Restart sequences for the demo

I was using explicit IDs because i need them to satisfy foreign key
constraints, and also to look them up within the file, but then i had
the problem that the sequences would be left at 1, preventing me to
add new contacts or products, for instance.

Now i use the sequence exactly how the application will (i.e., with
default values), but i have to reset them to 1 to make the ID stable
even when i make tests with pgTAP on the same database.

demo/demo.sql

@@ -2,43 +2,48 @@ begin;
 
 set search_path to auth, numerus, public;
 
-insert into auth."user" (user_id, email, name, password, role)
-values (1, 'demo@numerus', 'Demo User', 'demo', 'invoicer')
-     , (2, 'admin@numerus', 'Demo Admin', 'admin', 'admin')
+alter sequence user_user_id_seq restart;
+insert into auth."user" (email, name, password, role)
+values ('demo@numerus', 'Demo User', 'demo', 'invoicer')
+     , ('admin@numerus', 'Demo Admin', 'admin', 'admin')
 ;
 
-insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
-values (1, 'Juli Verd', 'ES40404040D', 'Pesebre', parse_packed_phone_number('972 50 60 70', 'ES'), 'info@numerus.cat', 'https://numerus.cat/', 'C/ de l’Hort', 'Castelló d’Empúries', 'Girona', '17486', 'ES', 'EUR');
+alter sequence company_company_id_seq restart;
+insert into company (business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code)
+values ('Juli Verd', 'ES40404040D', 'Pesebre', parse_packed_phone_number('972 50 60 70', 'ES'), 'info@numerus.cat', 'https://numerus.cat/', 'C/ de l’Hort', 'Castelló d’Empúries', 'Girona', '17486', 'ES', 'EUR');
 
 insert into company_user (company_id, user_id)
 values (1, 1)
      , (1, 2)
 ;
 
-insert into tax (tax_id, company_id, name, rate)
-values (1, 1, 'Retenció 15 %', -0.15)
-     , (2, 1, 'IVA 21 %', 0.21)
-     , (3, 1, 'IVA 10 %', 0.10)
-     , (4, 1, 'IVA 4 %', 0.04)
+alter sequence tax_tax_id_seq restart;
+insert into tax (company_id, name, rate)
+values (1, 'Retenció 15 %', -0.15)
+     , (1, 'IVA 21 %', 0.21)
+     , (1, 'IVA 10 %', 0.10)
+     , (1, 'IVA 4 %', 0.04)
 ;
 
-insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code) 
-values (1, 1, 'Melcior', 'IR1', 'Rei Blanc', parse_packed_phone_number('0732621', 'IR'), 'melcio@reismags.cat', '', 'C/ Principal, 1', 'Shiraz', 'Fars', '1', 'IR')
-     , (2, 1, 'Gaspar', 'IN2', 'Rei Ros', parse_packed_phone_number('111', 'IN'), 'gaspar@reismags.cat', '', 'C/ Principal, 2', 'Nova Delhi', 'Delhi', '2', 'IN')
-     , (3, 1, 'Baltasar', 'YE3', 'Rei Negre', parse_packed_phone_number('1-111-111', 'YE'), 'baltasar@reismags.cat', '', 'C/ Principal, 3', 'Sanaa', 'Sanaa', '3', 'YE')
-     , (4, 1, 'Caganera', 'ES41414141L', '', parse_packed_phone_number('222 222 222', 'ES'), 'caganera@pesebre.cat', '', 'C/ De l’Hort, 4', 'Olot', 'Girona', '17800', 'ES')
-     , (5, 1, 'Bou', 'ES41414142C', '', parse_packed_phone_number('333 333 333', 'ES'), 'bou@pesebre.cat', '', 'C/ De la Palla, 5', 'Sant Climent Sescebes', 'Girona', '17751', 'ES')
-     , (6, 1, 'Rabadà', 'ES41414143K', '', parse_packed_phone_number('444 444 444', 'ES'), 'rabada@pesebre.cat', '', 'C/ De les Ovelles, 6', 'Fornells de la Selva', 'Girona', '17458', 'ES')
+alter sequence contact_contact_id_seq restart;
+insert into contact (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code) 
+values (1, 'Melcior', 'IR1', 'Rei Blanc', parse_packed_phone_number('0732621', 'IR'), 'melcio@reismags.cat', '', 'C/ Principal, 1', 'Shiraz', 'Fars', '1', 'IR')
+     , (1, 'Gaspar', 'IN2', 'Rei Ros', parse_packed_phone_number('111', 'IN'), 'gaspar@reismags.cat', '', 'C/ Principal, 2', 'Nova Delhi', 'Delhi', '2', 'IN')
+     , (1, 'Baltasar', 'YE3', 'Rei Negre', parse_packed_phone_number('1-111-111', 'YE'), 'baltasar@reismags.cat', '', 'C/ Principal, 3', 'Sanaa', 'Sanaa', '3', 'YE')
+     , (1, 'Caganera', 'ES41414141L', '', parse_packed_phone_number('222 222 222', 'ES'), 'caganera@pesebre.cat', '', 'C/ De l’Hort, 4', 'Olot', 'Girona', '17800', 'ES')
+     , (1, 'Bou', 'ES41414142C', '', parse_packed_phone_number('333 333 333', 'ES'), 'bou@pesebre.cat', '', 'C/ De la Palla, 5', 'Sant Climent Sescebes', 'Girona', '17751', 'ES')
+     , (1, 'Rabadà', 'ES41414143K', '', parse_packed_phone_number('444 444 444', 'ES'), 'rabada@pesebre.cat', '', 'C/ De les Ovelles, 6', 'Fornells de la Selva', 'Girona', '17458', 'ES')
 ;
 
