numerus/revert/collection.sql

-- Revert numerus:collection from pg

begin;

drop table if exists numerus.collection;

commit;
Add payment collection This is the same as a payment, but the user is the payee instead of the payer. I used a different relation than payment because i do not know any other way to encode the constraint that only invoices can have a collection, while expenses have only payments. Besides the name and the fact that they are related to invoices, a collection is pretty much the same as a payment. 2024-08-21 01:36:12 +00:00			`-- Revert numerus:collection from pg`

			`begin;`

			`drop table if exists numerus.collection;`

			`commit;`