Add HTTP controller and view to add quotes

It still does not support quotes without contact or payment.

deploy/add_quote.sql

@@ -0,0 +1,89 @@
+-- Deploy numerus:add_quote to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: quote
+-- requires: company
+-- requires: currency
+-- requires: parse_price
+-- requires: new_quote_product
+-- requires: tax
+-- requires: quote_product
+-- requires: quote_payment_method
+-- requires: quote_contact
+-- requires: quote_product_product
+-- requires: quote_product_tax
+-- requires: next_quote_number
+-- requires: tag_name
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace function add_quote(company integer, quote_date date, contact_id integer, terms_and_conditions text, notes text, payment_method_id integer, tags tag_name[], products new_quote_product[]) returns uuid as
+$$
+declare
+	qid integer;
+	qslug uuid;
+	product new_quote_product;
+	ccode text;
+	qpid integer;
+begin
+	insert into quote (company_id, quote_number, quote_date, terms_and_conditions, notes, tags, currency_code)
+	select company_id
+	     , next_quote_number(add_quote.company, quote_date)
+	     , quote_date
+	     , terms_and_conditions
+	     , notes
+	     , tags
+	     , currency_code
+	from company
+	where company.company_id = add_quote.company
+	returning quote_id, slug, currency_code
+	into qid, qslug, ccode;
+
+	if contact_id is not null then
+		insert into quote_contact (quote_id, contact_id)
+		values (qid, contact_id);
+	end if;
+
+	if payment_method_id is not null then
+		insert into quote_payment_method (quote_id, payment_method_id)
+		values (qid, payment_method_id);
+	end if;
+
+	foreach product in array products
+	loop
+		insert into quote_product (quote_id, name, description, price, quantity, discount_rate)
+		select qid
+		     , product.name
+		     , coalesce(product.description, '')
+		     , parse_price(product.price, currency.decimal_digits)
+		     , product.quantity
+		     , product.discount_rate
+		from currency
+		where currency_code = ccode
+		returning quote_product_id
+		into qpid;
+
+		if product.product_id is not null then
+			insert into quote_product_product (quote_product_id, product_id)
+			values (qpid, product.product_id);
+		end if;
+
+		insert into quote_product_tax (quote_product_id, tax_id, tax_rate)
+		select qpid, tax_id, tax.rate
+		from tax
+		join unnest(product.tax) as ptax(tax_id) using (tax_id);
+	end loop;
+
+	return qslug;
+end;
+$$
+language plpgsql
+;
+
+revoke execute on function add_quote(integer, date, integer, text, text, integer, tag_name[], new_quote_product[]) from public;
+grant execute on function add_quote(integer, date, integer, text, text, integer, tag_name[], new_quote_product[]) to invoicer;
+grant execute on function add_quote(integer, date, integer, text, text, integer, tag_name[], new_quote_product[]) to admin;
+
+commit;

deploy/company.sql

@@ -27,6 +27,7 @@ create table company (
 	country_code country_code not null references country,
 	currency_code currency_code not null references currency,
 	invoice_number_format text not null default '"FRA"YYYY0000',
+	quote_number_format text not null default '"PRE"YYYY0000',
 	legal_disclaimer text not null default '',
 	created_at timestamptz not null default current_timestamp
 );

deploy/compute_new_quote_amount.sql

@@ -0,0 +1,64 @@
+-- Deploy numerus:compute_new_quote_amount to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: company
+-- requires: tax
+-- requires: new_quote_product
+-- requires: new_quote_amount
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace function compute_new_quote_amount(company_id integer, products new_quote_product[]) returns new_quote_amount as
+$$
+declare
+	result new_quote_amount;
+begin
+	if array_length(products, 1) is null then
+		select to_price(0, decimal_digits), array[]::text[][], to_price(0, decimal_digits)
+		from company
+		join currency using (currency_code)
+		where company.company_id = compute_new_quote_amount.company_id
+		into result.subtotal, result.taxes, result.total;
+	else
+		with product as (
+			select round(parse_price(price, currency.decimal_digits) * quantity * (1 - discount_rate))::integer as subtotal
+			, tax
+			, decimal_digits
+			from unnest(products)
+			join company on company.company_id = compute_new_quote_amount.company_id
+			join currency using (currency_code)
+		)
+		, tax_amount as (
+			select tax_id
+			, sum(round(subtotal * tax.rate)::integer)::integer as amount
+			, decimal_digits
+			from product, unnest(product.tax) as product_tax(tax_id)
+			join tax using (tax_id)
+			group by tax_id, decimal_digits
+		)
+		, tax_total as (
+			select sum(amount)::integer as amount, array_agg(array[name, to_price(amount, decimal_digits)]) as taxes
+			from tax_amount
+			join tax using (tax_id)
+		)
+		select to_price(sum(subtotal)::integer, decimal_digits)
+		, coalesce(taxes, array[]::text[][])
+		, to_price(sum(subtotal)::integer + coalesce(tax_total.amount, 0), decimal_digits) as total
+		from product, tax_total
+		group by tax_total.amount, taxes, decimal_digits
+		into result.subtotal, result.taxes, result.total;
+	end if;
+
+	return result;
+end
+$$
+language plpgsql
+stable;
+
+revoke execute on function compute_new_quote_amount(integer, new_quote_product[]) from public;
+grant execute on function compute_new_quote_amount(integer, new_quote_product[]) to invoicer;
+grant execute on function compute_new_quote_amount(integer, new_quote_product[]) to admin;
+
+commit;

deploy/edit_invoice.sql

@@ -6,6 +6,7 @@
 -- requires: edited_invoice_product
 -- requires: tax
 -- requires: invoice_product
+-- requires: invoice_product_product
 -- requires: invoice_product_tax
 -- requires: tag_name
 

deploy/edit_quote.sql

@@ -0,0 +1,132 @@
+-- Deploy numerus:edit_quote to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: quote
+-- requires: currency
+-- requires: parse_price
+-- requires: edited_quote_product
+-- requires: tax
+-- requires: quote_contact
+-- requires: quote_payment_method
+-- requires: quote_product
+-- requires: quote_product_tax
+-- requires: quote_product_product
+-- requires: tag_name
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace function edit_quote(quote_slug uuid, quote_status text, contact_id integer, terms_and_conditions text, notes text, payment_method_id integer, tags tag_name[], products edited_quote_product[]) returns uuid as
+$$
+declare
+	qid integer;
+	products_to_keep integer[];
+	products_to_delete integer[];
+	company integer;
+	ccode text;
+	product edited_quote_product;
+	qpid integer;
+begin
+	update quote
+	set quote_status = edit_quote.quote_status
+	  , terms_and_conditions = edit_quote.terms_and_conditions
+	  , notes = edit_quote.notes
+	-- contact_id = edit_quote.contact_id
+	  --, payment_method_id = edit_quote.payment_method_id
+	  , tags = edit_quote.tags
+	where slug = quote_slug
+	returning quote_id, company_id, currency_code
+	into qid, company, ccode
+	;
+
+	if qid is null then
+		return null;
+	end if;
+
+	if payment_method_id is null then
+		delete from quote_payment_method where quote_id = qid;
+	else
+		insert into quote_payment_method (quote_id, payment_method_id)
+		values (qid, payment_method_id)
+		on conflict (quote_id) do update
+		set payment_method_id = edit_quote.payment_method_id;
+	end if;
+
+	if contact_id is null then
+		delete from quote_contact where quote_id = qid;
+	else
+		insert into quote_contact (quote_id, contact_id)
+		values (qid, contact_id)
+		on conflict (quote_id) do update
+		set contact_id = edit_quote.contact_id;
+	end if;
+
+	foreach product in array products
+	loop
+		if product.quote_product_id is null then
+			insert into quote_product (quote_id, name, description, price, quantity, discount_rate)
+			select qid
+			, product.name
+			, coalesce(product.description, '')
+			, parse_price(product.price, currency.decimal_digits)
+			, product.quantity
+			, product.discount_rate
+			from currency
+			where currency_code = ccode
+			returning quote_product_id
+			into qpid;
+		else
+			qpid := product.quote_product_id;
+
+			update quote_product
+			set name = product.name
+			  , description = coalesce(product.description, '')
+			  , price = parse_price(product.price, currency.decimal_digits)
+			  , quantity = product.quantity
+			  , discount_rate = product.discount_rate
+			from currency
+			where quote_product_id = qpid
+			  and currency_code = ccode;
+		end if;
+		products_to_keep := array_append(products_to_keep, qpid);
+
+		if product.product_id is null then
+			delete from quote_product_product where quote_product_id = qpid;
+		else
+			insert into quote_product_product (quote_product_id, product_id)
+			values (qpid, product.product_id)
+			on conflict (quote_product_id) do update
+			set product_id = product.product_id;
+		end if;
+
+		delete from quote_product_tax where quote_product_id = qpid;
+
+		insert into quote_product_tax (quote_product_id, tax_id, tax_rate)
+		select qpid, tax_id, tax.rate
+		from tax
+		join unnest(product.tax) as ptax(tax_id) using (tax_id);
+	end loop;
+
+	select array_agg(quote_product_id)
+	into products_to_delete
+	from quote_product
+	where quote_id = qid
+	  and not (quote_product_id = any(products_to_keep));
+
+	if array_length(products_to_delete, 1) > 0 then
+		delete from quote_product_tax where quote_product_id = any(products_to_delete);
+		delete from quote_product_product where quote_product_id = any(products_to_delete);
+		delete from quote_product where quote_product_id = any(products_to_delete);
+	end if;
+
+	return quote_slug;
+end;
+$$
+language plpgsql;
+
+revoke execute on function edit_quote(uuid, text, integer, text, text, integer, tag_name[], edited_quote_product[]) from public;
+grant execute on function edit_quote(uuid, text, integer, text, text, integer, tag_name[], edited_quote_product[]) to invoicer;
+grant execute on function edit_quote(uuid, text, integer, text, text, integer, tag_name[], edited_quote_product[]) to admin;
+
+commit;

deploy/edited_quote_product.sql

@@ -0,0 +1,20 @@
+-- Deploy numerus:edited_quote_product to pg
+-- requires: schema_numerus
+-- requires: discount_rate
+
+begin;
+
+set search_path to numerus, public;
+
+create type edited_quote_product as
+( quote_product_id integer
+, product_id integer
+, name text
+, description text
+, price text
+, quantity integer
+, discount_rate discount_rate
+, tax integer[]
+);
+
+commit;

deploy/invoice_number_counter.sql

@@ -7,7 +7,7 @@ begin;
 set search_path to numerus, public;
 
 create table invoice_number_counter (
-	company_id integer not null,
+	company_id integer not null references company,
 	year integer not null constraint year_always_positive check(year > 0),
 	currval integer not null constraint counter_zero_or_positive check(currval >= 0),
 	primary key (company_id, year)

deploy/new_quote_amount.sql

@@ -0,0 +1,14 @@
+-- Deploy numerus:new_quote_amount to pg
+-- requires: schema_numerus
+
+begin;
+
+set search_path to numerus, public;
+
+create type new_quote_amount as (
+	subtotal text,
+	taxes text[][],
+	total text
+);
+
+commit;

deploy/new_quote_product.sql

@@ -0,0 +1,19 @@
+-- Deploy numerus:new_quote_product to pg
+-- requires: schema_numerus
+-- requires: discount_rate
+
+begin;
+
+set search_path to numerus, public;
+
+create type new_quote_product as (
+	product_id integer,
+	name text,
+	description text,
+	price text,
+	quantity integer,
+	discount_rate discount_rate,
+	tax integer[]
+);
+
+commit;

deploy/next_quote_number.sql

@@ -0,0 +1,40 @@
+-- Deploy numerus:next_quote_number to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: quote_number_counter
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace function next_quote_number(company integer, quote_date date) returns text
+as
+$$
+declare
+	num integer;
+	quote_number text;
+begin
+	insert into quote_number_counter (company_id, year, currval)
+	values (next_quote_number.company, date_part('year', quote_date), 1)
+	on conflict (company_id, year) do
+	update
+	set currval = quote_number_counter.currval + 1
+	returning currval
+	into num;
+
+	select to_char(quote_date, to_char(num, 'FM' || replace(quote_number_format, '"', '\""')))
+	into quote_number
+	from company
+	where company_id = next_quote_number.company;
+
+	return quote_number;
+end;
+$$
+language plpgsql
+;
+
+revoke execute on function next_quote_number(integer, date) from public;
+grant execute on function next_quote_number(integer, date) to invoicer;
+grant execute on function next_quote_number(integer, date) to admin;
+
+commit;

deploy/quote_amount.sql

@@ -0,0 +1,23 @@
+-- Deploy numerus:quote_amount to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: quote_product
+-- requires: quote_product_amount
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace view quote_amount as
+select quote_id
+     , sum(subtotal)::integer as subtotal
+     , sum(total)::integer as total
+from quote_product
+join quote_product_amount using (quote_product_id)
+group by quote_id
+;
+
+grant select on table quote_amount to invoicer;
+grant select on table quote_amount to admin;
+
+commit;

deploy/quote_number_counter.sql

@@ -0,0 +1,33 @@
+-- Deploy numerus:quote_number_counter to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: company
+
+begin;
+
+set search_path to numerus, public;
+
+create table quote_number_counter (
+	company_id integer not null references company,
+	year integer not null constraint year_always_positive check(year > 0),
+	currval integer not null constraint counter_zero_or_positive check(currval >= 0),
+	primary key (company_id, year)
+);
+
+grant select, insert, update on table quote_number_counter to invoicer;
+grant select, insert, update on table quote_number_counter to admin;
+
+alter table quote_number_counter enable row level security;
+
+create policy company_policy
+on quote_number_counter
+using (
+	exists(
+		select 1
+		from company_user
+		join user_profile using (user_id)
+		where company_user.company_id = quote_number_counter.company_id
+	)
+);
+
+commit;

deploy/quote_product_amount.sql

@@ -0,0 +1,23 @@
+-- Deploy numerus:quote_product_amount to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: quote_product
+-- requires: quote_product_tax
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace view quote_product_amount as
+select quote_product_id
+     , round(price * quantity * (1 - discount_rate))::integer as subtotal
+     , max(round(price * quantity * (1 - discount_rate))::integer) + coalesce(sum(round(round(price * quantity * (1 - discount_rate))::integer * tax_rate)::integer)::integer, 0) as total
+from quote_product
+left join quote_product_tax using (quote_product_id)
+group by quote_product_id, price, quantity, discount_rate
+;
+
+grant select on table quote_product_amount to invoicer;
+grant select on table quote_product_amount to admin;
+
+commit;

deploy/quote_tax_amount.sql

@@ -0,0 +1,24 @@
+-- Deploy numerus:quote_tax_amount to pg
+-- requires: roles
+-- requires: schema_numerus
+-- requires: quote_product
+-- requires: quote_product_tax
+
+begin;
+
+set search_path to numerus, public;
+
+create or replace view quote_tax_amount as
+select quote_id
+     , tax_id
+     , sum(round(round(price * quantity * (1 - discount_rate))::integer * tax_rate)::integer)::integer as amount
+from quote_product
+join quote_product_tax using (quote_product_id)
+group by quote_id
+       , tax_id
+;
+
+grant select on table quote_tax_amount to invoicer;
+grant select on table quote_tax_amount to admin;
+
+commit;

pkg/invoices.go

@@ -604,8 +604,8 @@ func newInvoiceForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 			Name:     "payment_method",
 			Required: true,
 			Label:    pgettext("input", "Payment Method", locale),
-			Selected: []string{conn.MustGetText(ctx, "", "select default_payment_method_id::text from company where company_id = $1", company.Id)},
+			Selected: []string{mustGetDefaultPaymentMethod(ctx, conn, company)},
-			Options:  MustGetOptions(ctx, conn, "select payment_method_id::text, name from payment_method where company_id = $1", company.Id),
+			Options:  mustGetPaymentMethodOptions(ctx, conn, company),
 		},
 	}
 }
@@ -782,6 +782,14 @@ func mustGetContactOptions(ctx context.Context, conn *Conn, company *Company) []
 	return MustGetOptions(ctx, conn, "select contact_id::text, business_name from contact where company_id = $1 order by business_name", company.Id)
 }
 
+func mustGetDefaultPaymentMethod(ctx context.Context, conn *Conn, company *Company) string {
+	return conn.MustGetText(ctx, "", "select default_payment_method_id::text from company where company_id = $1", company.Id)
+}
+
+func mustGetPaymentMethodOptions(ctx context.Context, conn *Conn, company *Company) []*SelectOption {
+	return MustGetOptions(ctx, conn, "select payment_method_id::text, name from payment_method where company_id = $1", company.Id)
+}
+
 type invoiceProductForm struct {
 	locale           *Locale
 	company          *Company
@@ -1044,9 +1052,9 @@ func HandleEditInvoiceAction(w http.ResponseWriter, r *http.Request, params http
 	})
 }
 
-type renderFormFunc func(w http.ResponseWriter, r *http.Request, form *invoiceForm)
+type renderInvoiceFormFunc func(w http.ResponseWriter, r *http.Request, form *invoiceForm)
 
-func handleInvoiceAction(w http.ResponseWriter, r *http.Request, action string, renderForm renderFormFunc) {
+func handleInvoiceAction(w http.ResponseWriter, r *http.Request, action string, renderForm renderInvoiceFormFunc) {
 	locale := getLocale(r)
 	conn := getConn(r)
 	company := mustGetCompany(r)

pkg/pgtypes.go

@@ -66,6 +66,65 @@ func (src EditedInvoiceProductArray) EncodeBinary(ci *pgtype.ConnInfo, buf []byt
 	return array.EncodeBinary(ci, buf)
 }
 
+type NewQuoteProductArray []*quoteProductForm
+
+func (src NewQuoteProductArray) EncodeBinary(ci *pgtype.ConnInfo, buf []byte) ([]byte, error) {
+	typeName := "new_quote_product[]"
+	dt, ok := ci.DataTypeForName(typeName)
+	if !ok {
+		return nil, fmt.Errorf("unable to find oid for type name %v", typeName)
+	}
+	var values [][]interface{}
+	for _, form := range src {
+		var productId interface{} = form.ProductId.Val
+		if form.ProductId.Val == "" {
+			productId = nil
+		}
+		values = append(values, []interface{}{
+			productId,
+			form.Name.Val,
+			form.Description.Val,
+			form.Price.Val,
+			form.Quantity.Val,
+			form.Discount.Float64() / 100.0,
+			form.Tax.Selected,
+		})
+	}
+	array := pgtype.NewValue(dt.Value).(pgtype.ValueTranscoder)
+	if err := array.Set(values); err != nil {
+		return nil, err
+	}
+	return array.EncodeBinary(ci, buf)
+}
+
+type EditedQuoteProductArray []*quoteProductForm
+
+func (src EditedQuoteProductArray) EncodeBinary(ci *pgtype.ConnInfo, buf []byte) ([]byte, error) {
+	typeName := "edited_quote_product[]"
+	dt, ok := ci.DataTypeForName(typeName)
+	if !ok {
+		return nil, fmt.Errorf("unable to find oid for type name %v", typeName)
+	}
+	var values [][]interface{}
+	for _, form := range src {
+		values = append(values, []interface{}{
+			form.QuoteProductId.IntegerOrNil(),
+			form.ProductId.IntegerOrNil(),
+			form.Name.Val,
+			form.Description.Val,
+			form.Price.Val,
+			form.Quantity.Val,
+			form.Discount.Float64() / 100.0,
+			form.Tax.Selected,
+		})
+	}
+	array := pgtype.NewValue(dt.Value).(pgtype.ValueTranscoder)
+	if err := array.Set(values); err != nil {
+		return nil, err
+	}
+	return array.EncodeBinary(ci, buf)
+}
+
 func registerPgTypes(ctx context.Context, conn *pgx.Conn) error {
 	if _, err := conn.Exec(ctx, "set role to admin"); err != nil {
 		return err
@@ -84,6 +143,7 @@ func registerPgTypes(ctx context.Context, conn *pgx.Conn) error {
 	if err != nil {
 		return err
 	}
+
 	newInvoiceProduct, err := pgtype.NewCompositeType(
 		"new_invoice_product",
 		[]pgtype.CompositeTypeField{
@@ -143,6 +203,65 @@ func registerPgTypes(ctx context.Context, conn *pgx.Conn) error {
 		return err
 	}
 
