[-] Core: send email when payment is remotly accepted #PSCFV-6064
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@@ -24,6 +24,6 @@
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<order_state id="On_backorder" invoice="1" send_email="1" color="HotPink" unremovable="1" hidden="0" logable="0" delivery="0" shipped="0" paid="1"/>
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<order_state id="Awaiting_bank_wire_payment" invoice="0" send_email="1" module_name="bankwire" color="RoyalBlue" unremovable="1" hidden="0" logable="0" delivery="0" shipped="0" paid="0"/>
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<order_state id="Awaiting_PayPal_payment" invoice="0" send_email="0" color="RoyalBlue" unremovable="1" hidden="0" logable="0" delivery="0" shipped="0" paid="0"/>
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<order_state id="Payment_remotely_accepted" invoice="1" send_email="0" color="LimeGreen" unremovable="1" hidden="0" logable="1" delivery="0" shipped="0" paid="1"/>
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<order_state id="Payment_remotely_accepted" invoice="1" send_email="1" color="LimeGreen" unremovable="1" hidden="0" logable="1" delivery="0" shipped="0" paid="1"/>
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</entities>
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</entity_order_state>
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@@ -46,6 +46,6 @@
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Payment remotely accepted</name>
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<template/>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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@@ -46,6 +46,6 @@
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Payment Anmeldung erfolgreich</name>
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<template/>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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@@ -46,6 +46,6 @@
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Payment remotely accepted</name>
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<template/>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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@@ -46,6 +46,6 @@
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Payment remotely accepted</name>
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<template/>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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@@ -46,6 +46,6 @@
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Paiement à distance accepté</name>
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<template/>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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@@ -46,6 +46,6 @@
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</order_state>
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<order_state id="Payment_remotely_accepted">
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<name>Payment remotely accepted</name>
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<template/>
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<template>payment</template>
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</order_state>
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</entity_order_state>
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@@ -10,4 +10,9 @@ UPDATE `PREFIX_order_state` SET `delivery` = 0 WHERE `id_order_state` = 3;
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ALTER TABLE `PREFIX_product_shop` ADD `id_product_redirected` int(10) unsigned NOT NULL default '0' AFTER `active` , ADD `available_for_order` tinyint(1) NOT NULL default '1' AFTER `id_product_redirected`;
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ALTER TABLE `PREFIX_product` ADD `id_product_redirected` int(10) unsigned NOT NULL default '0' AFTER `active` , ADD `available_for_order` tinyint(1) NOT NULL default '1' AFTER `id_product_redirected`;
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ALTER TABLE `PREFIX_product` ADD `id_product_redirected` int(10) unsigned NOT NULL default '0' AFTER `active` , ADD `available_for_order` tinyint(1) NOT NULL default '1' AFTER `id_product_redirected`;
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UPDATE `PREFIX_order_state` SET `send_email` = 1 WHERE `id_order_state` = (SELECT `value` FROM `PREFIX_configuration` WHERE `name` = 'PS_OS_WS_PAYMENT' LIMIT 1);
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UPDATE `PREFIX_order_state_lang` SET `template` = 'payment' WHERE `id_order_state` = (SELECT `value` FROM `PREFIX_configuration` WHERE `name` = 'PS_OS_WS_PAYMENT' LIMIT 1);
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