-insert into product(product_id, company_id, name, description, price, tax_id) 
-values (1, 1, 'Or', 'Metall de transició tou, brillant, groc, pesant, mal·leable, dúctil i que no reacciona amb la majoria de productes químics, però és sensible al clor i a l‘aigua règia.', 5592, 2)
-     , (2, 1, 'Encens', 'Goma resina fragrant que desprèn una olor característica quan es crema.', 215, 2)
-     , (3, 1, 'Mirra', 'Goma resinosa aromàtica de color gris groguenc i gust amargant.', 690, 2)
-     , (4, 1, 'Paper higiènic (pack de 32 U)', 'Paper que s’usa per mantenir la higiene personal després de defecar o orinar.', 799, 4)
-     , (5, 1, 'Cavall Fort', 'Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.', 364, 2)
-     , (6, 1, 'Palla', 'Tija seca dels cereals després que el gra o llavor ha estat separat mitjançant la trilla.', 2500, 3)
-     , (7, 1, 'Teia', 'Fusta resinosa de pi i d’altres arbres, provinent sobretot del cor de l’arbre, que crema amb molta facilitat.', 700, 2)
+alter sequence product_product_id_seq restart;
+insert into product(company_id, name, description, price, tax_id) 
+values (1, 'Or', 'Metall de transició tou, brillant, groc, pesant, mal·leable, dúctil i que no reacciona amb la majoria de productes químics, però és sensible al clor i a l‘aigua règia.', 5592, 2)
+     , (1, 'Encens', 'Goma resina fragrant que desprèn una olor característica quan es crema.', 215, 2)
+     , (1, 'Mirra', 'Goma resinosa aromàtica de color gris groguenc i gust amargant.', 690, 2)
+     , (1, 'Paper higiènic (pack de 32 U)', 'Paper que s’usa per mantenir la higiene personal després de defecar o orinar.', 799, 4)
+     , (1, 'Cavall Fort', 'Revista quinzenal en llengua catalana i de còmic en català, destinada a infants i joves.', 364, 2)
+     , (1, 'Palla', 'Tija seca dels cereals després que el gra o llavor ha estat separat mitjançant la trilla.', 2500, 3)
+     , (1, 'Teia', 'Fusta resinosa de pi i d’altres arbres, provinent sobretot del cor de l’arbre, que crema amb molta facilitat.', 700, 2)
 ;
 
 commit;