+	newQuoteProduct, err := pgtype.NewCompositeType(
+		"new_quote_product",
+		[]pgtype.CompositeTypeField{
+			{"product_id", pgtype.Int4OID},
+			{"name", pgtype.TextOID},
+			{"description", pgtype.TextOID},
+			{"price", pgtype.TextOID},
+			{"quantity", pgtype.Int4OID},
+			{"discount_rate", discountRateOID},
+			{"tax", pgtype.Int4ArrayOID},
+		},
+		conn.ConnInfo(),
+	)
+	if err != nil {
+		return err
+	}
+	newQuoteProductOID, err := registerPgType(ctx, conn, newQuoteProduct, newQuoteProduct.TypeName())
+	if err != nil {
+		return err
+	}
+	newQuoteProductArray := pgtype.NewArrayType("new_quote_product[]", newQuoteProductOID, func() pgtype.ValueTranscoder {
+		value := newQuoteProduct.NewTypeValue()
+		return value.(pgtype.ValueTranscoder)
+	})
+	_, err = registerPgType(ctx, conn, newQuoteProductArray, newQuoteProductArray.TypeName())
+	if err != nil {
+		return err
+	}
+
+	editedQuoteProduct, err := pgtype.NewCompositeType(
+		"edited_quote_product",
+		[]pgtype.CompositeTypeField{
+			{"quote_product_id", pgtype.Int4OID},
+			{"product_id", pgtype.Int4OID},
+			{"name", pgtype.TextOID},
+			{"description", pgtype.TextOID},
+			{"price", pgtype.TextOID},
+			{"quantity", pgtype.Int4OID},
+			{"discount_rate", discountRateOID},
+			{"tax", pgtype.Int4ArrayOID},
+		},
+		conn.ConnInfo(),
+	)
+	if err != nil {
+		return err
+	}
+	editedQuoteProductOID, err := registerPgType(ctx, conn, editedQuoteProduct, editedQuoteProduct.TypeName())
+	if err != nil {
+		return err
+	}
+	editedQuoteProductArray := pgtype.NewArrayType("edited_quote_product[]", editedQuoteProductOID, func() pgtype.ValueTranscoder {
+		value := editedQuoteProduct.NewTypeValue()
+		return value.(pgtype.ValueTranscoder)
+	})
+	_, err = registerPgType(ctx, conn, editedQuoteProductArray, editedQuoteProductArray.TypeName())
+	if err != nil {
+		return err
+	}
+
 	_, err = conn.Exec(ctx, "reset role")
 	return err
 }

pkg/router.go

@@ -37,6 +37,15 @@ func NewRouter(db *Db) http.Handler {
 	companyRouter.POST("/invoices/:slug/edit", HandleEditInvoiceAction)
 	companyRouter.PUT("/invoices/:slug/tags", HandleUpdateInvoiceTags)
 	companyRouter.GET("/invoices/:slug/tags/edit", ServeEditInvoiceTags)
+	companyRouter.GET("/quotes", IndexQuotes)
+	companyRouter.POST("/quotes", HandleAddQuote)
+	companyRouter.GET("/quotes/:slug", ServeQuote)
+	companyRouter.PUT("/quotes/:slug", HandleUpdateQuote)
+	companyRouter.POST("/quotes/:slug", HandleNewQuoteAction)
+	companyRouter.GET("/quotes/:slug/edit", ServeEditQuote)
+	companyRouter.POST("/quotes/:slug/edit", HandleEditQuoteAction)
+	companyRouter.PUT("/quotes/:slug/tags", HandleUpdateQuoteTags)
+	companyRouter.GET("/quotes/:slug/tags/edit", ServeEditQuoteTags)
 	companyRouter.GET("/search/products", HandleProductSearch)
 	companyRouter.GET("/expenses", IndexExpenses)
 	companyRouter.POST("/expenses", HandleAddExpense)

po/ca.po

@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: numerus\n"
 "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
-"POT-Creation-Date: 2023-05-29 00:02+0200\n"
+"POT-Creation-Date: 2023-06-07 16:05+0200\n"
 "PO-Revision-Date: 2023-01-18 17:08+0100\n"
 "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
 "Language-Team: Catalan <ca@dodds.net>\n"
@@ -25,12 +25,15 @@ msgstr "Afegeix productes a la factura"
 
 #: web/template/invoices/products.gohtml:9 web/template/invoices/new.gohtml:9
 #: web/template/invoices/index.gohtml:9 web/template/invoices/view.gohtml:9
-#: web/template/invoices/edit.gohtml:9 web/template/contacts/new.gohtml:9
+#: web/template/invoices/edit.gohtml:9 web/template/quotes/products.gohtml:9
-#: web/template/contacts/index.gohtml:9 web/template/contacts/edit.gohtml:10
+#: web/template/quotes/new.gohtml:9 web/template/quotes/index.gohtml:9
-#: web/template/profile.gohtml:9 web/template/expenses/new.gohtml:10
+#: web/template/quotes/view.gohtml:9 web/template/quotes/edit.gohtml:9
-#: web/template/expenses/index.gohtml:10 web/template/expenses/edit.gohtml:10
+#: web/template/contacts/new.gohtml:9 web/template/contacts/index.gohtml:9
-#: web/template/tax-details.gohtml:9 web/template/products/new.gohtml:9
+#: web/template/contacts/edit.gohtml:10 web/template/profile.gohtml:9
-#: web/template/products/index.gohtml:9 web/template/products/edit.gohtml:10
+#: web/template/expenses/new.gohtml:10 web/template/expenses/index.gohtml:10
+#: web/template/expenses/edit.gohtml:10 web/template/tax-details.gohtml:9
+#: web/template/products/new.gohtml:9 web/template/products/index.gohtml:9
+#: web/template/products/edit.gohtml:10
 msgctxt "title"
 msgid "Home"
 msgstr "Inici"
@@ -49,60 +52,70 @@ msgid "New Invoice"
 msgstr "Nova factura"
 
 #: web/template/invoices/products.gohtml:48
+#: web/template/quotes/products.gohtml:48
 msgctxt "product"
 msgid "All"
 msgstr "Tots"
 
 #: web/template/invoices/products.gohtml:49
-#: web/template/products/index.gohtml:40
+#: web/template/quotes/products.gohtml:49 web/template/products/index.gohtml:40
 msgctxt "title"
 msgid "Name"
 msgstr "Nom"
 
 #: web/template/invoices/products.gohtml:50
-#: web/template/invoices/view.gohtml:62 web/template/products/index.gohtml:42
+#: web/template/invoices/view.gohtml:62 web/template/quotes/products.gohtml:50
+#: web/template/quotes/view.gohtml:62 web/template/products/index.gohtml:42
 msgctxt "title"
 msgid "Price"
 msgstr "Preu"
 
 #: web/template/invoices/products.gohtml:64
-#: web/template/products/index.gohtml:82
+#: web/template/quotes/products.gohtml:64 web/template/products/index.gohtml:82
 msgid "No products added yet."
 msgstr "No hi ha cap producte."
 
 #: web/template/invoices/products.gohtml:72 web/template/invoices/new.gohtml:83
-#: web/template/invoices/edit.gohtml:84
+#: web/template/invoices/edit.gohtml:84 web/template/quotes/products.gohtml:72
+#: web/template/quotes/new.gohtml:84 web/template/quotes/edit.gohtml:85
 msgctxt "action"
 msgid "Add products"
 msgstr "Afegeix productes"
 
 #: web/template/invoices/new.gohtml:27 web/template/invoices/edit.gohtml:27
+#: web/template/quotes/new.gohtml:27 web/template/quotes/edit.gohtml:27
 msgid "Product “%s” removed"
 msgstr "S’ha esborrat el producte «%s»"
 
 #: web/template/invoices/new.gohtml:31 web/template/invoices/edit.gohtml:31
+#: web/template/quotes/new.gohtml:31 web/template/quotes/edit.gohtml:31
 msgctxt "action"
 msgid "Undo"
 msgstr "Desfes"
 
 #: web/template/invoices/new.gohtml:60 web/template/invoices/view.gohtml:67
-#: web/template/invoices/edit.gohtml:61
+#: web/template/invoices/edit.gohtml:61 web/template/quotes/new.gohtml:61
+#: web/template/quotes/view.gohtml:67 web/template/quotes/edit.gohtml:62
 msgctxt "title"
 msgid "Subtotal"
 msgstr "Subtotal"
 
 #: web/template/invoices/new.gohtml:70 web/template/invoices/view.gohtml:71
 #: web/template/invoices/view.gohtml:111 web/template/invoices/edit.gohtml:71
+#: web/template/quotes/new.gohtml:71 web/template/quotes/view.gohtml:71
+#: web/template/quotes/view.gohtml:111 web/template/quotes/edit.gohtml:72
 msgctxt "title"
 msgid "Total"
 msgstr "Total"
 
 #: web/template/invoices/new.gohtml:87 web/template/invoices/edit.gohtml:88
+#: web/template/quotes/new.gohtml:88 web/template/quotes/edit.gohtml:89
 msgctxt "action"
 msgid "Update"
 msgstr "Actualitza"
 
 #: web/template/invoices/new.gohtml:90 web/template/invoices/edit.gohtml:91
+#: web/template/quotes/new.gohtml:91 web/template/quotes/edit.gohtml:92
 #: web/template/contacts/new.gohtml:39 web/template/contacts/edit.gohtml:43
 #: web/template/expenses/new.gohtml:33 web/template/expenses/edit.gohtml:38
 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
@@ -121,8 +134,8 @@ msgid "New invoice"
 msgstr "Nova factura"
 
 #: web/template/invoices/index.gohtml:43 web/template/dashboard.gohtml:23
-#: web/template/contacts/index.gohtml:34 web/template/expenses/index.gohtml:36
+#: web/template/quotes/index.gohtml:43 web/template/contacts/index.gohtml:34
-#: web/template/products/index.gohtml:34
+#: web/template/expenses/index.gohtml:36 web/template/products/index.gohtml:34
 msgctxt "action"
 msgid "Filter"
 msgstr "Filtra"
@@ -133,6 +146,7 @@ msgid "All"
 msgstr "Totes"
 
 #: web/template/invoices/index.gohtml:50 web/template/invoices/view.gohtml:34
+#: web/template/quotes/index.gohtml:50 web/template/quotes/view.gohtml:34
 msgctxt "title"
 msgid "Date"
 msgstr "Data"
@@ -142,34 +156,39 @@ msgctxt "title"
 msgid "Invoice Num."
 msgstr "Núm. factura"
 
-#: web/template/invoices/index.gohtml:52 web/template/contacts/index.gohtml:40
+#: web/template/invoices/index.gohtml:52 web/template/quotes/index.gohtml:52
+#: web/template/contacts/index.gohtml:40
 msgctxt "title"
 msgid "Customer"
 msgstr "Client"
 
-#: web/template/invoices/index.gohtml:53
+#: web/template/invoices/index.gohtml:53 web/template/quotes/index.gohtml:53
 msgctxt "title"
 msgid "Status"
 msgstr "Estat"
 
-#: web/template/invoices/index.gohtml:54 web/template/contacts/index.gohtml:43
+#: web/template/invoices/index.gohtml:54 web/template/quotes/index.gohtml:54
-#: web/template/expenses/index.gohtml:46 web/template/products/index.gohtml:41
+#: web/template/contacts/index.gohtml:43 web/template/expenses/index.gohtml:46
+#: web/template/products/index.gohtml:41
 msgctxt "title"
 msgid "Tags"
 msgstr "Etiquetes"
 
-#: web/template/invoices/index.gohtml:55 web/template/expenses/index.gohtml:47
+#: web/template/invoices/index.gohtml:55 web/template/quotes/index.gohtml:55
+#: web/template/expenses/index.gohtml:47
 msgctxt "title"
 msgid "Amount"
 msgstr "Import"
 
-#: web/template/invoices/index.gohtml:56 web/template/expenses/index.gohtml:48
+#: web/template/invoices/index.gohtml:56 web/template/quotes/index.gohtml:56
+#: web/template/expenses/index.gohtml:48
 msgctxt "title"
 msgid "Download"
 msgstr "Descàrrega"
 
-#: web/template/invoices/index.gohtml:57 web/template/contacts/index.gohtml:44
+#: web/template/invoices/index.gohtml:57 web/template/quotes/index.gohtml:57
-#: web/template/expenses/index.gohtml:49 web/template/products/index.gohtml:43
+#: web/template/contacts/index.gohtml:44 web/template/expenses/index.gohtml:49
+#: web/template/products/index.gohtml:43
 msgctxt "title"
 msgid "Actions"
 msgstr "Accions"
@@ -180,6 +199,7 @@ msgid "Select invoice %v"
 msgstr "Selecciona factura %v"
 
 #: web/template/invoices/index.gohtml:119 web/template/invoices/view.gohtml:19
+#: web/template/quotes/index.gohtml:119 web/template/quotes/view.gohtml:19
 #: web/template/contacts/index.gohtml:74 web/template/expenses/index.gohtml:88
 #: web/template/products/index.gohtml:72
 msgctxt "action"
@@ -187,6 +207,7 @@ msgid "Edit"
 msgstr "Edita"
 
 #: web/template/invoices/index.gohtml:127 web/template/invoices/view.gohtml:16
+#: web/template/quotes/index.gohtml:127 web/template/quotes/view.gohtml:16
 msgctxt "action"
 msgid "Duplicate"
 msgstr "Duplica"
@@ -205,22 +226,22 @@ msgctxt "action"
 msgid "Download invoice"
 msgstr "Descarrega factura"
 
-#: web/template/invoices/view.gohtml:61
+#: web/template/invoices/view.gohtml:61 web/template/quotes/view.gohtml:61
 msgctxt "title"
 msgid "Concept"
 msgstr "Concepte"
 
-#: web/template/invoices/view.gohtml:64
+#: web/template/invoices/view.gohtml:64 web/template/quotes/view.gohtml:64
 msgctxt "title"
 msgid "Discount"
 msgstr "Descompte"
 
-#: web/template/invoices/view.gohtml:66
+#: web/template/invoices/view.gohtml:66 web/template/quotes/view.gohtml:66
 msgctxt "title"
 msgid "Units"
 msgstr "Unitats"
 
-#: web/template/invoices/view.gohtml:101
+#: web/template/invoices/view.gohtml:101 web/template/quotes/view.gohtml:101
 msgctxt "title"
 msgid "Tax Base"
 msgstr "Base imposable"
@@ -235,7 +256,7 @@ msgctxt "input"
 msgid "(Max. %s)"
 msgstr "(Màx. %s)"
 
-#: web/template/form.gohtml:171
+#: web/template/form.gohtml:194
 msgctxt "action"
 msgid "Filters"
 msgstr "Filtra"
@@ -275,6 +296,68 @@ msgctxt "term"
 msgid "Net Income"
 msgstr "Ingressos nets"
 
+#: web/template/quotes/products.gohtml:2 web/template/quotes/products.gohtml:23
+msgctxt "title"
+msgid "Add Products to Quotation"
+msgstr "Afegeix productes al pressupost"
+
+#: web/template/quotes/products.gohtml:10 web/template/quotes/new.gohtml:10
+#: web/template/quotes/index.gohtml:2 web/template/quotes/index.gohtml:10
+#: web/template/quotes/view.gohtml:10 web/template/quotes/edit.gohtml:10
+msgctxt "title"
+msgid "Quotations"
+msgstr "Pressuposts"
+
+#: web/template/quotes/products.gohtml:12 web/template/quotes/new.gohtml:2
+#: web/template/quotes/new.gohtml:11 web/template/quotes/new.gohtml:19
+msgctxt "title"
+msgid "New Quotation"
+msgstr "Nou pressupost"
+
+#: web/template/quotes/index.gohtml:19
+msgctxt "action"
+msgid "Download quotations"
+msgstr "Descarrega pressuposts"
+
+#: web/template/quotes/index.gohtml:21
+msgctxt "action"
+msgid "New quotation"
+msgstr "Nou pressupost"
+
+#: web/template/quotes/index.gohtml:49
+msgctxt "quote"
+msgid "All"
+msgstr "Tots"
+
+#: web/template/quotes/index.gohtml:51
+msgctxt "title"
+msgid "Quotation Num."
+msgstr "Núm. pressupost"
+
+#: web/template/quotes/index.gohtml:64
+msgctxt "action"
+msgid "Select quotation %v"
+msgstr "Selecciona pressupost %v"
+
+#: web/template/quotes/index.gohtml:137
+msgid "No quotations added yet."
+msgstr "No hi ha cap pressupost."
+
+#: web/template/quotes/view.gohtml:2 web/template/quotes/view.gohtml:33
+msgctxt "title"
+msgid "Quotation %s"
+msgstr "Pressupost %s"
+
+#: web/template/quotes/view.gohtml:22
+msgctxt "action"
+msgid "Download quotation"
+msgstr "Descarrega pressupost"
+
+#: web/template/quotes/edit.gohtml:2 web/template/quotes/edit.gohtml:19
+msgctxt "title"
+msgid "Edit Quotation “%s”"
+msgstr "Edició del pressupost «%s»"
+
 #: web/template/app.gohtml:23
 msgctxt "menu"
 msgid "Account"
@@ -297,20 +380,25 @@ msgstr "Tauler"
 
 #: web/template/app.gohtml:47
 msgctxt "nav"
+msgid "Quotations"
+msgstr "Pressuposts"
+
+#: web/template/app.gohtml:48
+msgctxt "nav"
 msgid "Invoices"
 msgstr "Factures"
 
-#: web/template/app.gohtml:48
+#: web/template/app.gohtml:49
 msgctxt "nav"
 msgid "Expenses"
 msgstr "Despeses"
 
-#: web/template/app.gohtml:49
+#: web/template/app.gohtml:50
 msgctxt "nav"
 msgid "Products"
 msgstr "Productes"
 
-#: web/template/app.gohtml:50
+#: web/template/app.gohtml:51
 msgctxt "nav"
 msgid "Contacts"
 msgstr "Contactes"
@@ -382,7 +470,7 @@ msgctxt "title"
 msgid "Language"
 msgstr "Idioma"
 
-#: web/template/profile.gohtml:39 web/template/tax-details.gohtml:172
+#: web/template/profile.gohtml:39 web/template/tax-details.gohtml:173
 msgctxt "action"
 msgid "Save changes"
 msgstr "Desa canvis"
@@ -449,54 +537,54 @@ msgctxt "title"
 msgid "Invoicing"
 msgstr "Facturació"
 
-#: web/template/tax-details.gohtml:53
+#: web/template/tax-details.gohtml:54
 msgid "Are you sure?"
 msgstr "N’esteu segur?"
 
-#: web/template/tax-details.gohtml:59
+#: web/template/tax-details.gohtml:60
 msgctxt "title"
 msgid "Tax Name"
 msgstr "Nom impost"
 
-#: web/template/tax-details.gohtml:60
+#: web/template/tax-details.gohtml:61
 msgctxt "title"
 msgid "Rate (%)"
 msgstr "Percentatge"
 
-#: web/template/tax-details.gohtml:61
+#: web/template/tax-details.gohtml:62
 msgctxt "title"
 msgid "Class"
 msgstr "Classe"
 
-#: web/template/tax-details.gohtml:85
+#: web/template/tax-details.gohtml:86
 msgid "No taxes added yet."
 msgstr "No hi ha cap impost."
 
-#: web/template/tax-details.gohtml:91 web/template/tax-details.gohtml:152
+#: web/template/tax-details.gohtml:92 web/template/tax-details.gohtml:153
 msgctxt "title"
 msgid "New Line"
 msgstr "Nova línia"
 
-#: web/template/tax-details.gohtml:105
+#: web/template/tax-details.gohtml:106
 msgctxt "action"
 msgid "Add new tax"
 msgstr "Afegeix nou impost"
 
-#: web/template/tax-details.gohtml:121
+#: web/template/tax-details.gohtml:122
 msgctxt "title"
 msgid "Payment Method"
 msgstr "Mètode de pagament"
 
-#: web/template/tax-details.gohtml:122
+#: web/template/tax-details.gohtml:123
 msgctxt "title"
 msgid "Instructions"
 msgstr "Instruccions"
 
-#: web/template/tax-details.gohtml:146
+#: web/template/tax-details.gohtml:147
 msgid "No payment methods added yet."
 msgstr "No hi ha cap mètode de pagament."
 
-#: web/template/tax-details.gohtml:164
+#: web/template/tax-details.gohtml:165
 msgctxt "action"
 msgid "Add new payment method"
 msgstr "Afegeix nou mètode de pagament"
@@ -553,26 +641,27 @@ msgstr "No podeu deixar la contrasenya en blanc."
 msgid "Invalid user or password."
 msgstr "Nom d’usuari o contrasenya incorrectes."
 
-#: pkg/products.go:164 pkg/products.go:263 pkg/invoices.go:816
+#: pkg/products.go:164 pkg/products.go:263 pkg/quote.go:793 pkg/invoices.go:824
 #: pkg/contacts.go:135
 msgctxt "input"
 msgid "Name"
 msgstr "Nom"
 
-#: pkg/products.go:169 pkg/products.go:290 pkg/expenses.go:202
+#: pkg/products.go:169 pkg/products.go:290 pkg/quote.go:188 pkg/quote.go:606
-#: pkg/expenses.go:361 pkg/invoices.go:189 pkg/invoices.go:601
+#: pkg/expenses.go:202 pkg/expenses.go:361 pkg/invoices.go:189
-#: pkg/invoices.go:1115 pkg/contacts.go:140 pkg/contacts.go:325
+#: pkg/invoices.go:601 pkg/invoices.go:1123 pkg/contacts.go:140
+#: pkg/contacts.go:325
 msgctxt "input"
 msgid "Tags"
 msgstr "Etiquetes"
 
-#: pkg/products.go:173 pkg/expenses.go:365 pkg/invoices.go:193
+#: pkg/products.go:173 pkg/quote.go:192 pkg/expenses.go:365 pkg/invoices.go:193
 #: pkg/contacts.go:144
 msgctxt "input"
 msgid "Tags Condition"
 msgstr "Condició de les etiquetes"
 
-#: pkg/products.go:177 pkg/expenses.go:369 pkg/invoices.go:197
+#: pkg/products.go:177 pkg/quote.go:196 pkg/expenses.go:369 pkg/invoices.go:197
 #: pkg/contacts.go:148
 msgctxt "tag condition"
 msgid "All"
@@ -583,7 +672,7 @@ msgstr "Totes"
 msgid "Invoices must have all the specified labels."
 msgstr "Les factures han de tenir totes les etiquetes."
 
