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Remove the status parameter from add_expense and edit_expense, and forms 

Users are no longer expected to manually set the status of an expense
and, instead, have to add payments to such expense to mark it as partial
or paid.

That means that the PL/pgSQL functions must not accept a status
parameter, the edit and new forms should no longer have a field for
the status, and that the expense list should no longer have the “quick
edit” for their status.  That’s why it no longer should have a pointer
cursor, unlike invoice or quote status.
This commit is contained in:
jordi fita mas 2024-08-13 02:34:21 +02:00
parent 71a0a82a3f
commit ac0143b2b0
23 changed files with 442 additions and 231 deletions
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67
demo/demo.sql
View File

@ -121,28 +121,51 @@ update invoice set invoice_status = 'paid' where invoice_id not in (154, 155, 15
update invoice set invoice_status = 'unpaid' where invoice_id = 155; update invoice set invoice_status = 'unpaid' where invoice_id = 155;
update invoice set invoice_status = 'sent' where invoice_id = 156; update invoice set invoice_status = 'sent' where invoice_id = 156;
alter table payment_account alter column payment_account_id restart with 123;
select add_payment_account_bank(123, 'Guardiola', 'ES2820958297603648596978');
select add_payment_account_cash(123, 'Matalàs');
alter sequence expense_expense_id_seq restart with 123; alter sequence expense_expense_id_seq restart with 123;
select add_expense(123, 'paid', (date_trunc('month', current_date) - '11 months + 14 day'::interval)::date, 130, 'ABC123', '256.12', '{124}', '{}'); select add_expense(123, (date_trunc('month', current_date) - '11 months + 14 day'::interval)::date, 130, 'ABC123', '256.12', '{124}', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '11 months + 8 day'::interval)::date, 131, '123ABC', '1023.17', '{124}', '{}'); select add_payment(123, 123, (date_trunc('month', current_date) - '11 months + 04 day'::interval)::date, 123, 'Pagament d’ABC123', '256.12', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '11 months + 1 day'::interval)::date, 129, 'N CMDPGGNZG', '299.17', '{}', array['autonoms']); select add_expense(123, (date_trunc('month', current_date) - '11 months + 8 day'::interval)::date, 131, '123ABC', '1023.17', '{124}', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '10 months + 20 day'::interval)::date, 131, '123XYZ', '23.17', '{124}', '{}'); select add_payment(123, 124, (date_trunc('month', current_date) - '11 months'::interval)::date, 123, 'Pagament d’123ABC', '1023.17', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '10 months + 1 day'::interval)::date, 129, 'N QHVLDAN29', '299.17', '{}', array['autonoms']); select add_expense(123, (date_trunc('month', current_date) - '11 months + 1 day'::interval)::date, 129, 'N CMDPGGNZG', '299.17', '{}', array['autonoms']);
select add_expense(123, 'paid', (date_trunc('month', current_date) - '9 months + 2 day'::interval)::date, 130, 'XYZ123', '62.21', '{124}', '{}'); select add_payment(123, 125, (date_trunc('month', current_date) - '10 months + 15 day'::interval)::date, 123, 'Pagament d’N CMDPGGNZG', '299.17', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '9 months + 1 day'::interval)::date, 129, 'N WXMHH1R5Q', '299.17', '{}', array['autonoms']); select add_expense(123, (date_trunc('month', current_date) - '10 months + 20 day'::interval)::date, 131, '123XYZ', '23.17', '{124}', '{}');
select add_expense(123, 'paid', (current_date - '9 months'::interval)::date, 132, '00/0001', '117.74', '{124}', array['gestor']); select add_payment(123, 126, (date_trunc('month', current_date) - '10 months + 15 day'::interval)::date, 124, 'Pagament d’123XYZ', '23.17', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '8 months + 1 day'::interval)::date, 129, 'N NRP28PWY8', '299.17', '{}', array['autonoms']); select add_expense(123, (date_trunc('month', current_date) - '10 months + 1 day'::interval)::date, 129, 'N QHVLDAN29', '299.17', '{}', array['autonoms']);
select add_expense(123, 'paid', (date_trunc('month', current_date) - '7 months + 1 day'::interval)::date, 129, 'N D256225DF', '299.17', '{}', array['autonoms']); select add_payment(123, 127, (date_trunc('month', current_date) - '10 months'::interval)::date, 123, 'Pagament d’N QHVLDAN29', '299.17', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '6 months + 15 day'::interval)::date, 130, 'ZZZ888', '162.21', '{124}', '{}'); select add_expense(123, (date_trunc('month', current_date) - '9 months + 2 day'::interval)::date, 130, 'XYZ123', '62.21', '{124}', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '6 months + 1 day'::interval)::date, 129, 'N K90XS7C3Q', '299.17', '{}', array['autonoms']); select add_payment(123, 128, (date_trunc('month', current_date) - '8 months + 28 day'::interval)::date, 123, 'Pagament d’XYZ123', '62.21', '{}');
select add_expense(123, 'paid', (current_date - '6 months'::interval)::date, 132, '00/0054', '117.74', '{124}', array['gestor']); select add_expense(123, (date_trunc('month', current_date) - '9 months + 1 day'::interval)::date, 129, 'N WXMHH1R5Q', '299.17', '{}', array['autonoms']);
select add_expense(123, 'paid', (date_trunc('month', current_date) - '5 months + 1 day'::interval)::date, 129, 'N MCPDGGZNG', '299.17', '{}', array['autonoms']); select add_payment(123, 129, (date_trunc('month', current_date) - '8 months + 28 day'::interval)::date, 123, 'Pagament d’N WXMHH1R5Q', '299.17', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '4 months + 1 day'::interval)::date, 129, 'N HQLVAD2N9', '299.17', '{}', array['autonoms']); select add_expense(123, (current_date - '9 months'::interval)::date, 132, '00/0001', '117.74', '{124}', array['gestor']);
select add_expense(123, 'paid', (date_trunc('month', current_date) - '3 months + 1 day'::interval)::date, 129, 'N QXWHM1H5R', '299.17', '{}', array['autonoms']); select add_payment(123, 130, (date_trunc('month', current_date) - '8 months + 15 day'::interval)::date, 124, 'Pagament de 00/0001', '117.74', '{}');
select add_expense(123, 'pending', (current_date - '3 months'::interval)::date, 132, '00/0331', '117.74', '{124}', array['gestor']); select add_expense(123, (date_trunc('month', current_date) - '8 months + 1 day'::interval)::date, 129, 'N NRP28PWY8', '299.17', '{}', array['autonoms']);
select add_expense(123, 'paid', (date_trunc('month', current_date) - '2 months + 1 day'::interval)::date, 129, 'N 8RN2PP8YW', '299.17', '{}', array['autonoms']); select add_payment(123, 131, (date_trunc('month', current_date) - '8 months'::interval)::date, 123, 'Pagament d’N NRP28PWY8', '299.17', '{}');
select add_expense(123, 'paid', (date_trunc('month', current_date) - '1 months + 1 day'::interval)::date, 129, 'N F2D6522D5', '299.17', '{}', array['autonoms']); select add_expense(123, (date_trunc('month', current_date) - '7 months + 1 day'::interval)::date, 129, 'N D256225DF', '299.17', '{}', array['autonoms']);
select add_expense(123, 'paid', (date_trunc('month', current_date) - '1 day'::interval)::date, 129, 'N F2D6522D5', '299.17', '{}', array['autonoms']); select add_payment(123, 132, (date_trunc('month', current_date) - '6 months + 15 day'::interval)::date, 123, 'Pagament d’N D256225DF', '299.17', '{}');
select add_expense(123, 'pending', (current_date - '22 day'::interval)::date, 131, '321ABC', '1023.17', '{124}', '{}'); select add_expense(123, (date_trunc('month', current_date) - '6 months + 15 day'::interval)::date, 130, 'ZZZ888', '162.21', '{124}', '{}');
select add_expense(123, 'pending', (current_date - '11 day'::interval)::date, 130, 'ABC321', '256.12', '{124}', '{}'); select add_payment(123, 133, (date_trunc('month', current_date) - '6 months + 15 day'::interval)::date, 124, 'Pagament de ZZZ888', '80.00', '{}');
select add_expense(123, (date_trunc('month', current_date) - '6 months + 1 day'::interval)::date, 129, 'N K90XS7C3Q', '299.17', '{}', array['autonoms']);
select add_payment(123, 134, (date_trunc('month', current_date) - '5 months + 25 day'::interval)::date, 123, 'Pagament d’N K90XS7C3Q', '299.17', '{}');
select add_expense(123, (current_date - '6 months'::interval)::date, 132, '00/0054', '117.74', '{124}', array['gestor']);
select add_payment(123, 135, (date_trunc('month', current_date) - '5 months + 29 day'::interval)::date, 123, 'Pagament d’N ', '299.17', '{}');
select add_expense(123, (date_trunc('month', current_date) - '5 months + 1 day'::interval)::date, 129, 'N MCPDGGZNG', '299.17', '{}', array['autonoms']);
select add_payment(123, 136, (date_trunc('month', current_date) - '4 months + 29 day'::interval)::date, 123, 'Pagament d’N MCPDGGZNG', '299.17', '{}');
select add_expense(123, (date_trunc('month', current_date) - '4 months + 1 day'::interval)::date, 129, 'N HQLVAD2N9', '299.17', '{}', array['autonoms']);
select add_payment(123, 137, (date_trunc('month', current_date) - '4 months + 1 day'::interval)::date, 123, 'Pagament d’N HQLVAD2N9', '299.17', '{}');
select add_expense(123, (date_trunc('month', current_date) - '3 months + 1 day'::interval)::date, 129, 'N QXWHM1H5R', '299.17', '{}', array['autonoms']);
select add_payment(123, 138, (date_trunc('month', current_date) - '2 months + 15 day'::interval)::date, 123, 'Pagament d’N QXWHM1H5R', '299.17', '{}');
select add_expense(123, (current_date - '3 months'::interval)::date, 132, '00/0331', '117.74', '{124}', array['gestor']);
select add_expense(123, (date_trunc('month', current_date) - '2 months + 1 day'::interval)::date, 129, 'N 8RN2PP8YW', '299.17', '{}', array['autonoms']);
select add_payment(123, 140, (date_trunc('month', current_date) - '1 months'::interval)::date, 123, 'Pagament d’N 8RN2PP8YW', '299.17', '{}');
select add_expense(123, (date_trunc('month', current_date) - '1 months + 1 day'::interval)::date, 129, 'N F2D6522D5', '299.17', '{}', array['autonoms']);
select add_payment(123, 141, (date_trunc('month', current_date) - '1 months + 1 day'::interval)::date, 123, 'Pagament d’N F2D6522D5', '299.17', '{}');
select add_expense(123, (date_trunc('month', current_date) - '1 day'::interval)::date, 129, 'N F2D6522D5', '299.17', '{}', array['autonoms']);
select add_payment(123, 142, (date_trunc('month', current_date) - '18 day'::interval)::date, 123, 'Pagament d’N F2D6522D5', '299.17', '{}');
select add_expense(123, (current_date - '22 day'::interval)::date, 131, '321ABC', '1023.17', '{124}', '{}');
select add_expense(123, (current_date - '11 day'::interval)::date, 130, 'ABC321', '256.12', '{124}', '{}');
commit; commit;

