Add company’s default payment method
I had to use a deferrable foreign key because the payment methods have a reference to the company, and the company now a circular reference to payment method.
This commit is contained in:
parent
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31ef3ea47a
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@ -8,9 +8,19 @@ values ('demo@numerus', 'Demo User', 'demo', 'invoicer')
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, ('admin@numerus', 'Demo Admin', 'admin', 'admin')
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;
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set constraints "company_default_payment_method_id_fkey" deferred;
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alter sequence company_company_id_seq restart;
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insert into company (business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, legal_disclaimer)
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values ('Juli Verd', 'ES40404040D', 'Pesebre', parse_packed_phone_number('972 50 60 70', 'ES'), 'info@numerus.cat', 'https://numerus.cat/', 'C/ de l’Hort', 'Castelló d’Empúries', 'Girona', '17486', 'ES', 'EUR', 'Juli Verd és responsable del tractament de les seves dades d’acord amb el RGPD i la LOPDGDD, i les tracta per a mantenir una relació mercantil/comercial amb vostè. Les conservarà mentre es mantingui aquesta relació i no es comunicaran a tercers. Pot exercir els drets d’accés, rectificació, portabilitat, supressió, limitació i oposició a Juli Verd, amb domicili Carrer de l’Hort 71, 17486 Castelló d’Empúries o enviant un correu electrònic a info@numerus.cat. Per a qualsevol reclamació pot acudir a agpd.es. Per a més informació pot consultar la nostra política de privacitat a numerus.cat.');
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insert into company (business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id, legal_disclaimer)
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values ('Juli Verd', 'ES40404040D', 'Pesebre', parse_packed_phone_number('972 50 60 70', 'ES'), 'info@numerus.cat', 'https://numerus.cat/', 'C/ de l’Hort', 'Castelló d’Empúries', 'Girona', '17486', 'ES', 'EUR', 2, 'Juli Verd és responsable del tractament de les seves dades d’acord amb el RGPD i la LOPDGDD, i les tracta per a mantenir una relació mercantil/comercial amb vostè. Les conservarà mentre es mantingui aquesta relació i no es comunicaran a tercers. Pot exercir els drets d’accés, rectificació, portabilitat, supressió, limitació i oposició a Juli Verd, amb domicili Carrer de l’Hort 71, 17486 Castelló d’Empúries o enviant un correu electrònic a info@numerus.cat. Per a qualsevol reclamació pot acudir a agpd.es. Per a més informació pot consultar la nostra política de privacitat a numerus.cat.');
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alter sequence payment_method_payment_method_id_seq restart;
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insert into payment_method (company_id, name, instructions)
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values (1, 'Efectiu', 'Pagament en efectiu al comptat.')
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, (1, 'Transferència', E'Pagament per transferència bancària al compte:\n\nES0123456789012345678901\n\nBIC AAAABBCCDD')
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;
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set constraints "company_default_payment_method_id_fkey" immediate;
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insert into company_user (company_id, user_id)
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values (1, 1)
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@ -0,0 +1,13 @@
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-- Deploy numerus:company_default_payment_method to pg
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-- requires: schema_numerus
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-- requires: company
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-- requires: payment_method
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begin;
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set search_path to numerus, public;
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alter table company
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add column default_payment_method_id integer not null references payment_method deferrable;
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commit;
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@ -331,7 +331,7 @@ type invoiceForm struct {
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Number *InputField
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Date *InputField
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Notes *InputField
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Tax *SelectField
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PaymentMethod *SelectField
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Products []*invoiceProductForm
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}
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@ -358,15 +358,16 @@ func newInvoiceForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
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Required: true,
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},
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Notes: &InputField{
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Name: "description",
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Name: "notes",
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Label: pgettext("input", "Notes", locale),
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Type: "textarea",
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},
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Tax: &SelectField{
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Name: "text",
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Label: pgettext("input", "Taxes", locale),
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Multiple: true,
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Options: mustGetTaxOptions(ctx, conn, company),
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PaymentMethod: &SelectField{
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Name: "payment_method",
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Required: true,
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Label: pgettext("input", "Payment Method", locale),
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Selected: []string{conn.MustGetText(ctx, "", "select default_payment_method_id::text from company where company_id = $1", company.Id)},
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Options: MustGetOptions(ctx, conn, "select payment_method_id::text, name from payment_method where company_id = $1", company.Id),
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},
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}
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}
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@ -380,11 +381,12 @@ func (form *invoiceForm) Parse(r *http.Request) error {
