Add attachments to payments

deploy/attach_to_payment.sql

@@ -0,0 +1,30 @@
+-- Deploy numerus:attach_to_payment to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: payment
+-- requires: payment_attachment
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace function attach_to_payment(payment_slug uuid, original_filename text, mime_type text, content bytea) returns void as
+$$
+	insert into payment_attachment (payment_id, original_filename, mime_type, content)
+	select payment_id, original_filename, mime_type, content
+	from payment
+	where slug = payment_slug
+	on conflict (payment_id) do update
+	set original_filename = excluded.original_filename
+	  , mime_type = excluded.mime_type
+	  , content = excluded.content
+	;
+$$
+	language sql
+;
+
+revoke execute on function attach_to_payment(uuid, text, text, bytea) from public;
+grant execute on function attach_to_payment(uuid, text, text, bytea) to invoicer;
+grant execute on function attach_to_payment(uuid, text, text, bytea) to admin;
+
+commit;

deploy/payment_attachment.sql

@@ -0,0 +1,33 @@
+-- Deploy numerus:payment_attachment to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: payment
+
+begin;
+
+set search_path to numerus, public;
+
+create table payment_attachment (
+	payment_id integer primary key references payment,
+	original_filename text not null,
+	mime_type text not null,
+	content bytea not null
+);
+
+grant select, insert, update, delete on table payment_attachment to invoicer;
+grant select, insert, update, delete on table payment_attachment to admin;
+
+alter table payment_attachment enable row level security;
+
+create policy company_policy
+on payment_attachment
+using (
+	exists(
+		select 1
+		from payment
+		where payment.payment_id = payment_attachment.payment_id
+	)
+);
+
+
+commit;

deploy/remove_payment.sql

@@ -3,6 +3,7 @@
 -- requires: schema_numerus
 -- requires: expense_payment
 -- requires: payment
+-- requires: payment_attachment
 -- requires: update_expense_payment_status
 
 begin;
@@ -25,6 +26,7 @@ begin
 		perform update_expense_payment_status(null, eid, 0);
 	end if;
 
+	delete from payment_attachment where payment_id = pid;
 	delete from payment where payment_id = pid;
 end
 $$

pkg/payments.go

@@ -33,14 +33,15 @@ func (page *PaymentIndexPage) MustRender(w http.ResponseWriter, r *http.Request)
 }
 
 type PaymentEntry struct {
-	ID          int
+	ID               int
-	Slug        string
+	Slug             string
-	PaymentDate time.Time
+	PaymentDate      time.Time
-	Description string
+	Description      string
-	Total       string
+	Total            string
-	Tags        []string
+	OriginalFileName string
-	Status      string
+	Tags             []string
-	StatusLabel string
+	Status           string
+	StatusLabel      string
 }
 
 func mustCollectPaymentEntries(ctx context.Context, conn *Conn, locale *Locale) []*PaymentEntry {
@@ -53,9 +54,11 @@ func mustCollectPaymentEntries(ctx context.Context, conn *Conn, locale *Locale)
 		     , payment.tags
 		     , payment.payment_status
 		     , psi18n.name
+		     , coalesce(attachment.original_filename, '')
 		from payment
 		join payment_status_i18n psi18n on payment.payment_status = psi18n.payment_status and psi18n.lang_tag = $1
 		join currency using (currency_code)
+		left join payment_attachment as attachment using (payment_id)
 		order by payment_date desc, total desc
 	`, locale.Language)
 	defer rows.Close()
@@ -63,7 +66,7 @@ func mustCollectPaymentEntries(ctx context.Context, conn *Conn, locale *Locale)
 	var entries []*PaymentEntry
 	for rows.Next() {
 		entry := &PaymentEntry{}
-		if err := rows.Scan(&entry.ID, &entry.Slug, &entry.PaymentDate, &entry.Description, &entry.Total, &entry.Tags, &entry.Status, &entry.StatusLabel); err != nil {
+		if err := rows.Scan(&entry.ID, &entry.Slug, &entry.PaymentDate, &entry.Description, &entry.Total, &entry.Tags, &entry.Status, &entry.StatusLabel, &entry.OriginalFileName); err != nil {
 			panic(err)
 		}
 		entries = append(entries, entry)
@@ -105,6 +108,7 @@ type PaymentForm struct {
 	PaymentDate    *InputField
 	PaymentAccount *SelectField
 	Amount         *InputField
+	File           *FileField
 	Tags           *TagsField
 }
 
