// stock : update supplier orders interface + change state bug fix
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@@ -1531,12 +1531,12 @@ Country:name
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phone' WHERE `PREFIX_address_format`.`id_country` = 4;
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INSERT INTO `PREFIX_supplier_order_state` (`id_supplier_order_state`, `delivery_note`, `editable`, `receipt_state`, `pending_receipt`, `enclosed`, `color`) VALUES
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(1, 0, 1, 0, 0, 0, 'lightblue'),
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(2, 1, 0, 0, 0, 0, '#e7fbff'),
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(3, 0, 0, 0, 1, 0, '#ffdbfd'),
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(4, 0, 0, 1, 1, 0, '#ffd3d3'),
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(5, 0, 0, 1, 0, 1, '#d8ffd7'),
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(6, 0, 0, 0, 0, 1, '#cccccc');
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(1, 0, 1, 0, 0, 0, '#faab00'),
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(2, 1, 0, 0, 0, 0, '#273cff'),
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(3, 0, 0, 0, 1, 0, '#ff37f5'),
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(4, 0, 0, 1, 1, 0, '#ff3e33'),
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(5, 0, 0, 1, 0, 1, '#00d60c'),
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(6, 0, 0, 0, 0, 1, '#666666');
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INSERT INTO `PREFIX_supplier_order_state_lang` (`id_supplier_order_state`, `id_lang`, `name`) VALUES
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(1, 1, 'creation in progress'),
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