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.
23 lines
493 B
PL/PgSQL
23 lines
493 B
PL/PgSQL
-- Verify numerus:payment on pg
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begin;
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select payment_id
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, company_id
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, slug
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, description
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, payment_date
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, payment_account_id
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, amount
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, currency_code
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, tags
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, payment_status
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, created_at
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from numerus.payment
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where false;
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select 1 / count(*) from pg_class where oid = 'numerus.payment'::regclass and relrowsecurity;
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select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.payment'::regclass;
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rollback;
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