numerus/revert/expense_status_i18n.sql

-- Revert numerus:expense_status_i18n from pg

begin;

drop table if exists numerus.expense_status_i18n;

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_status_i18n from pg`

			`begin;`

			`drop table if exists numerus.expense_status_i18n;`

			`commit;`