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.
14 lines
361 B
PL/PgSQL
14 lines
361 B
PL/PgSQL
-- Verify numerus:expense_payment on pg
|
|
|
|
begin;
|
|
|
|
select expense_id
|
|
, payment_id
|
|
from numerus.expense_payment
|
|
where false;
|
|
|
|
select 1 / count(*) from pg_class where oid = 'numerus.expense_payment'::regclass and relrowsecurity;
|
|
select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.expense_payment'::regclass;
|
|
|
|
rollback;
|