Add the invoice_status relation and its i18n

deploy/available_invoice_status.sql

@@ -0,0 +1,28 @@
+-- Deploy numerus:available_invoice_status to pg
+-- requires: schema_numerus
+-- requires: invoice_status
+-- requires: invoice_status_i18n
+
+begin;
+
+set search_path to numerus;
+
+insert into invoice_status (invoice_status, name)
+values ('created', 'Created')
+     , ('sent', 'Sent')
+     , ('paid', 'Paid')
+     , ('unpaid', 'Unpaid')
+;
+
+insert into invoice_status_i18n (invoice_status, lang_tag, name)
+values ('created', 'ca', 'Creada')
+     , ('sent', 'ca', 'Enviada')
+     , ('paid', 'ca', 'Cobrada')
+     , ('unpaid', 'ca', 'No cobrada')
+     , ('created', 'es', 'Creada')
+     , ('sent', 'es', 'Enviada')
+     , ('paid', 'es', 'Cobrada')
+     , ('unpaid', 'es', 'No cobrada')
+;
+
+commit;

deploy/invoice_status.sql

@@ -0,0 +1,16 @@
+-- Deploy numerus:invoice_status to pg
+-- requires: schema_numerus
+
+begin;
+
+set search_path to numerus, public;
+
+create table invoice_status (
+	invoice_status text primary key,
+	name text not null
+);
+
+grant select on table invoice_status to invoicer;
+grant select on table invoice_status to admin;
+
+commit;

deploy/invoice_status_i18n.sql

@@ -0,0 +1,20 @@
+-- Deploy numerus:invoice_status_i18n to pg
+-- requires: schema_numerus
+-- requires: invoice_status
+-- requires: language
+
+begin;
+
+set search_path to numerus, public;
+
+create table invoice_status_i18n (
+	invoice_status text not null references invoice_status,
+	lang_tag text not null references language,
+	name text not null,
+	primary key (invoice_status, lang_tag)
+);
+
+grant select on table invoice_status_i18n to invoicer;
+grant select on table invoice_status_i18n to admin;
+
+commit;

revert/available_invoice_status.sql

@@ -0,0 +1,10 @@
+-- Revert numerus:available_invoice_status from pg
+
+begin;
+
+set search_path to numerus;
+
+delete from invoice_status_i18n;
+delete from invoice_status;
+
+commit;

revert/invoice_status.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:invoice_status from pg
+
+begin;
+
+drop table if exists numerus.invoice_status;
+
+commit;

revert/invoice_status_i18n.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:invoice_status_i18n from pg
+
+begin;
+
+drop table if exists numerus.invoice_status_i18n;
+
+commit;

sqitch.plan

@@ -33,7 +33,7 @@ available_currencies [schema_numerus currency] 2023-01-24T14:54:18Z jordi fita m
 country_code [schema_numerus] 2023-01-27T18:33:26Z jordi fita mas <jordi@tandem.blog> # Add domain for country codes
 country [schema_numerus country_code] 2023-01-27T18:39:44Z jordi fita mas <jordi@tandem.blog> # Add the relation for countries
 country_i18n [schema_numerus country_code language country] 2023-01-27T19:20:43Z jordi fita mas <jordi@tandem.blog> # Add table for localization of country names
-available_countries [schema_numerus country] 2023-01-27T18:49:28Z jordi fita mas <jordi@tandem.blog> # Add the list of available countries
+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
 tax_rate [schema_numerus] 2023-01-28T11:33:39Z jordi fita mas <jordi@tandem.blog> # Add domain for tax rates
@@ -42,3 +42,6 @@ contact [schema_numerus company extension_vat email extension_pg_libphonenumber
 product [schema_numerus company tax] 2023-02-04T09:17:24Z jordi fita mas <jordi@tandem.blog> # Add relation for products
 parse_price [schema_public] 2023-02-05T11:04:54Z jordi fita mas <jordi@tandem.blog> # Add function to convert from price to cents
 to_price [schema_numerus] 2023-02-05T11:46:31Z jordi fita mas <jordi@tandem.blog> # Add function to format cents to prices
+invoice_status [schema_numerus] 2023-02-07T14:50:26Z jordi fita mas <jordi@tandem.blog> # A relation of invoice status
+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