deploy/available_invoice_status.sql

@@ -0,0 +1,28 @@
+-- Deploy numerus:available_invoice_status to pg
+-- requires: schema_numerus
+-- requires: invoice_status
+-- requires: invoice_status_i18n
+
+begin;
+
+set search_path to numerus;
+
+insert into invoice_status (invoice_status, name)
+values ('created', 'Created')
+     , ('sent', 'Sent')
+     , ('paid', 'Paid')
+     , ('unpaid', 'Unpaid')
+;
+
+insert into invoice_status_i18n (invoice_status, lang_tag, name)
+values ('created', 'ca', 'Creada')
+     , ('sent', 'ca', 'Enviada')
+     , ('paid', 'ca', 'Cobrada')
+     , ('unpaid', 'ca', 'No cobrada')
+     , ('created', 'es', 'Creada')
+     , ('sent', 'es', 'Enviada')
+     , ('paid', 'es', 'Cobrada')
+     , ('unpaid', 'es', 'No cobrada')
+;
+
+commit;

deploy/invoice_status.sql

@@ -0,0 +1,16 @@
+-- Deploy numerus:invoice_status to pg
+-- requires: schema_numerus
+
+begin;
+
+set search_path to numerus, public;
+
+create table invoice_status (
+	invoice_status text primary key,
+	name text not null
+);
+
+grant select on table invoice_status to invoicer;
+grant select on table invoice_status to admin;
+
+commit;

deploy/invoice_status_i18n.sql

@@ -0,0 +1,20 @@
+-- Deploy numerus:invoice_status_i18n to pg
+-- requires: schema_numerus
+-- requires: invoice_status
+-- requires: language
+
+begin;
+
+set search_path to numerus, public;
+
+create table invoice_status_i18n (
+	invoice_status text not null references invoice_status,
+	lang_tag text not null references language,
+	name text not null,
+	primary key (invoice_status, lang_tag)
+);
+
+grant select on table invoice_status_i18n to invoicer;
+grant select on table invoice_status_i18n to admin;
+
+commit;

deploy/product.sql

@@ -1,6 +1,7 @@
 -- Deploy numerus:product to pg
 -- requires: schema_numerus
 -- requires: company
+-- requires: tax
 
 begin;
 

pkg/products.go

@@ -152,7 +152,7 @@ func newProductForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 		Description: &InputField{
 			Name:  "description",
 			Label: pgettext("input", "Description", locale),
-			Type:  "text",
+			Type:  "textarea",
 		},
 		Price: &InputField{
 			Name:     "price",

revert/available_invoice_status.sql

@@ -0,0 +1,10 @@
+-- Revert numerus:available_invoice_status from pg
+
+begin;
+
+set search_path to numerus;
+
+delete from invoice_status_i18n;
+delete from invoice_status;
+
+commit;

revert/invoice_status.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:invoice_status from pg
+
+begin;
+
+drop table if exists numerus.invoice_status;
+
+commit;

revert/invoice_status_i18n.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:invoice_status_i18n from pg
+
+begin;
+
+drop table if exists numerus.invoice_status_i18n;
+
+commit;

sqitch.plan

@@ -33,12 +33,15 @@ available_currencies [schema_numerus currency] 2023-01-24T14:54:18Z jordi fita m
 country_code [schema_numerus] 2023-01-27T18:33:26Z jordi fita mas <jordi@tandem.blog> # Add domain for country codes
 country [schema_numerus country_code] 2023-01-27T18:39:44Z jordi fita mas <jordi@tandem.blog> # Add the relation for countries
 country_i18n [schema_numerus country_code language country] 2023-01-27T19:20:43Z jordi fita mas <jordi@tandem.blog> # Add table for localization of country names
-available_countries [schema_numerus country] 2023-01-27T18:49:28Z jordi fita mas <jordi@tandem.blog> # Add the list of available countries
+available_countries [schema_numerus country country_i18n] 2023-01-27T18:49:28Z jordi fita mas <jordi@tandem.blog> # Add the list of available countries
 company [schema_numerus extension_vat email extension_pg_libphonenumber extension_uri currency_code currency country_code country] 2023-01-24T15:03:15Z jordi fita mas <jordi@tandem.blog> # Add the relation for companies
 company_user [schema_numerus user company] 2023-01-24T17:50:06Z jordi fita mas <jordi@tandem.blog> # Add the relation of companies and their users
 tax_rate [schema_numerus] 2023-01-28T11:33:39Z jordi fita mas <jordi@tandem.blog> # Add domain for tax rates
 tax [schema_numerus company tax_rate] 2023-01-28T11:45:47Z jordi fita mas <jordi@tandem.blog> # Add relation for taxes
 contact [schema_numerus company extension_vat email extension_pg_libphonenumber extension_uri currency_code currency country_code country] 2023-01-29T12:59:18Z jordi fita mas <jordi@tandem.blog> # Add the relation for contacts
-product [schema_numerus company] 2023-02-04T09:17:24Z jordi fita mas <jordi@tandem.blog> # Add relation for products
+product [schema_numerus company tax] 2023-02-04T09:17:24Z jordi fita mas <jordi@tandem.blog> # Add relation for products
 parse_price [schema_public] 2023-02-05T11:04:54Z jordi fita mas <jordi@tandem.blog> # Add function to convert from price to cents
 to_price [schema_numerus] 2023-02-05T11:46:31Z jordi fita mas <jordi@tandem.blog> # Add function to format cents to prices
+invoice_status [schema_numerus] 2023-02-07T14:50:26Z jordi fita mas <jordi@tandem.blog> # A relation of invoice status
+invoice_status_i18n [schema_numerus invoice_status language] 2023-02-07T14:56:18Z jordi fita mas <jordi@tandem.blog> # Add relation for invoice status’ translatable texts
+available_invoice_status [schema_numerus invoice_status invoice_status_i18n] 2023-02-07T15:07:06Z jordi fita mas <jordi@tandem.blog> # Add the list of available invoice status

