[-] Core: send email when payment is remotly accepted #PSCFV-6064
This commit is contained in:
1 parent
e5143b1ee4
commit
50761112a1
8 files changed
+13
-8
No files matched your search
@@ -24,6 +24,6 @@
|
|||||||
<order_state id="On_backorder" invoice="1" send_email="1" color="HotPink" unremovable="1" hidden="0" logable="0" delivery="0" shipped="0" paid="1"/>
|
<order_state id="On_backorder" invoice="1" send_email="1" color="HotPink" unremovable="1" hidden="0" logable="0" delivery="0" shipped="0" paid="1"/>
|
||||||
<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"/>
|
<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"/>
|
||||||
<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"/>
|
<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"/>
|
||||||
<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"/>
|
<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"/>
|
||||||
</entities>
|
</entities>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -46,6 +46,6 @@
|
|||||||
</order_state>
|
</order_state>
|
||||||
<order_state id="Payment_remotely_accepted">
|
<order_state id="Payment_remotely_accepted">
|
||||||
<name>Payment remotely accepted</name>
|
<name>Payment remotely accepted</name>
|
||||||
<template/>
|
<template>payment</template>
|
||||||
</order_state>
|
</order_state>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -46,6 +46,6 @@
|
|||||||
</order_state>
|
</order_state>
|
||||||
<order_state id="Payment_remotely_accepted">
|
<order_state id="Payment_remotely_accepted">
|
||||||
<name>Payment Anmeldung erfolgreich</name>
|
<name>Payment Anmeldung erfolgreich</name>
|
||||||
<template/>
|
<template>payment</template>
|
||||||
</order_state>
|
</order_state>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -46,6 +46,6 @@
|
|||||||
</order_state>
|
</order_state>
|
||||||
<order_state id="Payment_remotely_accepted">
|
<order_state id="Payment_remotely_accepted">
|
||||||
<name>Payment remotely accepted</name>
|
<name>Payment remotely accepted</name>
|
||||||
<template/>
|
<template>payment</template>
|
||||||
</order_state>
|
</order_state>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -46,6 +46,6 @@
|
|||||||
</order_state>
|
</order_state>
|
||||||
<order_state id="Payment_remotely_accepted">
|
<order_state id="Payment_remotely_accepted">
|
||||||
<name>Payment remotely accepted</name>
|
<name>Payment remotely accepted</name>
|
||||||
<template/>
|
<template>payment</template>
|
||||||
</order_state>
|
</order_state>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -46,6 +46,6 @@
|
|||||||
</order_state>
|
</order_state>
|
||||||
<order_state id="Payment_remotely_accepted">
|
<order_state id="Payment_remotely_accepted">
|
||||||
<name>Paiement à distance accepté</name>
|
<name>Paiement à distance accepté</name>
|
||||||
<template/>
|
<template>payment</template>
|
||||||
</order_state>
|
</order_state>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -46,6 +46,6 @@
|
|||||||
</order_state>
|
</order_state>
|
||||||
<order_state id="Payment_remotely_accepted">
|
<order_state id="Payment_remotely_accepted">
|
||||||
<name>Payment remotely accepted</name>
|
<name>Payment remotely accepted</name>
|
||||||
<template/>
|
<template>payment</template>
|
||||||
</order_state>
|
</order_state>
|
||||||
</entity_order_state>
|
</entity_order_state>
|
||||||
@@ -10,4 +10,9 @@ UPDATE `PREFIX_order_state` SET `delivery` = 0 WHERE `id_order_state` = 3;
|
|||||||
|
|
||||||
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`;
|
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`;
|
||||||
|
|
||||||
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`;
|
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`;
|
||||||
|
|
||||||
|
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);
|
||||||
|
|
||||||
|
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);
|
||||||
|
|
||||||
Reference in new issue
Block a user