@@ -140,6 +144,11 @@ func newPaymentForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 				template.HTMLAttr(fmt.Sprintf(`step="%v"`, company.MinCents())),
 			},
 		},
+		File: &FileField{
+			Name:    "file",
+			Label:   pgettext("input", "File", locale),
+			MaxSize: 1 << 20,
+		},
 		Tags: &TagsField{
 			Name:  "tags",
 			Label: pgettext("input", "Tags", locale),
@@ -182,13 +191,16 @@ func (f *PaymentForm) MustFillFromDatabase(ctx context.Context, conn *Conn, slug
 }
 
 func (f *PaymentForm) Parse(r *http.Request) error {
-	if err := r.ParseForm(); err != nil {
+	if err := r.ParseMultipartForm(f.File.MaxSize); err != nil {
 		return err
 	}
 	f.Description.FillValue(r)
 	f.PaymentDate.FillValue(r)
 	f.PaymentAccount.FillValue(r)
 	f.Amount.FillValue(r)
+	if err := f.File.FillValue(r); err != nil {
+		return err
+	}
 	f.Tags.FillValue(r)
 	return nil
 }
@@ -224,7 +236,10 @@ func handleAddPayment(w http.ResponseWriter, r *http.Request, _ httprouter.Param
 		form.MustRender(w, r)
 		return
 	}
-	conn.MustExec(r.Context(), "select add_payment($1, $2, $3, $4, $5, $6, $7)", company.Id, nil, form.PaymentDate, form.PaymentAccount, form.Description, form.Amount, form.Tags)
+	slug := conn.MustGetText(r.Context(), "", "select add_payment($1, $2, $3, $4, $5, $6, $7)", company.Id, nil, form.PaymentDate, form.PaymentAccount, form.Description, form.Amount, form.Tags)
+	if len(form.File.Content) > 0 {
+		conn.MustQuery(r.Context(), "select attach_to_payment($1, $2, $3, $4)", slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content)
+	}
 	htmxRedirect(w, r, companyURI(company, "/payments"))
 }
 
@@ -257,6 +272,9 @@ func handleEditPayment(w http.ResponseWriter, r *http.Request, params httprouter
 		http.NotFound(w, r)
 		return
 	}
+	if len(form.File.Content) > 0 {
+		conn.MustQuery(r.Context(), "select attach_to_payment($1, $2, $3, $4)", form.Slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content)
+	}
 	htmxRedirect(w, r, companyURI(company, "/payments"))
 }
 
@@ -278,3 +296,13 @@ func handleRemovePayment(w http.ResponseWriter, r *http.Request, params httprout
 	company := mustGetCompany(r)
 	htmxRedirect(w, r, companyURI(company, "/payments"))
 }
+
+func servePaymentAttachment(w http.ResponseWriter, r *http.Request, params httprouter.Params) {
+	serveAttachment(w, r, params, `
+		select mime_type
+		     , content
+		from payment
+		join payment_attachment using (payment_id)
+		where slug = $1
+`)
+}

pkg/router.go

@@ -63,6 +63,7 @@ func NewRouter(db *Db, demo bool) http.Handler {
 	companyRouter.GET("/payments/:slug", servePaymentForm)
 	companyRouter.PUT("/payments/:slug", handleEditPayment)
 	companyRouter.DELETE("/payments/:slug", handleRemovePayment)
+	companyRouter.GET("/payments/:slug/download/:filename", servePaymentAttachment)
 	companyRouter.GET("/payment-accounts", servePaymentAccountIndex)
 	companyRouter.POST("/payment-accounts", handleAddPaymentAccount)
 	companyRouter.GET("/payment-accounts/:slug", servePaymentAccountForm)

po/ca.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: numerus\n"
 "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
-"POT-Creation-Date: 2024-08-11 03:17+0200\n"
+"POT-Creation-Date: 2024-08-12 00:06+0200\n"
 "PO-Revision-Date: 2023-01-18 17:08+0100\n"
 "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
 "Language-Team: Catalan <ca@dodds.net>\n"
@@ -121,7 +121,7 @@ msgstr "Total"
 #: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93
 #: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
 #: web/template/expenses/new.gohtml:57 web/template/expenses/edit.gohtml:59
-#: web/template/payments/edit.gohtml:35
+#: web/template/payments/edit.gohtml:37
 #: web/template/payments/accounts/edit.gohtml:38
 msgctxt "action"
 msgid "Update"
@@ -132,7 +132,7 @@ msgstr "Actualitza"
 #: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
 #: web/template/expenses/new.gohtml:60 web/template/expenses/edit.gohtml:62
 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
-#: web/template/payments/new.gohtml:33
+#: web/template/payments/new.gohtml:35
 #: web/template/payments/accounts/new.gohtml:41
 msgctxt "action"
 msgid "Save"
@@ -209,7 +209,7 @@ msgid "Amount"
 msgstr "Import"
 