15
deploy/add_expense.sql
View File

@ -15,20 +15,21 @@ begin;
set search_path to numerus, public; set search_path to numerus, public;
create or replace function add_expense(company integer, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as drop function if exists add_expense(integer, text, date, integer, text, text, integer[], tag_name[]);
create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$ $$
declare declare
eid integer; eid integer;
eslug uuid; eslug uuid;
begin begin
insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, expense_status, tags) insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags)
select company_id select company_id
, contact_id , contact_id
, invoice_number , invoice_number
, invoice_date , invoice_date
, parse_price(amount, currency.decimal_digits) , parse_price(amount, currency.decimal_digits)
, currency_code , currency_code
, status
, tags , tags
from company from company
join currency using (currency_code) join currency using (currency_code)
@ -46,10 +47,8 @@ end;
$$ $$
language plpgsql; language plpgsql;
revoke execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) from public; revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to invoicer; grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to admin; grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin;
drop function if exists add_expense(integer, date, integer, text, text, integer[], tag_name[]);
commit; commit;

55
deploy/add_expense@v2.sql Normal file
View File

@ -0,0 +1,55 @@
-- Deploy numerus:add_expense to pg
-- requires: schema_numerus
-- requires: expense
-- requires: expense_tax
-- requires: tax
-- requires: company
-- requires: currency
-- requires: parse_price
-- requires: tax
-- requires: tag_name
-- requires: expense_status
-- requires: expense_expense_status
begin;
set search_path to numerus, public;
create or replace function add_expense(company integer, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$
declare
eid integer;
eslug uuid;
begin
insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, expense_status, tags)
select company_id
, contact_id
, invoice_number
, invoice_date
, parse_price(amount, currency.decimal_digits)
, currency_code
, status
, tags
from company
join currency using (currency_code)
where company.company_id = add_expense.company
returning expense_id, slug
into eid, eslug;
insert into expense_tax (expense_id, tax_id, tax_rate)
select eid, tax_id, tax.rate
from tax
join unnest(taxes) as etax(tax_id) using (tax_id);
return eslug;
end;
$$
language plpgsql;
revoke execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to admin;
drop function if exists add_expense(integer, date, integer, text, text, integer[], tag_name[]);
commit;

11
deploy/edit_expense.sql
View File

@ -12,7 +12,9 @@ begin;
set search_path to numerus, public; set search_path to numerus, public;
create or replace function edit_expense(expense_slug uuid, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as drop function if exists edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]);
create or replace function edit_expense(expense_slug uuid, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$ $$
declare declare
eid integer; eid integer;
@ -22,7 +24,6 @@ begin
, contact_id = edit_expense.contact_id , contact_id = edit_expense.contact_id
, invoice_number = edit_expense.invoice_number , invoice_number = edit_expense.invoice_number
, amount = parse_price(edit_expense.amount, decimal_digits) , amount = parse_price(edit_expense.amount, decimal_digits)
, expense_status = status
, tags = edit_expense.tags , tags = edit_expense.tags
from currency from currency
where slug = expense_slug where slug = expense_slug
@ -46,8 +47,8 @@ end;
$$ $$
language plpgsql; language plpgsql;
revoke execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) from public; revoke execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to invoicer; grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to admin; grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to admin;
commit; commit;

53
deploy/edit_expense@v2.sql Normal file
View File

@ -0,0 +1,53 @@
-- Deploy numerus:edit_expense to pg
-- requires: schema_numerus
-- requires: expense
-- requires: currency
-- requires: parse_price
-- requires: tax
-- requires: tag_name
-- requires: expense_status
-- requires: expense_expense_status
begin;
set search_path to numerus, public;
create or replace function edit_expense(expense_slug uuid, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$
declare
eid integer;
begin
update expense
set invoice_date = edit_expense.invoice_date
, contact_id = edit_expense.contact_id
, invoice_number = edit_expense.invoice_number
, amount = parse_price(edit_expense.amount, decimal_digits)
, expense_status = status
, tags = edit_expense.tags
from currency
where slug = expense_slug
and currency.currency_code = expense.currency_code
returning expense_id
into eid;
if eid is null then
return null;
end if;
delete from expense_tax where expense_id = eid;
insert into expense_tax (expense_id, tax_id, tax_rate)
select eid, tax_id, tax.rate
from tax
join unnest(taxes) as etax(tax_id) using (tax_id);
return expense_slug;
end;
$$
language plpgsql;
revoke execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to admin;
commit;

