Add the “invoiced” quote status
This is for people to mark quotes that are already invoiced and filter them out in the list.
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@ -12,6 +12,7 @@ values ('created', 'Created')
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, ('sent', 'Sent')
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, ('accepted', 'Accepted')
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, ('rejected', 'Rejected')
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, ('invoiced', 'Invoiced')
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;
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insert into quote_status_i18n (quote_status, lang_tag, name)
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@ -19,10 +20,12 @@ values ('created', 'ca', 'Creat')
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, ('sent', 'ca', 'Enviat')
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, ('accepted', 'ca', 'Acceptat')
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, ('rejected', 'ca', 'Rebutjat')
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, ('invoiced', 'ca', 'Facturat')
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, ('created', 'es', 'Creado')
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, ('sent', 'es', 'Enviado')
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, ('accepted', 'es', 'Aceptado')
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, ('rejected', 'es', 'Rechazado')
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, ('invoiced', 'es', 'Facturado')
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;
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commit;
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@ -8,6 +8,7 @@ select 1 / count(*) from quote_status where quote_status = 'created' and name ='
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select 1 / count(*) from quote_status where quote_status = 'sent' and name ='Sent';
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select 1 / count(*) from quote_status where quote_status = 'accepted' and name ='Accepted';
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select 1 / count(*) from quote_status where quote_status = 'rejected' and name ='Rejected';
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select 1 / count(*) from quote_status where quote_status = 'invoiced' and name ='Invoiced';
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select 1 / count(*) from quote_status_i18n where quote_status = 'created' and name ='Creat' and lang_tag = 'ca';
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select 1 / count(*) from quote_status_i18n where quote_status = 'created' and name ='Creado' and lang_tag = 'es';
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@ -17,5 +18,7 @@ select 1 / count(*) from quote_status_i18n where quote_status = 'accepted' and n
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select 1 / count(*) from quote_status_i18n where quote_status = 'accepted' and name ='Aceptado' and lang_tag= 'es';
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select 1 / count(*) from quote_status_i18n where quote_status = 'rejected' and name ='Rebutjat' and lang_tag= 'ca';
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select 1 / count(*) from quote_status_i18n where quote_status = 'rejected' and name ='Rechazado' and lang_tag= 'es';
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select 1 / count(*) from quote_status_i18n where quote_status = 'invoiced' and name ='Facturat' and lang_tag = 'ca';
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select 1 / count(*) from quote_status_i18n where quote_status = 'invoiced' and name ='Facturado' and lang_tag = 'es';
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rollback;
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@ -678,6 +678,10 @@ main > nav {
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background-color: var(--numerus--color--rosy);
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}
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.quote-status-invoiced {
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background-color: var(--numerus--color--light-gray);
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}
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.actions details {
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position: relative;
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}
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