test/invoice_status.sql

@@ -0,0 +1,35 @@
+-- Test invoice_status
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(15);
+
+set search_path to numerus, public;
+
+select has_table('invoice_status');
+select has_pk('invoice_status' );
+select table_privs_are('invoice_status', 'guest', array []::text[]);
+select table_privs_are('invoice_status', 'invoicer', array ['SELECT']);
+select table_privs_are('invoice_status', 'admin', array ['SELECT']);
+select table_privs_are('invoice_status', 'authenticator', array []::text[]);
+
+select has_column('invoice_status', 'invoice_status');
+select col_is_pk('invoice_status', 'invoice_status');
+select col_type_is('invoice_status', 'invoice_status', 'text');
+select col_not_null('invoice_status', 'invoice_status');
+select col_hasnt_default('invoice_status', 'invoice_status');
+
+select has_column('invoice_status', 'name');
+select col_type_is('invoice_status', 'name', 'text');
+select col_not_null('invoice_status', 'name');
+select col_hasnt_default('invoice_status', 'name');
+
+
+select *
+from finish();
+
+rollback;
+

test/invoice_status_i18n.sql

@@ -0,0 +1,44 @@
+-- Test invoice_status_i18n
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(23);
+
+set search_path to numerus, public;
+
+select has_table('invoice_status_i18n');
+select has_pk('invoice_status_i18n' );
+select col_is_pk('invoice_status_i18n', array['invoice_status', 'lang_tag']);
+select table_privs_are('invoice_status_i18n', 'guest', array []::text[]);
+select table_privs_are('invoice_status_i18n', 'invoicer', array ['SELECT']);
+select table_privs_are('invoice_status_i18n', 'admin', array ['SELECT']);
+select table_privs_are('invoice_status_i18n', 'authenticator', array []::text[]);
+
+select has_column('invoice_status_i18n', 'invoice_status');
+select col_is_fk('invoice_status_i18n', 'invoice_status');
+select fk_ok('invoice_status_i18n', 'invoice_status', 'invoice_status', 'invoice_status');
+select col_type_is('invoice_status_i18n', 'invoice_status', 'text');
+select col_not_null('invoice_status_i18n', 'invoice_status');
+select col_hasnt_default('invoice_status_i18n', 'invoice_status');
+
+select has_column('invoice_status_i18n', 'lang_tag');
+select col_is_fk('invoice_status_i18n', 'lang_tag');
+select fk_ok('invoice_status_i18n', 'lang_tag', 'language', 'lang_tag');
+select col_type_is('invoice_status_i18n', 'lang_tag', 'text');
+select col_not_null('invoice_status_i18n', 'lang_tag');
+select col_hasnt_default('invoice_status_i18n', 'lang_tag');
+
+select has_column('invoice_status_i18n', 'name');
+select col_type_is('invoice_status_i18n', 'name', 'text');
+select col_not_null('invoice_status_i18n', 'name');
+select col_hasnt_default('invoice_status_i18n', 'name');
+
+
+select *
+from finish();
+
+rollback;
+

verify/available_invoice_status.sql

@@ -0,0 +1,21 @@
+-- Verify numerus:available_invoice_status on pg
+
+begin;
+
+set search_path to numerus;
+
+select 1 / count(*) from invoice_status where invoice_status = 'created' and name ='Created';
+select 1 / count(*) from invoice_status where invoice_status = 'sent' and name ='Sent';
+select 1 / count(*) from invoice_status where invoice_status = 'paid' and name ='Paid';
+select 1 / count(*) from invoice_status where invoice_status = 'unpaid' and name ='Unpaid';
+
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'created' and name ='Creada' and lang_tag = 'ca';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'created' and name ='Creada' and lang_tag = 'es';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'sent' and name ='Enviada' and lang_tag= 'ca';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'sent' and name ='Enviada' and lang_tag= 'es';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'paid' and name ='Cobrada' and lang_tag= 'ca';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'paid' and name ='Cobrada' and lang_tag= 'es';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'unpaid' and name ='No cobrada' and lang_tag= 'ca';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'unpaid' and name ='No cobrada' and lang_tag= 'es';
+
+rollback;

verify/invoice_status.sql

@@ -0,0 +1,10 @@
+-- Verify numerus:invoice_status on pg
+
+begin;
+
+select invoice_status
+     , name
+from numerus.invoice_status
+where false;
+
+rollback;

verify/invoice_status_i18n.sql

@@ -0,0 +1,11 @@
+-- Verify numerus:invoice_status_i18n on pg
+
+begin;
+
+select invoice_status
+     , lang_tag
+     , name
+from numerus.invoice_status_i18n
+where false;
+
+rollback;