29
pkg/expenses.go
View File

@ -280,7 +280,6 @@ type expenseForm struct {
Tax *SelectField Tax *SelectField
Amount *InputField Amount *InputField
File *FileField File *FileField
ExpenseStatus *SelectField
Tags *TagsField Tags *TagsField
} }
@ -331,13 +330,6 @@ func newExpenseForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
Label: pgettext("input", "File", locale), Label: pgettext("input", "File", locale),
MaxSize: 1 << 20, MaxSize: 1 << 20,
}, },
ExpenseStatus: &SelectField{
Name: "expense_status",
Required: true,
Label: pgettext("input", "Expense Status", locale),
Selected: []string{"pending"},
Options: mustGetExpenseStatusOptions(ctx, conn, locale),
},
Tags: &TagsField{ Tags: &TagsField{
Name: "tags", Name: "tags",
Label: pgettext("input", "Tags", locale), Label: pgettext("input", "Tags", locale),
@ -367,7 +359,6 @@ func (form *expenseForm) Parse(r *http.Request) error {
if err := form.File.FillValue(r); err != nil { if err := form.File.FillValue(r); err != nil {
return err return err
} }
form.ExpenseStatus.FillValue(r)
form.Tags.FillValue(r) form.Tags.FillValue(r)
return nil return nil
} }
@ -381,20 +372,16 @@ func (form *expenseForm) Validate() bool {
if validator.CheckRequiredInput(form.Amount, gettext("Amount can not be empty.", form.locale)) { if validator.CheckRequiredInput(form.Amount, gettext("Amount can not be empty.", form.locale)) {
validator.CheckValidDecimal(form.Amount, form.company.MinCents(), math.MaxFloat64, gettext("Amount must be a number greater than zero.", form.locale)) validator.CheckValidDecimal(form.Amount, form.company.MinCents(), math.MaxFloat64, gettext("Amount must be a number greater than zero.", form.locale))
} }
validator.CheckValidSelectOption(form.ExpenseStatus, gettext("Selected expense status is not valid.", form.locale))
return validator.AllOK() return validator.AllOK()
} }
func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, slug string) bool { func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, slug string) bool {
selectedExpenseStatus := form.ExpenseStatus.Selected
form.ExpenseStatus.Clear()
if notFoundErrorOrPanic(conn.QueryRow(ctx, ` if notFoundErrorOrPanic(conn.QueryRow(ctx, `
select contact_id select contact_id
, invoice_number , invoice_number
, invoice_date , invoice_date
, to_price(amount, decimal_digits) , to_price(amount, decimal_digits)
, array_agg(tax_id) filter ( where tax_id is not null ) , array_agg(tax_id) filter ( where tax_id is not null )
, expense_status
, tags , tags
from expense from expense
left join expense_tax using (expense_id) left join expense_tax using (expense_id)
@ -405,7 +392,6 @@ func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, s
, invoice_date , invoice_date
, amount , amount
, decimal_digits , decimal_digits
, expense_status
, tags , tags
`, slug).Scan( `, slug).Scan(
form.Invoicer, form.Invoicer,
@ -413,9 +399,7 @@ func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, s
form.InvoiceDate, form.InvoiceDate,
form.Amount, form.Amount,
form.Tax, form.Tax,
form.ExpenseStatus,
form.Tags)) { form.Tags)) {
form.ExpenseStatus.Selected = selectedExpenseStatus
return false return false
} }
if len(form.Tax.Selected) == 1 && form.Tax.Selected[0] == "" { if len(form.Tax.Selected) == 1 && form.Tax.Selected[0] == "" {
@ -441,14 +425,6 @@ func HandleUpdateExpense(w http.ResponseWriter, r *http.Request, params httprout
http.NotFound(w, r) http.NotFound(w, r)
return return
} }
if r.FormValue("quick") == "status" {
slug = conn.MustGetText(r.Context(), "", "update expense set expense_status = $1 where slug = $2 returning slug", form.ExpenseStatus, slug)
if slug == "" {
http.NotFound(w, r)
return
}
htmxRedirect(w, r, companyURI(mustGetCompany(r), "/expenses"))
} else {
if !form.Validate() { if !form.Validate() {
if !IsHTMxRequest(r) { if !IsHTMxRequest(r) {
w.WriteHeader(http.StatusUnprocessableEntity) w.WriteHeader(http.StatusUnprocessableEntity)
@ -457,7 +433,7 @@ func HandleUpdateExpense(w http.ResponseWriter, r *http.Request, params httprout
return return
} }
taxes := mustSliceAtoi(form.Tax.Selected) taxes := mustSliceAtoi(form.Tax.Selected)
if found := conn.MustGetText(r.Context(), "", "select edit_expense($1, $2, $3, $4, $5, $6, $7, $8)", slug, form.ExpenseStatus, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags); found == "" { if found := conn.MustGetText(r.Context(), "", "select edit_expense($1, $2, $3, $4, $5, $6, $7)", slug, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags); found == "" {
http.NotFound(w, r) http.NotFound(w, r)
return return
} }
@ -466,7 +442,6 @@ func HandleUpdateExpense(w http.ResponseWriter, r *http.Request, params httprout
} }
htmxRedirect(w, r, companyURI(company, "/expenses")) htmxRedirect(w, r, companyURI(company, "/expenses"))
} }
}
type expenseFilterForm struct { type expenseFilterForm struct {
locale *Locale locale *Locale
@ -695,7 +670,7 @@ func handleExpenseAction(w http.ResponseWriter, r *http.Request, action string,
return return
} }
taxes := mustSliceAtoi(form.Tax.Selected) taxes := mustSliceAtoi(form.Tax.Selected)
slug := conn.MustGetText(r.Context(), "", "select add_expense($1, $2, $3, $4, $5, $6, $7, $8)", company.Id, form.ExpenseStatus, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags) slug := conn.MustGetText(r.Context(), "", "select add_expense($1, $2, $3, $4, $5, $6, $7)", company.Id, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags)
if len(form.File.Content) > 0 { if len(form.File.Content) > 0 {
conn.MustQuery(r.Context(), "select attach_to_expense($1, $2, $3, $4)", slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content) conn.MustQuery(r.Context(), "select attach_to_expense($1, $2, $3, $4)", slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content)
} }

