deploy/company.sql

@@ -14,7 +14,7 @@ set search_path to numerus,public;
 create table company (
 	company_id serial primary key,
 	slug uuid not null unique default gen_random_uuid(),
-	business_name text not null constraint business_name_not_empty check (length(trim(business_name)) > 1),
+	business_name text not null,
 	vatin vatin not null,
 	trade_name text not null,
 	phone packed_phone_number not null,
@@ -26,7 +26,6 @@ create table company (
 	postal_code text not null,
 	country_code country_code not null references country,
 	currency_code currency_code not null references currency,
-	invoice_number_format text not null default '"FRA"YYYY0000',
 	created_at timestamptz not null default current_timestamp
 );
 

deploy/contact.sql

@@ -18,7 +18,7 @@ create table contact (
 	contact_id serial primary key,
 	company_id integer not null references company,
 	slug uuid not null unique default gen_random_uuid(),
-	business_name text not null constraint business_name_not_empty check(length(trim(business_name)) > 1),
+	business_name text not null,
 	vatin vatin not null,
 	trade_name text not null,
 	phone packed_phone_number not null,

deploy/invoice.sql

@@ -13,7 +13,7 @@ create table invoice (
 	invoice_id serial primary key,
 	company_id integer not null references company,
 	slug uuid not null unique default gen_random_uuid(),
-	invoice_number text not null constraint invoice_number_not_empty check(length(trim(invoice_number)) > 1),
+	invoice_number text not null,
 	invoice_date date not null default current_date,
 	contact_id integer not null references contact,
 	invoice_status text not null default 'created' references invoice_status,

deploy/invoice_number_counter.sql

@@ -1,32 +0,0 @@
--- Deploy numerus:invoice_number_counter to pg
--- requires: schema_numerus
--- requires: company
-
-begin;
-
-set search_path to numerus, public;
-
-create table invoice_number_counter (
-	company_id integer not null,
-	year integer not null constraint year_always_positive check(year > 0),
-	currval integer not null constraint counter_always_positive check(currval > 0),
-	primary key (company_id, year)
-);
-
-grant select, insert, update on table invoice_number_counter to invoicer;
-grant select, insert, update on table invoice_number_counter to admin;
-
-alter table invoice_number_counter enable row level security;
-
-create policy company_policy
-on invoice_number_counter
-using (
-	exists(
-		select 1
-		from company_user
-		join user_profile using (user_id)
-		where company_user.company_id = invoice_number_counter.company_id
-	)
-);
-
-commit;

deploy/invoice_product.sql

@@ -11,10 +11,10 @@ create table invoice_product (
 	invoice_product_id serial primary key,
 	invoice_id integer not null references invoice,
 	product_id integer not null references product,
-	name text not null constraint name_not_empty check(length(trim(name)) > 0),
+	name text not null,
-	description text not null default '',
+	description text not null,
 	price integer not null,
-	quantity integer not null default 1,
+	quantity integer not null,
 	discount_rate discount_rate not null default 0.0
 );
 

deploy/next_invoice_number.sql

@@ -1,38 +0,0 @@
--- Deploy numerus:next_invoice_number to pg
--- requires: schema_numerus
--- requires: invoice_number_counter
-
-begin;
-
-set search_path to numerus, public;
-
-create or replace function next_invoice_number(company integer, invoice_date date) returns text
-as
-$$
-declare
-	num integer;
-	invoice_number text;
-begin
-	insert into invoice_number_counter (company_id, year, currval)
-	values (next_invoice_number.company, date_part('year', invoice_date), 1)
-	on conflict (company_id, year) do
-	update
-	set currval = invoice_number_counter.currval + 1
-	returning currval
-	into num;
-
-	select to_char(invoice_date, to_char(num, 'FM' || replace(invoice_number_format, '"', '\""')))
-	into invoice_number
-	from company
-	where company_id = next_invoice_number.company;
-
-	return invoice_number;
-end;
-$$
-language plpgsql;
-
-revoke execute on function next_invoice_number(integer, date) from public;
-grant execute on function next_invoice_number(integer, date) to invoicer;
-grant execute on function next_invoice_number(integer, date) to admin;
-
-commit;

