jordi fita mas
bb7af20a17
Works exactly the same as for expenses, and this is sometimes convenient for keeping transfer slips from customers and such. I actually did not know where to add the download from this attachment, because if add a column to the index it can easily be confused with the download icon for the actual invoice. Part of #66.
33 lines
712 B
PL/PgSQL
33 lines
712 B
PL/PgSQL
-- Deploy numerus:invoice_attachment to pg
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-- requires: schema_numerus
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-- requires: roles
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-- requires: invoice
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begin;
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set search_path to numerus, public;
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create table invoice_attachment (
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invoice_id integer primary key references invoice,
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original_filename text not null,
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mime_type text not null,
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content bytea not null
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);
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grant select, insert, update, delete on table invoice_attachment to invoicer;
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grant select, insert, update, delete on table invoice_attachment to admin;
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alter table invoice_attachment enable row level security;
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create policy company_policy
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on invoice_attachment
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using (
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exists(
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select 1
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from invoice
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where invoice.invoice_id = invoice_attachment.invoice_id
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)
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);
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commit;
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