numerus/revert/edit_payment.sql

-- Revert numerus:edit_payment from pg

begin;

drop function if exists numerus.edit_payment(uuid, date, integer, text, text, numerus.tag_name[]);

commit;
Add the payments section This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made to you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit. 2024-08-10 02:34:07 +00:00			`-- Revert numerus:edit_payment from pg`

			`begin;`

			`drop function if exists numerus.edit_payment(uuid, date, integer, text, text, numerus.tag_name[]);`

			`commit;`