-#: pkg/products.go:182 pkg/expenses.go:374 pkg/invoices.go:202
+#: pkg/products.go:182 pkg/quote.go:201 pkg/expenses.go:374 pkg/invoices.go:202
 #: pkg/contacts.go:153
 msgctxt "tag condition"
 msgid "Any"
@@ -594,119 +683,262 @@ msgstr "Qualsevol"
 msgid "Invoices must have at least one of the specified labels."
 msgstr "Les factures han de tenir com a mínim una de les etiquetes."
 
-#: pkg/products.go:269 pkg/invoices.go:830
+#: pkg/products.go:269 pkg/quote.go:807 pkg/invoices.go:838
 msgctxt "input"
 msgid "Description"
 msgstr "Descripció"
 
-#: pkg/products.go:274 pkg/invoices.go:834
+#: pkg/products.go:274 pkg/quote.go:811 pkg/invoices.go:842
 msgctxt "input"
 msgid "Price"
 msgstr "Preu"
 
-#: pkg/products.go:284 pkg/expenses.go:181 pkg/invoices.go:863
+#: pkg/products.go:284 pkg/quote.go:840 pkg/expenses.go:181 pkg/invoices.go:871
 msgctxt "input"
 msgid "Taxes"
 msgstr "Imposts"
 
-#: pkg/products.go:309 pkg/profile.go:92 pkg/invoices.go:912
+#: pkg/products.go:309 pkg/quote.go:889 pkg/profile.go:92 pkg/invoices.go:920
 msgid "Name can not be empty."
 msgstr "No podeu deixar el nom en blanc."
 
-#: pkg/products.go:310 pkg/invoices.go:913
+#: pkg/products.go:310 pkg/quote.go:890 pkg/invoices.go:921
 msgid "Price can not be empty."
 msgstr "No podeu deixar el preu en blanc."
 
-#: pkg/products.go:311 pkg/invoices.go:914
+#: pkg/products.go:311 pkg/quote.go:891 pkg/invoices.go:922
 msgid "Price must be a number greater than zero."
 msgstr "El preu ha de ser un número major a zero."
 
-#: pkg/products.go:313 pkg/expenses.go:227 pkg/expenses.go:232
+#: pkg/products.go:313 pkg/quote.go:899 pkg/expenses.go:227 pkg/expenses.go:232
-#: pkg/invoices.go:922
+#: pkg/invoices.go:930
 msgid "Selected tax is not valid."
 msgstr "Heu seleccionat un impost que no és vàlid."
 
-#: pkg/products.go:314 pkg/expenses.go:228 pkg/expenses.go:233
+#: pkg/products.go:314 pkg/quote.go:900 pkg/expenses.go:228 pkg/expenses.go:233
-#: pkg/invoices.go:923
+#: pkg/invoices.go:931
 msgid "You can only select a tax of each class."
 msgstr "Només podeu seleccionar un impost de cada classe."
 
-#: pkg/company.go:98
+#: pkg/company.go:100
 msgctxt "input"
 msgid "Currency"
 msgstr "Moneda"
 
-#: pkg/company.go:105
+#: pkg/company.go:107
 msgctxt "input"
 msgid "Invoice number format"
 msgstr "Format del número de factura"
 
-#: pkg/company.go:111
+#: pkg/company.go:113
+msgctxt "input"
+msgid "Next invoice number"
+msgstr "Següent número de factura"
+
+#: pkg/company.go:122
 msgctxt "input"
 msgid "Legal disclaimer"
 msgstr "Nota legal"
 
-#: pkg/company.go:129
+#: pkg/company.go:141
 msgid "Selected currency is not valid."
 msgstr "Heu seleccionat una moneda que no és vàlida."
 
-#: pkg/company.go:130
+#: pkg/company.go:142
 msgid "Invoice number format can not be empty."
 msgstr "No podeu deixar el format del número de factura en blanc."
 
-#: pkg/company.go:297
+#: pkg/company.go:143
+msgid "Next invoice number must be a number greater than zero."
+msgstr "El següent número de factura ha de ser un número major a zero."
+
+#: pkg/company.go:350
 msgctxt "input"
 msgid "Tax name"
 msgstr "Nom impost"
 
-#: pkg/company.go:303
+#: pkg/company.go:356
 msgctxt "input"
 msgid "Tax Class"
 msgstr "Classe d’impost"
 
-#: pkg/company.go:306
+#: pkg/company.go:359
 msgid "Select a tax class"
 msgstr "Escolliu una classe d’impost"
 
-#: pkg/company.go:310
+#: pkg/company.go:363
 msgctxt "input"
 msgid "Rate (%)"
 msgstr "Percentatge"
 
-#: pkg/company.go:333
+#: pkg/company.go:386
 msgid "Tax name can not be empty."
 msgstr "No podeu deixar el nom de l’impost en blanc."
 
-#: pkg/company.go:334
+#: pkg/company.go:387
 msgid "Selected tax class is not valid."
 msgstr "Heu seleccionat una classe d’impost que no és vàlida."
 
-#: pkg/company.go:335
+#: pkg/company.go:388
 msgid "Tax rate can not be empty."
 msgstr "No podeu deixar percentatge en blanc."
 
-#: pkg/company.go:336
+#: pkg/company.go:389
 msgid "Tax rate must be an integer between -99 and 99."
 msgstr "El percentatge ha de ser entre -99 i 99."
 
-#: pkg/company.go:399
+#: pkg/company.go:452
 msgctxt "input"
 msgid "Payment method name"
 msgstr "Nom del mètode de pagament"
 
-#: pkg/company.go:405
+#: pkg/company.go:458
 msgctxt "input"
 msgid "Instructions"
 msgstr "Instruccions"
 
-#: pkg/company.go:423
+#: pkg/company.go:476
 msgid "Payment method name can not be empty."
 msgstr "No podeu deixar el nom del mètode de pagament en blanc."
 
-#: pkg/company.go:424
+#: pkg/company.go:477
 msgid "Payment instructions can not be empty."
 msgstr "No podeu deixar les instruccions de pagament en blanc."
 
+#: pkg/quote.go:161 pkg/quote.go:585 pkg/expenses.go:340 pkg/invoices.go:162
+#: pkg/invoices.go:584
+msgctxt "input"
+msgid "Customer"
+msgstr "Client"
+
+#: pkg/quote.go:162 pkg/expenses.go:341 pkg/invoices.go:163
+msgid "All customers"
+msgstr "Tots els clients"
+
+#: pkg/quote.go:167 pkg/quote.go:579
+msgctxt "input"
+msgid "Quotation Status"
+msgstr "Estat del pressupost"
+
+#: pkg/quote.go:168 pkg/invoices.go:169
+msgid "All status"
+msgstr "Tots els estats"
+
+#: pkg/quote.go:173
+msgctxt "input"
+msgid "Quotation Number"
+msgstr "Número de pressupost"
+
+#: pkg/quote.go:178 pkg/expenses.go:351 pkg/invoices.go:179
+msgctxt "input"
+msgid "From Date"
+msgstr "A partir de la data"
+
+#: pkg/quote.go:183 pkg/expenses.go:356 pkg/invoices.go:184
+msgctxt "input"
+msgid "To Date"
+msgstr "Fins la data"
+
+#: pkg/quote.go:197
+msgid "Quotations must have all the specified labels."
+msgstr "Els pressuposts han de tenir totes les etiquetes."
+
+#: pkg/quote.go:202
+msgid "Quotations must have at least one of the specified labels."
+msgstr "Els pressuposts han de tenir com a mínim una de les etiquetes."
+
+#: pkg/quote.go:451
+msgid "Select a customer to quote."
+msgstr "Escolliu un client a pressupostar."
+
+#: pkg/quote.go:527
+msgid "quotations.zip"
+msgstr "pressuposts.zip"
+
+#: pkg/quote.go:533 pkg/quote.go:1055 pkg/quote.go:1063 pkg/invoices.go:533
+#: pkg/invoices.go:1098 pkg/invoices.go:1106
+msgid "Invalid action"
+msgstr "Acció invàlida."
+
+#: pkg/quote.go:590
+msgctxt "input"
+msgid "Quotation Date"
+msgstr "Data del pressupost"
+
+#: pkg/quote.go:596
+msgctxt "input"
+msgid "Terms and conditions"
+msgstr "Condicions d’acceptació"
+
+#: pkg/quote.go:601 pkg/invoices.go:596
+msgctxt "input"
+msgid "Notes"
+msgstr "Notes"
+
+#: pkg/quote.go:610 pkg/invoices.go:606
+msgctxt "input"
+msgid "Payment Method"
+msgstr "Mètode de pagament"
+
+#: pkg/quote.go:646
+msgid "Selected quotation status is not valid."
+msgstr "Heu seleccionat un estat de pressupost que no és vàlid."
+
+#: pkg/quote.go:647 pkg/invoices.go:643
+msgid "Selected customer is not valid."
+msgstr "Heu seleccionat un client que no és vàlid."
+
+#: pkg/quote.go:648
+msgid "Quotation date can not be empty."
+msgstr "No podeu deixar la data del pressupost en blanc."
+
+#: pkg/quote.go:649
+msgid "Quotation date must be a valid date."
+msgstr "La data del pressupost ha de ser vàlida."
+
+#: pkg/quote.go:651 pkg/invoices.go:647
+msgid "Selected payment method is not valid."
+msgstr "Heu seleccionat un mètode de pagament que no és vàlid."
+
+#: pkg/quote.go:783 pkg/quote.go:788 pkg/invoices.go:814 pkg/invoices.go:819
+msgctxt "input"
+msgid "Id"
+msgstr "Identificador"
+
+#: pkg/quote.go:821 pkg/invoices.go:852
+msgctxt "input"
+msgid "Quantity"
+msgstr "Quantitat"
+
+#: pkg/quote.go:830 pkg/invoices.go:861
+msgctxt "input"
+msgid "Discount (%)"
+msgstr "Descompte (%)"
+
+#: pkg/quote.go:884
+msgid "Quotation product ID must be a number greater than zero."
+msgstr "L’ID del producte de pressupost ha de ser un número major a zero."
+
+#: pkg/quote.go:887 pkg/invoices.go:918
+msgid "Product ID must be a positive number or zero."
+msgstr "L’ID del producte ha de ser un número positiu o zero."
+
+#: pkg/quote.go:893 pkg/invoices.go:924
+msgid "Quantity can not be empty."
+msgstr "No podeu deixar la quantitat en blanc."
+
+#: pkg/quote.go:894 pkg/invoices.go:925
+msgid "Quantity must be a number greater than zero."
+msgstr "La quantitat ha de ser un número major a zero."
+
+#: pkg/quote.go:896 pkg/invoices.go:927
+msgid "Discount can not be empty."
+msgstr "No podeu deixar el descompte en blanc."
+
+#: pkg/quote.go:897 pkg/invoices.go:928
+msgid "Discount must be a percentage between 0 and 100."
+msgstr "El descompte ha de ser un percentatge entre 0 i 100."
+
 #: pkg/profile.go:25
 msgctxt "language option"
 msgid "Automatic"
@@ -815,39 +1047,16 @@ msgstr "No podeu deixar l’import en blanc."
 msgid "Amount must be a number greater than zero."
 msgstr "L’import ha de ser un número major a zero."
 
-#: pkg/expenses.go:340 pkg/invoices.go:162 pkg/invoices.go:584
-msgctxt "input"
-msgid "Customer"
-msgstr "Client"
-
-#: pkg/expenses.go:341 pkg/invoices.go:163
-msgid "All customers"
-msgstr "Tots els clients"
-
 #: pkg/expenses.go:346 pkg/invoices.go:174
 msgctxt "input"
 msgid "Invoice Number"
 msgstr "Número de factura"
 
-#: pkg/expenses.go:351 pkg/invoices.go:179
-msgctxt "input"
-msgid "From Date"
-msgstr "A partir de la data"
-
-#: pkg/expenses.go:356 pkg/invoices.go:184
-msgctxt "input"
-msgid "To Date"
-msgstr "Fins la data"
-
 #: pkg/invoices.go:168 pkg/invoices.go:578
 msgctxt "input"
 msgid "Invoice Status"
 msgstr "Estat de la factura"
 
-#: pkg/invoices.go:169
-msgid "All status"
-msgstr "Tots els estats"
-
 #: pkg/invoices.go:426
 msgid "Select a customer to bill."
 msgstr "Escolliu un client a facturar."
@@ -856,75 +1065,18 @@ msgstr "Escolliu un client a facturar."
 msgid "invoices.zip"
 msgstr "factures.zip"
 
-#: pkg/invoices.go:533 pkg/invoices.go:1090 pkg/invoices.go:1098
-msgid "Invalid action"
-msgstr "Acció invàlida."
-
-#: pkg/invoices.go:596
-msgctxt "input"
-msgid "Notes"
-msgstr "Notes"
-
-#: pkg/invoices.go:606
-msgctxt "input"
-msgid "Payment Method"
-msgstr "Mètode de pagament"
-
 #: pkg/invoices.go:642
 msgid "Selected invoice status is not valid."
 msgstr "Heu seleccionat un estat de factura que no és vàlid."
 
-#: pkg/invoices.go:643
-msgid "Selected customer is not valid."
-msgstr "Heu seleccionat un client que no és vàlid."
-
 #: pkg/invoices.go:644
 msgid "Invoice date can not be empty."
 msgstr "No podeu deixar la data de la factura en blanc."
 
-#: pkg/invoices.go:647
+#: pkg/invoices.go:915
-msgid "Selected payment method is not valid."
-msgstr "Heu seleccionat un mètode de pagament que no és vàlid."
-
-#: pkg/invoices.go:806 pkg/invoices.go:811
-msgctxt "input"
-msgid "Id"
-msgstr "Identificador"
-
-#: pkg/invoices.go:844
-msgctxt "input"
-msgid "Quantity"
-msgstr "Quantitat"
-
-#: pkg/invoices.go:853
-msgctxt "input"
-msgid "Discount (%)"
-msgstr "Descompte (%)"
-
-#: pkg/invoices.go:907
 msgid "Invoice product ID must be a number greater than zero."
 msgstr "L’ID del producte de factura ha de ser un número major a zero."
 
-#: pkg/invoices.go:910
-msgid "Product ID must be a positive number or zero."
-msgstr "L’ID del producte ha de ser un número positiu o zero."
-
-#: pkg/invoices.go:916
-msgid "Quantity can not be empty."
-msgstr "No podeu deixar la quantitat en blanc."
-
-#: pkg/invoices.go:917
-msgid "Quantity must be a number greater than zero."
-msgstr "La quantitat ha de ser un número major a zero."
-
-#: pkg/invoices.go:919
-msgid "Discount can not be empty."
-msgstr "No podeu deixar el descompte en blanc."
-
-#: pkg/invoices.go:920
-msgid "Discount must be a percentage between 0 and 100."
-msgstr "El descompte ha de ser un percentatge entre 0 i 100."
-
 #: pkg/contacts.go:238
 msgctxt "input"
 msgid "Business name"

po/es.po

@@ -7,7 +7,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: numerus\n"
 "Report-Msgid-Bugs-To: jordi@tandem.blog\n"
-"POT-Creation-Date: 2023-05-29 00:02+0200\n"
+"POT-Creation-Date: 2023-06-07 16:05+0200\n"
 "PO-Revision-Date: 2023-01-18 17:45+0100\n"
 "Last-Translator: jordi fita mas <jordi@tandem.blog>\n"
 "Language-Team: Spanish <es@tp.org.es>\n"
@@ -25,12 +25,15 @@ msgstr "Añadir productos a la factura"
 
 #: web/template/invoices/products.gohtml:9 web/template/invoices/new.gohtml:9
 #: web/template/invoices/index.gohtml:9 web/template/invoices/view.gohtml:9
-#: web/template/invoices/edit.gohtml:9 web/template/contacts/new.gohtml:9
+#: web/template/invoices/edit.gohtml:9 web/template/quotes/products.gohtml:9
-#: web/template/contacts/index.gohtml:9 web/template/contacts/edit.gohtml:10
+#: web/template/quotes/new.gohtml:9 web/template/quotes/index.gohtml:9
-#: web/template/profile.gohtml:9 web/template/expenses/new.gohtml:10
+#: web/template/quotes/view.gohtml:9 web/template/quotes/edit.gohtml:9
-#: web/template/expenses/index.gohtml:10 web/template/expenses/edit.gohtml:10
+#: web/template/contacts/new.gohtml:9 web/template/contacts/index.gohtml:9
-#: web/template/tax-details.gohtml:9 web/template/products/new.gohtml:9
+#: web/template/contacts/edit.gohtml:10 web/template/profile.gohtml:9
-#: web/template/products/index.gohtml:9 web/template/products/edit.gohtml:10
+#: web/template/expenses/new.gohtml:10 web/template/expenses/index.gohtml:10
+#: web/template/expenses/edit.gohtml:10 web/template/tax-details.gohtml:9
+#: web/template/products/new.gohtml:9 web/template/products/index.gohtml:9
+#: web/template/products/edit.gohtml:10
 msgctxt "title"
 msgid "Home"
 msgstr "Inicio"
@@ -49,60 +52,70 @@ msgid "New Invoice"
 msgstr "Nueva factura"
 
 #: web/template/invoices/products.gohtml:48
+#: web/template/quotes/products.gohtml:48
 msgctxt "product"
 msgid "All"
 msgstr "Todos"
 
 #: web/template/invoices/products.gohtml:49
-#: web/template/products/index.gohtml:40
+#: web/template/quotes/products.gohtml:49 web/template/products/index.gohtml:40
 msgctxt "title"
 msgid "Name"
 msgstr "Nombre"
 
 #: web/template/invoices/products.gohtml:50
-#: web/template/invoices/view.gohtml:62 web/template/products/index.gohtml:42
+#: web/template/invoices/view.gohtml:62 web/template/quotes/products.gohtml:50
+#: web/template/quotes/view.gohtml:62 web/template/products/index.gohtml:42
 msgctxt "title"
 msgid "Price"
 msgstr "Precio"
 
 #: web/template/invoices/products.gohtml:64
-#: web/template/products/index.gohtml:82
+#: web/template/quotes/products.gohtml:64 web/template/products/index.gohtml:82
 msgid "No products added yet."
 msgstr "No hay productos."
 