 #: web/template/invoices/index.gohtml:73 web/template/quotes/index.gohtml:73
-#: web/template/expenses/index.gohtml:75
+#: web/template/expenses/index.gohtml:75 web/template/payments/index.gohtml:30
 msgctxt "title"
 msgid "Download"
 msgstr "Descàrrega"
@@ -217,7 +217,7 @@ msgstr "Descàrrega"
 #: web/template/invoices/index.gohtml:74 web/template/switch-company.gohtml:23
 #: web/template/quotes/index.gohtml:74 web/template/contacts/index.gohtml:51
 #: web/template/expenses/index.gohtml:76 web/template/products/index.gohtml:48
-#: web/template/payments/index.gohtml:30
+#: web/template/payments/index.gohtml:31
 msgctxt "title"
 msgid "Actions"
 msgstr "Accions"
@@ -239,7 +239,7 @@ msgstr "Accions per la factura %s"
 #: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19
 #: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
 #: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:143
-#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:62
+#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:71
 msgctxt "action"
 msgid "Edit"
 msgstr "Edita"
@@ -773,20 +773,20 @@ msgctxt "title"
 msgid "Description"
 msgstr "Descripció"
 
-#: web/template/payments/index.gohtml:35
+#: web/template/payments/index.gohtml:36
 msgid "Are you sure you wish to delete this payment?"
 msgstr "Esteu segur de voler esborrar aquest pagament?"
 
-#: web/template/payments/index.gohtml:54
+#: web/template/payments/index.gohtml:63
 msgid "Actions for payment %s"
 msgstr "Accions pel pagament %s"
 
-#: web/template/payments/index.gohtml:73
+#: web/template/payments/index.gohtml:82
 msgctxt "action"
 msgid "Remove"
 msgstr "Esborra"
 
-#: web/template/payments/index.gohtml:83
+#: web/template/payments/index.gohtml:92
 msgid "No payments added yet."
 msgstr "No hi ha cap pagament."
 
@@ -876,7 +876,7 @@ msgid "Name"
 msgstr "Nom"
 
 #: pkg/products.go:177 pkg/products.go:303 pkg/quote.go:174 pkg/quote.go:708
-#: pkg/payments.go:145 pkg/expenses.go:343 pkg/expenses.go:510
+#: pkg/payments.go:154 pkg/expenses.go:343 pkg/expenses.go:510
 #: pkg/invoices.go:177 pkg/invoices.go:877 pkg/invoices.go:1462
 #: pkg/contacts.go:154 pkg/contacts.go:362
 msgctxt "input"
@@ -911,7 +911,7 @@ msgstr "Qualsevol"
 msgid "Invoices must have at least one of the specified labels."
 msgstr "Les factures han de tenir com a mínim una de les etiquetes."
 
-#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:117
+#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:121
 #: pkg/invoices.go:1161
 msgctxt "input"
 msgid "Description"
@@ -1205,8 +1205,8 @@ msgstr "pressuposts.zip"
 msgid "quotations.ods"
 msgstr "pressuposts.ods"
 
-#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:719
+#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:704
-#: pkg/expenses.go:749 pkg/invoices.go:684 pkg/invoices.go:1437
+#: pkg/expenses.go:734 pkg/invoices.go:684 pkg/invoices.go:1437
 #: pkg/invoices.go:1445
 msgid "Invalid action"
 msgstr "Acció invàlida."
@@ -1326,42 +1326,47 @@ msgstr "La confirmació no és igual a la contrasenya."
 msgid "Selected language is not valid."
 msgstr "Heu seleccionat un idioma que no és vàlid."
 
-#: pkg/payments.go:123 pkg/expenses.go:305 pkg/invoices.go:866
+#: pkg/payments.go:127 pkg/expenses.go:305 pkg/invoices.go:866
 msgctxt "input"
 msgid "Invoice Date"
 msgstr "Data de factura"
 
-#: pkg/payments.go:129
+#: pkg/payments.go:133
 msgctxt "input"
 msgid "Account"
 msgstr "Compte"
 
-#: pkg/payments.go:135 pkg/expenses.go:320
+#: pkg/payments.go:139 pkg/expenses.go:320
 msgctxt "input"
 msgid "Amount"
 msgstr "Import"
 
-#: pkg/payments.go:152
+#: pkg/payments.go:149 pkg/expenses.go:331 pkg/invoices.go:888
+msgctxt "input"
+msgid "File"
+msgstr "Fitxer"
+
+#: pkg/payments.go:161
 msgid "Select an account."
 msgstr "Escolliu un compte."
 