test/invoice_status.sql

@@ -0,0 +1,35 @@
+-- Test invoice_status
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(15);
+
+set search_path to numerus, public;
+
+select has_table('invoice_status');
+select has_pk('invoice_status' );
+select table_privs_are('invoice_status', 'guest', array []::text[]);
+select table_privs_are('invoice_status', 'invoicer', array ['SELECT']);
+select table_privs_are('invoice_status', 'admin', array ['SELECT']);
+select table_privs_are('invoice_status', 'authenticator', array []::text[]);
+
+select has_column('invoice_status', 'invoice_status');
+select col_is_pk('invoice_status', 'invoice_status');
+select col_type_is('invoice_status', 'invoice_status', 'text');
+select col_not_null('invoice_status', 'invoice_status');
+select col_hasnt_default('invoice_status', 'invoice_status');
+
+select has_column('invoice_status', 'name');
+select col_type_is('invoice_status', 'name', 'text');
+select col_not_null('invoice_status', 'name');
+select col_hasnt_default('invoice_status', 'name');
+
+
+select *
+from finish();
+
+rollback;
+

test/invoice_status_i18n.sql

@@ -0,0 +1,44 @@
+-- Test invoice_status_i18n
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(23);
+
+set search_path to numerus, public;
+
+select has_table('invoice_status_i18n');
+select has_pk('invoice_status_i18n' );
+select col_is_pk('invoice_status_i18n', array['invoice_status', 'lang_tag']);
+select table_privs_are('invoice_status_i18n', 'guest', array []::text[]);
+select table_privs_are('invoice_status_i18n', 'invoicer', array ['SELECT']);
+select table_privs_are('invoice_status_i18n', 'admin', array ['SELECT']);
+select table_privs_are('invoice_status_i18n', 'authenticator', array []::text[]);
+
+select has_column('invoice_status_i18n', 'invoice_status');
+select col_is_fk('invoice_status_i18n', 'invoice_status');
+select fk_ok('invoice_status_i18n', 'invoice_status', 'invoice_status', 'invoice_status');
+select col_type_is('invoice_status_i18n', 'invoice_status', 'text');
+select col_not_null('invoice_status_i18n', 'invoice_status');
+select col_hasnt_default('invoice_status_i18n', 'invoice_status');
+
+select has_column('invoice_status_i18n', 'lang_tag');
+select col_is_fk('invoice_status_i18n', 'lang_tag');
+select fk_ok('invoice_status_i18n', 'lang_tag', 'language', 'lang_tag');
+select col_type_is('invoice_status_i18n', 'lang_tag', 'text');
+select col_not_null('invoice_status_i18n', 'lang_tag');
+select col_hasnt_default('invoice_status_i18n', 'lang_tag');
+
+select has_column('invoice_status_i18n', 'name');
+select col_type_is('invoice_status_i18n', 'name', 'text');
+select col_not_null('invoice_status_i18n', 'name');
+select col_hasnt_default('invoice_status_i18n', 'name');
+
+
+select *
+from finish();
+
+rollback;
+