 #: web/template/invoices/products.gohtml:72 web/template/invoices/new.gohtml:83
-#: web/template/invoices/edit.gohtml:84
+#: web/template/invoices/edit.gohtml:84 web/template/quotes/products.gohtml:72
+#: web/template/quotes/new.gohtml:84 web/template/quotes/edit.gohtml:85
 msgctxt "action"
 msgid "Add products"
 msgstr "Añadir productos"
 
 #: web/template/invoices/new.gohtml:27 web/template/invoices/edit.gohtml:27
+#: web/template/quotes/new.gohtml:27 web/template/quotes/edit.gohtml:27
 msgid "Product “%s” removed"
 msgstr "Se ha borrado el producto «%s»"
 
 #: web/template/invoices/new.gohtml:31 web/template/invoices/edit.gohtml:31
+#: web/template/quotes/new.gohtml:31 web/template/quotes/edit.gohtml:31
 msgctxt "action"
 msgid "Undo"
 msgstr "Deshacer"
 
 #: web/template/invoices/new.gohtml:60 web/template/invoices/view.gohtml:67
-#: web/template/invoices/edit.gohtml:61
+#: web/template/invoices/edit.gohtml:61 web/template/quotes/new.gohtml:61
+#: web/template/quotes/view.gohtml:67 web/template/quotes/edit.gohtml:62
 msgctxt "title"
 msgid "Subtotal"
 msgstr "Subtotal"
 
 #: web/template/invoices/new.gohtml:70 web/template/invoices/view.gohtml:71
 #: web/template/invoices/view.gohtml:111 web/template/invoices/edit.gohtml:71
+#: web/template/quotes/new.gohtml:71 web/template/quotes/view.gohtml:71
+#: web/template/quotes/view.gohtml:111 web/template/quotes/edit.gohtml:72
 msgctxt "title"
 msgid "Total"
 msgstr "Total"
 
 #: web/template/invoices/new.gohtml:87 web/template/invoices/edit.gohtml:88
+#: web/template/quotes/new.gohtml:88 web/template/quotes/edit.gohtml:89
 msgctxt "action"
 msgid "Update"
 msgstr "Actualizar"
 
 #: web/template/invoices/new.gohtml:90 web/template/invoices/edit.gohtml:91
+#: web/template/quotes/new.gohtml:91 web/template/quotes/edit.gohtml:92
 #: web/template/contacts/new.gohtml:39 web/template/contacts/edit.gohtml:43
 #: web/template/expenses/new.gohtml:33 web/template/expenses/edit.gohtml:38
 #: web/template/products/new.gohtml:30 web/template/products/edit.gohtml:36
@@ -121,8 +134,8 @@ msgid "New invoice"
 msgstr "Nueva factura"
 
 #: web/template/invoices/index.gohtml:43 web/template/dashboard.gohtml:23
-#: web/template/contacts/index.gohtml:34 web/template/expenses/index.gohtml:36
+#: web/template/quotes/index.gohtml:43 web/template/contacts/index.gohtml:34
-#: web/template/products/index.gohtml:34
+#: web/template/expenses/index.gohtml:36 web/template/products/index.gohtml:34
 msgctxt "action"
 msgid "Filter"
 msgstr "Filtrar"
@@ -133,6 +146,7 @@ msgid "All"
 msgstr "Todas"
 
 #: web/template/invoices/index.gohtml:50 web/template/invoices/view.gohtml:34
+#: web/template/quotes/index.gohtml:50 web/template/quotes/view.gohtml:34
 msgctxt "title"
 msgid "Date"
 msgstr "Fecha"
@@ -140,36 +154,41 @@ msgstr "Fecha"
 #: web/template/invoices/index.gohtml:51
 msgctxt "title"
 msgid "Invoice Num."
-msgstr "Nº factura"
+msgstr "N.º factura"
 
-#: web/template/invoices/index.gohtml:52 web/template/contacts/index.gohtml:40
+#: web/template/invoices/index.gohtml:52 web/template/quotes/index.gohtml:52
+#: web/template/contacts/index.gohtml:40
 msgctxt "title"
 msgid "Customer"
 msgstr "Cliente"
 
-#: web/template/invoices/index.gohtml:53
+#: web/template/invoices/index.gohtml:53 web/template/quotes/index.gohtml:53
 msgctxt "title"
 msgid "Status"
 msgstr "Estado"
 
-#: web/template/invoices/index.gohtml:54 web/template/contacts/index.gohtml:43
+#: web/template/invoices/index.gohtml:54 web/template/quotes/index.gohtml:54
-#: web/template/expenses/index.gohtml:46 web/template/products/index.gohtml:41
+#: web/template/contacts/index.gohtml:43 web/template/expenses/index.gohtml:46
+#: web/template/products/index.gohtml:41
 msgctxt "title"
 msgid "Tags"
 msgstr "Etiquetes"
 
-#: web/template/invoices/index.gohtml:55 web/template/expenses/index.gohtml:47
+#: web/template/invoices/index.gohtml:55 web/template/quotes/index.gohtml:55
+#: web/template/expenses/index.gohtml:47
 msgctxt "title"
 msgid "Amount"
 msgstr "Importe"
 
-#: web/template/invoices/index.gohtml:56 web/template/expenses/index.gohtml:48
+#: web/template/invoices/index.gohtml:56 web/template/quotes/index.gohtml:56
+#: web/template/expenses/index.gohtml:48
 msgctxt "title"
 msgid "Download"
 msgstr "Descargar"
 
-#: web/template/invoices/index.gohtml:57 web/template/contacts/index.gohtml:44
+#: web/template/invoices/index.gohtml:57 web/template/quotes/index.gohtml:57
-#: web/template/expenses/index.gohtml:49 web/template/products/index.gohtml:43
+#: web/template/contacts/index.gohtml:44 web/template/expenses/index.gohtml:49
+#: web/template/products/index.gohtml:43
 msgctxt "title"
 msgid "Actions"
 msgstr "Acciones"
@@ -180,6 +199,7 @@ msgid "Select invoice %v"
 msgstr "Seleccionar factura %v"
 
 #: web/template/invoices/index.gohtml:119 web/template/invoices/view.gohtml:19
+#: web/template/quotes/index.gohtml:119 web/template/quotes/view.gohtml:19
 #: web/template/contacts/index.gohtml:74 web/template/expenses/index.gohtml:88
 #: web/template/products/index.gohtml:72
 msgctxt "action"
@@ -187,6 +207,7 @@ msgid "Edit"
 msgstr "Editar"
 
 #: web/template/invoices/index.gohtml:127 web/template/invoices/view.gohtml:16
+#: web/template/quotes/index.gohtml:127 web/template/quotes/view.gohtml:16
 msgctxt "action"
 msgid "Duplicate"
 msgstr "Duplicar"
@@ -205,22 +226,22 @@ msgctxt "action"
 msgid "Download invoice"
 msgstr "Descargar factura"
 
-#: web/template/invoices/view.gohtml:61
+#: web/template/invoices/view.gohtml:61 web/template/quotes/view.gohtml:61
 msgctxt "title"
 msgid "Concept"
 msgstr "Concepto"
 
-#: web/template/invoices/view.gohtml:64
+#: web/template/invoices/view.gohtml:64 web/template/quotes/view.gohtml:64
 msgctxt "title"
 msgid "Discount"
 msgstr "Descuento"
 
-#: web/template/invoices/view.gohtml:66
+#: web/template/invoices/view.gohtml:66 web/template/quotes/view.gohtml:66
 msgctxt "title"
 msgid "Units"
 msgstr "Unidades"
 
-#: web/template/invoices/view.gohtml:101
+#: web/template/invoices/view.gohtml:101 web/template/quotes/view.gohtml:101
 msgctxt "title"
 msgid "Tax Base"
 msgstr "Base imponible"
@@ -235,7 +256,7 @@ msgctxt "input"
 msgid "(Max. %s)"
 msgstr "(Máx. %s)"
 
-#: web/template/form.gohtml:171
+#: web/template/form.gohtml:194
 msgctxt "action"
 msgid "Filters"
 msgstr "Filtrar"
@@ -275,6 +296,68 @@ msgctxt "term"
 msgid "Net Income"
 msgstr "Ingresos netos"
 
+#: web/template/quotes/products.gohtml:2 web/template/quotes/products.gohtml:23
+msgctxt "title"
+msgid "Add Products to Quotation"
+msgstr "Añadir productos al presupuesto"
+
+#: web/template/quotes/products.gohtml:10 web/template/quotes/new.gohtml:10
+#: web/template/quotes/index.gohtml:2 web/template/quotes/index.gohtml:10
+#: web/template/quotes/view.gohtml:10 web/template/quotes/edit.gohtml:10
+msgctxt "title"
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#: web/template/quotes/products.gohtml:12 web/template/quotes/new.gohtml:2
+#: web/template/quotes/new.gohtml:11 web/template/quotes/new.gohtml:19
+msgctxt "title"
+msgid "New Quotation"
+msgstr "Nuevo presupuesto"
+
+#: web/template/quotes/index.gohtml:19
+msgctxt "action"
+msgid "Download quotations"
+msgstr "Descargar presupuestos"
+
+#: web/template/quotes/index.gohtml:21
+msgctxt "action"
+msgid "New quotation"
+msgstr "Nuevo presupuesto"
+
+#: web/template/quotes/index.gohtml:49
+msgctxt "quote"
+msgid "All"
+msgstr "Todos"
+
+#: web/template/quotes/index.gohtml:51
+msgctxt "title"
+msgid "Quotation Num."
+msgstr "N.º de presupuesto"
+
+#: web/template/quotes/index.gohtml:64
+msgctxt "action"
+msgid "Select quotation %v"
+msgstr "Seleccionar presupuesto %v"
+
+#: web/template/quotes/index.gohtml:137
+msgid "No quotations added yet."
+msgstr "No hay presupuestos."
+
+#: web/template/quotes/view.gohtml:2 web/template/quotes/view.gohtml:33
+msgctxt "title"
+msgid "Quotation %s"
+msgstr "Estado del presupuesto"
+
+#: web/template/quotes/view.gohtml:22
+msgctxt "action"
+msgid "Download quotation"
+msgstr "Descargar presupuesto"
+
+#: web/template/quotes/edit.gohtml:2 web/template/quotes/edit.gohtml:19
+msgctxt "title"
+msgid "Edit Quotation “%s”"
+msgstr "Edición del presupuesto «%s»"
+
 #: web/template/app.gohtml:23
 msgctxt "menu"
 msgid "Account"
@@ -297,20 +380,25 @@ msgstr "Panel"
 
 #: web/template/app.gohtml:47
 msgctxt "nav"
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#: web/template/app.gohtml:48
+msgctxt "nav"
 msgid "Invoices"
 msgstr "Facturas"
 
-#: web/template/app.gohtml:48
+#: web/template/app.gohtml:49
 msgctxt "nav"
 msgid "Expenses"
 msgstr "Gastos"
 
-#: web/template/app.gohtml:49
+#: web/template/app.gohtml:50
 msgctxt "nav"
 msgid "Products"
 msgstr "Productos"
 
-#: web/template/app.gohtml:50
+#: web/template/app.gohtml:51
 msgctxt "nav"
 msgid "Contacts"
 msgstr "Contactos"
@@ -382,7 +470,7 @@ msgctxt "title"
 msgid "Language"
 msgstr "Idioma"
 
-#: web/template/profile.gohtml:39 web/template/tax-details.gohtml:172
+#: web/template/profile.gohtml:39 web/template/tax-details.gohtml:173
 msgctxt "action"
 msgid "Save changes"
 msgstr "Guardar cambios"
@@ -449,54 +537,54 @@ msgctxt "title"
 msgid "Invoicing"
 msgstr "Facturación"
 
-#: web/template/tax-details.gohtml:53
+#: web/template/tax-details.gohtml:54
 msgid "Are you sure?"
 msgstr "¿Estáis seguro?"
 
-#: web/template/tax-details.gohtml:59
+#: web/template/tax-details.gohtml:60
 msgctxt "title"
 msgid "Tax Name"
 msgstr "Nombre impuesto"
 
-#: web/template/tax-details.gohtml:60
+#: web/template/tax-details.gohtml:61
 msgctxt "title"
 msgid "Rate (%)"
 msgstr "Porcentaje"
 
-#: web/template/tax-details.gohtml:61
+#: web/template/tax-details.gohtml:62
 msgctxt "title"
 msgid "Class"
 msgstr "Clase"
 
-#: web/template/tax-details.gohtml:85
+#: web/template/tax-details.gohtml:86
 msgid "No taxes added yet."
 msgstr "No hay impuestos."
 
-#: web/template/tax-details.gohtml:91 web/template/tax-details.gohtml:152
+#: web/template/tax-details.gohtml:92 web/template/tax-details.gohtml:153
 msgctxt "title"
 msgid "New Line"
 msgstr "Nueva línea"
 
-#: web/template/tax-details.gohtml:105
+#: web/template/tax-details.gohtml:106
 msgctxt "action"
 msgid "Add new tax"
 msgstr "Añadir nuevo impuesto"
 
-#: web/template/tax-details.gohtml:121
+#: web/template/tax-details.gohtml:122
 msgctxt "title"
 msgid "Payment Method"
 msgstr "Método de pago"
 
-#: web/template/tax-details.gohtml:122
+#: web/template/tax-details.gohtml:123
 msgctxt "title"
 msgid "Instructions"
 msgstr "Instrucciones"
 
-#: web/template/tax-details.gohtml:146
+#: web/template/tax-details.gohtml:147
 msgid "No payment methods added yet."
 msgstr "No hay métodos de pago."
 
-#: web/template/tax-details.gohtml:164
+#: web/template/tax-details.gohtml:165
 msgctxt "action"
 msgid "Add new payment method"
 msgstr "Añadir nuevo método de pago"
@@ -553,26 +641,27 @@ msgstr "No podéis dejar la contraseña en blanco."
 msgid "Invalid user or password."
 msgstr "Nombre de usuario o contraseña inválido."
 
-#: pkg/products.go:164 pkg/products.go:263 pkg/invoices.go:816
+#: pkg/products.go:164 pkg/products.go:263 pkg/quote.go:793 pkg/invoices.go:824
 #: pkg/contacts.go:135
 msgctxt "input"
 msgid "Name"
 msgstr "Nombre"
 
-#: pkg/products.go:169 pkg/products.go:290 pkg/expenses.go:202
+#: pkg/products.go:169 pkg/products.go:290 pkg/quote.go:188 pkg/quote.go:606
-#: pkg/expenses.go:361 pkg/invoices.go:189 pkg/invoices.go:601
+#: pkg/expenses.go:202 pkg/expenses.go:361 pkg/invoices.go:189
-#: pkg/invoices.go:1115 pkg/contacts.go:140 pkg/contacts.go:325
+#: pkg/invoices.go:601 pkg/invoices.go:1123 pkg/contacts.go:140
+#: pkg/contacts.go:325
 msgctxt "input"
 msgid "Tags"
 msgstr "Etiquetes"
 
-#: pkg/products.go:173 pkg/expenses.go:365 pkg/invoices.go:193
+#: pkg/products.go:173 pkg/quote.go:192 pkg/expenses.go:365 pkg/invoices.go:193
 #: pkg/contacts.go:144
 msgctxt "input"
 msgid "Tags Condition"
 msgstr "Condición de las etiquetas"
 
-#: pkg/products.go:177 pkg/expenses.go:369 pkg/invoices.go:197
+#: pkg/products.go:177 pkg/quote.go:196 pkg/expenses.go:369 pkg/invoices.go:197
 #: pkg/contacts.go:148
 msgctxt "tag condition"
 msgid "All"
@@ -583,7 +672,7 @@ msgstr "Todas"
 msgid "Invoices must have all the specified labels."
 msgstr "Las facturas deben tener todas las etiquetas."
 
-#: pkg/products.go:182 pkg/expenses.go:374 pkg/invoices.go:202
+#: pkg/products.go:182 pkg/quote.go:201 pkg/expenses.go:374 pkg/invoices.go:202
 #: pkg/contacts.go:153
 msgctxt "tag condition"
 msgid "Any"
@@ -592,121 +681,264 @@ msgstr "Cualquiera"
 #: pkg/products.go:183 pkg/expenses.go:375 pkg/invoices.go:203
 #: pkg/contacts.go:154
 msgid "Invoices must have at least one of the specified labels."
-msgstr "Las facturas debent tener como mínimo una de las etiquetas."
+msgstr "Las facturas deben tener como mínimo una de las etiquetas."
 
-#: pkg/products.go:269 pkg/invoices.go:830
+#: pkg/products.go:269 pkg/quote.go:807 pkg/invoices.go:838
 msgctxt "input"
 msgid "Description"
 msgstr "Descripción"
 
-#: pkg/products.go:274 pkg/invoices.go:834
+#: pkg/products.go:274 pkg/quote.go:811 pkg/invoices.go:842
 msgctxt "input"
 msgid "Price"
 msgstr "Precio"
 
-#: pkg/products.go:284 pkg/expenses.go:181 pkg/invoices.go:863
+#: pkg/products.go:284 pkg/quote.go:840 pkg/expenses.go:181 pkg/invoices.go:871
 msgctxt "input"
 msgid "Taxes"
 msgstr "Impuestos"
 
-#: pkg/products.go:309 pkg/profile.go:92 pkg/invoices.go:912
+#: pkg/products.go:309 pkg/quote.go:889 pkg/profile.go:92 pkg/invoices.go:920
 msgid "Name can not be empty."
 msgstr "No podéis dejar el nombre en blanco."
 
-#: pkg/products.go:310 pkg/invoices.go:913
+#: pkg/products.go:310 pkg/quote.go:890 pkg/invoices.go:921
 msgid "Price can not be empty."
 msgstr "No podéis dejar el precio en blanco."
 
-#: pkg/products.go:311 pkg/invoices.go:914
+#: pkg/products.go:311 pkg/quote.go:891 pkg/invoices.go:922
 msgid "Price must be a number greater than zero."
 msgstr "El precio tiene que ser un número mayor a cero."
 
-#: pkg/products.go:313 pkg/expenses.go:227 pkg/expenses.go:232
+#: pkg/products.go:313 pkg/quote.go:899 pkg/expenses.go:227 pkg/expenses.go:232
-#: pkg/invoices.go:922
+#: pkg/invoices.go:930
 msgid "Selected tax is not valid."
 msgstr "Habéis escogido un impuesto que no es válido."
 
-#: pkg/products.go:314 pkg/expenses.go:228 pkg/expenses.go:233
+#: pkg/products.go:314 pkg/quote.go:900 pkg/expenses.go:228 pkg/expenses.go:233
-#: pkg/invoices.go:923
+#: pkg/invoices.go:931
 msgid "You can only select a tax of each class."
 msgstr "Solo podéis escoger un impuesto de cada clase."
 
-#: pkg/company.go:98
+#: pkg/company.go:100
 msgctxt "input"
 msgid "Currency"
 msgstr "Moneda"
 
-#: pkg/company.go:105
+#: pkg/company.go:107
 msgctxt "input"
 msgid "Invoice number format"
 msgstr "Formato del número de factura"
 
-#: pkg/company.go:111
+#: pkg/company.go:113
+msgctxt "input"
+msgid "Next invoice number"
+msgstr "Número de presupuesto"
+
+#: pkg/company.go:122
 msgctxt "input"
 msgid "Legal disclaimer"
 msgstr "Nota legal"
 
-#: pkg/company.go:129
+#: pkg/company.go:141
 msgid "Selected currency is not valid."
 msgstr "Habéis escogido una moneda que no es válida."
 
-#: pkg/company.go:130
+#: pkg/company.go:142
 msgid "Invoice number format can not be empty."
 msgstr "No podéis dejar el formato del número de factura en blanco."
 
-#: pkg/company.go:297
+#: pkg/company.go:143
+msgid "Next invoice number must be a number greater than zero."
+msgstr "El siguiente número de factura tiene que ser un número mayor a cero."
+
+#: pkg/company.go:350
 msgctxt "input"
 msgid "Tax name"
 msgstr "Nombre impuesto"
 
-#: pkg/company.go:303
+#: pkg/company.go:356
 msgctxt "input"
 msgid "Tax Class"
 msgstr "Clase de impuesto"
 
-#: pkg/company.go:306
+#: pkg/company.go:359
 msgid "Select a tax class"
 msgstr "Escoged una clase de impuesto"
 
-#: pkg/company.go:310
+#: pkg/company.go:363
 msgctxt "input"
 msgid "Rate (%)"
 msgstr "Porcentaje"
 
-#: pkg/company.go:333
+#: pkg/company.go:386
 msgid "Tax name can not be empty."
 msgstr "No podéis dejar el nombre del impuesto en blanco."
 
-#: pkg/company.go:334
+#: pkg/company.go:387
 msgid "Selected tax class is not valid."
 msgstr "Habéis escogido una clase impuesto que no es válida."
 
-#: pkg/company.go:335
+#: pkg/company.go:388
 msgid "Tax rate can not be empty."
 msgstr "No podéis dejar el porcentaje en blanco."
 
-#: pkg/company.go:336
+#: pkg/company.go:389
 msgid "Tax rate must be an integer between -99 and 99."
 msgstr "El porcentaje tiene que estar entre -99 y 99."
 
-#: pkg/company.go:399
+#: pkg/company.go:452
 msgctxt "input"
 msgid "Payment method name"
 msgstr "Nombre del método de pago"
 
-#: pkg/company.go:405
+#: pkg/company.go:458
 msgctxt "input"
 msgid "Instructions"
 msgstr "Instrucciones"
 
-#: pkg/company.go:423
+#: pkg/company.go:476
 msgid "Payment method name can not be empty."
 msgstr "No podéis dejar el nombre del método de pago en blanco."
 
-#: pkg/company.go:424
+#: pkg/company.go:477
 msgid "Payment instructions can not be empty."
 msgstr "No podéis dejar las instrucciones de pago en blanco."
 
