jordi fita mas
ad5bc271b6
This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
16 lines
749 B
PL/PgSQL
16 lines
749 B
PL/PgSQL
-- Verify numerus:available_expense_status on pg
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begin;
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set search_path to numerus;
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select 1 / count(*) from expense_status where expense_status = 'pending' and name ='Pending';
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select 1 / count(*) from expense_status where expense_status = 'paid' and name ='Paid';
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select 1 / count(*) from expense_status_i18n where expense_status = 'pending' and name ='Pendent' and lang_tag = 'ca';
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select 1 / count(*) from expense_status_i18n where expense_status = 'pending' and name ='Pendiente' and lang_tag = 'es';
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select 1 / count(*) from expense_status_i18n where expense_status = 'paid' and name ='Pagada' and lang_tag= 'ca';
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select 1 / count(*) from expense_status_i18n where expense_status = 'paid' and name ='Pagada' and lang_tag= 'es';
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rollback;
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