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form.Date.FillValue(r)
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form.Notes.FillValue(r)
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if _, ok := r.Form["product.id.0"]; ok {
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taxOptions := mustGetTaxOptions(r.Context(), getConn(r), form.company)
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for index := 0; true; index++ {
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if _, ok := r.Form["product.id."+strconv.Itoa(index)]; !ok {
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break
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}
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productForm := newInvoiceProductForm(index, form.company, form.locale, form.Tax.Options)
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productForm := newInvoiceProductForm(index, form.company, form.locale, taxOptions)
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if err := productForm.Parse(r); err != nil {
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return err
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}
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@ -401,7 +403,7 @@ func (form *invoiceForm) Validate() bool {
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if validator.CheckRequiredInput(form.Date, gettext("Invoice date can not be empty.", form.locale)) {
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validator.CheckValidDate(form.Date, gettext("Invoice date must be a valid date.", form.locale))
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}
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validator.CheckValidSelectOption(form.Tax, gettext("Selected tax is not valid.", form.locale))
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validator.CheckValidSelectOption(form.PaymentMethod, gettext("Selected payment method is not valid.", form.locale))
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allOK := validator.AllOK()
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for _, product := range form.Products {
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@ -427,8 +429,9 @@ func (form *invoiceForm) AddProducts(ctx context.Context, conn *Conn, productsId
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index := len(form.Products)
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rows := conn.MustQuery(ctx, "select product_id, name, description, to_price(price, decimal_digits), 1 as quantity, 0 as discount, array_remove(array_agg(tax_id), null) from product join company using (company_id) join currency using (currency_code) left join product_tax using (product_id) where product_id = any ($1) group by product_id, name, description, price, decimal_digits", productsId)
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defer rows.Close()
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taxOptions := mustGetTaxOptions(ctx, conn, form.company)
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for rows.Next() {
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product := newInvoiceProductForm(index, form.company, form.locale, form.Tax.Options)
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product := newInvoiceProductForm(index, form.company, form.locale, taxOptions)
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if err := rows.Scan(product.ProductId, product.Name, product.Description, product.Price, product.Quantity, product.Discount, product.Tax); err != nil {
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panic(err)
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}
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59
po/ca.po
59
po/ca.po
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@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: numerus\n"
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"Report-Msgid-Bugs-To: jordi@tandem.blog\n"
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"POT-Creation-Date: 2023-03-03 16:38+0100\n"
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"POT-Creation-Date: 2023-03-04 22:11+0100\n"
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"PO-Revision-Date: 2023-01-18 17:08+0100\n"
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"Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
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"Language-Team: Catalan <ca@dodds.net>\n"
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@ -69,28 +69,28 @@ msgstr "Preu"
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msgid "No products added yet."
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msgstr "No hi ha cap producte."
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#: web/template/invoices/products.gohtml:65 web/template/invoices/new.gohtml:60
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#: web/template/invoices/products.gohtml:65 web/template/invoices/new.gohtml:61
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msgctxt "action"
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msgid "Add products"
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msgstr "Afegeix productes"
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#: web/template/invoices/new.gohtml:41 web/template/invoices/view.gohtml:58
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#: web/template/invoices/new.gohtml:42 web/template/invoices/view.gohtml:58
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msgctxt "title"
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msgid "Subtotal"
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msgstr "Subtotal"
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#: web/template/invoices/new.gohtml:51 web/template/invoices/view.gohtml:62
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#: web/template/invoices/new.gohtml:52 web/template/invoices/view.gohtml:62
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#: web/template/invoices/view.gohtml:102
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msgctxt "title"
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msgid "Total"
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msgstr "Total"
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#: web/template/invoices/new.gohtml:63
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#: web/template/invoices/new.gohtml:64
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msgctxt "action"
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msgid "Update"
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msgstr "Actualitza"
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#: web/template/invoices/new.gohtml:65 web/template/invoices/index.gohtml:13
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#: web/template/invoices/new.gohtml:66 web/template/invoices/index.gohtml:13
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msgctxt "action"
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msgid "New invoice"
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msgstr "Nova factura"
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@ -408,44 +408,44 @@ msgstr "No podeu deixar la contrasenya en blanc."