87
po/ca.po
View File

@ -8,7 +8,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: numerus\n" "Project-Id-Version: numerus\n"
"Report-Msgid-Bugs-To: jordi@tandem.blog\n" "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
"POT-Creation-Date: 2024-08-12 00:06+0200\n" "POT-Creation-Date: 2024-08-13 02:06+0200\n"
"PO-Revision-Date: 2023-01-18 17:08+0100\n" "PO-Revision-Date: 2023-01-18 17:08+0100\n"
"Last-Translator: jordi fita mas <jordi@tandem.blog>\n" "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
"Language-Team: Catalan <ca@dodds.net>\n" "Language-Team: Catalan <ca@dodds.net>\n"
@ -112,15 +112,15 @@ msgstr "Subtotal"
#: web/template/invoices/view.gohtml:115 web/template/invoices/edit.gohtml:75 #: web/template/invoices/view.gohtml:115 web/template/invoices/edit.gohtml:75
#: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82 #: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82
#: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75 #: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75
#: web/template/expenses/new.gohtml:47 web/template/expenses/index.gohtml:74 #: web/template/expenses/new.gohtml:46 web/template/expenses/index.gohtml:74
#: web/template/expenses/edit.gohtml:49 web/template/payments/index.gohtml:29 #: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:29
msgctxt "title" msgctxt "title"
msgid "Total" msgid "Total"
msgstr "Total" msgstr "Total"
#: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93 #: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93
#: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93 #: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
#: web/template/expenses/new.gohtml:57 web/template/expenses/edit.gohtml:59 #: web/template/expenses/new.gohtml:56 web/template/expenses/edit.gohtml:58
#: web/template/payments/edit.gohtml:37 #: web/template/payments/edit.gohtml:37
#: web/template/payments/accounts/edit.gohtml:38 #: web/template/payments/accounts/edit.gohtml:38
msgctxt "action" msgctxt "action"
@ -130,7 +130,7 @@ msgstr "Actualitza"
#: web/template/invoices/new.gohtml:95 web/template/invoices/edit.gohtml:96 #: web/template/invoices/new.gohtml:95 web/template/invoices/edit.gohtml:96
#: web/template/quotes/new.gohtml:95 web/template/quotes/edit.gohtml:96 #: web/template/quotes/new.gohtml:95 web/template/quotes/edit.gohtml:96
#: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53 #: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
#: web/template/expenses/new.gohtml:60 web/template/expenses/edit.gohtml:62 #: web/template/expenses/new.gohtml:59 web/template/expenses/edit.gohtml:61
#: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
#: web/template/payments/new.gohtml:35 #: web/template/payments/new.gohtml:35
#: web/template/payments/accounts/new.gohtml:41 #: web/template/payments/accounts/new.gohtml:41
@ -238,7 +238,7 @@ msgstr "Accions per la factura %s"
#: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19 #: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19
#: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22 #: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
#: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:143 #: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:121
#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:71 #: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:71
msgctxt "action" msgctxt "action"
msgid "Edit" msgid "Edit"
@ -255,7 +255,7 @@ msgid "No invoices added yet."
msgstr "No hi ha cap factura." msgstr "No hi ha cap factura."
#: web/template/invoices/index.gohtml:164 web/template/quotes/index.gohtml:170 #: web/template/invoices/index.gohtml:164 web/template/quotes/index.gohtml:170
#: web/template/expenses/index.gohtml:160 #: web/template/expenses/index.gohtml:138
msgid "Total" msgid "Total"
msgstr "Total" msgstr "Total"
@ -636,11 +636,11 @@ msgctxt "title"
msgid "Invoice Number" msgid "Invoice Number"
msgstr "Número de factura" msgstr "Número de factura"
#: web/template/expenses/index.gohtml:135 #: web/template/expenses/index.gohtml:113
msgid "Actions for expense %s" msgid "Actions for expense %s"
msgstr "Accions per la despesa %s" msgstr "Accions per la despesa %s"
#: web/template/expenses/index.gohtml:153 #: web/template/expenses/index.gohtml:131
msgid "No expenses added yet." msgid "No expenses added yet."
msgstr "No hi ha cap despesa." msgstr "No hi ha cap despesa."
@ -876,37 +876,37 @@ msgid "Name"
msgstr "Nom" msgstr "Nom"
#: pkg/products.go:177 pkg/products.go:303 pkg/quote.go:174 pkg/quote.go:708 #: pkg/products.go:177 pkg/products.go:303 pkg/quote.go:174 pkg/quote.go:708
#: pkg/payments.go:154 pkg/expenses.go:343 pkg/expenses.go:510 #: pkg/payments.go:154 pkg/expenses.go:335 pkg/expenses.go:485
#: pkg/invoices.go:177 pkg/invoices.go:877 pkg/invoices.go:1462 #: pkg/invoices.go:177 pkg/invoices.go:877 pkg/invoices.go:1462
#: pkg/contacts.go:154 pkg/contacts.go:362 #: pkg/contacts.go:154 pkg/contacts.go:362
msgctxt "input" msgctxt "input"
msgid "Tags" msgid "Tags"
msgstr "Etiquetes" msgstr "Etiquetes"
#: pkg/products.go:181 pkg/quote.go:178 pkg/expenses.go:520 pkg/invoices.go:181 #: pkg/products.go:181 pkg/quote.go:178 pkg/expenses.go:495 pkg/invoices.go:181
#: pkg/contacts.go:158 #: pkg/contacts.go:158
msgctxt "input" msgctxt "input"
msgid "Tags Condition" msgid "Tags Condition"
msgstr "Condició de les etiquetes" msgstr "Condició de les etiquetes"
#: pkg/products.go:185 pkg/quote.go:182 pkg/expenses.go:524 pkg/invoices.go:185 #: pkg/products.go:185 pkg/quote.go:182 pkg/expenses.go:499 pkg/invoices.go:185
#: pkg/contacts.go:162 #: pkg/contacts.go:162
msgctxt "tag condition" msgctxt "tag condition"
msgid "All" msgid "All"
msgstr "Totes" msgstr "Totes"
#: pkg/products.go:186 pkg/expenses.go:525 pkg/invoices.go:186 #: pkg/products.go:186 pkg/expenses.go:500 pkg/invoices.go:186
#: pkg/contacts.go:163 #: pkg/contacts.go:163
msgid "Invoices must have all the specified labels." msgid "Invoices must have all the specified labels."
msgstr "Les factures han de tenir totes les etiquetes." msgstr "Les factures han de tenir totes les etiquetes."
#: pkg/products.go:190 pkg/quote.go:187 pkg/expenses.go:529 pkg/invoices.go:190 #: pkg/products.go:190 pkg/quote.go:187 pkg/expenses.go:504 pkg/invoices.go:190
#: pkg/contacts.go:167 #: pkg/contacts.go:167
msgctxt "tag condition" msgctxt "tag condition"
msgid "Any" msgid "Any"
msgstr "Qualsevol" msgstr "Qualsevol"
#: pkg/products.go:191 pkg/expenses.go:530 pkg/invoices.go:191 #: pkg/products.go:191 pkg/expenses.go:505 pkg/invoices.go:191
#: pkg/contacts.go:168 #: pkg/contacts.go:168
msgid "Invoices must have at least one of the specified labels." msgid "Invoices must have at least one of the specified labels."
msgstr "Les factures han de tenir com a mínim una de les etiquetes." msgstr "Les factures han de tenir com a mínim una de les etiquetes."
@ -922,7 +922,7 @@ msgctxt "input"
msgid "Price" msgid "Price"
msgstr "Preu" msgstr "Preu"
#: pkg/products.go:297 pkg/quote.go:948 pkg/expenses.go:311 #: pkg/products.go:297 pkg/quote.go:948 pkg/expenses.go:310
#: pkg/invoices.go:1194 #: pkg/invoices.go:1194
msgctxt "input" msgctxt "input"
msgid "Taxes" msgid "Taxes"
@ -941,12 +941,12 @@ msgstr "No podeu deixar el preu en blanc."
msgid "Price must be a number greater than zero." msgid "Price must be a number greater than zero."
msgstr "El preu ha de ser un número major a zero." msgstr "El preu ha de ser un número major a zero."
#: pkg/products.go:326 pkg/quote.go:1007 pkg/expenses.go:379 #: pkg/products.go:326 pkg/quote.go:1007 pkg/expenses.go:370
#: pkg/invoices.go:1253 #: pkg/invoices.go:1253
msgid "Selected tax is not valid." msgid "Selected tax is not valid."
msgstr "Heu seleccionat un impost que no és vàlid." msgstr "Heu seleccionat un impost que no és vàlid."
#: pkg/products.go:327 pkg/quote.go:1008 pkg/expenses.go:380 #: pkg/products.go:327 pkg/quote.go:1008 pkg/expenses.go:371
#: pkg/invoices.go:1254 #: pkg/invoices.go:1254
msgid "You can only select a tax of each class." msgid "You can only select a tax of each class."
msgstr "Només podeu seleccionar un impost de cada classe." msgstr "Només podeu seleccionar un impost de cada classe."
@ -1170,7 +1170,7 @@ msgctxt "input"
msgid "Quotation Status" msgid "Quotation Status"
msgstr "Estat del pressupost" msgstr "Estat del pressupost"
#: pkg/quote.go:154 pkg/expenses.go:515 pkg/invoices.go:157 #: pkg/quote.go:154 pkg/expenses.go:490 pkg/invoices.go:157
msgid "All status" msgid "All status"
msgstr "Tots els estats" msgstr "Tots els estats"
@ -1179,12 +1179,12 @@ msgctxt "input"
msgid "Quotation Number" msgid "Quotation Number"
msgstr "Número de pressupost" msgstr "Número de pressupost"
#: pkg/quote.go:164 pkg/expenses.go:500 pkg/invoices.go:167 #: pkg/quote.go:164 pkg/expenses.go:475 pkg/invoices.go:167
msgctxt "input" msgctxt "input"
msgid "From Date" msgid "From Date"
msgstr "A partir de la data" msgstr "A partir de la data"
#: pkg/quote.go:169 pkg/expenses.go:505 pkg/invoices.go:172 #: pkg/quote.go:169 pkg/expenses.go:480 pkg/invoices.go:172
msgctxt "input" msgctxt "input"
msgid "To Date" msgid "To Date"
msgstr "Fins la data" msgstr "Fins la data"
@ -1205,8 +1205,8 @@ msgstr "pressuposts.zip"
msgid "quotations.ods" msgid "quotations.ods"
msgstr "pressuposts.ods" msgstr "pressuposts.ods"
#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:704 #: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:679
#: pkg/expenses.go:734 pkg/invoices.go:684 pkg/invoices.go:1437 #: pkg/expenses.go:709 pkg/invoices.go:684 pkg/invoices.go:1437
#: pkg/invoices.go:1445 #: pkg/invoices.go:1445
msgid "Invalid action" msgid "Invalid action"
msgstr "Acció invàlida." msgstr "Acció invàlida."
@ -1326,7 +1326,7 @@ msgstr "La confirmació no és igual a la contrasenya."
msgid "Selected language is not valid." msgid "Selected language is not valid."
msgstr "Heu seleccionat un idioma que no és vàlid." msgstr "Heu seleccionat un idioma que no és vàlid."
#: pkg/payments.go:127 pkg/expenses.go:305 pkg/invoices.go:866 #: pkg/payments.go:127 pkg/expenses.go:304 pkg/invoices.go:866
msgctxt "input" msgctxt "input"
msgid "Invoice Date" msgid "Invoice Date"
msgstr "Data de factura" msgstr "Data de factura"
@ -1336,12 +1336,12 @@ msgctxt "input"
msgid "Account" msgid "Account"
msgstr "Compte" msgstr "Compte"
#: pkg/payments.go:139 pkg/expenses.go:320 #: pkg/payments.go:139 pkg/expenses.go:319
msgctxt "input" msgctxt "input"
msgid "Amount" msgid "Amount"
msgstr "Import" msgstr "Import"
#: pkg/payments.go:149 pkg/expenses.go:331 pkg/invoices.go:888 #: pkg/payments.go:149 pkg/expenses.go:330 pkg/invoices.go:888
msgctxt "input" msgctxt "input"
msgid "File" msgid "File"
msgstr "Fitxer" msgstr "Fitxer"
@ -1362,11 +1362,11 @@ msgstr "Heu seleccionat un compte de pagament que no és vàlid."
msgid "Payment date must be a valid date." msgid "Payment date must be a valid date."
msgstr "La data de pagament ha de ser vàlida." msgstr "La data de pagament ha de ser vàlida."
#: pkg/payments.go:213 pkg/expenses.go:381 #: pkg/payments.go:213 pkg/expenses.go:372
msgid "Amount can not be empty." msgid "Amount can not be empty."
msgstr "No podeu deixar l’import en blanc." msgstr "No podeu deixar l’import en blanc."
#: pkg/payments.go:214 pkg/expenses.go:382 #: pkg/payments.go:214 pkg/expenses.go:373
msgid "Amount must be a number greater than zero." msgid "Amount must be a number greater than zero."
msgstr "L’import ha de ser un número major a zero." msgstr "L’import ha de ser un número major a zero."
@ -1465,43 +1465,39 @@ msgstr "Any anterior"
msgid "Select a contact." msgid "Select a contact."
msgstr "Escolliu un contacte." msgstr "Escolliu un contacte."
#: pkg/expenses.go:294 pkg/expenses.go:489 #: pkg/expenses.go:293 pkg/expenses.go:464
msgctxt "input" msgctxt "input"
msgid "Contact" msgid "Contact"
msgstr "Contacte" msgstr "Contacte"
#: pkg/expenses.go:300 #: pkg/expenses.go:299
msgctxt "input" msgctxt "input"
msgid "Invoice number" msgid "Invoice number"
msgstr "Número de factura" msgstr "Número de factura"
#: pkg/expenses.go:337 pkg/expenses.go:514 #: pkg/expenses.go:368
msgctxt "input"
msgid "Expense Status"
msgstr "Estat de la despesa"
#: pkg/expenses.go:377
msgid "Selected contact is not valid." msgid "Selected contact is not valid."
msgstr "Heu seleccionat un contacte que no és vàlid." msgstr "Heu seleccionat un contacte que no és vàlid."
#: pkg/expenses.go:378 pkg/invoices.go:939 #: pkg/expenses.go:369 pkg/invoices.go:939
msgid "Invoice date must be a valid date." msgid "Invoice date must be a valid date."
msgstr "La data de facturació ha de ser vàlida." msgstr "La data de facturació ha de ser vàlida."
#: pkg/expenses.go:384 #: pkg/expenses.go:465
msgid "Selected expense status is not valid."
msgstr "Heu seleccionat un estat de despesa que no és vàlid."
#: pkg/expenses.go:490
msgid "All contacts" msgid "All contacts"
msgstr "Tots els contactes" msgstr "Tots els contactes"
#: pkg/expenses.go:495 pkg/invoices.go:162 #: pkg/expenses.go:470 pkg/invoices.go:162
msgctxt "input" msgctxt "input"
msgid "Invoice Number" msgid "Invoice Number"
msgstr "Número de factura" msgstr "Número de factura"
#: pkg/expenses.go:732 #: pkg/expenses.go:489
msgctxt "input"
msgid "Expense Status"
msgstr "Estat de la despesa"
#: pkg/expenses.go:707
msgid "expenses.ods" msgid "expenses.ods"
msgstr "despeses.ods" msgstr "despeses.ods"
@ -1571,6 +1567,9 @@ msgctxt "input"
msgid "Holded Excel file" msgid "Holded Excel file"
msgstr "Fitxer Excel del Holded" msgstr "Fitxer Excel del Holded"
#~ msgid "Selected expense status is not valid."
#~ msgstr "Heu seleccionat un estat de despesa que no és vàlid."
#~ msgctxt "link" #~ msgctxt "link"
#~ msgid "login" #~ msgid "login"
#~ msgstr "Entrada" #~ msgstr "Entrada"