deploy/product.sql

@@ -11,8 +11,8 @@ create table product (
 	product_id serial primary key,
 	company_id integer not null references company,
 	slug uuid not null default gen_random_uuid(),
-	name text not null constraint name_not_empty check(length(trim(name)) > 0),
+	name text not null,
-	description text not null default '',
+	description text not null,
 	price integer not null,
 	created_at timestamptz not null default current_timestamp
 );

deploy/tax.sql

@@ -10,7 +10,7 @@ set search_path to numerus, public;
 create table tax (
 	tax_id serial primary key,
 	company_id integer not null references company,
-	name text not null constraint name_not_empty check(length(trim(name)) > 0),
+	name text not null,
 	rate tax_rate not null
 );
 

revert/invoice_number_counter.sql

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

revert/new_invoice_product.sql

@@ -1,6 +1,6 @@
 -- Revert numerus:new_invoice_product from pg
 
-begin;
+begin
 
 drop type if exists numerus.new_invoice_product;
 

revert/next_invoice_number.sql

@@ -1,7 +0,0 @@
--- Revert numerus:next_invoice_number from pg
-
-begin;
-
-drop function if exists numerus.next_invoice_number(integer, date);
-
-commit;

sqitch.plan

@@ -54,5 +54,3 @@ edit_product [schema_numerus product product_tax parse_price company currency] 2
 invoice_product_tax [schema_numerus invoice_product tax tax_rate] 2023-02-15T13:20:30Z jordi fita mas <jordi@tandem.blog> # Add relation for taxes in invoice products
 new_invoice_product [schema_numerus] 2023-02-16T21:06:01Z jordi fita mas <jordi@tandem.blog> # Add type for passing products to new invoices
 add_invoice [schema_numerus invoice company currency parse_price new_invoice_product tax invoice_product invoice_product_tax] 2023-02-16T21:12:46Z jordi fita mas <jordi@tandem.blog> # Add function to create new invoices
-invoice_number_counter [schema_numerus company] 2023-02-17T13:04:48Z jordi fita mas <jordi@tandem.blog> # Add relation to count invoice numbers
-next_invoice_number [schema_numerus invoice_number_counter] 2023-02-17T13:21:48Z jordi fita mas <jordi@tandem.blog> # Add function to retrieve the next invoice number

test/add_invoice.sql

@@ -42,12 +42,12 @@ values (3, 1, 'IRPF -15 %', -0.15)
      , (6, 2, 'IVA 10 %', 0.10)
 ;
 
-insert into product (product_id, company_id, name, price)
+insert into product (product_id, company_id, name, description, price)
-values ( 7, 1, 'Product 2.1', 1212)
+values ( 7, 1, 'Product 2.1', '', 1212)
-     , ( 8, 1, 'Product 2.2', 2424)
+     , ( 8, 1, 'Product 2.2', '', 2424)
-     , ( 9, 2, 'Product 4.1', 4848)
+     , ( 9, 2, 'Product 4.1', '', 4848)
-     , (10, 2, 'Product 4.2', 9696)
+     , (10, 2, 'Product 4.2', '', 9696)
-     , (11, 2, 'Product 4.3', 1010)
+     , (11, 2, 'Product 4.3', '', 1010)
 ;
 
 insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)

test/company.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(85);
+select plan(79);
 
 set search_path to numerus, auth, public;
 
@@ -94,12 +94,6 @@ select col_type_is('company', 'currency_code', 'currency_code');
 select col_not_null('company', 'currency_code');
 select col_hasnt_default('company', 'currency_code');
 
-select has_column('company', 'invoice_number_format');
-select col_type_is('company', 'invoice_number_format', 'text');
-select col_not_null('company', 'invoice_number_format');
-select col_has_default('company', 'invoice_number_format');
-select col_default_is('company', 'invoice_number_format', '"FRA"YYYY0000');
-
 select has_column('company', 'created_at');
 select col_type_is('company', 'created_at', 'timestamp with time zone');
 select col_not_null('company', 'created_at');
@@ -168,13 +162,5 @@ select throws_ok(
 );
 reset role;
 