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msgid "Invalid user or password."
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msgstr "Nom d’usuari o contrasenya incorrectes."
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#: pkg/products.go:165 pkg/invoices.go:469
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#: pkg/products.go:165 pkg/invoices.go:472
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msgctxt "input"
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msgid "Name"
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msgstr "Nom"
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#: pkg/products.go:171 pkg/invoices.go:474
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#: pkg/products.go:171 pkg/invoices.go:477
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msgctxt "input"
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msgid "Description"
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msgstr "Descripció"
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#: pkg/products.go:176 pkg/invoices.go:478
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#: pkg/products.go:176 pkg/invoices.go:481
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msgctxt "input"
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msgid "Price"
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msgstr "Preu"
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#: pkg/products.go:186 pkg/invoices.go:367 pkg/invoices.go:504
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#: pkg/products.go:186 pkg/invoices.go:507
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msgctxt "input"
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msgid "Taxes"
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msgstr "Imposts"
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#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:400
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#: pkg/invoices.go:540
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#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:402
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#: pkg/invoices.go:543
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msgid "Name can not be empty."
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msgstr "No podeu deixar el nom en blanc."
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#: pkg/products.go:207 pkg/invoices.go:541
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#: pkg/products.go:207 pkg/invoices.go:544
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msgid "Price can not be empty."
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msgstr "No podeu deixar el preu en blanc."
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#: pkg/products.go:208 pkg/invoices.go:542
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#: pkg/products.go:208 pkg/invoices.go:545
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msgid "Price must be a number greater than zero."
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msgstr "El preu ha de ser un número major a zero."
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#: pkg/products.go:210 pkg/invoices.go:404 pkg/invoices.go:550
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#: pkg/products.go:210 pkg/invoices.go:553
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msgid "Selected tax is not valid."
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msgstr "Heu seleccionat un impost que no és vàlid."
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#: pkg/products.go:211 pkg/invoices.go:551
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#: pkg/products.go:211 pkg/invoices.go:554
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msgid "You can only select a tax of each class."
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msgstr "Només podeu seleccionar un impost de cada classe."
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@ -581,42 +581,51 @@ msgctxt "input"
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msgid "Notes"
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msgstr "Notes"
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#: pkg/invoices.go:401
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#: pkg/invoices.go:368
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msgctxt "input"
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msgid "Payment Method"
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msgstr "Mètode de pagament"
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#: pkg/invoices.go:403
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msgid "Invoice date can not be empty."
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msgstr "No podeu deixar la data de la factura en blanc."
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#: pkg/invoices.go:402
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#: pkg/invoices.go:404
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msgid "Invoice date must be a valid date."
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msgstr "La data de facturació ha de ser vàlida."
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#: pkg/invoices.go:464
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#: pkg/invoices.go:406
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msgid "Selected payment method is not valid."
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msgstr "Heu seleccionat un mètode de pagament que no és vàlid."
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#: pkg/invoices.go:467
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msgctxt "input"
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msgid "Id"
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msgstr "Identificador"
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#: pkg/invoices.go:487
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#: pkg/invoices.go:490
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msgctxt "input"
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msgid "Quantity"
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msgstr "Quantitat"
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#: pkg/invoices.go:495
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#: pkg/invoices.go:498
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msgctxt "input"
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msgid "Discount (%)"
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msgstr "Descompte (%)"
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#: pkg/invoices.go:544
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#: pkg/invoices.go:547
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msgid "Quantity can not be empty."
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msgstr "No podeu deixar la quantitat en blanc."
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#: pkg/invoices.go:545
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#: pkg/invoices.go:548
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msgid "Quantity must be a number greater than zero."
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msgstr "La quantitat ha de ser un número major a zero."
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#: pkg/invoices.go:547
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#: pkg/invoices.go:550
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msgid "Discount can not be empty."
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msgstr "No podeu deixar el descompte en blanc."