87
po/es.po
View File

@ -7,7 +7,7 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: numerus\n" "Project-Id-Version: numerus\n"
"Report-Msgid-Bugs-To: jordi@tandem.blog\n" "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
"POT-Creation-Date: 2024-08-12 00:06+0200\n" "POT-Creation-Date: 2024-08-13 02:06+0200\n"
"PO-Revision-Date: 2023-01-18 17:45+0100\n" "PO-Revision-Date: 2023-01-18 17:45+0100\n"
"Last-Translator: jordi fita mas <jordi@tandem.blog>\n" "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
"Language-Team: Spanish <es@tp.org.es>\n" "Language-Team: Spanish <es@tp.org.es>\n"
@ -112,15 +112,15 @@ msgstr "Subtotal"
#: web/template/invoices/view.gohtml:115 web/template/invoices/edit.gohtml:75 #: web/template/invoices/view.gohtml:115 web/template/invoices/edit.gohtml:75
#: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82 #: web/template/quotes/new.gohtml:74 web/template/quotes/view.gohtml:82
#: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75 #: web/template/quotes/view.gohtml:122 web/template/quotes/edit.gohtml:75
#: web/template/expenses/new.gohtml:47 web/template/expenses/index.gohtml:74 #: web/template/expenses/new.gohtml:46 web/template/expenses/index.gohtml:74
#: web/template/expenses/edit.gohtml:49 web/template/payments/index.gohtml:29 #: web/template/expenses/edit.gohtml:48 web/template/payments/index.gohtml:29
msgctxt "title" msgctxt "title"
msgid "Total" msgid "Total"
msgstr "Total" msgstr "Total"
#: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93 #: web/template/invoices/new.gohtml:92 web/template/invoices/edit.gohtml:93
#: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93 #: web/template/quotes/new.gohtml:92 web/template/quotes/edit.gohtml:93
#: web/template/expenses/new.gohtml:57 web/template/expenses/edit.gohtml:59 #: web/template/expenses/new.gohtml:56 web/template/expenses/edit.gohtml:58
#: web/template/payments/edit.gohtml:37 #: web/template/payments/edit.gohtml:37
#: web/template/payments/accounts/edit.gohtml:38 #: web/template/payments/accounts/edit.gohtml:38
msgctxt "action" msgctxt "action"
@ -130,7 +130,7 @@ msgstr "Actualizar"
#: web/template/invoices/new.gohtml:95 web/template/invoices/edit.gohtml:96 #: web/template/invoices/new.gohtml:95 web/template/invoices/edit.gohtml:96
#: web/template/quotes/new.gohtml:95 web/template/quotes/edit.gohtml:96 #: web/template/quotes/new.gohtml:95 web/template/quotes/edit.gohtml:96
#: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53 #: web/template/contacts/new.gohtml:49 web/template/contacts/edit.gohtml:53
#: web/template/expenses/new.gohtml:60 web/template/expenses/edit.gohtml:62 #: web/template/expenses/new.gohtml:59 web/template/expenses/edit.gohtml:61
#: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
#: web/template/payments/new.gohtml:35 #: web/template/payments/new.gohtml:35
#: web/template/payments/accounts/new.gohtml:41 #: web/template/payments/accounts/new.gohtml:41
@ -238,7 +238,7 @@ msgstr "Acciones para la factura %s"
#: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19 #: web/template/invoices/index.gohtml:139 web/template/invoices/view.gohtml:19
#: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22 #: web/template/quotes/index.gohtml:137 web/template/quotes/view.gohtml:22
#: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:143 #: web/template/contacts/index.gohtml:82 web/template/expenses/index.gohtml:121
#: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:71 #: web/template/products/index.gohtml:78 web/template/payments/index.gohtml:71
msgctxt "action" msgctxt "action"
msgid "Edit" msgid "Edit"
@ -255,7 +255,7 @@ msgid "No invoices added yet."
msgstr "No hay facturas." msgstr "No hay facturas."
#: web/template/invoices/index.gohtml:164 web/template/quotes/index.gohtml:170 #: web/template/invoices/index.gohtml:164 web/template/quotes/index.gohtml:170
#: web/template/expenses/index.gohtml:160 #: web/template/expenses/index.gohtml:138
msgid "Total" msgid "Total"
msgstr "Total" msgstr "Total"
@ -636,11 +636,11 @@ msgctxt "title"
msgid "Invoice Number" msgid "Invoice Number"
msgstr "Número de factura" msgstr "Número de factura"
#: web/template/expenses/index.gohtml:135 #: web/template/expenses/index.gohtml:113
msgid "Actions for expense %s" msgid "Actions for expense %s"
msgstr "Acciones para el gasto %s" msgstr "Acciones para el gasto %s"
#: web/template/expenses/index.gohtml:153 #: web/template/expenses/index.gohtml:131
msgid "No expenses added yet." msgid "No expenses added yet."
msgstr "No hay gastos." msgstr "No hay gastos."
@ -876,37 +876,37 @@ msgid "Name"
msgstr "Nombre" msgstr "Nombre"
#: pkg/products.go:177 pkg/products.go:303 pkg/quote.go:174 pkg/quote.go:708 #: pkg/products.go:177 pkg/products.go:303 pkg/quote.go:174 pkg/quote.go:708
#: pkg/payments.go:154 pkg/expenses.go:343 pkg/expenses.go:510 #: pkg/payments.go:154 pkg/expenses.go:335 pkg/expenses.go:485
#: pkg/invoices.go:177 pkg/invoices.go:877 pkg/invoices.go:1462 #: pkg/invoices.go:177 pkg/invoices.go:877 pkg/invoices.go:1462
#: pkg/contacts.go:154 pkg/contacts.go:362 #: pkg/contacts.go:154 pkg/contacts.go:362
msgctxt "input" msgctxt "input"
msgid "Tags" msgid "Tags"
msgstr "Etiquetes" msgstr "Etiquetes"
#: pkg/products.go:181 pkg/quote.go:178 pkg/expenses.go:520 pkg/invoices.go:181 #: pkg/products.go:181 pkg/quote.go:178 pkg/expenses.go:495 pkg/invoices.go:181
#: pkg/contacts.go:158 #: pkg/contacts.go:158
msgctxt "input" msgctxt "input"
msgid "Tags Condition" msgid "Tags Condition"
msgstr "Condición de las etiquetas" msgstr "Condición de las etiquetas"
#: pkg/products.go:185 pkg/quote.go:182 pkg/expenses.go:524 pkg/invoices.go:185 #: pkg/products.go:185 pkg/quote.go:182 pkg/expenses.go:499 pkg/invoices.go:185
#: pkg/contacts.go:162 #: pkg/contacts.go:162
msgctxt "tag condition" msgctxt "tag condition"
msgid "All" msgid "All"
msgstr "Todas" msgstr "Todas"
#: pkg/products.go:186 pkg/expenses.go:525 pkg/invoices.go:186 #: pkg/products.go:186 pkg/expenses.go:500 pkg/invoices.go:186
#: pkg/contacts.go:163 #: pkg/contacts.go:163
msgid "Invoices must have all the specified labels." msgid "Invoices must have all the specified labels."
msgstr "Las facturas deben tener todas las etiquetas." msgstr "Las facturas deben tener todas las etiquetas."
#: pkg/products.go:190 pkg/quote.go:187 pkg/expenses.go:529 pkg/invoices.go:190 #: pkg/products.go:190 pkg/quote.go:187 pkg/expenses.go:504 pkg/invoices.go:190
#: pkg/contacts.go:167 #: pkg/contacts.go:167
msgctxt "tag condition" msgctxt "tag condition"
msgid "Any" msgid "Any"
msgstr "Cualquiera" msgstr "Cualquiera"
#: pkg/products.go:191 pkg/expenses.go:530 pkg/invoices.go:191 #: pkg/products.go:191 pkg/expenses.go:505 pkg/invoices.go:191
#: pkg/contacts.go:168 #: pkg/contacts.go:168
msgid "Invoices must have at least one of the specified labels." msgid "Invoices must have at least one of the specified labels."
msgstr "Las facturas deben tener como mínimo una de las etiquetas." msgstr "Las facturas deben tener como mínimo una de las etiquetas."
@ -922,7 +922,7 @@ msgctxt "input"
msgid "Price" msgid "Price"
msgstr "Precio" msgstr "Precio"