-select throws_ok( $$
-	insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
-	values (7, '   ', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR')
-	$$,
-       '23514', 'new row for relation "company" violates check constraint "business_name_not_empty"',
-	'Should not allow companies with blank business name'
-);
-
 select finish();
 rollback;

test/contact.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(85);
+select plan(84);
 
 set search_path to numerus, auth, public;
 
@@ -168,15 +168,6 @@ select throws_ok(
 );
 reset role;
 
-select throws_ok( $$
-	insert into contact (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
-	values (2, '   ', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES')
-	$$,
-       '23514', 'new row for relation "contact" violates check constraint "business_name_not_empty"',
-	'Should not allow contacts with blank business name'
-);
-
-
 select *
 from finish();
 

test/invoice.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(72);
+select plan(71);
 
 set search_path to numerus, auth, public;
 
@@ -159,15 +159,6 @@ select throws_ok(
 reset role;
 
 
-select throws_ok( $$
-	insert into invoice (company_id, invoice_number, contact_id, currency_code)
-	values (2, '  ', 6, 'EUR')
-	$$,
-       '23514', 'new row for relation "invoice" violates check constraint "invoice_number_not_empty"',
-	'Should not allow invoice with blank number'
-);
-
-
 select *
 from finish();
 

test/invoice_number_counter.sql

@@ -1,131 +0,0 @@
--- Test invoice_number_counter
-set client_min_messages to warning;
-create extension if not exists pgtap;
-reset client_min_messages;
-
-begin;
-
-select plan(25);
-
-set search_path to numerus, auth, public;
-
-select has_table('invoice_number_counter');
-select has_pk('invoice_number_counter' );
-select col_is_pk('invoice_number_counter', array['company_id', 'year']);
-
-select table_privs_are('invoice_number_counter', 'guest', array []::text[]);
-select table_privs_are('invoice_number_counter', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE']);
-select table_privs_are('invoice_number_counter', 'admin', array ['SELECT', 'INSERT', 'UPDATE']);
-select table_privs_are('invoice_number_counter', 'authenticator', array []::text[]);
-
-select has_column('invoice_number_counter', 'company_id');
-select col_type_is('invoice_number_counter', 'company_id', 'integer');
-select col_not_null('invoice_number_counter', 'company_id');
-select col_hasnt_default('invoice_number_counter', 'company_id');
-
-select has_column('invoice_number_counter', 'year');
-select col_type_is('invoice_number_counter', 'year', 'integer');
-select col_not_null('invoice_number_counter', 'year');
-select col_hasnt_default('invoice_number_counter', 'year');
-
-select has_column('invoice_number_counter', 'currval');
-select col_type_is('invoice_number_counter', 'currval', 'integer');
-select col_not_null('invoice_number_counter', 'currval');
-select col_hasnt_default('invoice_number_counter', 'currval');
-
-
-set client_min_messages to warning;
-truncate invoice_number_counter cascade;
-truncate company_user 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')
-;
-
-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_user (company_id, user_id)
-values (2, 1)
-     , (4, 5)
-;
-
-insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
-values (6, 2, 'Contact 1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
-     , (8, 4, 'Contact 2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
-;
-
-insert into invoice_number_counter (company_id, year, currval)
-values (2, 2010, 6)
-     , (2, 2011, 8)
-     , (4, 2010, 8)
-     , (4, 2012, 10)
-;
-
-
-prepare counter_data as
-select company_id, year, currval
-from invoice_number_counter
-;
-
-set role invoicer;
-select is_empty('counter_data', 'Should show no data when cookie is not set yet');
-reset role;
-
-select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
-select bag_eq(
-	'counter_data',
-	$$ values (2, 2010, 6)
-	        , (2, 2011, 8)
-	$$,
-	'Should only list invoices of the companies where demo@tandem.blog is user of'
-);
-reset role;
-
-select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
-select bag_eq(
-	'counter_data',
-	$$ values (4, 2010, 8)
-	        , (4, 2012, 10)
-	$$,
-	'Should only list invoices of the companies where admin@tandem.blog is user of'
-);
-reset role;
-
-select set_cookie('not-a-cookie');
-select throws_ok(
-	'counter_data',
-	'42501', 'permission denied for table invoice_number_counter',
-	'Should not allow select to guest users'
-);
-reset role;
-
-
-select throws_ok( $$
-	insert into invoice_number_counter (company_id, year, currval)
-	values (2, 2008, 0)
-	$$,
-       '23514', 'new row for relation "invoice_number_counter" violates check constraint "counter_always_positive"',
-	'Should not allow starting a counter from zero'
-);
-
-select throws_ok( $$
-	insert into invoice_number_counter (company_id, year, currval)
-	values (2, -2008, 1)
-	$$,
-       '23514', 'new row for relation "invoice_number_counter" violates check constraint "year_always_positive"',
-	'Should not allow counters for invoices issued before Jesus Christ was born'
-);
-
-
-select *
-from finish();
-
-rollback;
-