+#: pkg/quote.go:161 pkg/quote.go:585 pkg/expenses.go:340 pkg/invoices.go:162
+#: pkg/invoices.go:584
+msgctxt "input"
+msgid "Customer"
+msgstr "Cliente"
+
+#: pkg/quote.go:162 pkg/expenses.go:341 pkg/invoices.go:163
+msgid "All customers"
+msgstr "Todos los clientes"
+
+#: pkg/quote.go:167 pkg/quote.go:579
+msgctxt "input"
+msgid "Quotation Status"
+msgstr "Estado del presupuesto"
+
+#: pkg/quote.go:168 pkg/invoices.go:169
+msgid "All status"
+msgstr "Todos los estados"
+
+#: pkg/quote.go:173
+msgctxt "input"
+msgid "Quotation Number"
+msgstr "Número de presupuesto"
+
+#: pkg/quote.go:178 pkg/expenses.go:351 pkg/invoices.go:179
+msgctxt "input"
+msgid "From Date"
+msgstr "A partir de la fecha"
+
+#: pkg/quote.go:183 pkg/expenses.go:356 pkg/invoices.go:184
+msgctxt "input"
+msgid "To Date"
+msgstr "Hasta la fecha"
+
+#: pkg/quote.go:197
+msgid "Quotations must have all the specified labels."
+msgstr "Los presupuestos deben tener todas las etiquetas."
+
+#: pkg/quote.go:202
+msgid "Quotations must have at least one of the specified labels."
+msgstr "Los presupuestos deben tener como mínimo una de las etiquetas."
+
+#: pkg/quote.go:451
+msgid "Select a customer to quote."
+msgstr "Escoged un cliente a presupuestar."
+
+#: pkg/quote.go:527
+msgid "quotations.zip"
+msgstr "presupuestos.zip"
+
+#: pkg/quote.go:533 pkg/quote.go:1055 pkg/quote.go:1063 pkg/invoices.go:533
+#: pkg/invoices.go:1098 pkg/invoices.go:1106
+msgid "Invalid action"
+msgstr "Acción inválida."
+
+#: pkg/quote.go:590
+msgctxt "input"
+msgid "Quotation Date"
+msgstr "Fecha del presupuesto"
+
+#: pkg/quote.go:596
+msgctxt "input"
+msgid "Terms and conditions"
+msgstr "Condiciones de aceptación"
+
+#: pkg/quote.go:601 pkg/invoices.go:596
+msgctxt "input"
+msgid "Notes"
+msgstr "Notas"
+
+#: pkg/quote.go:610 pkg/invoices.go:606
+msgctxt "input"
+msgid "Payment Method"
+msgstr "Método de pago"
+
+#: pkg/quote.go:646
+msgid "Selected quotation status is not valid."
+msgstr "Habéis escogido un estado de presupuesto que no es válido."
+
+#: pkg/quote.go:647 pkg/invoices.go:643
+msgid "Selected customer is not valid."
+msgstr "Habéis escogido un cliente que no es válido."
+
+#: pkg/quote.go:648
+msgid "Quotation date can not be empty."
+msgstr "No podéis dejar la fecha del presupuesto en blanco."
+
+#: pkg/quote.go:649
+msgid "Quotation date must be a valid date."
+msgstr "La fecha de presupuesto debe ser válida."
+
+#: pkg/quote.go:651 pkg/invoices.go:647
+msgid "Selected payment method is not valid."
+msgstr "Habéis escogido un método de pago que no es válido."
+
+#: pkg/quote.go:783 pkg/quote.go:788 pkg/invoices.go:814 pkg/invoices.go:819
+msgctxt "input"
+msgid "Id"
+msgstr "Identificador"
+
+#: pkg/quote.go:821 pkg/invoices.go:852
+msgctxt "input"
+msgid "Quantity"
+msgstr "Cantidad"
+
+#: pkg/quote.go:830 pkg/invoices.go:861
+msgctxt "input"
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#: pkg/quote.go:884
+msgid "Quotation product ID must be a number greater than zero."
+msgstr "El ID de producto de presupuesto tiene que ser un número mayor a cero."
+
+#: pkg/quote.go:887 pkg/invoices.go:918
+msgid "Product ID must be a positive number or zero."
+msgstr "El ID de producto tiene que ser un número positivo o cero."
+
+#: pkg/quote.go:893 pkg/invoices.go:924
+msgid "Quantity can not be empty."
+msgstr "No podéis dejar la cantidad en blanco."
+
+#: pkg/quote.go:894 pkg/invoices.go:925
+msgid "Quantity must be a number greater than zero."
+msgstr "La cantidad tiene que ser un número mayor a cero."
+
+#: pkg/quote.go:896 pkg/invoices.go:927
+msgid "Discount can not be empty."
+msgstr "No podéis dejar el descuento en blanco."
+
+#: pkg/quote.go:897 pkg/invoices.go:928
+msgid "Discount must be a percentage between 0 and 100."
+msgstr "El descuento tiene que ser un porcentaje entre 0 y 100."
+
 #: pkg/profile.go:25
 msgctxt "language option"
 msgid "Automatic"
@@ -815,39 +1047,16 @@ msgstr "No podéis dejar el importe en blanco."
 msgid "Amount must be a number greater than zero."
 msgstr "El importe tiene que ser un número mayor a cero."
 
-#: pkg/expenses.go:340 pkg/invoices.go:162 pkg/invoices.go:584
-msgctxt "input"
-msgid "Customer"
-msgstr "Cliente"
-
-#: pkg/expenses.go:341 pkg/invoices.go:163
-msgid "All customers"
-msgstr "Todos los clientes"
-
 #: pkg/expenses.go:346 pkg/invoices.go:174
 msgctxt "input"
 msgid "Invoice Number"
 msgstr "Número de factura"
 
-#: pkg/expenses.go:351 pkg/invoices.go:179
-msgctxt "input"
-msgid "From Date"
-msgstr "A partir de la fecha"
-
-#: pkg/expenses.go:356 pkg/invoices.go:184
-msgctxt "input"
-msgid "To Date"
-msgstr "Hasta la fecha"
-
 #: pkg/invoices.go:168 pkg/invoices.go:578
 msgctxt "input"
 msgid "Invoice Status"
 msgstr "Estado de la factura"
 
-#: pkg/invoices.go:169
-msgid "All status"
-msgstr "Todos los estados"
-
 #: pkg/invoices.go:426
 msgid "Select a customer to bill."
 msgstr "Escoged un cliente a facturar."
@@ -856,75 +1065,18 @@ msgstr "Escoged un cliente a facturar."
 msgid "invoices.zip"
 msgstr "facturas.zip"
 
-#: pkg/invoices.go:533 pkg/invoices.go:1090 pkg/invoices.go:1098
-msgid "Invalid action"
-msgstr "Acción inválida."
-
-#: pkg/invoices.go:596
-msgctxt "input"
-msgid "Notes"
-msgstr "Notas"
-
-#: pkg/invoices.go:606
-msgctxt "input"
-msgid "Payment Method"
-msgstr "Método de pago"
-
 #: pkg/invoices.go:642
 msgid "Selected invoice status is not valid."
 msgstr "Habéis escogido un estado de factura que no es válido."
 
-#: pkg/invoices.go:643
-msgid "Selected customer is not valid."
-msgstr "Habéis escogido un cliente que no es válido."
-
 #: pkg/invoices.go:644
 msgid "Invoice date can not be empty."
 msgstr "No podéis dejar la fecha de la factura en blanco."
 
-#: pkg/invoices.go:647
+#: pkg/invoices.go:915
-msgid "Selected payment method is not valid."
-msgstr "Habéis escogido un método de pago que no es válido."
-
-#: pkg/invoices.go:806 pkg/invoices.go:811
-msgctxt "input"
-msgid "Id"
-msgstr "Identificador"
-
-#: pkg/invoices.go:844
-msgctxt "input"
-msgid "Quantity"
-msgstr "Cantidad"
-
-#: pkg/invoices.go:853
-msgctxt "input"
-msgid "Discount (%)"
-msgstr "Descuento (%)"
-
-#: pkg/invoices.go:907
 msgid "Invoice product ID must be a number greater than zero."
 msgstr "El ID de producto de factura tiene que ser un número mayor a cero."
 
-#: pkg/invoices.go:910
-msgid "Product ID must be a positive number or zero."
-msgstr "El ID de producto tiene que ser un número positivo o cero."
-
-#: pkg/invoices.go:916
-msgid "Quantity can not be empty."
-msgstr "No podéis dejar la cantidad en blanco."
-
-#: pkg/invoices.go:917
-msgid "Quantity must be a number greater than zero."
-msgstr "La cantidad tiene que ser un número mayor a cero."
-
-#: pkg/invoices.go:919
-msgid "Discount can not be empty."
-msgstr "No podéis dejar el descuento en blanco."
-
-#: pkg/invoices.go:920
-msgid "Discount must be a percentage between 0 and 100."
-msgstr "El descuento tiene que ser un porcentaje entre 0 y 100."
-
 #: pkg/contacts.go:238
 msgctxt "input"
 msgid "Business name"

revert/add_quote.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:add_quote from pg
+
+begin;
+
+drop function if exists numerus.add_quote(integer, date, integer, text, text, integer, numerus.tag_name[], numerus.new_quote_product[]);
+
+commit;

revert/compute_new_quote_amount.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:compute_new_quote_amount from pg
+
+begin;
+
+drop function if exists numerus.compute_new_quote_amount(integer, numerus.new_quote_product[]);
+
+commit;

revert/edit_quote.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:edit_quote from pg
+
+begin;
+
+drop function if exists numerus.edit_quote(uuid, text, integer, text, text, integer, numerus.tag_name[], numerus.edited_quote_product[]);
+
+commit;

revert/edited_quote_product.sql

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

revert/new_quote_amount.sql

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

revert/new_quote_product.sql

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

revert/next_quote_number.sql

@@ -0,0 +1,7 @@
+-- Revert numerus:next_quote_number from pg
+
+begin;
+
+drop function if exists numerus.next_quote_number(integer, date);
+
+commit;

revert/quote_amount.sql

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

revert/quote_number_counter.sql

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

revert/quote_product_amount.sql

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

revert/quote_tax_amount.sql

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

sqitch.plan

@@ -67,7 +67,7 @@ invoice_amount [schema_numerus invoice_product invoice_product_amount] 2023-02-2
 new_invoice_amount [schema_numerus] 2023-02-23T12:08:25Z jordi fita mas <jordi@tandem.blog> # Add type to return when computing new invoice amounts
 compute_new_invoice_amount [schema_numerus company currency tax new_invoice_product new_invoice_amount] 2023-02-23T12:20:13Z jordi fita mas <jordi@tandem.blog> # Add function to compute the subtotal, taxes, and total amounts for a new invoice
 edited_invoice_product [schema_numerus discount_rate] 2023-03-11T19:22:24Z jordi fita mas <jordi@tandem.blog> # Add typo for passing products to edited invoices
-edit_invoice [schema_numerus invoice currency parse_price edited_invoice_product tax invoice_product invoice_product_tax tag_name] 2023-03-11T18:30:50Z jordi fita mas <jordi@tandem.blog> # Add function to edit invoices
+edit_invoice [schema_numerus invoice currency parse_price edited_invoice_product tax invoice_product invoice_product_product invoice_product_tax tag_name] 2023-03-11T18:30:50Z jordi fita mas <jordi@tandem.blog> # Add function to edit invoices
 add_contact [schema_numerus extension_vat email extension_pg_libphonenumber extension_uri country_code tag_name contact] 2023-03-25T22:32:37Z jordi fita mas <jordi@tandem.blog> # Add function to create new contacts
 edit_contact [schema_numerus email extension_uri country_code tag_name contact extension_vat extension_pg_libphonenumber] 2023-03-25T23:20:27Z jordi fita mas <jordi@tandem.blog> # Add function to edit contacts
 expense [schema_numerus contact company currency_code currency tag_name] 2023-04-30T13:46:36Z jordi fita mas <jordi@tandem.blog> # Add the expense relation
@@ -86,3 +86,14 @@ quote_product [roles schema_numerus quote discount_rate] 2023-06-06T18:25:05Z jo
 quote_product_product [roles schema_numerus quote_product product] 2023-06-06T18:38:26Z jordi fita mas <jordi@tandem.blog> # Add relation of quote products and registered products
 quote_product_tax [roles schema_numerus quote_product tax tax_rate] 2023-06-06T18:46:33Z jordi fita mas <jordi@tandem.blog> # Add relation of quotation product tax
 quote_payment_method [roles schema_numerus quote payment_method] 2023-06-06T18:59:12Z jordi fita mas <jordi@tandem.blog> # Add relation for the payment method of quotes
+quote_number_counter [roles schema_numerus company] 2023-06-07T11:05:51Z jordi fita mas <jordi@tandem.blog> # Add relatin to keep a counter of quote numbers
+next_quote_number [roles schema_numerus quote_number_counter] 2023-06-07T11:20:54Z jordi fita mas <jordi@tandem.blog> # Add function to retrieve the next quote number
+new_quote_product [schema_numerus discount_rate] 2023-06-07T11:36:37Z jordi fita mas <jordi@tandem.blog> # Add type for passing products to new quotes
+add_quote [roles schema_numerus quote company currency parse_price new_quote_product tax quote_product quote_payment_method quote_contact quote_product_product quote_product_tax next_quote_number tag_name] 2023-06-07T11:39:45Z jordi fita mas <jordi@tandem.blog> # Add function to create new quotes
+quote_tax_amount [roles schema_numerus quote_product quote_product_tax] 2023-06-07T12:45:17Z jordi fita mas <jordi@tandem.blog> # Add add view for quote tax amount
+quote_product_amount [roles schema_numerus quote_product quote_product_tax] 2023-06-07T12:48:58Z jordi fita mas <jordi@tandem.blog> # Add view for quote product subtotal and total
+quote_amount [roles schema_numerus quote_product quote_product_amount] 2023-06-07T12:52:51Z jordi fita mas <jordi@tandem.blog> # Add view to compute subtotal and total for quotes
+new_quote_amount [schema_numerus] 2023-06-07T12:57:45Z jordi fita mas <jordi@tandem.blog> # Add type to return when computing new quote amounts
+compute_new_quote_amount [roles schema_numerus company tax new_quote_product new_quote_amount] 2023-06-07T13:00:07Z jordi fita mas <jordi@tandem.blog> # Add function to compute the subtotal, taxes, and total amounts for a new quotation
+edited_quote_product [schema_numerus discount_rate] 2023-06-07T13:03:23Z jordi fita mas <jordi@tandem.blog> # Add type for passing products to edit quotations
+edit_quote [roles schema_numerus quote currency parse_price edited_quote_product tax quote_contact quote_payment_method quote_product quote_product_tax quote_product_product tag_name] 2023-06-07T13:08:10Z jordi fita mas <jordi@tandem.blog> # Add function to edit quotations

test/add_expense.sql

@@ -31,9 +31,9 @@ reset client_min_messages;
 
 set constraints "company_default_payment_method_id_fkey" deferred;
 
-insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, invoice_number_format, default_payment_method_id)
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
-values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"F"YYYY0000', 111)
+values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
-     , (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"INV"000-YY', 222)
+     , (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 222)
 ;
 
 insert into payment_method (payment_method_id, company_id, name, instructions)

test/add_quote.sql

@@ -0,0 +1,161 @@
+-- Test add_quote
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(18);
+
+set search_path to auth, numerus, public;
+
+select has_function('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]']);
+select function_lang_is('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'plpgsql');
+select function_returns('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'uuid');
+select isnt_definer('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]']);
+select volatility_is('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'volatile');
+select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'add_quote', array ['integer', 'date', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'new_quote_product[]'], 'authenticator', array []::text[]);
+
+
+set client_min_messages to warning;
+truncate quote_number_counter cascade;
+truncate quote_product_tax cascade;
+truncate quote_product cascade;
+truncate quote_contact cascade;
+truncate quote_payment_method cascade;
+truncate quote cascade;
+truncate contact cascade;
+truncate product cascade;
+truncate tax cascade;
+truncate tax_class cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, quote_number_format, default_payment_method_id)
+values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"Q"YYYY0000', 111)
+     , (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"QUO"000-YY', 222)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+     , (222, 2, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into quote_number_counter (company_id, year, currval)
+values (1, 2023, '5')
+     , (2, 2023, '55')
+;
+
+insert into tax_class (tax_class_id, company_id, name)
+values (11, 1, 'tax')
+     , (22, 2, 'tax')
+;
+
+insert into tax (tax_id, company_id, tax_class_id, name, rate)
+values (3, 1, 11, 'IRPF -15 %', -0.15)
+     , (4, 1, 11, 'IVA 21 %', 0.21)
+     , (5, 2, 22, 'IRPF -7 %', -0.07)
+     , (6, 2, 22, 'IVA 10 %', 0.10)
+;
+
+insert into product (product_id, company_id, name, price)
+values ( 7, 1, 'Product 2.1', 1212)
+     , ( 8, 1, 'Product 2.2', 2424)
+     , ( 9, 2, 'Product 4.1', 4848)
+     , (10, 2, 'Product 4.2', 9696)
+     , (11, 2, 'Product 4.3', 1010)
+;
+
+insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
+values (12, 1, 'Contact 2.1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
+     , (13, 1, 'Contact 2.2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
+     , (14, 2, 'Contact 4.1', 'XX777', '', '999-999-999', 'e@e', '', '', '', '', '', 'ES')
+     , (15, 2, 'Contact 4.2', 'XX888', '', '000-000-000', 'f@f', '', '', '', '', '', 'ES')
+;
+
+
+select lives_ok(
+	$$ select add_quote(1, '2023-02-15', 12, 'No need for advance payment', 'Notes 1', null, '{tag1,tag2}','{"(7,Product 1,Description 1,12.24,2,0.0,{4})"}') $$,
+	'Should be able to insert an quote for the first company with a product'
+);
+
+select lives_ok(
+	$$ select add_quote(1, '2023-02-16', null, 'Pay 10% in advance', 'Notes 2', 111, '{}', '{"(7,Product 1 bis,Description 1 bis,33.33,1,0.50,\"{4,3}\")","(8,Product 2,Description 2,24.00,3,0.75,{})"}') $$,
+	'Should be able to insert a second quote for the first company with two product'
+);
+
+select lives_ok(
+	$$ select add_quote(2, '2023-02-14', 15, 'Pay half in advance', 'Notes 3', 222, '{tag3}','{"(11,Product 4.3,,11.11,1,0.0,{6})","(,Product 4.4,Description 4.4,22.22,3,0.05,{})"}') $$,
+	'Should be able to insert an quote for the second company with a product'
+);
+
+select bag_eq(
+	$$ select company_id, quote_number, quote_date, quote_status, terms_and_conditions, notes, currency_code, tags, created_at from quote $$,
+	$$ values (1, 'Q20230006', '2023-02-15'::date, 'created', 'No need for advance payment', 'Notes 1', 'EUR', '{tag1,tag2}'::tag_name[], current_timestamp)
+	        , (1, 'Q20230007', '2023-02-16'::date, 'created', 'Pay 10% in advance', 'Notes 2', 'EUR', '{}'::tag_name[], current_timestamp)
+	        , (2, 'QUO056-23', '2023-02-14'::date, 'created', 'Pay half in advance', 'Notes 3', 'USD', '{tag3}'::tag_name[], current_timestamp)
+	$$,
+	'Should have created all quotes'
+);
+
+select bag_eq(
+	$$ select quote_number, payment_method_id from quote_payment_method join quote using (quote_id) $$,
+	$$ values ('Q20230007', 111)
+	        , ('QUO056-23', 222)
+	$$,
+	'Should have created all payment methods'
+);
+
+select bag_eq(
+	$$ select quote_number, contact_id from quote_contact join quote using (quote_id) $$,
+	$$ values ('Q20230006', 12)
+	        , ('QUO056-23', 15)
+	$$,
+	'Should have created all contacts'
+);
+
+select bag_eq(
+	$$ select quote_number, name, description, price, quantity, discount_rate from quote_product join quote using (quote_id) $$,
+	$$ values ('Q20230006', 'Product 1', 'Description 1', 1224, 2, 0.00)
+	        , ('Q20230007', 'Product 1 bis', 'Description 1 bis', 3333, 1, 0.50)
+	        , ('Q20230007', 'Product 2', 'Description 2', 2400, 3, 0.75)
+	        , ('QUO056-23', 'Product 4.3', '', 1111, 1, 0.0)
+	        , ('QUO056-23', 'Product 4.4', 'Description 4.4', 2222, 3, 0.05)
+	$$,
+	'Should have created all quote products'
+);
+
+select bag_eq(
+	$$ select quote_number, product_id, name from quote_product left join quote_product_product using (quote_product_id) join quote using (quote_id) $$,
+	$$ values ('Q20230006', 7, 'Product 1')
+	        , ('Q20230007', 7, 'Product 1 bis')
+	        , ('Q20230007', 8, 'Product 2')
+	        , ('QUO056-23', 11, 'Product 4.3')
+	        , ('QUO056-23', NULL, 'Product 4.4')
+	$$,
+	'Should have linked all quote products'
+);
+
+select bag_eq(
+	$$ select quote_number, name, tax_id, tax_rate from quote_product_tax join quote_product using (quote_product_id) join quote using (quote_id) $$,
+	$$ values ('Q20230006', 'Product 1', 4, 0.21)
+	        , ('Q20230007', 'Product 1 bis', 4, 0.21)
+	        , ('Q20230007', 'Product 1 bis', 3, -0.15)
+	        , ('QUO056-23', 'Product 4.3', 6, 0.10)
+	$$,
+	'Should have created all quote product taxes'
+);
+
+
+select *
+from finish();
+
+rollback;

test/company.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(96);
+select plan(101);
 
 set search_path to numerus, auth, public;
 
@@ -100,6 +100,12 @@ select col_not_null('company', 'invoice_number_format');
 select col_has_default('company', 'invoice_number_format');
 select col_default_is('company', 'invoice_number_format', '"FRA"YYYY0000');
 