#: pkg/products.go:297 pkg/quote.go:948 pkg/expenses.go:311 #: pkg/products.go:297 pkg/quote.go:948 pkg/expenses.go:310
#: pkg/invoices.go:1194 #: pkg/invoices.go:1194
msgctxt "input" msgctxt "input"
msgid "Taxes" msgid "Taxes"
@ -941,12 +941,12 @@ msgstr "No podéis dejar el precio en blanco."
msgid "Price must be a number greater than zero." msgid "Price must be a number greater than zero."
msgstr "El precio tiene que ser un número mayor a cero." msgstr "El precio tiene que ser un número mayor a cero."
#: pkg/products.go:326 pkg/quote.go:1007 pkg/expenses.go:379 #: pkg/products.go:326 pkg/quote.go:1007 pkg/expenses.go:370
#: pkg/invoices.go:1253 #: pkg/invoices.go:1253
msgid "Selected tax is not valid." msgid "Selected tax is not valid."
msgstr "Habéis escogido un impuesto que no es válido." msgstr "Habéis escogido un impuesto que no es válido."
#: pkg/products.go:327 pkg/quote.go:1008 pkg/expenses.go:380 #: pkg/products.go:327 pkg/quote.go:1008 pkg/expenses.go:371
#: pkg/invoices.go:1254 #: pkg/invoices.go:1254
msgid "You can only select a tax of each class." msgid "You can only select a tax of each class."
msgstr "Solo podéis escoger un impuesto de cada clase." msgstr "Solo podéis escoger un impuesto de cada clase."
@ -1170,7 +1170,7 @@ msgctxt "input"
msgid "Quotation Status" msgid "Quotation Status"
msgstr "Estado del presupuesto" msgstr "Estado del presupuesto"
#: pkg/quote.go:154 pkg/expenses.go:515 pkg/invoices.go:157 #: pkg/quote.go:154 pkg/expenses.go:490 pkg/invoices.go:157
msgid "All status" msgid "All status"
msgstr "Todos los estados" msgstr "Todos los estados"
@ -1179,12 +1179,12 @@ msgctxt "input"
msgid "Quotation Number" msgid "Quotation Number"
msgstr "Número de presupuesto" msgstr "Número de presupuesto"
#: pkg/quote.go:164 pkg/expenses.go:500 pkg/invoices.go:167 #: pkg/quote.go:164 pkg/expenses.go:475 pkg/invoices.go:167
msgctxt "input" msgctxt "input"
msgid "From Date" msgid "From Date"
msgstr "A partir de la fecha" msgstr "A partir de la fecha"
#: pkg/quote.go:169 pkg/expenses.go:505 pkg/invoices.go:172 #: pkg/quote.go:169 pkg/expenses.go:480 pkg/invoices.go:172
msgctxt "input" msgctxt "input"
msgid "To Date" msgid "To Date"
msgstr "Hasta la fecha" msgstr "Hasta la fecha"
@ -1205,8 +1205,8 @@ msgstr "presupuestos.zip"
msgid "quotations.ods" msgid "quotations.ods"
msgstr "presupuestos.ods" msgstr "presupuestos.ods"
#: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:704 #: pkg/quote.go:634 pkg/quote.go:1176 pkg/quote.go:1184 pkg/expenses.go:679
#: pkg/expenses.go:734 pkg/invoices.go:684 pkg/invoices.go:1437 #: pkg/expenses.go:709 pkg/invoices.go:684 pkg/invoices.go:1437
#: pkg/invoices.go:1445 #: pkg/invoices.go:1445
msgid "Invalid action" msgid "Invalid action"
msgstr "Acción inválida." msgstr "Acción inválida."
@ -1326,7 +1326,7 @@ msgstr "La confirmación no corresponde con la contraseña."
msgid "Selected language is not valid." msgid "Selected language is not valid."
msgstr "Habéis escogido un idioma que no es válido." msgstr "Habéis escogido un idioma que no es válido."
#: pkg/payments.go:127 pkg/expenses.go:305 pkg/invoices.go:866 #: pkg/payments.go:127 pkg/expenses.go:304 pkg/invoices.go:866
msgctxt "input" msgctxt "input"
msgid "Invoice Date" msgid "Invoice Date"
msgstr "Fecha de factura" msgstr "Fecha de factura"
@ -1336,12 +1336,12 @@ msgctxt "input"
msgid "Account" msgid "Account"
msgstr "Cuenta" msgstr "Cuenta"
#: pkg/payments.go:139 pkg/expenses.go:320 #: pkg/payments.go:139 pkg/expenses.go:319
msgctxt "input" msgctxt "input"
msgid "Amount" msgid "Amount"
msgstr "Importe" msgstr "Importe"
#: pkg/payments.go:149 pkg/expenses.go:331 pkg/invoices.go:888 #: pkg/payments.go:149 pkg/expenses.go:330 pkg/invoices.go:888
msgctxt "input" msgctxt "input"
msgid "File" msgid "File"
msgstr "Archivo" msgstr "Archivo"
@ -1362,11 +1362,11 @@ msgstr "Habéis escogido una cuenta de pago que no es válida."
msgid "Payment date must be a valid date." msgid "Payment date must be a valid date."
msgstr "La fecha de pago debe ser válida." msgstr "La fecha de pago debe ser válida."
#: pkg/payments.go:213 pkg/expenses.go:381 #: pkg/payments.go:213 pkg/expenses.go:372
msgid "Amount can not be empty." msgid "Amount can not be empty."
msgstr "No podéis dejar el importe en blanco." msgstr "No podéis dejar el importe en blanco."
#: pkg/payments.go:214 pkg/expenses.go:382 #: pkg/payments.go:214 pkg/expenses.go:373
msgid "Amount must be a number greater than zero." msgid "Amount must be a number greater than zero."
msgstr "El importe tiene que ser un número mayor a cero." msgstr "El importe tiene que ser un número mayor a cero."
@ -1465,43 +1465,39 @@ msgstr "Año anterior"
msgid "Select a contact." msgid "Select a contact."
msgstr "Escoged un contacto" msgstr "Escoged un contacto"
#: pkg/expenses.go:294 pkg/expenses.go:489 #: pkg/expenses.go:293 pkg/expenses.go:464
msgctxt "input" msgctxt "input"
msgid "Contact" msgid "Contact"
msgstr "Contacto" msgstr "Contacto"
#: pkg/expenses.go:300 #: pkg/expenses.go:299
msgctxt "input" msgctxt "input"
msgid "Invoice number" msgid "Invoice number"
msgstr "Número de factura" msgstr "Número de factura"
#: pkg/expenses.go:337 pkg/expenses.go:514 #: pkg/expenses.go:368
msgctxt "input"
msgid "Expense Status"
msgstr "Estado del gasto"
#: pkg/expenses.go:377
msgid "Selected contact is not valid." msgid "Selected contact is not valid."
msgstr "Habéis escogido un contacto que no es válido." msgstr "Habéis escogido un contacto que no es válido."
#: pkg/expenses.go:378 pkg/invoices.go:939 #: pkg/expenses.go:369 pkg/invoices.go:939
msgid "Invoice date must be a valid date." msgid "Invoice date must be a valid date."
msgstr "La fecha de factura debe ser válida." msgstr "La fecha de factura debe ser válida."
#: pkg/expenses.go:384 #: pkg/expenses.go:465
msgid "Selected expense status is not valid."
msgstr "Habéis escogido un estado de gasto que no es válido."
#: pkg/expenses.go:490
msgid "All contacts" msgid "All contacts"
msgstr "Todos los contactos" msgstr "Todos los contactos"
#: pkg/expenses.go:495 pkg/invoices.go:162 #: pkg/expenses.go:470 pkg/invoices.go:162
msgctxt "input" msgctxt "input"
msgid "Invoice Number" msgid "Invoice Number"
msgstr "Número de factura" msgstr "Número de factura"
#: pkg/expenses.go:732 #: pkg/expenses.go:489
msgctxt "input"
msgid "Expense Status"
msgstr "Estado del gasto"
#: pkg/expenses.go:707
msgid "expenses.ods" msgid "expenses.ods"
msgstr "gastos.ods" msgstr "gastos.ods"
@ -1571,6 +1567,9 @@ msgctxt "input"
msgid "Holded Excel file" msgid "Holded Excel file"
msgstr "Archivo Excel de Holded" msgstr "Archivo Excel de Holded"
#~ msgid "Selected expense status is not valid."
#~ msgstr "Habéis escogido un estado de gasto que no es válido."
#~ msgid "If you want to sign in, just head to %sthe login page%s and enter your credentials in the form." #~ msgid "If you want to sign in, just head to %sthe login page%s and enter your credentials in the form."
#~ msgstr "Si quieres acceder a tu usuario solo tienes que ir a %sla página de entrada% y anotar tus credenciales a su sitio." #~ msgstr "Si quieres acceder a tu usuario solo tienes que ir a %sla página de entrada% y anotar tus credenciales a su sitio."

