katao_supplier_id`), CONSTRAINT `katao_supplier_invoice_FK_1` FOREIGN KEY (`katao_supplier_id`) REFERENCES `katao_supplier` (`id`) ON DELETE CASCADE, INDEX `katao_supplier_invoice_FI_2` (`katao_period_id`), CONSTRAINT `katao_supplier_invoice_FK_2` FOREIGN KEY (`katao_period_id`) REFERENCES `katao_period` (`id`) ON DELETE CASCADE )Engine=InnoDB; CREATE TABLE `katao_supplier_invoice_product` ( `id` INTEGER NOT NULL AUTO_INCREMENT, `katao_supplier_invoice_id` INTEGER, `katao_product_id` INTEGER, `product_reference` VARCHAR(255), `product_name` VARCHAR(255) NOT NULL, `product_price_euro` FLOAT NOT NULL, `product_margin` FLOAT, `product_tva_rate` FLOAT default 0, `quantity` INTEGER default 1 NOT NULL, `product_price_total` FLOAT default 0, `created_at` DATETIME, `updated_at` DATETIME, PRIMARY KEY (`id`), INDEX `katao_supplier_invoice_product_FI_1` (`katao_supplier_invoice_id`), CONSTRAINT `katao_supplier_invoice_product_FK_1` FOREIGN KEY (`katao_supplier_invoice_id`) REFERENCES `katao_supplier_invoice` (`id`) ON DELETE CASCADE, INDEX `katao_supplier_invoice_product_FI_2` (`katao_product_id`), CONSTRAINT `katao_supplier_invoice_product_FK_2` FOREIGN KEY (`katao_product_id`) REFERENCES `katao_product` (`id`) ON DELETE CASCADE )Engine=InnoDB; CREATE TABLE `katao_supplier_invoice_order` ( `katao_supplier_invoice_id` INTEGER NOT NULL, `katao_order_id` INTEGER NOT NULL, PRIMARY KEY (`katao_supplier_invoice_id`,`katao_order_id`), CONSTRAINT `katao_supplier_invoice_order_FK_1` FOREIGN KEY (`katao_supplier_invoice_id`) REFERENCES `katao_supplier_invoice` (`id`) ON UPDATE CASCADE ON DELETE CASCADE, INDEX `katao_supplier_invoice_order_FI_2` (`katao_order_id`), CONSTRAINT `katao_supplier_invoice_order_FK_2` FOREIGN KEY (`katao_order_id`) REFERENCES `katao_order` (`id`) ON UPDATE CASCADE ON DELETE CASCADE )Engine=InnoDB; ALTER TABLE `katao_config` CHANGE `accounting_code_error_adjustment` `accounting_code_error_adjustment_positive` VARCHAR(12) NOT NULL; ALTER TABLE `katao_config` ADD `accounting_code_error_adjustment_negative` VARCHAR(12) NOT NULL AFTER `accounting_code_error_adjustment_positive`; UPDATE `katao_config` SET `accounting_code_error_adjustment_positive` = "758000"; UPDATE `katao_config` SET `accounting_code_error_adjustment_negative` = "658000"; SET FOREIGN_KEY_CHECKS = 1; COMMIT;