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#: pkg/invoices.go:548
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#: pkg/invoices.go:551
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msgid "Discount must be a percentage between 0 and 100."
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msgstr "El descompte ha de ser un percentatge entre 0 i 100."
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65
po/es.po
65
po/es.po
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@ -7,7 +7,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: numerus\n"
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"Report-Msgid-Bugs-To: jordi@tandem.blog\n"
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"POT-Creation-Date: 2023-03-03 16:38+0100\n"
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"POT-Creation-Date: 2023-03-04 22:11+0100\n"
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"PO-Revision-Date: 2023-01-18 17:45+0100\n"
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"Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
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"Language-Team: Spanish <es@tp.org.es>\n"
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@ -69,28 +69,28 @@ msgstr "Precio"
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msgid "No products added yet."
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msgstr "No hay productos."
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#: web/template/invoices/products.gohtml:65 web/template/invoices/new.gohtml:60
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#: web/template/invoices/products.gohtml:65 web/template/invoices/new.gohtml:61
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msgctxt "action"
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msgid "Add products"
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msgstr "Añadir productos"
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#: web/template/invoices/new.gohtml:41 web/template/invoices/view.gohtml:58
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#: web/template/invoices/new.gohtml:42 web/template/invoices/view.gohtml:58
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msgctxt "title"
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msgid "Subtotal"
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msgstr "Subtotal"
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#: web/template/invoices/new.gohtml:51 web/template/invoices/view.gohtml:62
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#: web/template/invoices/new.gohtml:52 web/template/invoices/view.gohtml:62
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#: web/template/invoices/view.gohtml:102
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msgctxt "title"
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msgid "Total"
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msgstr "Total"
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#: web/template/invoices/new.gohtml:63
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#: web/template/invoices/new.gohtml:64
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msgctxt "action"
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msgid "Update"
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msgstr "Actualizar"
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#: web/template/invoices/new.gohtml:65 web/template/invoices/index.gohtml:13
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#: web/template/invoices/new.gohtml:66 web/template/invoices/index.gohtml:13
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msgctxt "action"
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msgid "New invoice"
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msgstr "Nueva factura"
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@ -305,7 +305,7 @@ msgstr "Moneda"
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#: web/template/tax-details.gohtml:37
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msgctxt "title"
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msgid "Invoicing"
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msgstr "Facturació"
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msgstr "Facturación"
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#: web/template/tax-details.gohtml:54
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msgctxt "title"
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@ -408,46 +408,46 @@ msgstr "No podéis dejar la contraseña en blanco."
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msgid "Invalid user or password."
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msgstr "Nombre de usuario o contraseña inválido."
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#: pkg/products.go:165 pkg/invoices.go:469
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#: pkg/products.go:165 pkg/invoices.go:472
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msgctxt "input"
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msgid "Name"
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msgstr "Nombre"
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#: pkg/products.go:171 pkg/invoices.go:474
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#: pkg/products.go:171 pkg/invoices.go:477
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msgctxt "input"
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msgid "Description"
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msgstr "Descripción"
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#: pkg/products.go:176 pkg/invoices.go:478
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#: pkg/products.go:176 pkg/invoices.go:481
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msgctxt "input"
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msgid "Price"
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msgstr "Precio"
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#: pkg/products.go:186 pkg/invoices.go:367 pkg/invoices.go:504
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#: pkg/products.go:186 pkg/invoices.go:507
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msgctxt "input"
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msgid "Taxes"
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msgstr "Impuestos"
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#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:400
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#: pkg/invoices.go:540
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#: pkg/products.go:206 pkg/profile.go:92 pkg/invoices.go:402
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#: pkg/invoices.go:543
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msgid "Name can not be empty."
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msgstr "No podéis dejar el nombre en blanco."
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#: pkg/products.go:207 pkg/invoices.go:541
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#: pkg/products.go:207 pkg/invoices.go:544
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msgid "Price can not be empty."
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msgstr "No podéis dejar el precio en blanco."
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#: pkg/products.go:208 pkg/invoices.go:542
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#: pkg/products.go:208 pkg/invoices.go:545
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msgid "Price must be a number greater than zero."
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msgstr "El precio tiene que ser un número mayor a cero."