15
revert/add_expense.sql
View File

@ -8,26 +8,29 @@
-- requires: parse_price -- requires: parse_price
-- requires: tax -- requires: tax
-- requires: tag_name -- requires: tag_name
-- requires: expense_status
-- requires: expense_expense_status
begin; begin;
set search_path to numerus, public; set search_path to numerus, public;
drop function if exists add_expense(integer, text, date, integer, text, text, integer[], tag_name[]); drop function if exists add_expense(integer, date, integer, text, text, integer[], tag_name[]);
create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as create or replace function add_expense(company integer, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$ $$
declare declare
eid integer; eid integer;
eslug uuid; eslug uuid;
begin begin
insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags) insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, expense_status, tags)
select company_id select company_id
, contact_id , contact_id
, invoice_number , invoice_number
, invoice_date , invoice_date
, parse_price(amount, currency.decimal_digits) , parse_price(amount, currency.decimal_digits)
, currency_code , currency_code
, status
, tags , tags
from company from company
join currency using (currency_code) join currency using (currency_code)
@ -45,8 +48,8 @@ end;
$$ $$
language plpgsql; language plpgsql;
revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public; revoke execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer; grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin; grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to admin;
commit; commit;

52
revert/add_expense@v2.sql Normal file
View File

@ -0,0 +1,52 @@
-- Deploy numerus:add_expense to pg
-- requires: schema_numerus
-- requires: expense
-- requires: expense_tax
-- requires: tax
-- requires: company
-- requires: currency
-- requires: parse_price
-- requires: tax
-- requires: tag_name
begin;
set search_path to numerus, public;
drop function if exists add_expense(integer, text, date, integer, text, text, integer[], tag_name[]);
create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$
declare
eid integer;
eslug uuid;
begin
insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags)
select company_id
, contact_id
, invoice_number
, invoice_date
, parse_price(amount, currency.decimal_digits)
, currency_code
, tags
from company
join currency using (currency_code)
where company.company_id = add_expense.company
returning expense_id, slug
into eid, eslug;
insert into expense_tax (expense_id, tax_id, tax_rate)
select eid, tax_id, tax.rate
from tax
join unnest(taxes) as etax(tax_id) using (tax_id);
return eslug;
end;
$$
language plpgsql;
revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin;
commit;

13
revert/edit_expense.sql
View File

@ -5,14 +5,16 @@
-- requires: parse_price -- requires: parse_price
-- requires: tax -- requires: tax
-- requires: tag_name -- requires: tag_name
-- requires: expense_status
-- requires: expense_expense_status
begin; begin;
set search_path to numerus, public; set search_path to numerus, public;
drop function if exists edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]); drop function if exists edit_expense(uuid, date, integer, text, text, integer[], tag_name[]);
create or replace function edit_expense(expense_slug uuid, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as create or replace function edit_expense(expense_slug uuid, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$ $$
declare declare
eid integer; eid integer;
@ -22,6 +24,7 @@ begin
, contact_id = edit_expense.contact_id , contact_id = edit_expense.contact_id
, invoice_number = edit_expense.invoice_number , invoice_number = edit_expense.invoice_number
, amount = parse_price(edit_expense.amount, decimal_digits) , amount = parse_price(edit_expense.amount, decimal_digits)
, expense_status = status
, tags = edit_expense.tags , tags = edit_expense.tags
from currency from currency
where slug = expense_slug where slug = expense_slug
@ -45,8 +48,8 @@ end;
$$ $$
language plpgsql; language plpgsql;
revoke execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) from public; revoke execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to invoicer; grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to admin; grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to admin;
commit; commit;

52
revert/edit_expense@v2.sql Normal file
View File

@ -0,0 +1,52 @@
-- Deploy numerus:edit_expense to pg
-- requires: schema_numerus
-- requires: expense
-- requires: currency
-- requires: parse_price
-- requires: tax
-- requires: tag_name
begin;
set search_path to numerus, public;
drop function if exists edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]);
create or replace function edit_expense(expense_slug uuid, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
$$
declare
eid integer;
begin
update expense
set invoice_date = edit_expense.invoice_date
, contact_id = edit_expense.contact_id
, invoice_number = edit_expense.invoice_number
, amount = parse_price(edit_expense.amount, decimal_digits)
, tags = edit_expense.tags
from currency
where slug = expense_slug
and currency.currency_code = expense.currency_code
returning expense_id
into eid;
if eid is null then
return null;
end if;
delete from expense_tax where expense_id = eid;
insert into expense_tax (expense_id, tax_id, tax_rate)
select eid, tax_id, tax.rate
from tax
join unnest(taxes) as etax(tax_id) using (tax_id);
return expense_slug;
end;
$$
language plpgsql;
revoke execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) from public;
grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to invoicer;
grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to admin;
commit;

2
sqitch.plan
View File

@ -155,3 +155,5 @@ edit_payment [roles schema_numerus payment expense_payment currency parse_price
payment_attachment [roles schema_numerus payment] 2024-08-11T21:01:50Z jordi fita mas <jordi@tandem.blog> # Add relation of payment attachments payment_attachment [roles schema_numerus payment] 2024-08-11T21:01:50Z jordi fita mas <jordi@tandem.blog> # Add relation of payment attachments
attach_to_payment [roles schema_numerus payment payment_attachment] 2024-08-11T21:33:36Z jordi fita mas <jordi@tandem.blog> # Add function to attach files to payments attach_to_payment [roles schema_numerus payment payment_attachment] 2024-08-11T21:33:36Z jordi fita mas <jordi@tandem.blog> # Add function to attach files to payments
remove_payment [roles schema_numerus expense_payment payment payment_attachment update_expense_payment_status] 2024-08-11T00:30:58Z jordi fita mas <jordi@tandem.blog> # Add function to remove payments remove_payment [roles schema_numerus expense_payment payment payment_attachment update_expense_payment_status] 2024-08-11T00:30:58Z jordi fita mas <jordi@tandem.blog> # Add function to remove payments
add_expense [add_expense@v2] 2024-08-12T23:48:07Z jordi fita mas <jordi@tandem.blog> # Remove the status parameter from add_expense
edit_expense [edit_expense@v2] 2024-08-12T23:53:48Z jordi fita mas <jordi@tandem.blog> # Remove the expense_status from edit_expense

26
test/add_expense.sql
View File

@ -9,15 +9,15 @@ select plan(14);
set search_path to auth, numerus, public; set search_path to auth, numerus, public;
select has_function('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']); select has_function('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
select function_lang_is('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql'); select function_lang_is('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
select function_returns('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid'); select function_returns('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
select isnt_definer('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']); select isnt_definer('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
select volatility_is('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile'); select volatility_is('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]); select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']); select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']); select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]); select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
set client_min_messages to warning; set client_min_messages to warning;
@ -64,24 +64,24 @@ values (12, 1, 'Contact 2.1')
select lives_ok( select lives_ok(
$$ select add_expense(1, 'pending', '2023-05-02', 12, 'Invoice 1', '11.11', '{4}', '{tag1,tag2}') $$, $$ select add_expense(1, '2023-05-02', 12, 'Invoice 1', '11.11', '{4}', '{tag1,tag2}') $$,
'Should be able to insert an expense for the first company with a tax' 'Should be able to insert an expense for the first company with a tax'
); );
select lives_ok( select lives_ok(
$$ select add_expense(1, 'paid', '2023-05-03', 13, 'Invoice 2', '22.22', '{4,3}', '{}') $$, $$ select add_expense(1, '2023-05-03', 13, 'Invoice 2', '22.22', '{4,3}', '{}') $$,
'Should be able to insert a second expense for the first company with two taxes' 'Should be able to insert a second expense for the first company with two taxes'
); );
select lives_ok( select lives_ok(
$$ select add_expense(2, 'pending', '2023-05-04', 15, 'Invoice 3', '33.33', '{}', '{tag3}') $$, $$ select add_expense(2, '2023-05-04', 15, 'Invoice 3', '33.33', '{}', '{tag3}') $$,
'Should be able to insert an invoice for the second company with no tax' 'Should be able to insert an invoice for the second company with no tax'
); );
select bag_eq( select bag_eq(
$$ select company_id, invoice_number, invoice_date, contact_id, amount, currency_code, expense_status, tags, created_at from expense $$, $$ select company_id, invoice_number, invoice_date, contact_id, amount, currency_code, expense_status, tags, created_at from expense $$,
$$ values (1, 'Invoice 1', '2023-05-02'::date, 12, 1111, 'EUR', 'pending', '{tag1,tag2}'::tag_name[], current_timestamp) $$ values (1, 'Invoice 1', '2023-05-02'::date, 12, 1111, 'EUR', 'pending', '{tag1,tag2}'::tag_name[], current_timestamp)
, (1, 'Invoice 2', '2023-05-03'::date, 13, 2222, 'EUR', 'paid', '{}'::tag_name[], current_timestamp) , (1, 'Invoice 2', '2023-05-03'::date, 13, 2222, 'EUR', 'pending', '{}'::tag_name[], current_timestamp)
, (2, 'Invoice 3', '2023-05-04'::date, 15, 3333, 'USD', 'pending', '{tag3}'::tag_name[], current_timestamp) , (2, 'Invoice 3', '2023-05-04'::date, 15, 3333, 'USD', 'pending', '{tag3}'::tag_name[], current_timestamp)
$$, $$,
'Should have created all expenses' 'Should have created all expenses'