-#: pkg/payments.go:198
+#: pkg/payments.go:210
 msgid "Description can not be empty."
 msgstr "No podeu deixar la descripció en blanc."
 
-#: pkg/payments.go:199
+#: pkg/payments.go:211
 msgid "Selected payment account is not valid."
 msgstr "Heu seleccionat un compte de pagament que no és vàlid."
 
-#: pkg/payments.go:200
+#: pkg/payments.go:212
 msgid "Payment date must be a valid date."
 msgstr "La data de pagament ha de ser vàlida."
 
-#: pkg/payments.go:201 pkg/expenses.go:381
+#: pkg/payments.go:213 pkg/expenses.go:381
 msgid "Amount can not be empty."
 msgstr "No podeu deixar l’import en blanc."
 
-#: pkg/payments.go:202 pkg/expenses.go:382
+#: pkg/payments.go:214 pkg/expenses.go:382
 msgid "Amount must be a number greater than zero."
 msgstr "L’import ha de ser un número major a zero."
 
@@ -1470,11 +1475,6 @@ msgctxt "input"
 msgid "Invoice number"
 msgstr "Número de factura"
 
-#: pkg/expenses.go:331 pkg/invoices.go:888
-msgctxt "input"
-msgid "File"
-msgstr "Fitxer"
-
 #: pkg/expenses.go:337 pkg/expenses.go:514
 msgctxt "input"
 msgid "Expense Status"
@@ -1501,7 +1501,7 @@ msgctxt "input"
 msgid "Invoice Number"
 msgstr "Número de factura"
 
-#: pkg/expenses.go:747
+#: pkg/expenses.go:732
 msgid "expenses.ods"
 msgstr "despeses.ods"
 

po/es.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: numerus\n"
 "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
-"POT-Creation-Date: 2024-08-11 03:17+0200\n"
+"POT-Creation-Date: 2024-08-12 00:06+0200\n"
 "PO-Revision-Date: 2023-01-18 17:45+0100\n"
 "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
 "Language-Team: Spanish <es@tp.org.es>\n"
@@ -121,7 +121,7 @@ msgstr "Total"
 #: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93
 #: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
 #: web/template/expenses/new.gohtml:57 web/template/expenses/edit.gohtml:59
-#: web/template/payments/edit.gohtml:35
+#: web/template/payments/edit.gohtml:37
 #: web/template/payments/accounts/edit.gohtml:38
 msgctxt "action"
 msgid "Update"
@@ -132,7 +132,7 @@ msgstr "Actualizar"
 #: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
 #: web/template/expenses/new.gohtml:60 web/template/expenses/edit.gohtml:62
 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
-#: web/template/payments/new.gohtml:33
+#: web/template/payments/new.gohtml:35
 #: web/template/payments/accounts/new.gohtml:41
 msgctxt "action"
 msgid "Save"
@@ -209,7 +209,7 @@ msgid "Amount"
 msgstr "Importe"
 
 #: web/template/invoices/index.gohtml:73 web/template/quotes/index.gohtml:73
-#: web/template/expenses/index.gohtml:75
+#: web/template/expenses/index.gohtml:75 web/template/payments/index.gohtml:30
 msgctxt "title"
 msgid "Download"
 msgstr "Descargar"
@@ -217,7 +217,7 @@ msgstr "Descargar"
 #: web/template/invoices/index.gohtml:74 web/template/switch-company.gohtml:23
 #: web/template/quotes/index.gohtml:74 web/template/contacts/index.gohtml:51
 #: web/template/expenses/index.gohtml:76 web/template/products/index.gohtml:48
-#: web/template/payments/index.gohtml:30
+#: web/template/payments/index.gohtml:31
 msgctxt "title"
 msgid "Actions"
 msgstr "Acciones"
@@ -239,7 +239,7 @@ msgstr "Acciones para la factura %s"
 #: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19
 #: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
 #: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:143
-#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:62
+#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:71
 msgctxt "action"
 msgid "Edit"
 msgstr "Editar"
@@ -773,20 +773,20 @@ msgctxt "title"
 msgid "Description"
 msgstr "Descripción"
 
-#: web/template/payments/index.gohtml:35
+#: web/template/payments/index.gohtml:36
 msgid "Are you sure you wish to delete this payment?"
 msgstr "¿Estáis seguro de querer borrar este pago?"
 