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#: pkg/products.go:210 pkg/invoices.go:404 pkg/invoices.go:550
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#: pkg/products.go:210 pkg/invoices.go:553
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msgid "Selected tax is not valid."
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msgstr "Habéis escogido un impuesto que no es válido."
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#: pkg/products.go:211 pkg/invoices.go:551
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#: pkg/products.go:211 pkg/invoices.go:554
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msgid "You can only select a tax of each class."
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msgstr "Solo podéis escojer un impuesto de cada clase."
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msgstr "Solo podéis escoger un impuesto de cada clase."
|
||||
|
||||
#: pkg/company.go:98
|
||||
msgctxt "input"
|
||||
|
|
@ -581,44 +581,53 @@ msgctxt "input"
|
|||
msgid "Notes"
|
||||
msgstr "Notas"
|
||||
|
||||
#: pkg/invoices.go:401
|
||||
#: pkg/invoices.go:368
|
||||
msgctxt "input"
|
||||
msgid "Payment Method"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#: pkg/invoices.go:403
|
||||
msgid "Invoice date can not be empty."
|
||||
msgstr "No podéis dejar la fecha de la factura en blanco."
|
||||
|
||||
#: pkg/invoices.go:402
|
||||
#: pkg/invoices.go:404
|
||||
msgid "Invoice date must be a valid date."
|
||||
msgstr "La fecha de factura debe ser válida."
|
||||
|
||||
#: pkg/invoices.go:464
|
||||
#: pkg/invoices.go:406
|
||||
msgid "Selected payment method is not valid."
|
||||
msgstr "Habéis escogido un método de pago que no es válido."
|
||||
|
||||
#: pkg/invoices.go:467
|
||||
msgctxt "input"
|
||||
msgid "Id"
|
||||
msgstr "Identificador"
|
||||
|
||||
#: pkg/invoices.go:487
|
||||
#: pkg/invoices.go:490
|
||||
msgctxt "input"
|
||||
msgid "Quantity"
|
||||
msgstr "Cantidad"
|
||||
|
||||
#: pkg/invoices.go:495
|
||||
#: pkg/invoices.go:498
|
||||
msgctxt "input"
|
||||
msgid "Discount (%)"
|
||||
msgstr "Descuento (%)"
|
||||
|
||||
#: pkg/invoices.go:544
|
||||
#: pkg/invoices.go:547
|
||||
msgid "Quantity can not be empty."
|
||||
msgstr "No podéis dejar la cantidad en blanco."
|
||||
|
||||
#: pkg/invoices.go:545
|
||||
#: pkg/invoices.go:548
|
||||
msgid "Quantity must be a number greater than zero."
|
||||
msgstr "La cantidad tiene que ser un número mayor a cero."
|
||||
|
||||
#: pkg/invoices.go:547
|
||||
#: pkg/invoices.go:550
|
||||
msgid "Discount can not be empty."
|
||||
msgstr "No podéis dejar el descuento en blanco."
|
||||
|
||||
#: pkg/invoices.go:548
|
||||
#: pkg/invoices.go:551
|
||||
msgid "Discount must be a percentage between 0 and 100."
|
||||
msgstr "El descuento tiene que ser un percentage entre 0 y 100."
|
||||
msgstr "El descuento tiene que ser un porcentaje entre 0 y 100."