test/invoice_product.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(57);
+select plan(54);
 
 set search_path to numerus, auth, public;
 
@@ -51,8 +51,7 @@ select col_hasnt_default('invoice_product', 'name');
 select has_column('invoice_product', 'description');
 select col_type_is('invoice_product', 'description', 'text');
 select col_not_null('invoice_product', 'description');
-select col_has_default('invoice_product', 'description');
+select col_hasnt_default('invoice_product', 'description');
-select col_default_is('invoice_product', 'description', '');
 
 select has_column('invoice_product', 'price');
 select col_type_is('invoice_product', 'price', 'integer');
@@ -62,8 +61,7 @@ select col_hasnt_default('invoice_product', 'price');
 select has_column('invoice_product', 'quantity');
 select col_type_is('invoice_product', 'quantity', 'integer');
 select col_not_null('invoice_product', 'quantity');
-select col_has_default('invoice_product', 'quantity');
+select col_hasnt_default('invoice_product', 'quantity');
-select col_default_is('invoice_product', 'quantity', 1);
 
 select has_column('invoice_product', 'discount_rate');
 select col_type_is('invoice_product', 'discount_rate', 'discount_rate');
@@ -153,16 +151,6 @@ select throws_ok(
 );
 reset role;
 
-
-select throws_ok( $$
-	insert into invoice_product (invoice_id, product_id, name, description, price, quantity)
-	values (10, 14, '    ', '', 1212, 1)
-	$$,
-	'23514', 'new row for relation "invoice_product" violates check constraint "name_not_empty"',
-	'Should not allow invoice products with blank name'
-);
-
-
 select *
 from finish();
 

test/invoice_product_tax.sql

@@ -69,9 +69,9 @@ values (3, 2, 'IVA 21 %', 0.21)
      , (6, 4, 'IVA 10 %', 0.10)
 ;
 
-insert into product (product_id, company_id, name, price)
+insert into product (product_id, company_id, name, description, price)
-values (7, 2, 'Product 1', 1200)
+values (7, 2, 'Product 1', 'Description 1', 1200)
-     , (8, 4, 'Product 2', 2400)
+     , (8, 4, 'Product 2', 'Description 2', 2400)
 ;
 
 insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
@@ -84,9 +84,9 @@ values (11, 2, 'INV001',  9, 'EUR')
      , (12, 4, 'INV002', 10, 'EUR')
 ;
 
-insert into invoice_product (invoice_product_id, invoice_id, product_id, name, price)
+insert into invoice_product (invoice_product_id, invoice_id, product_id, name, description, price, quantity)
-values (13, 11, 7, 'Product 1', 1200)
+values (13, 11, 7, 'Product 1', '', 1200, 1)
-     , (14, 12, 8, 'Product 2', 2400)
+     , (14, 12, 8, 'Product 2', '', 2400, 2)
 ;
 
 insert into invoice_product_tax (invoice_product_id, tax_id, tax_rate)