-#: web/template/payments/index.gohtml:54
+#: web/template/payments/index.gohtml:63
 msgid "Actions for payment %s"
 msgstr "Acciones para el pago %s"
 
-#: web/template/payments/index.gohtml:73
+#: web/template/payments/index.gohtml:82
 msgctxt "action"
 msgid "Remove"
 msgstr "Borrar"
 
-#: web/template/payments/index.gohtml:83
+#: web/template/payments/index.gohtml:92
 msgid "No payments added yet."
 msgstr "No hay pagos."
 
@@ -876,7 +876,7 @@ msgid "Name"
 msgstr "Nombre"
 
 #: pkg/products.go:177 pkg/products.go:303 pkg/quote.go:174 pkg/quote.go:708
-#: pkg/payments.go:145 pkg/expenses.go:343 pkg/expenses.go:510
+#: pkg/payments.go:154 pkg/expenses.go:343 pkg/expenses.go:510
 #: pkg/invoices.go:177 pkg/invoices.go:877 pkg/invoices.go:1462
 #: pkg/contacts.go:154 pkg/contacts.go:362
 msgctxt "input"
@@ -911,7 +911,7 @@ msgstr "Cualquiera"
 msgid "Invoices must have at least one of the specified labels."
 msgstr "Las facturas deben tener como mínimo una de las etiquetas."
 
-#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:117
+#: pkg/products.go:282 pkg/quote.go:915 pkg/payments.go:121
 #: pkg/invoices.go:1161
 msgctxt "input"
 msgid "Description"
@@ -1205,8 +1205,8 @@ msgstr "presupuestos.zip"
 msgid "quotations.ods"
 msgstr "presupuestos.ods"
 
-#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:719
+#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:704
-#: pkg/expenses.go:749 pkg/invoices.go:684 pkg/invoices.go:1437
+#: pkg/expenses.go:734 pkg/invoices.go:684 pkg/invoices.go:1437
 #: pkg/invoices.go:1445
 msgid "Invalid action"
 msgstr "Acción inválida."
@@ -1326,42 +1326,47 @@ msgstr "La confirmación no corresponde con la contraseña."
 msgid "Selected language is not valid."
 msgstr "Habéis escogido un idioma que no es válido."
 
-#: pkg/payments.go:123 pkg/expenses.go:305 pkg/invoices.go:866
+#: pkg/payments.go:127 pkg/expenses.go:305 pkg/invoices.go:866
 msgctxt "input"
 msgid "Invoice Date"
 msgstr "Fecha de factura"
 
-#: pkg/payments.go:129
+#: pkg/payments.go:133
 msgctxt "input"
 msgid "Account"
 msgstr "Cuenta"
 
-#: pkg/payments.go:135 pkg/expenses.go:320
+#: pkg/payments.go:139 pkg/expenses.go:320
 msgctxt "input"
 msgid "Amount"
 msgstr "Importe"
 
-#: pkg/payments.go:152
+#: pkg/payments.go:149 pkg/expenses.go:331 pkg/invoices.go:888
+msgctxt "input"
+msgid "File"
+msgstr "Archivo"
+
+#: pkg/payments.go:161
 msgid "Select an account."
 msgstr "Escoged una cuenta."
 
-#: pkg/payments.go:198
+#: pkg/payments.go:210
 msgid "Description can not be empty."
 msgstr "No podéis dejar la descripción en blanco."
 
-#: pkg/payments.go:199
+#: pkg/payments.go:211
 msgid "Selected payment account is not valid."
 msgstr "Habéis escogido una cuenta de pago que no es válida."
 
-#: pkg/payments.go:200
+#: pkg/payments.go:212
 msgid "Payment date must be a valid date."
 msgstr "La fecha de pago debe ser válida."
 
-#: pkg/payments.go:201 pkg/expenses.go:381
+#: pkg/payments.go:213 pkg/expenses.go:381
 msgid "Amount can not be empty."
 msgstr "No podéis dejar el importe en blanco."
 
-#: pkg/payments.go:202 pkg/expenses.go:382
+#: pkg/payments.go:214 pkg/expenses.go:382
 msgid "Amount must be a number greater than zero."
 msgstr "El importe tiene que ser un número mayor a cero."
 