|
||||
|
||||
#: pkg/contacts.go:143
|
||||
msgctxt "input"
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
-- Revert numerus:company_default_payment_method from pg
|
||||
|
||||
begin;
|
||||
|
||||
alter table numerus.company
|
||||
drop column if exists default_payment_method_id;
|
||||
|
||||
commit;
|
||||
|
|
@ -36,6 +36,8 @@ country_i18n [schema_numerus country_code language country] 2023-01-27T19:20:43Z
|
|||
available_countries [schema_numerus country country_i18n] 2023-01-27T18:49:28Z jordi fita mas <jordi@tandem.blog> # Add the list of available countries
|
||||
company [schema_numerus extension_vat email extension_pg_libphonenumber extension_uri currency_code currency country_code country] 2023-01-24T15:03:15Z jordi fita mas <jordi@tandem.blog> # Add the relation for companies
|
||||
company_user [schema_numerus user company] 2023-01-24T17:50:06Z jordi fita mas <jordi@tandem.blog> # Add the relation of companies and their users
|
||||
payment_method [schema_numerus company] 2023-03-03T15:00:41Z jordi fita mas <jordi@tandem.blog> # Add relation of payment method
|
||||
company_default_payment_method [schema_numerus company payment_method] 2023-03-04T20:25:20Z jordi fita mas <jordi@tandem.blog> # Add the company’s default payment method property
|
||||
tax_class [schema_numerus company] 2023-02-28T10:13:14Z jordi fita mas <jordi@tandem.blog> # Add the relation for tax classes
|
||||
tax_rate [schema_numerus] 2023-01-28T11:33:39Z jordi fita mas <jordi@tandem.blog> # Add domain for tax rates
|
||||
tax [schema_numerus company tax_rate tax_class] 2023-01-28T11:45:47Z jordi fita mas <jordi@tandem.blog> # Add relation for taxes
|
||||
|
|
@ -47,7 +49,7 @@ invoice_status [schema_numerus] 2023-02-07T14:50:26Z jordi fita mas <jordi@tande
|
|||
invoice_status_i18n [schema_numerus invoice_status language] 2023-02-07T14:56:18Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice status’ translatable texts
|
||||
available_invoice_status [schema_numerus invoice_status invoice_status_i18n] 2023-02-07T15:07:06Z jordi fita mas <jordi@tandem.blog> # Add the list of available invoice status
|
||||
product_tax [schema_numerus product tax] 2023-02-08T11:36:49Z jordi fita mas <jordi@tandem.blog> # Add relation of product taxes
|
||||
invoice [schema_numerus company contact invoice_status currency] 2023-02-09T09:52:21Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice
|
||||
invoice [schema_numerus company contact invoice_status payment_method currency] 2023-02-09T09:52:21Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice
|
||||
discount_rate [schema_numerus] 2023-02-10T17:22:40Z jordi fita mas <jordi@tandem.blog> # Add domain for discount rates
|
||||
invoice_product [schema_numerus invoice discount_rate] 2023-02-10T17:07:08Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice product
|
||||
add_product [schema_numerus product product_tax parse_price company currency] 2023-02-14T10:32:18Z jordi fita mas <jordi@tandem.blog> # Add function to add new products
|
||||
|
|
@ -62,4 +64,3 @@ invoice_product_amount [schema_numerus invoice_product invoice_product_tax] 2023
|
|||
invoice_amount [schema_numerus invoice_product invoice_product_amount] 2023-02-22T12:58:46Z jordi fita mas <jordi@tandem.blog> # Add view to compute subtotal and total for invoices
|
||||
new_invoice_amount [schema_numerus] 2023-02-23T12:08:25Z jordi fita mas <jordi@tandem.blog> # Add type to return when computing new invoice amounts
|
||||
compute_new_invoice_amount [schema_numerus company currency tax new_invoice_product new_invoice_amount] 2023-02-23T12:20:13Z jordi fita mas <jordi@tandem.blog> # Add function to compute the subtotal, taxes, and total amounts for a new invoice
|
||||
payment_method [schema_numerus company] 2023-03-03T15:00:41Z jordi fita mas <jordi@tandem.blog> # Add relation of payment method
|
||||
|
|
|
|||
|
|
@ -29,14 +29,24 @@ truncate contact cascade;
|
|||
truncate product cascade;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, invoice_number_format)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000')
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, invoice_number_format, default_payment_method_id)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000', 111)
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY', 222)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into invoice_number_counter (company_id, year, currval)
|
||||
values (1, 2023, '5')
|
||||
, (2, 2023, '55')
|
||||
|
|
|
|||
|
|
@ -25,15 +25,24 @@ truncate product_tax cascade;
|
|||
truncate product cascade;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 222)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into tax_class (tax_class_id, company_id, name)
|
||||
values (11, 1, 'tax')
|
||||
, (22, 2, 'tax')
|
||||
|
|
|
|||
|
|
@ -5,7 +5,7 @@ reset client_min_messages;
|
|||
|
||||
begin;
|
||||
|
||||
select plan(90);
|
||||
select plan(96);
|
||||
|
||||
set search_path to numerus, auth, public;
|
||||
|
||||
|
|
@ -106,6 +106,13 @@ select col_not_null('company', 'legal_disclaimer');
|
|||
select col_has_default('company', 'legal_disclaimer');
|
||||
select col_default_is('company', 'legal_disclaimer', '');
|
||||
|
||||
select has_column('company', 'default_payment_method_id');
|
||||
select col_is_fk('company', 'default_payment_method_id');
|
||||
select fk_ok('company', 'default_payment_method_id', 'payment_method', 'payment_method_id');