+select has_column('company', 'quote_number_format');
+select col_type_is('company', 'quote_number_format', 'text');
+select col_not_null('company', 'quote_number_format');
+select col_has_default('company', 'quote_number_format');
+select col_default_is('company', 'quote_number_format', '"PRE"YYYY0000');
+
 select has_column('company', 'legal_disclaimer');
 select col_type_is('company', 'legal_disclaimer', 'text');
 select col_not_null('company', 'legal_disclaimer');

test/compute_new_quote_amount.sql

@@ -0,0 +1,80 @@
+-- Test compute_new_quote_amount
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(14);
+
+set search_path to numerus, auth, public;
+
+select has_function('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]']);
+select function_lang_is('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'plpgsql');
+select function_returns('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'new_quote_amount');
+select isnt_definer('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]']);
+select volatility_is('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'stable');
+select function_privs_are('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'compute_new_quote_amount', array ['integer', 'new_quote_product[]'], 'authenticator', array []::text[]);
+
+set client_min_messages to warning;
+truncate tax cascade;
+truncate tax_class cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
+values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into tax_class (tax_class_id, company_id, name)
+values (11, 1, 'tax')
+;
+
+insert into tax (tax_id, company_id, tax_class_id, name, rate)
+values (2, 1, 11, 'IRPF -15 %', -0.15)
+     , (3, 1, 11, 'IVA 4 %', 0.04)
+     , (4, 1, 11, 'IVA 10 %', 0.10)
+     , (5, 1, 11, 'IVA 21 %', 0.21)
+;
+
+select is(
+	compute_new_quote_amount(1, '{}'),
+	'(0.00,"{}",0.00)'::new_quote_amount
+);
+
+select is(
+	compute_new_quote_amount(1, '{"(6,P,D,1.00,1,0.0,\"{2,5}\")","(6,P,D,2.00,2,0.1,{3})"}'),
+	'(4.60,"{{IRPF -15 %,-0.15},{IVA 4 %,0.14},{IVA 21 %,0.21}}",4.80)'::new_quote_amount
+);
+
+select is(
+	compute_new_quote_amount(1, '{"(6,P,D,2.22,3,0.0,\"{2,4,5}\")","(6,P,D,3.33,4,0.2,{4})"}'),
+	'(17.32,"{{IRPF -15 %,-1.00},{IVA 10 %,1.74},{IVA 21 %,1.40}}",19.46)'::new_quote_amount
+);
+
+select is(
+	compute_new_quote_amount(1, '{"(6,P,D,4.44,5,0.0,\"{4,5}\")","(6,P,D,5.55,6,0.1,\"{5,3}\")"}'),
+	'(52.17,"{{IVA 4 %,1.20},{IVA 10 %,2.22},{IVA 21 %,10.95}}",66.54)'::new_quote_amount
+);
+
+select is(
+	compute_new_quote_amount(1, '{"(6,P,D,7.77,8,0.0,\"{}\")"}'),
+	'(62.16,"{}",62.16)'::new_quote_amount
+);
+
+select *
+from finish();
+
+rollback;

test/edit_quote.sql

@@ -0,0 +1,173 @@
+-- Test edit_quote
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(16);
+
+set search_path to auth, numerus, public;
+
+select has_function('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]']);
+select function_lang_is('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'plpgsql');
+select function_returns('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'uuid');
+select isnt_definer('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]']);
+select volatility_is('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'volatile');
+select function_privs_are('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'edit_quote', array ['uuid', 'text', 'integer', 'text', 'text', 'integer', 'tag_name[]', 'edited_quote_product[]'], 'authenticator', array []::text[]);
+
+
+set client_min_messages to warning;
+truncate quote_product_tax cascade;
+truncate quote_product cascade;
+truncate quote_payment_method cascade;
+truncate quote_contact cascade;
+truncate quote cascade;
+truncate contact cascade;
+truncate product cascade;
+truncate tax cascade;
+truncate tax_class cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
+values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+     , (112, 1, 'bank', 'send money to my bank account')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into tax_class (tax_class_id, company_id, name)
+values (11, 1, 'tax')
+;
+
+insert into tax (tax_id, company_id, tax_class_id, name, rate)
+values (3, 1, 11, 'IRPF -15 %', -0.15)
+     , (4, 1, 11, 'IVA 21 %', 0.21)
+;
+
+insert into product (product_id, company_id, name, price)
+values ( 7, 1, 'Product 1.1', 1212)
+     , ( 8, 1, 'Product 2.2', 2424)
+     , ( 9, 1, 'Product 3.3', 3636)
+;
+
+insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
+values (12, 1, 'Contact 2.1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
+     , (13, 1, 'Contact 2.2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
+;
+
+insert into quote (quote_id, company_id, slug, quote_number, quote_date, currency_code, tags)
+values (15, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'QUO1', '2023-03-10', 'EUR', '{tag1}')
+     , (16, 1, 'b57b980b-247b-4be4-a0b7-03a7819c53ae', 'QUO2', '2023-03-09', 'EUR', '{tag2}')
+     , (17, 1, '0b899316-f7d0-4175-a9d5-cea855844716', 'QUO3', '2023-03-11', 'EUR', '{}')
+;
+
+insert into quote_payment_method (quote_id, payment_method_id)
+values (15, 111)
+     , (16, 111)
+;
+
+insert into quote_contact (quote_id, contact_id)
+values (15, 12)
+     , (16, 13)
+;
+
+insert into quote_product (quote_product_id, quote_id, name, price)
+values (19, 15, 'P1.0', 1100)
+     , (20, 15, 'P2.0', 2200)
+     , (21, 16, 'P1.1', 1111)
+     , (22, 16, 'P2.1', 2211)
+     , (23, 17, 'P3.1', 3311)
+;
+
+insert into quote_product_product (quote_product_id, product_id)
+values (19, 7)
+     , (20, 8)
+     , (21, 7)
+     , (22, 8)
+;
+
+insert into quote_product_tax (quote_product_id, tax_id, tax_rate)
+values (19, 4, 0.21)
+     , (20, 4, 0.21)
+     , (21, 3, -0.07)
+     , (21, 4, 0.21)
+     , (22, 3, -0.15)
+;
+
+select lives_ok(
+	$$ select edit_quote('7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'accepted', null, 'Terms 1', 'Notes 1', 112, array['tag1'], '{"(20,,p1.0,D1,11.01,2,0.50,{4})","(,,p1.3,D3,33.33,3,0.05,{3})"}') $$,
+	'Should be able to edit the first invoice'
+);
+
+select lives_ok(
+	$$ select edit_quote('b57b980b-247b-4be4-a0b7-03a7819c53ae', 'sent', 12, 'Terms 2', 'Notes 2', null, array['tag1', 'tag3'], '{"(21,7,P1.1,,11.11,1,0.0,{3})","(22,8,p2.1,D2,24.00,3,0.75,\"{3,4}\")","(,9,p3.3,,36.36,2,0.05,{4})"}') $$,
+	'Should be able to edit the second quote'
+);
+
+select lives_ok(
+	$$ select edit_quote('0b899316-f7d0-4175-a9d5-cea855844716', 'rejected', 13, '', '', 111, '{}', '{"(23,,p3.1,,41.41,1,0.0,{})"}') $$,
+	'Should be able to edit the third quote'
+);
+
+select bag_eq(
+	$$ select quote_number, quote_date, contact_id, quote_status, terms_and_conditions, notes, tags, payment_method_id from quote left join quote_contact using (quote_id) left join quote_payment_method using (quote_id) $$,
+	$$ values ('QUO1', '2023-03-10'::date, null, 'accepted', 'Terms 1', 'Notes 1', '{tag1}'::tag_name[], 112)
+	        , ('QUO2', '2023-03-09'::date, 12, 'sent', 'Terms 2', 'Notes 2', '{tag1,tag3}'::tag_name[], null)
+	        , ('QUO3', '2023-03-11'::date, 13, 'rejected', '', '', '{}'::tag_name[], 111)
+	$$,
+	'Should have updated all quotes'
+);
+
+select bag_eq(
+	$$ select quote_number, name, description, price, quantity, discount_rate from quote_product join quote using (quote_id) $$,
+	$$ values ('QUO1', 'p1.0', 'D1', 1101, 2, 0.50)
+	        , ('QUO1', 'p1.3', 'D3', 3333, 3, 0.05)
+	        , ('QUO2', 'P1.1', '', 1111, 1, 0.00)
+		, ('QUO2', 'p2.1', 'D2', 2400, 3, 0.75)
+		, ('QUO2', 'p3.3', '', 3636, 2, 0.05)
+		, ('QUO3', 'p3.1', '', 4141, 1, 0.00)
+	$$,
+	'Should have updated all existing quote products, added new ones, and removed the ones not give to the function'
+);
+
+select bag_eq(
+	$$ select quote_number, product_id, name from quote_product left join quote_product_product using (quote_product_id) join quote using (quote_id) $$,
+	$$ values ('QUO1', NULL, 'p1.0')
+	        , ('QUO1', NULL, 'p1.3')
+	        , ('QUO2', 7, 'P1.1')
+		, ('QUO2', 8, 'p2.1')
+		, ('QUO2', 9, 'p3.3')
+		, ('QUO3', NULL, 'p3.1')
+	$$,
+	'Should have updated all existing quote products id, added new ones, and removed the ones not give to the function'
+);
+
+select bag_eq(
+	$$ select quote_number, name, tax_id, tax_rate from quote_product_tax join quote_product using (quote_product_id) join quote using (quote_id) $$,
+	$$ values ('QUO1', 'p1.0', 4, 0.21)
+		, ('QUO1', 'p1.3', 3, -0.15)
+		, ('QUO2', 'P1.1', 3, -0.15)
+		, ('QUO2', 'p2.1', 3, -0.15)
+		, ('QUO2', 'p2.1', 4, 0.21)
+		, ('QUO2', 'p3.3', 4, 0.21)
+	$$,
+	'Should have updated all quote product taxes, added new ones, and removed the ones not given to the function'
+);
+
+select *
+from finish();
+
+rollback;

test/edited_quote_product.sql

@@ -0,0 +1,26 @@
+-- Test edited_quote_product
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(10);
+
+set search_path to numerus, public;
+
+select has_composite('numerus', 'edited_quote_product', 'Composite type numerus.edited_quote_product should exist');
+select columns_are('numerus', 'edited_quote_product', array['quote_product_id', 'product_id', 'name', 'description', 'price', 'quantity', 'discount_rate', 'tax']);
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'quote_product_id'::name, 'integer');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'product_id'::name, 'integer');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'name'::name, 'text');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'description'::name, 'text');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'price'::name, 'text');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'quantity'::name, 'integer');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'discount_rate'::name, 'discount_rate');
+select col_type_is('numerus'::name, 'edited_quote_product'::name, 'tax'::name, 'integer[]');
+
+select *
+from finish();
+
+rollback;

test/invoice_amount.sql

@@ -64,10 +64,10 @@ values (7, 1, 'Contact', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '',
 ;
 
 insert into invoice (invoice_id, company_id, invoice_number, invoice_date, contact_id, currency_code, payment_method_id)
-values ( 8, 1, 'I1', current_date, 7, 'EUR', '111')
+values ( 8, 1, 'I1', current_date, 7, 'EUR', 111)
-     , ( 9, 1, 'I2', current_date, 7, 'EUR', '111')
+     , ( 9, 1, 'I2', current_date, 7, 'EUR', 111)
-     , (10, 1, 'I3', current_date, 7, 'EUR', '111')
+     , (10, 1, 'I3', current_date, 7, 'EUR', 111)
-     , (11, 1, 'I4', current_date, 7, 'EUR', '111')
+     , (11, 1, 'I4', current_date, 7, 'EUR', 111)
 ;
 
 insert into invoice_product (invoice_product_id, invoice_id, name, price, quantity, discount_rate)

test/invoice_number_counter.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(25);
+select plan(28);
 
 set search_path to numerus, auth, public;
 
@@ -19,6 +19,8 @@ select table_privs_are('invoice_number_counter', 'admin', array ['SELECT', 'INSE
 select table_privs_are('invoice_number_counter', 'authenticator', array []::text[]);
 
 select has_column('invoice_number_counter', 'company_id');
+select col_is_fk('invoice_number_counter', 'company_id');
+select fk_ok('invoice_number_counter', 'company_id', 'company', 'company_id');
 select col_type_is('invoice_number_counter', 'company_id', 'integer');
 select col_not_null('invoice_number_counter', 'company_id');
 select col_hasnt_default('invoice_number_counter', 'company_id');
@@ -66,11 +68,6 @@ values (2, 1)
      , (4, 5)
 ;
 
-insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
-values (6, 2, 'Contact 1', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
-     , (8, 4, 'Contact 2', 'XX666', '', '888-888-888', 'd@d', '', '', '', '', '', 'ES')
-;
-
 insert into invoice_number_counter (company_id, year, currval)
 values (2, 2010, 6)
      , (2, 2011, 8)
@@ -119,11 +116,19 @@ reset role;
 
 select lives_ok( $$
 	insert into invoice_number_counter (company_id, year, currval)
-	values (2, 2008, 0)
+	values (2, 2009, 0)
 	$$,
 	'Should allow starting a counter from zero'
 );
 
+select throws_ok( $$
+	insert into invoice_number_counter (company_id, year, currval)
+	values (2, 2008, -1)
+	$$,
+       '23514', 'new row for relation "invoice_number_counter" violates check constraint "counter_zero_or_positive"',
+	'Should not allow starting a counter from a negative value'
+);
+
 select throws_ok( $$
 	insert into invoice_number_counter (company_id, year, currval)
 	values (2, -2008, 1)

test/new_quote_amount.sql

@@ -0,0 +1,21 @@
+-- Test new_quote_amount
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(5);
+
+set search_path to numerus, public;
+
+select has_composite('numerus', 'new_quote_amount', 'Composite type numerus.new_quote_amount should exist');
+select columns_are('numerus', 'new_quote_amount', array['subtotal', 'taxes', 'total']);
+select col_type_is('numerus'::name, 'new_quote_amount'::name, 'subtotal'::name, 'text');
+select col_type_is('numerus'::name, 'new_quote_amount'::name, 'taxes'::name, 'text[]');
+select col_type_is('numerus'::name, 'new_quote_amount'::name, 'total'::name, 'text');
+
+select *
+from finish();
+
+rollback;

test/new_quote_product.sql

@@ -0,0 +1,25 @@
+-- Test new_quote_product
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(9);
+
+set search_path to numerus, public;
+
+select has_composite('numerus', 'new_quote_product', 'Composite type numerus.new_quote_product should exist');
+select columns_are('numerus', 'new_quote_product', array['product_id', 'name', 'description', 'price', 'quantity', 'discount_rate', 'tax']);
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'product_id'::name, 'integer');
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'name'::name, 'text');
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'description'::name, 'text');
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'price'::name, 'text');
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'quantity'::name, 'integer');
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'discount_rate'::name, 'discount_rate');
+select col_type_is('numerus'::name, 'new_quote_product'::name, 'tax'::name, 'integer[]');
+
+select *
+from finish();
+
+rollback;

test/next_quote_number.sql

@@ -0,0 +1,60 @@
+-- Test next_quote_number
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(17);
+
+set search_path to numerus, public;
+
+select has_function('numerus', 'next_quote_number', array ['integer', 'date']);
+select function_lang_is('numerus', 'next_quote_number', array ['integer', 'date'], 'plpgsql');
+select function_returns('numerus', 'next_quote_number', array ['integer', 'date'], 'text');
+select isnt_definer('numerus', 'next_quote_number', array ['integer', 'date']);
+select volatility_is('numerus', 'next_quote_number', array ['integer', 'date'], 'volatile');
+select function_privs_are('numerus', 'next_quote_number', array ['integer', 'date'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'next_quote_number', array ['integer', 'date'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'next_quote_number', array ['integer', 'date'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'next_quote_number', array ['integer', 'date'], 'authenticator', array []::text[]);
+
+
+set client_min_messages to warning;
+truncate quote_number_counter cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, quote_number_format, default_payment_method_id)
+values (1, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', '"Q"YYYY0000', 111)
+     , (2, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', '"QUO"000-YY', 222)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+     , (222, 2, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into quote_number_counter (company_id, year, currval)
+values (1, 2010, 5)
+     , (2, 2010, 6)
+;
+
+select is( next_quote_number(1, '2010-12-25'), 'Q20100006' );
+select is( next_quote_number(2, '2010-12-25'), 'QUO007-10' );
+select is( next_quote_number(1, '2010-10-17'), 'Q20100007' );
+select is( next_quote_number(2, '2010-10-17'), 'QUO008-10' );
+select is( next_quote_number(1, '2011-12-25'), 'Q20110001' );
+select is( next_quote_number(2, '2012-12-25'), 'QUO001-12' );
+select is( next_quote_number(1, '2011-12-25'), 'Q20110002' );
+select is( next_quote_number(2, '2012-12-25'), 'QUO002-12' );
+
+select *
+from finish();
+
+rollback;

test/quote_amount.sql

@@ -0,0 +1,110 @@
+-- Test quote_amount
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(12);
+
+set search_path to numerus, auth, public;
+
+select has_view('quote_amount');
+select table_privs_are('quote_amount', 'guest', array[]::text[]);
+select table_privs_are('quote_amount', 'invoicer', array['SELECT']);
+select table_privs_are('quote_amount', 'admin', array['SELECT']);
+select table_privs_are('quote_amount', 'authenticator', array[]::text[]);
+
+select has_column('quote_amount', 'quote_id');
+select col_type_is('quote_amount', 'quote_id', 'integer');
+
+select has_column('quote_amount', 'subtotal');
+select col_type_is('quote_amount', 'subtotal', 'integer');
+
+select has_column('quote_amount', 'total');
+select col_type_is('quote_amount', 'total', 'integer');
+
+
+set client_min_messages to warning;
+truncate quote_product_tax cascade;
+truncate quote_product cascade;
+truncate quote cascade;
+truncate contact cascade;
+truncate tax cascade;
+truncate tax_class cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
+values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into tax_class (tax_class_id, company_id, name)
+values (11, 1, 'tax')
+;
+
+insert into tax (tax_id, company_id, tax_class_id, name, rate)
+values (2, 1, 11, 'IRPF -15 %', -0.15)
+     , (3, 1, 11, 'IVA 4 %', 0.04)
+     , (4, 1, 11, 'IVA 10 %', 0.10)
+     , (5, 1, 11, 'IVA 21 %', 0.21)
+;
+
+insert into contact (contact_id, company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code)
+values (7, 1, 'Contact', 'XX555', '', '777-777-777', 'c@c', '', '', '', '', '', 'ES')
+;
+
+insert into quote (quote_id, company_id, quote_number, quote_date, currency_code)
+values ( 8, 1, 'I1', current_date, 'EUR')
+     , ( 9, 1, 'I2', current_date, 'EUR')
+     , (10, 1, 'I3', current_date, 'EUR')
+     , (11, 1, 'I4', current_date, 'EUR')
+;
+
+insert into quote_product (quote_product_id, quote_id, name, price, quantity, discount_rate)
+values (12,  8, 'P', 100, 1, 0.0)
+     , (13,  8, 'P', 200, 2, 0.1)
+     , (14,  9, 'P', 222, 3, 0.0)
+     , (15,  9, 'P', 333, 4, 0.2)
+     , (16, 10, 'P', 444, 5, 0.0)
+     , (17, 10, 'P', 555, 6, 0.1)
+     , (18, 11, 'P', 777, 8, 0.0)
+;
+
+insert into quote_product_tax (quote_product_id, tax_id, tax_rate)
+values (12, 2, -0.15)
+     , (12, 5,  0.21)
+     , (13, 3,  0.04)
+     , (14, 4,  0.10)
+     , (14, 5,  0.21)
+     , (14, 2, -0.07)
+     , (15, 4,  0.10)
+     , (16, 4,  0.10)
+     , (16, 5,  0.21)
+     , (17, 5,  0.21)
+     , (17, 3,  0.04)
+;   
+
+select bag_eq(
+	$$ select quote_id, subtotal, total from quote_amount $$,
+	$$ values ( 8,  460,  480)
+	        , ( 9, 1732, 1999)
+	        , (10, 5217, 6654)
+	        , (11, 6216, 6216)
+	$$,
+	'Should compute the amount for all taxes in the quoted products.'
+);
+
+select *
+from finish();
+
+rollback;