@@ -1470,11 +1475,6 @@ msgctxt "input"
 msgid "Invoice number"
 msgstr "Número de factura"
 
-#: pkg/expenses.go:331 pkg/invoices.go:888
-msgctxt "input"
-msgid "File"
-msgstr "Archivo"
-
 #: pkg/expenses.go:337 pkg/expenses.go:514
 msgctxt "input"
 msgid "Expense Status"
@@ -1501,7 +1501,7 @@ msgctxt "input"
 msgid "Invoice Number"
 msgstr "Número de factura"
 
-#: pkg/expenses.go:747
+#: pkg/expenses.go:732
 msgid "expenses.ods"
 msgstr "gastos.ods"
 

revert/attach_to_payment.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:attach_to_payment from pg
+
+begin;
+
+drop function if exists numerus.attach_to_payment(uuid, text, text, bytea);
+
+commit;

revert/payment_attachment.sql

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

sqitch.plan

@@ -152,4 +152,6 @@ available_expense_status [available_expense_status@v2] 2024-08-04T05:24:08Z jord
 update_expense_payment_status [roles schema_numerus expense payment expense_payment available_expense_status available_payment_status] 2024-08-04T06:36:00Z jordi fita mas <jordi@tandem.blog> # Add function to update payment and expense status
 add_payment [roles schema_numerus payment expense_payment company currency parse_price tag_name update_expense_payment_status] 2024-08-04T03:16:55Z jordi fita mas <jordi@tandem.blog> # Add function to insert new payments
 edit_payment [roles schema_numerus payment expense_payment currency parse_price tag_name update_expense_payment_status] 2024-08-04T03:31:45Z jordi fita mas <jordi@tandem.blog> # Add function to update payments
+payment_attachment [roles schema_numerus payment] 2024-08-11T21:01:50Z jordi fita mas <jordi@tandem.blog> # Add relation of payment attachments
+attach_to_payment [roles schema_numerus payment payment_attachment] 2024-08-11T21:33:36Z jordi fita mas <jordi@tandem.blog> # Add function to attach files to payments
 remove_payment [roles schema_numerus expense_payment payment payment_attachment update_expense_payment_status] 2024-08-11T00:30:58Z jordi fita mas <jordi@tandem.blog> # Add function to remove payments

test/attach_to_payment.sql

@@ -0,0 +1,80 @@
+-- Test attach_to_payment
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(12);
+
+set search_path to numerus, public;
+
+select has_function('numerus', 'attach_to_payment', array['uuid', 'text', 'text', 'bytea']);
+select function_lang_is('numerus', 'attach_to_payment', array['uuid', 'text', 'text', 'bytea'], 'sql');
+select function_returns('numerus', 'attach_to_payment', array['uuid', 'text', 'text', 'bytea'], 'void');
+select isnt_definer('numerus', 'attach_to_payment', array['uuid', 'text', 'text', 'bytea']);
+select volatility_is('numerus', 'attach_to_payment', array['uuid', 'text', 'text', 'bytea'], 'volatile');
+select function_privs_are('numerus', 'attach_to_payment', array ['uuid', 'text', 'text', 'bytea'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'attach_to_payment', array ['uuid', 'text', 'text', 'bytea'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'attach_to_payment', array ['uuid', 'text', 'text', 'bytea'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'attach_to_payment', array ['uuid', 'text', 'text', 'bytea'], 'authenticator', array []::text[]);
+
+
+set client_min_messages to warning;
+truncate payment_attachment cascade;
+truncate payment cascade;
+truncate payment_account 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, default_payment_method_id)
+values (1, 'Company 2', '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 payment_account (payment_account_id, company_id, payment_account_type, name)
+values (11, 1, 'cash', 'Cash 1')
+     , (12, 1, 'cash', 'Cash 2')
+     , (13, 1, 'other', 'Other')
+;
+
+insert into payment (payment_id, company_id, slug, description, payment_date, payment_account_id, amount, currency_code, payment_status)
+values (16, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'Payment 1', '2023-05-04', 12, 111, 'EUR', 'complete')
+     , (17, 1, 'b57b980b-247b-4be4-a0b7-03a7819c53ae', 'Payment 2', '2023-05-05', 13, 100, 'EUR', 'partial')
+;
+
+insert into payment_attachment (payment_id, original_filename, mime_type, content)
+values (17, 'something.txt', 'text/plain', convert_to('Once upon a time…', 'UTF-8'))
+;
+
+select lives_ok(
+	$$ select attach_to_payment('7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'payment.txt', 'text/plain', convert_to('To pay 42 €', 'UTF-8')) $$,
+	'Should be able to attach a document to the first payment'
+);
+
+select lives_ok(
+	$$ select attach_to_payment('b57b980b-247b-4be4-a0b7-03a7819c53ae', 'payment.html', 'text/html', convert_to('<html><p>To pay 42 €</p></html>', 'UTF-8')) $$,
+	'Should be able to replate the second payment’s attachment with a new document'
+);
+
+select bag_eq(
+	$$ select payment_id, original_filename, mime_type, convert_from(content, 'UTF-8') from payment_attachment $$,
+	$$ values (16, 'payment.txt',  'text/plain', 'To pay 42 €')
+	        , (17, 'payment.html', 'text/html',  '<html><p>To pay 42 €</p></html>')
+	$$,
+	'Should have attached all documents'
+);
+
+select *
+from finish();
+
+rollback;