|
||||
select col_type_is('company', 'default_payment_method_id', 'integer');
|
||||
select col_not_null('company', 'default_payment_method_id');
|
||||
select col_hasnt_default('company', 'default_payment_method_id');
|
||||
|
||||
select has_column('company', 'created_at');
|
||||
select col_type_is('company', 'created_at', 'timestamp with time zone');
|
||||
select col_not_null('company', 'created_at');
|
||||
|
|
@ -115,6 +122,7 @@ select col_default_is('company', 'created_at', current_timestamp);
|
|||
|
||||
set client_min_messages to warning;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -124,12 +132,22 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
, (6, 'Company 6', 'XX345', '', '777-777-777', 'c@c', '', '', '', '', '', 'DE', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 20)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 40)
|
||||
, (6, 'Company 6', 'XX345', '', '777-777-777', 'c@c', '', '', '', '', '', 'DE', 'USD', 60)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (20, 2, 'cash', 'cash')
|
||||
, (40, 4, 'cash', 'cash')
|
||||
, (60, 6, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (2, 5)
|
||||
|
|
@ -175,8 +193,8 @@ select throws_ok(
|
|||
reset role;
|
||||
|
||||
select throws_ok( $$
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (7, ' ', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (7, ' ', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 20)
|
||||
$$,
|
||||
'23514', 'new row for relation "company" violates check constraint "business_name_not_empty"',
|
||||
'Should not allow companies with blank business name'
|
||||
|
|
|
|||
|
|
@ -22,13 +22,22 @@ select function_privs_are('numerus', 'compute_new_invoice_amount', array ['integ
|
|||
set client_min_messages to warning;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into tax_class (tax_class_id, company_id, name)
|
||||
values (11, 1, 'tax')
|
||||
;
|
||||
|
|
|
|||
|
|
@ -109,20 +109,30 @@ select col_default_is('contact', 'created_at', current_timestamp);
|
|||
set client_min_messages to warning;
|
||||
truncate contact cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into auth."user" (user_id, email, name, password, role, cookie, cookie_expires_at)
|
||||
values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e', current_timestamp + interval '1 month')
|
||||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -25,15 +25,24 @@ truncate product_tax cascade;
|
|||
truncate product cascade;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 222)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into tax_class (tax_class_id, company_id, name)
|
||||
values (11, 1, 'tax')
|
||||
, (22, 2, 'tax')
|
||||
|
|
|
|||
|
|
@ -94,6 +94,7 @@ truncate invoice cascade;
|
|||
truncate contact cascade;
|
||||
truncate company_user cascade;
|
||||
truncate company cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
|
|
@ -102,11 +103,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -33,13 +33,22 @@ truncate contact cascade;
|
|||
truncate product cascade;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into tax_class (tax_class_id, company_id, name)
|
||||
values (11, 1, 'tax')
|
||||
;
|
||||
|
|
|
|||
|
|
@ -37,6 +37,7 @@ select col_hasnt_default('invoice_number_counter', 'currval');
|
|||
set client_min_messages to warning;
|
||||
truncate invoice_number_counter cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -46,11 +47,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -78,6 +78,7 @@ truncate invoice cascade;
|
|||
truncate product cascade;
|
||||
truncate contact cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -87,11 +88,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -33,13 +33,22 @@ truncate contact cascade;
|
|||
truncate product cascade;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into tax_class (tax_class_id, company_id, name)
|
||||
values (11, 1, 'tax')
|
||||
;
|
||||
|
|
|
|||
|
|
@ -46,6 +46,7 @@ truncate tax cascade;
|
|||
truncate tax_class cascade;
|
||||
truncate contact cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -55,11 +56,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -33,13 +33,22 @@ truncate contact cascade;
|
|||
truncate product cascade;
|
||||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into tax_class (tax_class_id, company_id, name)
|
||||
values (11, 1, 'tax')
|
||||
;
|
||||
|
|
|
|||
|
|
@ -22,14 +22,24 @@ select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'd
|
|||
|
||||
set client_min_messages to warning;
|
||||
truncate invoice_number_counter cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, invoice_number_format)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000')
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, invoice_number_format, default_payment_method_id)
|
||||
values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000', 111)
|
||||
, (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY', 222)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (111, 1, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into invoice_number_counter (company_id, year, currval)
|
||||
values (1, 2010, 5)
|
||||
, (2, 2010, 6)
|
||||
|
|
|
|||
|
|
@ -59,9 +59,11 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
|
|
@ -69,12 +71,14 @@ values (2, 1)
|
|||
, (4, 5)
|
||||
;
|
||||
|
||||
insert into payment_method(company_id, name, instructions)
|
||||
values (2, 'Cash', 'Payment in cash.')
