numerus/verify/expense_status.sql

-- Verify numerus:expense_status on pg

begin;

select expense_status
     , name
from numerus.expense_status
where false;

rollback;
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			`-- Verify numerus:expense_status on pg`

			`begin;`

			`select expense_status`
			`, name`
			`from numerus.expense_status`
			`where false;`

			`rollback;`