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Remove setting custom number invoice format from add_expense test 

It is not necessary for this test and, since the column already has a
default value, setting it there seems like it might have any
consequence.
This commit is contained in:
jordi fita mas 2023-06-07 13:27:49 +02:00
parent 0e20eab46a
commit aeca90256c
1 changed files with 3 additions and 3 deletions
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6
test/add_expense.sql
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@ -31,9 +31,9 @@ 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, 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 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)