Copied as much as i could from Numerus, and made as few modifications as i could to adapt to this code base; it is, quite frankly, a piece of shit. We need to be able to create invoices from scratch “just in case”, apparently, but it is not yet possible to create an invoice from a booking.
29 lines
686 B
PL/PgSQL
29 lines
686 B
PL/PgSQL
-- Deploy camper:available_invoice_status to pg
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-- requires: schema_camper
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-- requires: invoice_status
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-- requires: invoice_status_i18n
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begin;
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set search_path to camper;
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insert into invoice_status (invoice_status, name)
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values ('created', 'Created')
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, ('sent', 'Sent')
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, ('paid', 'Paid')
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, ('unpaid', 'Unpaid')
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;
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insert into invoice_status_i18n (invoice_status, lang_tag, name)
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values ('created', 'ca', 'Creada')
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, ('sent', 'ca', 'Enviada')
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, ('paid', 'ca', 'Cobrada')
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, ('unpaid', 'ca', 'No cobrada')
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, ('created', 'es', 'Creada')
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, ('sent', 'es', 'Enviada')
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, ('paid', 'es', 'Cobrada')
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, ('unpaid', 'es', 'No cobrada')
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;
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commit;
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