test/payment_attachment.sql

@@ -0,0 +1,131 @@
+-- Test payment_attachment
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(29);
+
+set search_path to numerus, auth, public;
+
+select has_table('payment_attachment');
+select has_pk('payment_attachment');
+select table_privs_are('payment_attachment', 'guest', array []::text[]);
+select table_privs_are('payment_attachment', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
+select table_privs_are('payment_attachment', 'admin', array ['SELECT', 'INSERT', 'UPDATE', 'DELETE']);
+select table_privs_are('payment_attachment', 'authenticator', array []::text[]);
+
+select has_column('payment_attachment', 'payment_id');
+select col_is_pk('payment_attachment', 'payment_id');
+select col_is_fk('payment_attachment', 'payment_id');
+select fk_ok('payment_attachment', 'payment_id', 'payment', 'payment_id');
+select col_type_is('payment_attachment', 'payment_id', 'integer');
+select col_not_null('payment_attachment', 'payment_id');
+select col_hasnt_default('payment_attachment', 'payment_id');
+
+select has_column('payment_attachment', 'original_filename');
+select col_type_is('payment_attachment', 'original_filename', 'text');
+select col_not_null('payment_attachment', 'original_filename');
+select col_hasnt_default('payment_attachment', 'original_filename');
+
+select has_column('payment_attachment', 'mime_type');
+select col_type_is('payment_attachment', 'mime_type', 'text');
+select col_not_null('payment_attachment', 'mime_type');
+select col_hasnt_default('payment_attachment', 'mime_type');
+
+select has_column('payment_attachment', 'content');
+select col_type_is('payment_attachment', 'content', 'bytea');
+select col_not_null('payment_attachment', 'content');
+select col_hasnt_default('payment_attachment', 'content');
+
+
+set client_min_messages to warning;
+truncate payment_attachment cascade;
+truncate payment cascade;
+truncate company_user cascade;
+truncate payment_method cascade;
+truncate company cascade;
+truncate auth."user" cascade;
+reset client_min_messages;
+
+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')
+;
+
+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)
+;
+
+insert into payment_account(payment_account_id, company_id, payment_account_type, name)
+values (8, 2, 'other', 'Other 2')
+     , (9, 4, 'other', 'Other 4')
+;
+
+insert into payment (payment_id, company_id, description, payment_account_id, payment_date, amount, currency_code)
+values (13, 2, 'Payment 2', 8, '2011-01-11', 111, 'EUR')
+     , (14, 4, 'Payment 4', 9, '2022-02-22', 222, 'EUR')
+;
+
+insert into payment_attachment (payment_id, original_filename, mime_type, content)
+values (13, 'payment.txt', 'text/plain', convert_to('Payment 42', 'UTF8'))
+     , (14, 'payment.html', 'text/html', convert_to('<html>Payment <em>42</em></html>', 'UTF8'))
+;
+
+prepare payment_attachment_data as
+select payment_id, original_filename
+from payment_attachment
+order by payment_id, original_filename;
+
+set role invoicer;
+select is_empty('payment_attachment_data', 'Should show no data when cookie is not set yet');
+reset role;
+
+select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
+select bag_eq(
+	'payment_attachment_data',
+	$$ values (13, 'payment.txt')
+	$$,
+	'Should only list payment attachmements of the companies where demo@tandem.blog is user of'
+);
+reset role;
+
+select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
+select bag_eq(
+	'payment_attachment_data',
+	$$ values (14, 'payment.html')
+	$$,
+	'Should only list payment attachmements of the companies where admin@tandem.blog is user of'
+);
+reset role;
+
+select set_cookie('not-a-cookie');
+select throws_ok(
+	'payment_attachment_data',
+	'42501', 'permission denied for table payment_attachment',
+	'Should not allow select to guest users'
+);
+reset role;
+
+
+select *
+from finish();
+
+rollback;
+

test/remove_payment.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(15);
+select plan(16);
 
 set search_path to numerus, public;
 