26
test/edit_expense.sql
View File

@ -9,15 +9,15 @@ select plan(13);
set search_path to auth, numerus, public; set search_path to auth, numerus, public;
select has_function('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']); select has_function('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
select function_lang_is('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql'); select function_lang_is('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
select function_returns('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid'); select function_returns('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
select isnt_definer('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']); select isnt_definer('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
select volatility_is('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile'); select volatility_is('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]); select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']); select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']); select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]); select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
set client_min_messages to warning; set client_min_messages to warning;
@ -70,19 +70,19 @@ values (15, 4, 0.21)
; ;
select lives_ok( select lives_ok(
$$ select edit_expense('7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'paid', '2023-05-06', 13, 'INV11', '1.12', '{4}', array['tag1']) $$, $$ select edit_expense('7ac3ae0e-b0c1-4206-a19b-0be20835edd4', '2023-05-06', 13, 'INV11', '1.12', '{4}', array['tag1']) $$,
'Should be able to edit the first expense' 'Should be able to edit the first expense'
); );
select lives_ok( select lives_ok(
$$ select edit_expense('b57b980b-247b-4be4-a0b7-03a7819c53ae', 'pending', '2023-05-07', 12, 'INV22', '3.33', '{4,3}', array['tag1', 'tag3']) $$, $$ select edit_expense('b57b980b-247b-4be4-a0b7-03a7819c53ae', '2023-05-07', 12, 'INV22', '3.33', '{4,3}', array['tag1', 'tag3']) $$,
'Should be able to edit the second expense' 'Should be able to edit the second expense'
); );
select bag_eq( select bag_eq(
$$ select invoice_number, invoice_date, contact_id, amount, expense_status, tags from expense $$, $$ select invoice_number, invoice_date, contact_id, amount, expense_status, tags from expense $$,
$$ values ('INV11', '2023-05-06'::date, 13, 112, 'paid', '{tag1}'::tag_name[]) $$ values ('INV11', '2023-05-06'::date, 13, 112, 'pending', '{tag1}'::tag_name[])
, ('INV22', '2023-05-07'::date, 12, 333, 'pending', '{tag1,tag3}'::tag_name[]) , ('INV22', '2023-05-07'::date, 12, 333, 'paid', '{tag1,tag3}'::tag_name[])
$$, $$,
'Should have updated all expenses' 'Should have updated all expenses'
); );

2
verify/add_expense.sql
View File

@ -2,6 +2,6 @@
begin; begin;
select has_function_privilege('numerus.add_expense(integer, text, date, integer, text, text, integer[], numerus.tag_name[])', 'execute'); select has_function_privilege('numerus.add_expense(integer, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');
rollback; rollback;

7
verify/add_expense@v2.sql Normal file
View File

@ -0,0 +1,7 @@
-- Verify numerus:add_expense on pg
begin;
select has_function_privilege('numerus.add_expense(integer, text, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');
rollback;

2
verify/edit_expense.sql
View File

@ -2,6 +2,6 @@
begin; begin;
select has_function_privilege('numerus.edit_expense(uuid, text, date, integer, text, text, integer[], numerus.tag_name[])', 'execute'); select has_function_privilege('numerus.edit_expense(uuid, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');
rollback; rollback;

7
verify/edit_expense@v2.sql Normal file
View File

@ -0,0 +1,7 @@
-- Verify numerus:edit_expense on pg
begin;
select has_function_privilege('numerus.edit_expense(uuid, text, date, integer, text, text, integer[], numerus.tag_name[])', 'execute');
rollback;

5
web/static/numerus.css
View File

@ -680,6 +680,10 @@ main > nav {
[class^='invoice-status-'] { [class^='invoice-status-'] {
text-align: center; text-align: center;
text-transform: uppercase; text-transform: uppercase;
}
[class^='quote-status-'],
[class^='invoice-status-'] {
cursor: pointer; cursor: pointer;
} }
@ -688,6 +692,7 @@ main > nav {
background-color: var(--numerus--color--light-blue); background-color: var(--numerus--color--light-blue);
} }
.expense-status-partial,
.quote-status-sent, .quote-status-sent,
.invoice-status-sent { .invoice-status-sent {
background-color: var(--numerus--color--hay); background-color: var(--numerus--color--hay);

1
web/template/expenses/edit.gohtml
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@ -32,7 +32,6 @@
{{ template "input-field" .Amount }} {{ template "input-field" .Amount }}
{{ template "select-field" .Tax }} {{ template "select-field" .Tax }}
{{ template "tags-field" .Tags }} {{ template "tags-field" .Tags }}
{{ template "select-field" .ExpenseStatus }}
{{ template "file-field" .File }} {{ template "file-field" .File }}
</div> </div>
{{- end }} {{- end }}

24
web/template/expenses/index.gohtml
View File

@ -83,29 +83,7 @@
<td>{{ .InvoicerName }}</td> <td>{{ .InvoicerName }}</td>
<td>{{ .InvoiceDate|formatDate }}</td> <td>{{ .InvoiceDate|formatDate }}</td>
<td>{{ .InvoiceNumber }}</td> <td>{{ .InvoiceNumber }}</td>
<td> <td class="expense-status-{{ .Status }}">{{ .StatusLabel }}</td>
<details class="expense-status menu">
<summary class="expense-status-{{ .Status }}">{{ .StatusLabel }}</summary>
<form action="{{companyURI "/expenses/"}}{{ .Slug }}" enctype="multipart/form-data"
method="POST" data-hx-boost="true">
{{ csrfToken }}
{{ putMethod }}
<input type="hidden" name="quick" value="status">
<ul role="menu">
{{- range $status, $name := $.ExpenseStatuses }}
{{- if ne $status $expense.Status }}
<li role="presentation">
<button role="menuitem" type="submit"
name="expense_status" value="{{ $status }}"
class="expense-status-{{ $status }}"
>{{ $name }}</button>
</li>
{{- end }}
{{- end }}
</ul>
</form>
</details>
</td>
<td <td
data-hx-get="{{companyURI "/expenses/"}}{{ .Slug }}/tags/edit" data-hx-get="{{companyURI "/expenses/"}}{{ .Slug }}/tags/edit"
data-hx-target="this" data-hx-target="this"

7
web/template/expenses/new.gohtml
View File

@ -1,10 +1,10 @@
{{ define "title" -}} {{ define "title" -}}
{{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.expenseForm*/ -}} {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newExpensePage*/ -}}
{{( pgettext "New Expense" "title" )}} {{( pgettext "New Expense" "title" )}}
{{- end }} {{- end }}
{{ define "breadcrumbs" -}} {{ define "breadcrumbs" -}}
{{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.expenseForm*/ -}} {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newExpensePage*/ -}}
<nav data-hx-target="main" data-hx-boost="true"> <nav data-hx-target="main" data-hx-boost="true">
<p> <p>
<a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> / <a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
@ -15,7 +15,7 @@
{{- end }} {{- end }}
{{ define "content" }} {{ define "content" }}
{{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.expenseForm*/ -}} {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newExpensePage*/ -}}
<section id="new-expense-dialog-content" data-hx-target="main"> <section id="new-expense-dialog-content" data-hx-target="main">
<h2>{{(pgettext "New Expense" "title")}}</h2> <h2>{{(pgettext "New Expense" "title")}}</h2>
<form enctype="multipart/form-data" method="POST" action="{{ companyURI "/expenses" }}" <form enctype="multipart/form-data" method="POST" action="{{ companyURI "/expenses" }}"
@ -30,7 +30,6 @@
{{ template "input-field" .Amount }} {{ template "input-field" .Amount }}
{{ template "select-field" .Tax }} {{ template "select-field" .Tax }}
{{ template "tags-field" .Tags }} {{ template "tags-field" .Tags }}
{{ template "select-field" .ExpenseStatus }}
{{ template "file-field" .File }} {{ template "file-field" .File }}
</div> </div>
{{ end }} {{ end }}