[-] FO : #PSCFV-2920 - Hidding order number, use order reference instead

This commit is contained in:
mDeflotte
2012-06-26 15:19:35 +00:00
parent 9804065771
commit 100b210d22
74 changed files with 149 additions and 100 deletions
+1 -1
View File
@@ -41,7 +41,7 @@
<field name="valid"/>
</fields>
<entities>
<orders id="orders_1" reference="XKBKNABJ" id_shop_group="1" id_shop="1" id_carrier="My_carrier" id_customer="John" id_cart="cart_1" id_currency="1" id_address_delivery="Mon_adresse" id_address_invoice="Mon_adresse" current_state="1" secure_key="47ce86627c1f3c792a80773c5d2deaf8" conversion_rate="1.000000" recyclable="0" gift="0" shipping_number="" total_discounts="0.00" total_discounts_tax_incl="0.00" total_paid="626.37" total_paid_tax_incl="626.37" total_paid_tax_excl="523.72" total_paid_real="626.37" total_products="516.72" total_products_wt="618.00" total_shipping="7.98" total_shipping_tax_incl="8.37" total_shipping_tax_excl="7.00" carrier_tax_rate="19.600" total_wrapping="0.00" total_wrapping_tax_incl="0.00" total_wrapping_tax_excl="0.00" invoice_number="0" delivery_number="0" invoice_date="0000-00-00 00:00:00" delivery_date="0000-00-00 00:00:00" valid="0">
<orders id="orders_1" reference="XKBKNABJK" id_shop_group="1" id_shop="1" id_carrier="My_carrier" id_customer="John" id_cart="cart_1" id_currency="1" id_address_delivery="Mon_adresse" id_address_invoice="Mon_adresse" current_state="1" secure_key="47ce86627c1f3c792a80773c5d2deaf8" conversion_rate="1.000000" recyclable="0" gift="0" shipping_number="" total_discounts="0.00" total_discounts_tax_incl="0.00" total_paid="626.37" total_paid_tax_incl="626.37" total_paid_tax_excl="523.72" total_paid_real="626.37" total_products="516.72" total_products_wt="618.00" total_shipping="7.98" total_shipping_tax_incl="8.37" total_shipping_tax_excl="7.00" carrier_tax_rate="19.600" total_wrapping="0.00" total_wrapping_tax_incl="0.00" total_wrapping_tax_excl="0.00" invoice_number="0" delivery_number="0" invoice_date="0000-00-00 00:00:00" delivery_date="0000-00-00 00:00:00" valid="0">
<payment>Chèque</payment>
<module>cheque</module>
<gift_message/>
+2
View File
@@ -4,3 +4,5 @@ SET NAMES 'utf8';
/* PHP:p15014_add_missing_columns(); */;
UPDATE `PREFIX_orders` SET `reference` = LPAD(reference, 9 , '0');