@@ -22,7 +22,8 @@ select function_privs_are('numerus', 'remove_payment', array ['uuid'], 'authenti
 
 
 set client_min_messages to warning;
-truncate expense_payment cascade;
+truncate expense_payment;
+truncate payment_attachment;
 truncate payment cascade;
 truncate expense cascade;
 truncate contact cascade;
@@ -74,6 +75,12 @@ values (13, 16)
      , (15, 19)
 ;
 
+insert into payment_attachment (payment_id, original_fileName, mime_type, content)
+values (16, 'payment.txt', 'text/plain', convert_to('Pay 42', 'UTF-8'))
+     , (18, 'empty.html', 'text/html', convert_to('empty', 'UTF-8'))
+     , (19, 'payment.html', 'text/html', convert_to('<html> PAY <em>42</em></html>', 'UTF-8'))
+;
+
 select lives_ok(
 	$$ select remove_payment('7ac3ae0e-b0c1-4206-a19b-0be20835edd4') $$,
 	'Should be able to remove a complete payment'
@@ -103,6 +110,12 @@ select bag_eq(
 	'Should have deleted all related expenses’ payments'
 );
 
+select bag_eq(
+	$$ select payment_id, original_filename from payment_attachment $$,
+	$$ values (18, 'empty.html') $$,
+	'Should have deleted all related attachments'
+);
+
 select bag_eq(
 	$$ select expense_id, expense_status from expense $$,
 	$$ values (13, 'pending')

verify/attach_to_payment.sql

@@ -0,0 +1,7 @@
+-- Verify numerus:attach_to_payment on pg
+
+begin;
+
+select has_function_privilege('numerus.attach_to_payment(uuid, text, text, bytea)', 'execute');
+
+rollback;

verify/payment_attachment.sql

@@ -0,0 +1,15 @@
+-- Verify numerus:payment_attachment on pg
+
+begin;
+
+select payment_id
+     , original_filename
+     , mime_type
+     , content
+from numerus.payment_attachment
+where false;
+
+select 1 / count(*) from pg_class where oid = 'numerus.payment_attachment'::regclass and relrowsecurity;
+select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.payment_attachment'::regclass;
+
+rollback;

web/template/payments/edit.gohtml

@@ -19,6 +19,7 @@
     <section data-hx-target="main">
         <h2>{{ template "title" . }}</h2>
         <form method="POST" action="{{ companyURI "/payments/" }}{{ .Slug }}"
+              enctype="multipart/form-data"
               data-hx-swap="innerHTML show:false"
               data-hx-boost="true"
         >
@@ -30,6 +31,7 @@
             {{ template "input-field" .PaymentDate }}
             {{ template "input-field" .Amount }}
             {{ template "tags-field" .Tags }}
+            {{ template "file-field" .File }}
 
             <footer>
                 <button class="primary" type="submit">{{( pgettext "Update" "action" )}}</button>

web/template/payments/index.gohtml

@@ -27,6 +27,7 @@
             <th>{{( pgettext "Status" "title" )}}</th>
             <th>{{( pgettext "Tags" "title" )}}</th>
             <th class="numeric">{{( pgettext "Total" "title" )}}</th>
+            <th>{{( pgettext "Download" "title" )}}</th>
             <th>{{( pgettext "Actions" "title" )}}</th>
         </tr>
         </thead>
@@ -49,6 +50,14 @@
                         {{- end }}
                     </td>
                     <td class="numeric">{{ .Total | formatPrice }}</td>
+                    <td class="invoice-download">
+                        {{ if .OriginalFileName }}
+                            <a href="{{ companyURI "/payments/"}}{{ .Slug }}/download/{{.OriginalFileName}}"
+                               title="{{( pgettext "Download payment attachment" "action" )}}"
+                               aria-label="{{( pgettext "Download payment attachment" "action" )}}"><i
+                                        class="ri-download-line"></i></a>
+                        {{ end }}
+                    </td>
                     <td class="actions">
                         <details class="menu">
                             {{- $label := .Description | printf (gettext "Actions for payment %s") -}}

web/template/payments/new.gohtml

@@ -19,6 +19,7 @@
     <section data-hx-target="main">
         <h2>{{ template "title" . }}</h2>
         <form method="POST" action="{{ companyURI "/payments" }}"
+              enctype="multipart/form-data"
               data-hx-swap="innerHTML show:false"
               data-hx-boost="true">
             {{ csrfToken }}
@@ -28,6 +29,7 @@
             {{ template "input-field" .PaymentDate }}
             {{ template "input-field" .Amount }}
             {{ template "tags-field" .Tags }}
+            {{ template "file-field" .File }}
 
             <footer>
                 <button class="primary" type="submit">{{( pgettext "Save" "action" )}}</button>