numerus/verify/available_invoice_status.sql

19 lines
1.1 KiB
PL/PgSQL

-- Verify numerus:available_invoice_status on pg
begin;
set search_path to numerus;
select 1 / count(*) from invoice_status where invoice_status = 'created' and name ='Created';
select 1 / count(*) from invoice_status where invoice_status = 'partial' and name ='Partial';
select 1 / count(*) from invoice_status where invoice_status = 'paid' and name ='Paid';
select 1 / count(*) from invoice_status_i18n where invoice_status = 'created' and name ='Creada' and lang_tag = 'ca';
select 1 / count(*) from invoice_status_i18n where invoice_status = 'created' and name ='Creada' and lang_tag = 'es';
select 1 / count(*) from invoice_status_i18n where invoice_status = 'partial' and name ='Parcial' and lang_tag = 'ca';
select 1 / count(*) from invoice_status_i18n where invoice_status = 'partial' and name ='Parcial' and lang_tag = 'es';
select 1 / count(*) from invoice_status_i18n where invoice_status = 'paid' and name ='Cobrada' and lang_tag= 'ca';
select 1 / count(*) from invoice_status_i18n where invoice_status = 'paid' and name ='Cobrada' and lang_tag= 'es';
rollback;