test/next_invoice_number.sql

@@ -1,50 +0,0 @@
--- Test next_invoice_number
-set client_min_messages to warning;
-create extension if not exists pgtap;
-reset client_min_messages;
-
-begin;
-
-select plan(17);
-
-set search_path to numerus, public;
-
-select has_function('numerus', 'next_invoice_number', array ['integer', 'date']);
-select function_lang_is('numerus', 'next_invoice_number', array ['integer', 'date'], 'plpgsql');
-select function_returns('numerus', 'next_invoice_number', array ['integer', 'date'], 'text');
-select isnt_definer('numerus', 'next_invoice_number', array ['integer', 'date']);
-select volatility_is('numerus', 'next_invoice_number', array ['integer', 'date'], 'volatile');
-select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'guest', array []::text[]);
-select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'invoicer', array ['EXECUTE']);
-select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'admin', array ['EXECUTE']);
-select function_privs_are('numerus', 'next_invoice_number', array ['integer', 'date'], 'authenticator', array []::text[]);
-
-
-set client_min_messages to warning;
-truncate invoice_number_counter 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')
-;
-
-insert into invoice_number_counter (company_id, year, currval)
-values (1, 2010, 5)
-     , (2, 2010, 6)
-;
-
-select is( next_invoice_number(1, '2010-12-25'), 'F20100006' );
-select is( next_invoice_number(2, '2010-12-25'), 'INV007-10' );
-select is( next_invoice_number(1, '2010-10-17'), 'F20100007' );
-select is( next_invoice_number(2, '2010-10-17'), 'INV008-10' );
-select is( next_invoice_number(1, '2011-12-25'), 'F20110001' );
-select is( next_invoice_number(2, '2012-12-25'), 'INV001-12' );
-select is( next_invoice_number(1, '2011-12-25'), 'F20110002' );
-select is( next_invoice_number(2, '2012-12-25'), 'INV002-12' );
-
-select *
-from finish();
-
-rollback;

test/product.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(51);
+select plan(49);
 
 set search_path to numerus, auth, public;
 
@@ -50,8 +50,7 @@ select col_hasnt_default('product', 'name');
 select has_column('product', 'description');
 select col_type_is('product', 'description', 'text');
 select col_not_null('product', 'description');
-select col_has_default('product', 'description');
+select col_hasnt_default('product', 'description');
-select col_default_is('product', 'description', '');
 
 select has_column('product', 'price');
 select col_type_is('product', 'price', 'integer');
@@ -128,15 +127,6 @@ select throws_ok(
 reset role;
 
 
-select throws_ok( $$
-	insert into product (company_id, name, description, price)
-	values (2, '  ', '', 1200)
-	$$,
-	'23514', 'new row for relation "product" violates check constraint "name_not_empty"',
-	'Should not allow product with blank name'
-);
-
-
 select *
 from finish();
 

test/tax.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(36);
+select plan(35);
 
 set search_path to numerus, auth, public;
 
@@ -119,13 +119,6 @@ select throws_ok(
 );
 reset role;
 
-select throws_ok( $$
-	insert into tax (company_id, name, rate)
-	values (2, '  ', 0.22)
-	$$,
-	'23514', 'new row for relation "tax" violates check constraint "name_not_empty"',
-	'Should not allow taxs with blank name'
-);
 
 select *
 from finish();

verify/company.sql

@@ -16,7 +16,6 @@ select company_id
      , postal_code
      , country_code
      , currency_code
-     , invoice_number_format
      , created_at
 from numerus.company
 where false;

verify/invoice_number_counter.sql

@@ -1,14 +0,0 @@
--- Verify numerus:invoice_number_counter on pg
-
-begin;
-
-select company_id
-     , year
-     , currval
-from numerus.invoice_number_counter
-where false;
-
-select 1 / count(*) from pg_class where oid = 'numerus.invoice_number_counter'::regclass and relrowsecurity;
-select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.invoice_number_counter'::regclass;
-
-rollback;

verify/next_invoice_number.sql

@@ -1,7 +0,0 @@
--- Verify numerus:next_invoice_number on pg
-
-begin;
-
-select has_function_privilege('numerus.next_invoice_number(integer, date)', 'execute');
-
-rollback;