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tandem/campingmontagut
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campingmontagut/verify/invoice_amount.sql

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Add customer and invoices sections 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.
2024-04-28 20:28:45 +02:00
-- Verify camper:invoice_amount on pg
begin;
select invoice_id
, subtotal
, total
from camper.invoice_amount
where false;
rollback;
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