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.
18 lines
326 B
PL/PgSQL
18 lines
326 B
PL/PgSQL
-- Deploy numerus:payment_status to pg
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-- requires: roles
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-- requires: schema_numerus
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begin;
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set search_path to numerus, public;
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create table payment_status (
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payment_status text primary key,
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name text not null
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);
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grant select on table payment_status to invoicer;
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grant select on table payment_status to admin;
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commit;
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