|
||||
, (2, 'Wire Transfer', 'Please, transfer money to my Nigerian bank')
|
||||
, (4, 'Pigeon', 'Send money via carrier pigeon.')
|
||||
insert into payment_method(payment_method_id, company_id, name, instructions)
|
||||
values (222, 2, 'Cash', 'Payment in cash.')
|
||||
, (223, 2, 'Wire Transfer', 'Please, transfer money to my Nigerian bank')
|
||||
, (444, 4, 'Pigeon', 'Send money via carrier pigeon.')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
prepare payment_method_data as
|
||||
select company_id, name, instructions
|
||||
from payment_method;
|
||||
|
|
|
|||
|
|
@ -68,6 +68,7 @@ select col_default_is('product', 'created_at', current_timestamp);
|
|||
set client_min_messages to warning;
|
||||
truncate product cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -77,11 +78,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -38,6 +38,7 @@ truncate product cascade;
|
|||
truncate tax cascade;
|
||||
truncate tax_class cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -47,11 +48,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
16
test/tax.sql
16
test/tax.sql
|
|
@ -59,6 +59,7 @@ truncate tax cascade;
|
|||
truncate tax_class cascade;
|
||||
truncate company_user cascade;
|
||||
truncate company cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
||||
|
|
@ -67,11 +68,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -45,6 +45,7 @@ select col_hasnt_default('tax_class', 'name');
|
|||
set client_min_messages to warning;
|
||||
truncate tax_class cascade;
|
||||
truncate company_user cascade;
|
||||
truncate payment_method cascade;
|
||||
truncate company cascade;
|
||||
truncate auth."user" cascade;
|
||||
reset client_min_messages;
|
||||
|
|
@ -54,11 +55,20 @@ values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4b
|
|||
, (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
|
||||
;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD')
|
||||
set constraints "company_default_payment_method_id_fkey" deferred;
|
||||
|
||||
insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
|
||||
values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
|
||||
, (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
|
||||
;
|
||||
|
||||
insert into payment_method (payment_method_id, company_id, name, instructions)
|
||||
values (444, 4, 'cash', 'cash')
|
||||
, (222, 2, 'cash', 'cash')
|
||||
;
|
||||
|
||||
set constraints "company_default_payment_method_id_fkey" immediate;
|
||||
|
||||
insert into company_user (company_id, user_id)
|
||||
values (2, 1)
|
||||
, (4, 5)
|
||||
|
|
|
|||
|
|
@ -0,0 +1,9 @@
|
|||
-- Verify numerus:company_default_payment_method on pg
|
||||
|
||||
begin;
|
||||
|
||||
select default_payment_method_id
|
||||
from numerus.company
|
||||
where false;
|
||||
|
||||
rollback;
|
||||
|
|
@ -21,6 +21,7 @@
|
|||
{{ template "input-field" .Number }}
|
||||
{{ template "input-field" .Date }}
|
||||
{{ template "input-field" .Notes }}
|
||||
{{ template "select-field" .PaymentMethod }}
|
||||
|
||||
{{- range $product := .Products }}
|
||||
<fieldset class="new-invoice-product">
|
||||
|
|
|
|||
Loading…
Reference in New Issue