test/quote_number_counter.sql

@@ -0,0 +1,145 @@
+-- Test quote_number_counter
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(28);
+
+set search_path to numerus, auth, public;
+
+select has_table('quote_number_counter');
+select has_pk('quote_number_counter' );
+select col_is_pk('quote_number_counter', array['company_id', 'year']);
+
+select table_privs_are('quote_number_counter', 'guest', array []::text[]);
+select table_privs_are('quote_number_counter', 'invoicer', array ['SELECT', 'INSERT', 'UPDATE']);
+select table_privs_are('quote_number_counter', 'admin', array ['SELECT', 'INSERT', 'UPDATE']);
+select table_privs_are('quote_number_counter', 'authenticator', array []::text[]);
+
+select has_column('quote_number_counter', 'company_id');
+select col_is_fk('quote_number_counter', 'company_id');
+select fk_ok('quote_number_counter', 'company_id', 'company', 'company_id');
+select col_type_is('quote_number_counter', 'company_id', 'integer');
+select col_not_null('quote_number_counter', 'company_id');
+select col_hasnt_default('quote_number_counter', 'company_id');
+
+select has_column('quote_number_counter', 'year');
+select col_type_is('quote_number_counter', 'year', 'integer');
+select col_not_null('quote_number_counter', 'year');
+select col_hasnt_default('quote_number_counter', 'year');
+
+select has_column('quote_number_counter', 'currval');
+select col_type_is('quote_number_counter', 'currval', 'integer');
+select col_not_null('quote_number_counter', 'currval');
+select col_hasnt_default('quote_number_counter', 'currval');
+
+
+set client_min_messages to warning;
+truncate quote_number_counter cascade;
+truncate company_user cascade;
+truncate payment_method cascade;
+truncate company cascade;
+truncate auth."user" cascade;
+reset client_min_messages;
+
+insert into auth."user" (user_id, email, name, password, role, cookie, cookie_expires_at)
+values (1, 'demo@tandem.blog', 'Demo', 'test', 'invoicer', '44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e', current_timestamp + interval '1 month')
+     , (5, 'admin@tandem.blog', 'Demo', 'test', 'admin', '12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524', current_timestamp + interval '1 month')
+;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
+values (2, 'Company 2', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 222)
+     , (4, 'Company 4', 'XX234', '', '666-666-666', 'b@b', '', '', '', '', '', 'FR', 'USD', 444)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (444, 4, 'cash', 'cash')
+     , (222, 2, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into company_user (company_id, user_id)
+values (2, 1)
+     , (4, 5)
+;
+
+insert into quote_number_counter (company_id, year, currval)
+values (2, 2010, 6)
+     , (2, 2011, 8)
+     , (4, 2010, 8)
+     , (4, 2012, 10)
+;
+
+
+prepare counter_data as
+select company_id, year, currval
+from quote_number_counter
+;
+
+set role invoicer;
+select is_empty('counter_data', 'Should show no data when cookie is not set yet');
+reset role;
+
+select set_cookie('44facbb30d8a419dfd4bfbc44a4b5539d4970148dfc84bed0e/demo@tandem.blog');
+select bag_eq(
+	'counter_data',
+	$$ values (2, 2010, 6)
+	        , (2, 2011, 8)
+	$$,
+	'Should only list quote numbers of the companies where demo@tandem.blog is user of'
+);
+reset role;
+
+select set_cookie('12af4c88b528c2ad4222e3740496ecbc58e76e26f087657524/admin@tandem.blog');
+select bag_eq(
+	'counter_data',
+	$$ values (4, 2010, 8)
+	        , (4, 2012, 10)
+	$$,
+	'Should only list quote numbers of the companies where admin@tandem.blog is user of'
+);
+reset role;
+
+select set_cookie('not-a-cookie');
+select throws_ok(
+	'counter_data',
+	'42501', 'permission denied for table quote_number_counter',
+	'Should not allow select to guest users'
+);
+reset role;
+
+
+select lives_ok( $$
+	insert into quote_number_counter (company_id, year, currval)
+	values (2, 2008, 0)
+	$$,
+	'Should allow starting a counter from zero'
+);
+
+select throws_ok( $$
+	insert into quote_number_counter (company_id, year, currval)
+	values (2, 2009, -1)
+	$$,
+       '23514', 'new row for relation "quote_number_counter" violates check constraint "counter_zero_or_positive"',
+	'Should not allow starting a counter from a negative value'
+);
+
+select throws_ok( $$
+	insert into quote_number_counter (company_id, year, currval)
+	values (2, -2008, 1)
+	$$,
+       '23514', 'new row for relation "quote_number_counter" violates check constraint "year_always_positive"',
+	'Should not allow counters for quotes issued before Jesus Christ was born'
+);
+
+
+select *
+from finish();
+
+rollback;
+

test/quote_product_amount.sql

@@ -0,0 +1,108 @@
+-- Test quote_product_amount
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(12);
+
+set search_path to numerus, auth, public;
+
+select has_view('quote_product_amount');
+select table_privs_are('quote_product_amount', 'guest', array[]::text[]);
+select table_privs_are('quote_product_amount', 'invoicer', array['SELECT']);
+select table_privs_are('quote_product_amount', 'admin', array['SELECT']);
+select table_privs_are('quote_product_amount', 'authenticator', array[]::text[]);
+
+select has_column('quote_product_amount', 'quote_product_id');
+select col_type_is('quote_product_amount', 'quote_product_id', 'integer');
+
+select has_column('quote_product_amount', 'subtotal');
+select col_type_is('quote_product_amount', 'subtotal', 'integer');
+
+select has_column('quote_product_amount', 'total');
+select col_type_is('quote_product_amount', 'total', 'integer');
+
+
+set client_min_messages to warning;
+truncate quote_product_tax cascade;
+truncate quote_product cascade;
+truncate quote cascade;
+truncate tax cascade;
+truncate tax_class cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
+values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into tax_class (tax_class_id, company_id, name)
+values (11, 1, 'tax')
+;
+
+insert into tax (tax_id, company_id, tax_class_id, name, rate)
+values (2, 1, 11, 'IRPF -15 %', -0.15)
+     , (3, 1, 11, 'IVA 4 %', 0.04)
+     , (4, 1, 11, 'IVA 10 %', 0.10)
+     , (5, 1, 11, 'IVA 21 %', 0.21)
+;
+
+insert into quote (quote_id, company_id, quote_number, quote_date, currency_code)
+values ( 8, 1, 'I1', current_date, 'EUR')
+     , ( 9, 1, 'I2', current_date, 'EUR')
+     , (10, 1, 'I3', current_date, 'EUR')
+     , (11, 1, 'I4', current_date, 'EUR')
+;
+
+insert into quote_product (quote_product_id, quote_id, name, price, quantity, discount_rate)
+values (12,  8, 'P', 100, 1, 0.0)
+     , (13,  8, 'P', 200, 2, 0.1)
+     , (14,  9, 'P', 222, 3, 0.0)
+     , (15,  9, 'P', 333, 4, 0.2)
+     , (16, 10, 'P', 444, 5, 0.0)
+     , (17, 10, 'P', 555, 6, 0.1)
+     , (18, 11, 'P', 777, 8, 0.0)
+;
+
+insert into quote_product_tax (quote_product_id, tax_id, tax_rate)
+values (12, 2, -0.15)
+     , (12, 5,  0.21)
+     , (13, 3,  0.04)
+     , (14, 4,  0.10)
+     , (14, 5,  0.21)
+     , (14, 2, -0.07)
+     , (15, 4,  0.10)
+     , (16, 4,  0.10)
+     , (16, 5,  0.21)
+     , (17, 5,  0.21)
+     , (17, 3,  0.04)
+;   
+
+select bag_eq(
+	$$ select quote_product_id, subtotal, total from quote_product_amount $$,
+	$$ values (12,  100,  106)
+	        , (13,  360,  374)
+	        , (14,  666,  826)
+	        , (15, 1066, 1173)
+	        , (16, 2220, 2908)
+	        , (17, 2997, 3746)
+	        , (18, 6216, 6216)
+	$$,
+	'Should compute the subtotal and total for all products.'
+);
+
+select *
+from finish();
+
+rollback;

test/quote_product_tax.sql

@@ -40,7 +40,7 @@ select col_hasnt_default('quote_product_tax', 'tax_rate');
 set client_min_messages to warning;
 truncate quote_product_tax cascade;
 truncate quote_product cascade;
-truncate invoice cascade;
+truncate quote cascade;
 truncate tax cascade;
 truncate tax_class cascade;
 truncate company_user cascade;

test/quote_tax_amount.sql

@@ -0,0 +1,110 @@
+-- Test quote_tax_amount
+set client_min_messages to warning;
+create extension if not exists pgtap;
+reset client_min_messages;
+
+begin;
+
+select plan(12);
+
+set search_path to numerus, auth, public;
+
+select has_view('quote_tax_amount');
+select table_privs_are('quote_tax_amount', 'guest', array[]::text[]);
+select table_privs_are('quote_tax_amount', 'invoicer', array['SELECT']);
+select table_privs_are('quote_tax_amount', 'admin', array['SELECT']);
+select table_privs_are('quote_tax_amount', 'authenticator', array[]::text[]);
+
+select has_column('quote_tax_amount', 'quote_id');
+select col_type_is('quote_tax_amount', 'quote_id', 'integer');
+
+select has_column('quote_tax_amount', 'tax_id');
+select col_type_is('quote_tax_amount', 'tax_id', 'integer');
+
+select has_column('quote_tax_amount', 'amount');
+select col_type_is('quote_tax_amount', 'amount', 'integer');
+
+
+set client_min_messages to warning;
+truncate quote_product_tax cascade;
+truncate quote_product cascade;
+truncate quote cascade;
+truncate tax cascade;
+truncate tax_class cascade;
+truncate payment_method cascade;
+truncate company cascade;
+reset client_min_messages;
+
+set constraints "company_default_payment_method_id_fkey" deferred;
+
+insert into company (company_id, business_name, vatin, trade_name, phone, email, web, address, city, province, postal_code, country_code, currency_code, default_payment_method_id)
+values (1, 'Company 1', 'XX123', '', '555-555-555', 'a@a', '', '', '', '', '', 'ES', 'EUR', 111)
+;
+
+insert into payment_method (payment_method_id, company_id, name, instructions)
+values (111, 1, 'cash', 'cash')
+;
+
+set constraints "company_default_payment_method_id_fkey" immediate;
+
+insert into tax_class (tax_class_id, company_id, name)
+values (11, 1, 'tax')
+;
+
+insert into tax (tax_id, company_id, tax_class_id, name, rate)
+values (2, 1, 11, 'IRPF -15 %', -0.15)
+     , (3, 1, 11, 'IVA 4 %', 0.04)
+     , (4, 1, 11, 'IVA 10 %', 0.10)
+     , (5, 1, 11, 'IVA 21 %', 0.21)
+;
+
+insert into quote (quote_id, company_id, quote_number, quote_date, currency_code)
+values ( 8, 1, 'I1', current_date, 'EUR')
+     , ( 9, 1, 'I2', current_date, 'EUR')
+     , (10, 1, 'I3', current_date, 'EUR')
+     , (11, 1, 'I4', current_date, 'EUR')
+;
+
+insert into quote_product (quote_product_id, quote_id, name, price, quantity, discount_rate)
+values (12,  8, 'P', 100, 1, 0.0)
+     , (13,  8, 'P', 200, 2, 0.1)
+     , (14,  9, 'P', 222, 3, 0.0)
+     , (15,  9, 'P', 333, 4, 0.2)
+     , (16, 10, 'P', 444, 5, 0.0)
+     , (17, 10, 'P', 555, 6, 0.1)
+     , (18, 11, 'P', 777, 8, 0.0)
+;
+
+insert into quote_product_tax (quote_product_id, tax_id, tax_rate)
+values (12, 2, -0.15)
+     , (12, 5,  0.21)
+     , (13, 3,  0.04)
+     , (14, 4,  0.10)
+     , (14, 5,  0.21)
+     , (14, 2, -0.07)
+     , (15, 4,  0.10)
+     , (16, 4,  0.10)
+     , (16, 5,  0.21)
+     , (17, 5,  0.21)
+     , (17, 3,  0.04)
+;   
+
+select bag_eq(
+	$$ select quote_id, tax_id, amount from quote_tax_amount $$,
+	$$ values ( 8, 2,  -15)
+	        , ( 8, 3,   14)
+	        , ( 8, 5,   21)
+	        , ( 9, 2,  -47)
+	        , ( 9, 4,  174)
+	        , ( 9, 5,  140)
+	        , (10, 3,  120)
+	        , (10, 4,  222)
+	        , (10, 5, 1095)
+	$$,
+	'Should compute the amount for all taxes in the quoted products.'
+);
+
+select *
+from finish();
+
+rollback;

verify/add_quote.sql

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

verify/company.sql

@@ -17,6 +17,7 @@ select company_id
      , country_code
      , currency_code
      , invoice_number_format
+     , quote_number_format
      , legal_disclaimer
      , created_at
 from numerus.company

verify/compute_new_quote_amount.sql

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

verify/edit_quote.sql

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

verify/edited_quote_product.sql

@@ -0,0 +1,7 @@
+-- Verify numerus:edited_quote_product on pg
+
+begin;
+
+select pg_catalog.has_type_privilege('numerus.edited_quote_product', 'usage');
+
+rollback;

verify/new_quote_amount.sql

@@ -0,0 +1,7 @@
+-- Verify numerus:new_quote_amount on pg
+
+begin;
+
+select pg_catalog.has_type_privilege('numerus.new_invoice_amount', 'usage');
+
+rollback;

verify/new_quote_product.sql

@@ -0,0 +1,7 @@
+-- Verify numerus:new_quote_product on pg
+
+begin;
+
+select pg_catalog.has_type_privilege('numerus.new_quote_product', 'usage');
+
+rollback;

verify/next_quote_number.sql

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

verify/quote_amount.sql

@@ -0,0 +1,11 @@
+-- Verify numerus:quote_amount on pg
+
+begin;
+
+select quote_id
+     , subtotal
+     , total
+from numerus.quote_amount
+where false;
+
+rollback;

verify/quote_number_counter.sql

@@ -0,0 +1,14 @@
+-- Verify numerus:quote_number_counter on pg
+
+begin;
+
+select company_id
+     , year
+     , currval
+from numerus.quote_number_counter
+where false;
+
+select 1 / count(*) from pg_class where oid = 'numerus.quote_number_counter'::regclass and relrowsecurity;
+select 1 / count(*) from pg_policy where polname = 'company_policy' and polrelid = 'numerus.quote_number_counter'::regclass;
+
+rollback;

verify/quote_product_amount.sql

@@ -0,0 +1,11 @@
+-- Verify numerus:quote_product_amount on pg
+
+begin;
+
+select quote_product_id
+     , subtotal
+     , total
+from numerus.quote_product_amount
+where false;
+
+rollback;

verify/quote_tax_amount.sql

@@ -0,0 +1,11 @@
+-- Verify numerus:quote_tax_amount on pg
+
+begin;
+
+select quote_id
+     , tax_id
+     , amount
+from numerus.quote_tax_amount
+where false;
+
+rollback;

web/static/numerus.css

@@ -577,28 +577,33 @@ main > nav {
 
 /* Invoice */
 
+.new-quote-product input,
 .new-invoice-product input {
     width: 100%;
 }
 
+.new-quote-product,
 .new-invoice-product {
     display: grid;
     grid-template-columns: repeat(4, 1fr);
     position: relative;
 }
 
+.new-quote-product .delete-product,
 .new-invoice-product .delete-product {
     position: absolute;
     right: 0;
     top: .75rem;
 }
 
+.new-quote-product .input:nth-of-type(5),
 .new-invoice-product .input:nth-of-type(5) {
     grid-column-start: 1;
     grid-column-end: 4;
 
 }
 
+.new-quote-product textarea,
 .new-invoice-product textarea {
     width: 100%;
     height: 100%;
@@ -608,23 +613,28 @@ main > nav {
     text-align: right;
 }
 
+.quote-download,
 .invoice-download {
     text-align: center;
 }
 
+.quote-download a,
 .invoice-download a {
     color: inherit;
     text-decoration: none;
 }
 
+.quote-status,
 .invoice-status {
     position: relative;
 }
 
+.quote-status summary,
 .invoice-status summary {
     height: 3rem;
 }
 
+.quote-status ul,
 .invoice-status ul {
     position: absolute;
     top: 0;
@@ -635,29 +645,35 @@ main > nav {
     gap: 1rem;
 }
 
+.quote-status button,
 .invoice-status button {
     border: 0;
     min-width: 15rem;
 }
 
+[class^='quote-status-'],
 [class^='invoice-status-'] {
     text-align: center;
     text-transform: uppercase;
     cursor: pointer;
 }
 
+.quote-status-created,
 .invoice-status-created {
     background-color: var(--numerus--color--light-blue);
 }
 
+.quote-status-sent,
 .invoice-status-sent {
     background-color: var(--numerus--color--hay);
 }
 
+.quote-status-accepted,
 .invoice-status-paid {
     background-color: var(--numerus--color--light-green);
 }
 
+.quote-status-rejected,
 .invoice-status-unpaid {
     background-color: var(--numerus--color--rosy);
 }
@@ -670,12 +686,14 @@ main > nav {
     right: 0;
 }
 
-.invoice-data, .product-data, .expenses-data {
+.invoice-data, .quote-data, .product-data, .expenses-data {
     display: grid;
     grid-template-columns: repeat(4, 1fr);
     gap: 1rem;
 }
 
+.quote-data .input:last-child,
+.quote-data .input:nth-child(6),
 .invoice-data .input:last-child {
     grid-column-start: 1;
     grid-column-end: 5;

web/template/app.gohtml

@@ -44,6 +44,7 @@
 		<nav aria-label="{{( pgettext "Main" "title" )}}" data-hx-target="main" data-hx-boost="true">
 			<ul>
 				<li><a href="{{ companyURI "/" }}">{{( pgettext "Dashboard" "nav" )}}</a></li>
+				<li><a href="{{ companyURI "/quotes" }}">{{( pgettext "Quotations" "nav" )}}</a></li>
 				<li><a href="{{ companyURI "/invoices" }}">{{( pgettext "Invoices" "nav" )}}</a></li>
 				<li><a href="{{ companyURI "/expenses" }}">{{( pgettext "Expenses" "nav" )}}</a></li>
 				<li><a href="{{ companyURI "/products" }}">{{( pgettext "Products" "nav" )}}</a></li>

web/template/form.gohtml

@@ -165,6 +165,29 @@
     </fieldset>
 {{- end }}
 
+{{ define "quote-product-form" -}}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.quoteProductForm*/ -}}
+    <fieldset class="new-quote-product"
+              data-hx-select="unset"
+              data-hx-vals='{"index": {{ .Index }}}'
+              data-hx-include="[name='product.quantity.{{ .Index }}']"
+    >
+        <button type="submit" class="icon delete-product"
+                formnovalidate
+                name="action" value="remove-product.{{ .Index }}"
+                aria-label="{{( gettext "Delete product from quotation" )}}"
+        ><i class="ri-delete-back-2-line"></i></button>
+        {{ template "hidden-field" .QuoteProductId }}
+        {{ template "hidden-field" .ProductId }}
+        {{ template "input-field" .Name }}
+        {{ template "input-field" .Price }}
+        {{ template "input-field" .Quantity }}
+        {{ template "input-field" .Discount }}
+        {{ template "input-field" .Description | addInputAttr `rows="1"`}}
+        {{ template "select-field" .Tax }}
+    </fieldset>
+{{- end }}
+
 {{ define "filters-toggle" -}}
     <button id="filters-toggle" x-cloak x-data="{}"
             @click="document.body.classList.toggle('filters-visible')"

web/template/quotes/edit.gohtml

@@ -0,0 +1,103 @@
+{{ define "title" -}}
+    {{ printf ( pgettext "Edit Quotation “%s”" "title" ) .Number }}
+{{- end }}
+
+{{ define "breadcrumbs" -}}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.editQuotationPage*/ -}}
+    <nav data-hx-target="main" data-hx-boost="true">
+        <p>
+            <a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
+            <a href="{{ companyURI "/quotes"}}">{{( pgettext "Quotations" "title" )}}</a> /
+            <a>{{ .Number }}</a>
+        </p>
+    </nav>
+{{- end }}
+
+{{ define "content" }}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.editQuotationPage*/ -}}
+    <section id="quote-dialog-content" data-hx-target="main">
+        <h2>{{ printf (pgettext "Edit Quotation “%s”" "title") .Number }}</h2>
+        <form method="POST" action="{{ companyURI "/quotes/" }}{{ .Slug }}/edit" data-hx-boost="true">
+            {{ csrfToken }}
+
+            {{ with .Form -}}
+                {{ if .RemovedProduct -}}
+                    <div role="alert">
+                        {{ with .RemovedProduct -}}
+                            <p>{{printf (gettext "Product “%s” removed") .Name}}</p>
+                            <button type="submit"
+                                    formnovalidate
+                                    name="action" value="restore-product"
+                            >{{( pgettext "Undo" "action" )}}</button>
+                            {{ template "hidden-field" .QuoteProductId }}
+                            {{ template "hidden-field" .ProductId }}
+                            {{ template "hidden-field" .Name }}
+                            {{ template "hidden-field" .Price }}
+                            {{ template "hidden-field" .Quantity }}
+                            {{ template "hidden-field" .Discount }}
+                            {{ template "hidden-field" .Description }}
+                            {{ template "hidden-select-field" .Tax }}
+                        {{- end }}
+                    </div>
+                {{- end }}
+
+                <div class="quote-data">
+                    {{ template "select-field" .Customer }}
+                    {{ template "hidden-field" .Date }}
+                    {{ template "tags-field" .Tags }}
+                    {{ template "select-field" .PaymentMethod }}
+                    {{ template "select-field" .QuoteStatus }}
+                    {{ template "input-field" .TermsAndConditions }}
+                    {{ template "input-field" .Notes }}
+                </div>
+
+                {{- range $product := .Products }}
+                    {{ template "quote-product-form" . }}
+                {{- end }}
+            {{- end }}
+
+            <table id="quote-summary">
+                <tbody>
+                <tr>
+                    <th scope="row">{{(pgettext "Subtotal" "title")}}</th>
+                    <td class="numeric">{{ .Subtotal | formatPrice }}</td>
+                </tr>
+                {{- range $tax := .Taxes }}
+                    <tr>
+                        <th scope="row">{{ index . 0 }}</th>
+                        <td class="numeric">{{ index . 1 | formatPrice }}</td>
+                    </tr>
+                {{- end }}
+                <tr>
+                    <th scope="row">{{(pgettext "Total" "title")}}</th>
+                    <td class="numeric">{{ .Total | formatPrice }}</td>
+                </tr>
+                </tbody>
+            </table>
+
+            <fieldset class="button-bar">
+                <button formnovalidate
+                        name="action" value="select-products"
+                        data-hx-get="{{ companyURI "/quotes/product-form" }}"
+                        data-hx-target="#quote-summary" data-hx-swap="beforebegin"
+                        data-hx-select="unset"
+                        data-hx-vals="js:{index: document.querySelectorAll('.new-quote-product').length}"
+                        type="submit">{{( pgettext "Add products" "action" )}}</button>
+                <button formnovalidate
+                        id="recompute-button"
+                        name="action" value="update"
+                        type="submit">{{( pgettext "Update" "action" )}}</button>
+                <button class="primary" name="_method" value="PUT"
+                        formaction="{{ companyURI "/quotes" }}/{{ .Slug }}"
+                        type="submit">{{( pgettext "Save" "action" )}}</button>
+            </fieldset>
+
+        </form>
+    </section>
+
+    <script>
+        document.body.addEventListener('recompute', function () {
+            document.getElementById('recompute-button').click();
+        });
+    </script>
+{{- end }}