verify/available_invoice_status.sql

@@ -0,0 +1,21 @@
+-- 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 = 'sent' and name ='Sent';
+select 1 / count(*) from invoice_status where invoice_status = 'paid' and name ='Paid';
+select 1 / count(*) from invoice_status where invoice_status = 'unpaid' and name ='Unpaid';
+
+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 = 'sent' and name ='Enviada' and lang_tag= 'ca';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'sent' and name ='Enviada' 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';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'unpaid' and name ='No cobrada' and lang_tag= 'ca';
+select 1 / count(*) from invoice_status_i18n where invoice_status = 'unpaid' and name ='No cobrada' and lang_tag= 'es';
+
+rollback;

verify/invoice_status.sql

@@ -0,0 +1,10 @@
+-- Verify numerus:invoice_status on pg
+
+begin;
+
+select invoice_status
+     , name
+from numerus.invoice_status
+where false;
+
+rollback;

verify/invoice_status_i18n.sql

@@ -0,0 +1,11 @@
+-- Verify numerus:invoice_status_i18n on pg
+
+begin;
+
+select invoice_status
+     , lang_tag
+     , name
+from numerus.invoice_status_i18n
+where false;
+
+rollback;

web/static/numerus.css

@@ -304,7 +304,7 @@ main {
     margin-top: 2rem;
 }
 
-input[type="text"], input[type="password"], input[type="email"], input[type="tel"], input[type="url"], input[type="number"], select {
+input[type="text"], input[type="password"], input[type="email"], input[type="tel"], input[type="url"], input[type="number"], select, textarea {
     background-color: var(--numerus--background-color);
     border: 1px solid var(--numerus--color--black);
     border-radius: 0;
@@ -320,7 +320,7 @@ input.width-2x {
     max-width: 30rem;
 }
 
-.input input::placeholder {
+.input input::placeholder, .input textarea::placeholder {
     color: transparent;
 }
 
@@ -330,6 +330,7 @@ input.width-2x {
     pointer-events: none;
 }
 
+.input textarea:not(:focus):placeholder-shown ~ label,
 .input input:placeholder-shown ~ label {
     font-size: 1em;
     background-color: initial;
@@ -342,11 +343,13 @@ input.width-2x {
     color: var(--numerus--color--red);
 }
 
+[lang="en"] textarea:not([required]) + label::after,
 [lang="en"] input:not([required]) + label::after,
 [lang="en"] select:not([required]) + label::after {
     content: " (optional)"
 }
 
+[lang="ca"] textarea:not([required]) + label::after, [lang="es"] textarea:not([required]) + label::after,
 [lang="ca"] input:not([required]) + label::after, [lang="es"] input:not([required]) + label::after,
 [lang="ca"] select:not([required]) + label::after, [lang="es"] select:not([required]) + label::after {
     content: " (opcional)"

web/template/form.gohtml

@@ -1,8 +1,15 @@
 {{ define "input-field" -}}
     <div class="input {{ if .Errors }}has-errors{{ end }}">
-        <input type="{{ .Type }}" name="{{ .Name }}" id="{{ .Name }}-field"
-                {{- range $attribute := .Attributes }} {{$attribute}} {{ end }}
-                {{ if .Required }}required="required"{{ end }} value="{{ .Val }}" placeholder="{{ .Label }}">
+        {{ if eq .Type "textarea" }}
+           <textarea name="{{ .Name }}" id="{{ .Name }}-field"
+                    {{- range $attribute := .Attributes }} {{$attribute}} {{ end }}
+                   {{ if .Required }}required="required"{{ end }} placeholder="{{ .Label }}"
+           >{{ .Val }}</textarea>
+        {{ else }}
+            <input type="{{ .Type }}" name="{{ .Name }}" id="{{ .Name }}-field"
+                    {{- range $attribute := .Attributes }} {{$attribute}} {{ end }}
+                    {{ if .Required }}required="required"{{ end }} value="{{ .Val }}" placeholder="{{ .Label }}">
+        {{ end }}
         <label for="{{ .Name }}-field">{{ .Label }}</label>
         {{- if .Errors }}
             <ul>