numerus/revert/expense_expense_status.sql

-- Revert numerus:expense_expense_status from pg

begin;

alter table numerus.expense
drop column if exists expense_status
;

commit;
Add expenses statuses We only want two statuses for expense: not yet paid (pending), and paid. Thus, it is a bit different from quotes and invoices, because expenses do not pass throw the “workflow” of created→sent→{pending,paid}. That’s way in this case the status field is already in the new expense form, instead of hidden, and by pending is not equivalent to created but unpaid (i.e., the same status color). With the new select field in the form, the file field no longer can span two columns or it would be alone on the next row. Closes #67. 2023-07-11 13:33:26 +00:00			`-- Revert numerus:expense_expense_status from pg`

			`begin;`

			`alter table numerus.expense`
			`drop column if exists expense_status`
			`;`

			`commit;`