web/template/quotes/index.gohtml

@@ -0,0 +1,142 @@
+{{ define "title" -}}
+    {{( pgettext "Quotations" "title" )}}
+{{- end }}
+
+{{ define "breadcrumbs" -}}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.QuotesIndexPage*/ -}}
+    <nav data-hx-target="main" data-hx-boost="true">
+        <p>
+            <a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
+            <a>{{( pgettext "Quotations" "title" )}}</a>
+        </p>
+
+        <form id="batch-form" action="{{ companyURI "/quotes/batch" }}" method="post">
+            {{ csrfToken }}
+            <p>
+                {{ template "filters-toggle" }}
+                <button type="submit"
+                        name="action" value="download"
+                >{{( pgettext "Download quotations" "action" )}}</button>
+                <a class="primary button"
+                   href="{{ companyURI "/quotes/new" }}">{{( pgettext "New quotation" "action" )}}</a>
+            </p>
+        </form>
+    </nav>
+{{- end }}
+
+{{ define "content" }}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.QuotesIndexPage*/ -}}
+    <form class="filters" method="GET" action="{{ companyURI "/quotes"}}"
+          data-hx-target="main" data-hx-boost="true" data-hx-trigger="change,search,submit"
+          aria-labelledby="filters-toggle"
+    >
+        {{ with .Filters }}
+            {{ template "select-field" .Customer }}
+            {{ template "select-field" .QuoteStatus }}
+            {{ template "input-field" .FromDate }}
+            {{ template "input-field" .ToDate }}
+            {{ template "input-field" .QuoteNumber }}
+            {{ template "tags-field" .Tags | addTagsAttr (print `data-conditions="` .TagsCondition.Name  `-field"`) }}
+            {{ template "toggle-field" .TagsCondition }}
+        {{ end }}
+        <noscript>
+            <button type="submit">{{( pgettext "Filter" "action" )}}</button>
+        </noscript>
+    </form>
+    <table id="quote-list">
+        <thead>
+        <tr>
+            <th>{{( pgettext "All" "quote" )}}</th>
+            <th>{{( pgettext "Date" "title" )}}</th>
+            <th>{{( pgettext "Quotation Num." "title" )}}</th>
+            <th>{{( pgettext "Customer" "title" )}}</th>
+            <th>{{( pgettext "Status" "title" )}}</th>
+            <th>{{( pgettext "Tags" "title" )}}</th>
+            <th>{{( pgettext "Amount" "title" )}}</th>
+            <th>{{( pgettext "Download" "title" )}}</th>
+            <th>{{( pgettext "Actions" "title" )}}</th>
+        </tr>
+        </thead>
+        <tbody>
+        {{ with .Quotes }}
+            {{- range $quote := . }}
+                <tr>
+                    {{ $title := .Number | printf (pgettext "Select quotation %v" "action") }}
+                    <td><input type="checkbox" form="batch-form"
+                               name="quote" value="{{ .Slug }}"
+                               aria-label="{{ $title }}"
+                               title="{{ $title }}"/></td>
+                    <td>{{ .Date|formatDate }}</td>
+                    <td><a href="{{ companyURI "/quotes/"}}{{ .Slug }}" data-hx-target="main"
+                           data-hx-boost="true">{{ .Number }}</a></td>
+                    <td>{{ .CustomerName }}</td>
+                    <td>
+                        <details class="quote-status menu">
+                            <summary class="quote-status-{{ .Status }}">{{ .StatusLabel }}</summary>
+                            <form action="{{companyURI "/quotes/"}}{{ .Slug }}" method="POST" data-hx-boost="true">
+                                {{ csrfToken }}
+                                {{ putMethod }}
+                                <input type="hidden" name="quick" value="status">
+                                <ul role="menu">
+                                    {{- range $status, $name := $.QuoteStatuses }}
+                                        {{- if ne $status $quote.Status }}
+                                            <li role="presentation">
+                                                <button role="menuitem" type="submit"
+                                                        name="quote_status" value="{{ $status }}"
+                                                        class="quote-status-{{ $status }}"
+                                                >{{ $name }}</button>
+                                            </li>
+                                        {{- end }}
+                                    {{- end }}
+                                </ul>
+                            </form>
+                        </details>
+                    </td>
+                    <td data-hx-get="{{companyURI "/quotes/"}}{{ .Slug }}/tags/edit"
+                        data-hx-target="this"
+                        data-hx-swap="outerHTML"
+                    >
+                        {{- range $index, $tag := .Tags }}
+                            {{- if gt $index 0 }}, {{ end -}}
+                            {{ . }}
+                        {{- end }}
+                    </td>
+                    <td class="numeric">{{ .Total|formatPrice }}</td>
+                    <td class="quote-download"><a href="{{ companyURI "/quotes/"}}{{ .Slug }}.pdf"
+                                                    download="{{ .Number}}.pdf"
+                                                    title="{{( pgettext "Download quotation" "action" )}}"
+                                                    aria-label="{{( pgettext "Download quotation" "action" )}}"><i
+                                    class="ri-download-line"></i></a></td>
+                    <td class="actions">
+                        <details class="menu">
+                            <summary><i class="ri-more-line"></i></summary>
+                            <ul role="menu" class="action-menu">
+                                <li role="presentation">
+                                    <a role="menuitem" href="{{ companyURI "/quotes"}}/{{ .Slug }}/edit"
+                                       data-hx-target="main" data-hx-boost="true"
+                                    >
+                                        <i class="ri-edit-line"></i>
+                                        {{( pgettext "Edit" "action" )}}
+                                    </a>
+                                </li>
+                                <li role="presentation">
+                                    <a role="menuitem" href="{{ companyURI "/quotes/new"}}?duplicate={{ .Slug }}"
+                                       data-hx-target="main" data-hx-boost="true"
+                                    >
+                                        <i class="ri-file-copy-line"></i>
+                                        {{( pgettext "Duplicate" "action" )}}
+                                    </a>
+                                </li>
+                            </ul>
+                        </details>
+                    </td>
+                </tr>
+            {{- end }}
+        {{ else }}
+            <tr>
+                <td colspan="9">{{( gettext "No quotations added yet." )}}</td>
+            </tr>
+        {{ end }}
+        </tbody>
+    </table>
+{{- end }}

web/template/quotes/new.gohtml

@@ -0,0 +1,101 @@
+{{ define "title" -}}
+    {{( pgettext "New Quotation" "title" )}}
+{{- end }}
+
+{{ define "breadcrumbs" -}}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newQuotePage*/ -}}
+    <nav data-hx-target="main" data-hx-boost="true">
+        <p>
+            <a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
+            <a href="{{ companyURI "/quotes"}}">{{( pgettext "Quotations" "title" )}}</a> /
+            <a>{{( pgettext "New Quotation" "title" )}}</a>
+        </p>
+    </nav>
+{{- end }}
+
+{{ define "content" }}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newQuotePage*/ -}}
+    <section id="quote-dialog-content" data-hx-target="main">
+        <h2>{{(pgettext "New Quotation" "title")}}</h2>
+        <form method="POST" action="{{ companyURI "/quotes/new" }}" data-hx-boost="true">
+            {{ csrfToken }}
+
+            {{ with .Form -}}
+                {{ if .RemovedProduct -}}
+                    <div role="alert">
+                        {{ with .RemovedProduct -}}
+                            <p>{{printf (gettext "Product “%s” removed") .Name}}</p>
+                            <button type="submit"
+                                    formnovalidate
+                                    name="action" value="restore-product"
+                            >{{( pgettext "Undo" "action" )}}</button>
+                            {{ template "hidden-field" .QuoteProductId }}
+                            {{ template "hidden-field" .ProductId }}
+                            {{ template "hidden-field" .Name }}
+                            {{ template "hidden-field" .Price }}
+                            {{ template "hidden-field" .Quantity }}
+                            {{ template "hidden-field" .Discount }}
+                            {{ template "hidden-field" .Description }}
+                            {{ template "hidden-select-field" .Tax }}
+                        {{- end }}
+                    </div>
+                {{- end }}
+
+                <div class="quote-data">
+                    {{ template "hidden-select-field" .QuoteStatus }}
+                    {{ template "select-field" .Customer }}
+                    {{ template "input-field" .Date }}
+                    {{ template "tags-field" .Tags }}
+                    {{ template "select-field" .PaymentMethod }}
+                    {{ template "input-field" .TermsAndConditions }}
+                    {{ template "input-field" .Notes }}
+                </div>
+                {{- range $product := .Products }}
+                    {{ template "quote-product-form" . }}
+                {{- end }}
+            {{- end }}
+
+            <table id="quote-summary">
+                <tbody>
+                <tr>
+                    <th scope="row">{{(pgettext "Subtotal" "title")}}</th>
+                    <td class="numeric">{{ .Subtotal | formatPrice }}</td>
+                </tr>
+                {{- range $tax := .Taxes }}
+                    <tr>
+                        <th scope="row">{{ index . 0 }}</th>
+                        <td class="numeric">{{ index . 1 | formatPrice }}</td>
+                    </tr>
+                {{- end }}
+                <tr>
+                    <th scope="row">{{(pgettext "Total" "title")}}</th>
+                    <td class="numeric">{{ .Total | formatPrice }}</td>
+                </tr>
+                </tbody>
+            </table>
+
+            <fieldset class="button-bar">
+                <button formnovalidate
+                        name="action" value="select-products"
+                        data-hx-get="{{ companyURI "/quotes/product-form" }}"
+                        data-hx-target="#quote-summary" data-hx-swap="beforebegin"
+                        data-hx-select="unset"
+                        data-hx-vals="js:{index: document.querySelectorAll('.new-quote-product').length}"
+                        type="submit">{{( pgettext "Add products" "action" )}}</button>
+                <button formnovalidate
+                        id="recompute-button"
+                        name="action" value="update"
+                        type="submit">{{( pgettext "Update" "action" )}}</button>
+                <button class="primary" name="action" value="add"
+                        formaction="{{ companyURI "/quotes" }}"
+                        type="submit">{{( pgettext "Save" "action" )}}</button>
+            </fieldset>
+        </form>
+    </section>
+
+    <script>
+        document.body.addEventListener('recompute', function () {
+            document.getElementById('recompute-button').click();
+        });
+    </script>
+{{- end }}

web/template/quotes/product-form.gohtml

@@ -0,0 +1,4 @@
+{{ define "content" }}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.quoteProductForm*/ -}}
+    {{ template "quote-product-form" . }}
+{{- end }}

web/template/quotes/products.gohtml

@@ -0,0 +1,76 @@
+{{ define "title" -}}
+    {{( pgettext "Add Products to Quotation" "title" )}}
+{{- end }}
+
+{{ define "breadcrumbs" -}}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newQuoteProductsPage*/ -}}
+    <nav data-hx-target="main" data-hx-boost="true">
+        <p>
+            <a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
+            <a href="{{ companyURI "/quotes"}}">{{( pgettext "Quotations" "title" )}}</a> /
+            {{ if eq .Form.Number "" }}
+                <a>{{( pgettext "New Quotation" "title" )}}</a>
+            {{ else }}
+                <a>{{ .Form.Number }}</a>
+            {{ end }}
+        </p>
+    </nav>
+{{- end }}
+
+{{ define "content" }}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.newQuotationProductsPage*/ -}}
+    <section id="quote-dialog-content" data-hx-target="this">
+        <h2>{{(pgettext "Add Products to Quotation" "title")}}</h2>
+        <form method="POST" action="{{ .Action }}" data-hx-boost="true" data-hx-select="#quote-dialog-content">
+            {{ csrfToken }}
+
+            {{- with .Form }}
+                {{ template "hidden-select-field" .Customer }}
+                {{ template "hidden-field" .Date }}
+                {{ template "hidden-field" .Notes }}
+                {{ template "hidden-field" .Tags }}
+
+                {{- range $product := .Products }}
+                    {{ template "hidden-field" .QuoteProductId }}
+                    {{ template "hidden-field" .ProductId }}
+                    {{ template "hidden-field" .Name }}
+                    {{ template "hidden-field" .Description }}
+                    {{ template "hidden-field" .Price }}
+                    {{ template "hidden-field" .Quantity }}
+                    {{ template "hidden-field" .Discount }}
+                    {{ template "hidden-select-field" .Tax }}
+                {{- end }}
+            {{- end }}
+
+            <table>
+                <thead>
+                <tr>
+                    <th>{{( pgettext "All" "product" )}}</th>
+                    <th>{{( pgettext "Name" "title" )}}</th>
+                    <th>{{( pgettext "Price" "title" )}}</th>
+                </tr>
+                </thead>
+                <tbody>
+                {{ with .Products }}
+                    {{- range . }}
+                        <tr>
+                            <td><input type="checkbox" name="slug" id="product-{{ .Slug }}" value="{{.Slug}}"></td>
+                            <td><label for="product-{{ .Slug }}">{{ .Name }}</label></td>
+                            <td class="numeric">{{ .Price | formatPrice }}</td>
+                        </tr>
+                    {{- end }}
+                {{ else }}
+                    <tr>
+                        <td colspan="4">{{( gettext "No products added yet." )}}</td>
+                    </tr>
+                {{ end }}
+                </tbody>
+            </table>
+
+            <fieldset>
+                <button class="primary" type="submit"
+                        name="action" value="add-products">{{( pgettext "Add products" "action" )}}</button>
+            </fieldset>
+        </form>
+    </section>
+{{- end }}

web/template/quotes/view.gohtml

@@ -0,0 +1,126 @@
+{{ define "title" -}}
+    {{ .Number | printf ( pgettext "Quotation %s" "title" )}}
+{{- end }}
+
+{{ define "breadcrumbs" -}}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.quote*/ -}}
+    <nav>
+        <p data-hx-target="main" data-hx-boost="true">
+            <a href="{{ companyURI "/" }}">{{( pgettext "Home" "title" )}}</a> /
+            <a href="{{ companyURI "/quotes"}}">{{( pgettext "Quotations" "title" )}}</a> /
+            <a>{{ .Number }}</a>
+        </p>
+        <p>
+            <a class="button primary"
+               data-hx-target="main" data-hx-boost="true"
+               href="{{ companyURI "/quotes/new"}}?duplicate={{ .Slug }}">{{( pgettext "Duplicate" "action" )}}</a>
+            <a class="button primary"
+               data-hx-target="main" data-hx-boost="true"
+               href="{{ companyURI "/quotes/"}}{{ .Slug }}/edit">{{( pgettext "Edit" "action" )}}</a>
+            <a class="primary button"
+               href="{{ companyURI "/quotes/" }}{{ .Slug }}.pdf"
+               download="{{ .Number}}.pdf">{{( pgettext "Download quotation" "action" )}}</a>
+        </p>
+    </nav>
+{{- end }}
+
+{{ define "content" }}
+    {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.quote*/ -}}
+    <link rel="stylesheet" type="text/css" href="/static/invoice.css">
+    <article class="invoice">
+        <header>
+            <div>
+                <h1>{{ .Number | printf ( pgettext "Quotation %s" "title" )}}</h1>
+                <p class="date">{{( pgettext "Date" "title" )}} {{ .Date | formatDate }}</p>
+            </div>
+
+            <address class="quoter">
+                {{ .Quoter.Name }}<br>
+                {{ .Quoter.VATIN }}<br>
+                {{ .Quoter.Address }}<br>
+                {{ .Quoter.City }} ({{ .Quoter.PostalCode}}), {{ .Quoter.Province }}<br>
+                {{ .Quoter.Email }}<br>
+                {{ .Quoter.Phone }}<br>
+            </address>
+
+            <p class="legal">{{ .LegalDisclaimer }}</p>
+        </header>
+
+        <div>
+            <address class="quotee">
+                {{ .Quotee.Name }}<br>
+                {{ .Quotee.VATIN }}<br>
+                {{ .Quotee.Address }}<br>
+                {{ .Quotee.City }} ({{ .Quotee.PostalCode}}), {{ .Quotee.Province }}<br>
+            </address>
+
+            {{- $columns := 5 | add (len .TaxClasses) | add (boolToInt .HasDiscounts) -}}
+            <table>
+                <thead>
+                <tr>
+                    <th>{{( pgettext "Concept" "title" )}}</th>
+                    <th class="numeric">{{( pgettext "Price" "title" )}}</th>
+                    {{ if .HasDiscounts -}}
+                        <th class="numeric">{{( pgettext "Discount" "title" )}}</th>
+                    {{ end -}}
+                    <th class="numeric">{{( pgettext "Units" "title" )}}</th>
+                    <th class="numeric">{{( pgettext "Subtotal" "title" )}}</th>
+                    {{ range $class := .TaxClasses -}}
+                        <th class="numeric">{{ . }}</th>
+                    {{ end -}}
+                    <th class="numeric">{{( pgettext "Total" "title" )}}</th>
+                </tr>
+                </thead>
+                {{ $lastIndex := len .Products | sub 1 }}
+                {{ range $index, $product := .Products -}}
+                    <tbody>
+                    {{- if .Description }}
+                        <tr class="name">
+                            <td colspan="{{ $columns }}">{{ .Name }}</td>
+                        </tr>
+                    {{ end -}}
+                    <tr>
+                        {{- if .Description }}
+                            <td>{{ .Description }}</td>
+                        {{- else }}
+                            <td>{{ .Name }}</td>
+                        {{- end -}}
+                        <td class="numeric">{{ .Price | formatPrice }}</td>
+                        {{ if $.HasDiscounts -}}
+                            <td class="numeric">{{ $product.Discount | formatPercent }}</td>
+                        {{ end -}}
+                        <td class="numeric">{{ .Quantity }}</td>
+                        <td class="numeric">{{ .Subtotal | formatPrice }}</td>
+                        {{ range $class := $.TaxClasses -}}
+                            <td class="numeric">{{ index $product.Taxes $class | formatPercent }}</td>
+                        {{ end -}}
+                        <td class="numeric">{{ .Total | formatPrice }}</td>
+                    </tr>
+                    {{ if (eq $index $lastIndex) }}
+                        <tr class="tfoot separator">
+                            <th scope="row" colspan="{{ $columns | sub 1 }}">{{( pgettext "Tax Base" "title" )}}</th>
+                            <td class="numeric">{{ $.Subtotal | formatPrice }}</td>
+                        </tr>
+                        {{ range $tax := $.Taxes -}}
+                            <tr class="tfoot">
+                                <th scope="row" colspan="{{ $columns | sub 1 }}">{{ index . 0 }}</th>
+                                <td class="numeric">{{ index . 1 | formatPrice }}</td>
+                            </tr>
+                        {{- end }}
+                        <tr class="tfoot">
+                            <th scope="row" colspan="{{ $columns | sub 1 }}">{{( pgettext "Total" "title" )}}</th>
+                            <td class="numeric">{{ $.Total | formatPrice }}</td>
+                        </tr>
+                    {{ end }}
+                    </tbody>
+                {{- end }}
+            </table>
+
+            {{ if .Notes -}}
+                <p class="notes">{{ .Notes }}</p>
+            {{- end }}
+            <p class="payment-instructions">{{ .PaymentInstructions }}</p>
+
+        </div>
+    </article>
+{{- end}}