numerus/verify/edit_expense@v2.sql

-- Verify numerus:edit_expense on pg

begin;

select has_function_privilege('numerus.edit_expense(uuid, text, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');

rollback;
Remove the status parameter from add_expense and edit_expense, and forms Users are no longer expected to manually set the status of an expense and, instead, have to add payments to such expense to mark it as partial or paid. That means that the PL/pgSQL functions must not accept a status parameter, the edit and new forms should no longer have a field for the status, and that the expense list should no longer have the “quick edit” for their status. That’s why it no longer should have a pointer cursor, unlike invoice or quote status. 2024-08-13 00:34:21 +00:00			`-- Verify numerus:edit_expense on pg`

			`begin;`

			`select has_function_privilege('numerus.edit_expense(uuid, text, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');`

			`rollback;`