deploy/add_expense.sql

@@ -8,27 +8,24 @@
 -- requires: parse_price
 -- requires: tax
 -- requires: tag_name
--- requires: expense_status
--- requires: expense_expense_status
 
 begin;
 
 set search_path to numerus, public;
 
-create or replace function add_expense(company integer, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
+create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
 $$
 declare
 	eid integer;
 	eslug uuid;
 begin
-	insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, expense_status, tags)
+	insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags)
 	select company_id
 	     , contact_id
 	     , invoice_number
 	     , invoice_date
 	     , parse_price(amount, currency.decimal_digits)
 	     , currency_code
-	     , status
 	     , tags
 	from company
 	join currency using (currency_code)
@@ -46,10 +43,8 @@ end;
 $$
 language plpgsql;
 
-revoke execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) from public;
+revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public;
-grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to invoicer;
+grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer;
-grant execute on function add_expense(integer, text, date, integer, text, text, integer[], tag_name[]) to admin;
+grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin;
-
-drop function if exists add_expense(integer, date, integer, text, text, integer[], tag_name[]);
 
 commit;

deploy/add_expense@v1.sql

@@ -1,50 +0,0 @@
--- Deploy numerus:add_expense to pg
--- requires: schema_numerus
--- requires: expense
--- requires: expense_tax
--- requires: tax
--- requires: company
--- requires: currency
--- requires: parse_price
--- requires: tax
--- requires: tag_name
-
-begin;
-
-set search_path to numerus, public;
-
-create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
-$$
-declare
-	eid integer;
-	eslug uuid;
-begin
-	insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags)
-	select company_id
-	     , contact_id
-	     , invoice_number
-	     , invoice_date
-	     , parse_price(amount, currency.decimal_digits)
-	     , currency_code
-	     , tags
-	from company
-	join currency using (currency_code)
-	where company.company_id = add_expense.company
-	returning expense_id, slug
-	into eid, eslug;
-
-	insert into expense_tax (expense_id, tax_id, tax_rate)
-	select eid, tax_id, tax.rate
-	from tax
-	join unnest(taxes) as etax(tax_id) using (tax_id);
-
-	return eslug;
-end;
-$$
-language plpgsql;
-
-revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public;
-grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer;
-grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin;
-
-commit;

deploy/available_expense_status.sql

@@ -1,22 +0,0 @@
--- Deploy numerus:available_expense_status to pg
--- requires: schema_numerus
--- requires: expense_status
--- requires: expense_status_i18n
-
-begin;
-
-set search_path to numerus;
-
-insert into expense_status (expense_status, name)
-values ('pending', 'Pending')
-     , ('paid', 'Paid')
-;
-
-insert into expense_status_i18n (expense_status, lang_tag, name)
-values ('pending', 'ca', 'Pendent')
-     , ('paid', 'ca', 'Pagada')
-     , ('pending', 'es', 'Pendiente')
-     , ('paid', 'es', 'Pagada')
-;
-
-commit;

deploy/edit_expense.sql

@@ -5,14 +5,12 @@
 -- requires: parse_price
 -- requires: tax
 -- requires: tag_name
--- requires: expense_status
--- requires: expense_expense_status
 
 begin;
 
 set search_path to numerus, public;
 
-create or replace function edit_expense(expense_slug uuid, status text, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
+create or replace function edit_expense(expense_slug uuid, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
 $$
 declare
 	eid integer;
@@ -22,7 +20,6 @@ begin
 	  , contact_id = edit_expense.contact_id
 	  , invoice_number = edit_expense.invoice_number
 	  , amount = parse_price(edit_expense.amount, decimal_digits)
-	  , expense_status = status
 	  , tags = edit_expense.tags
 	from currency
 	where slug = expense_slug
@@ -46,8 +43,8 @@ end;
 $$
 language plpgsql;
 
-revoke execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) from public;
+revoke execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) from public;
-grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to invoicer;
+grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to invoicer;
-grant execute on function edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]) to admin;
+grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to admin;
 
 commit;

deploy/edit_expense@v1.sql

@@ -1,50 +0,0 @@
--- Deploy numerus:edit_expense to pg
--- requires: schema_numerus
--- requires: expense
--- requires: currency
--- requires: parse_price
--- requires: tax
--- requires: tag_name
-
-begin;
-
-set search_path to numerus, public;
-
-create or replace function edit_expense(expense_slug uuid, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
-$$
-declare
-	eid integer;
-begin
-	update expense
-	set invoice_date = edit_expense.invoice_date
-	  , contact_id = edit_expense.contact_id
-	  , invoice_number = edit_expense.invoice_number
-	  , amount = parse_price(edit_expense.amount, decimal_digits)
-	  , tags = edit_expense.tags
-	from currency
-	where slug = expense_slug
-	and currency.currency_code = expense.currency_code
-	returning expense_id
-	into eid;
-
-	if eid is null then
-		return null;
-	end if;
-
-	delete from expense_tax where expense_id = eid;
-
-	insert into expense_tax (expense_id, tax_id, tax_rate)
-	select eid, tax_id, tax.rate
-	from tax
-	join unnest(taxes) as etax(tax_id) using (tax_id);
-
-	return expense_slug;
-end;
-$$
-language plpgsql;
-
-revoke execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) from public;
-grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to invoicer;
-grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to admin;
-
-commit;

deploy/expense_expense_status.sql

@@ -1,12 +0,0 @@
--- Deploy numerus:expense_expense_status to pg
--- requires: expense
-
-begin;
-
-set search_path to numerus, public;
-
-alter table expense
-add column expense_status text not null default 'pending' references expense_status
-;
-
-commit;

deploy/expense_status.sql

@@ -1,17 +0,0 @@
--- Deploy numerus:expense_status to pg
--- requires: schema_numerus
--- requires: roles
-
-begin;
-
-set search_path to numerus, public;
-
-create table expense_status (
-        expense_status text primary key,
-        name text not null
-);
-
-grant select on table expense_status to invoicer;
-grant select on table expense_status to admin;
-
-commit;

deploy/expense_status_i18n.sql

@@ -1,21 +0,0 @@
--- Deploy numerus:expense_status_i18n to pg
--- requires: schema_numerus
--- requires: roles
--- requires: expense_status
--- requires: language
-
-begin;
-
-set search_path to numerus, public;
-
-create table expense_status_i18n (
-	expense_status text not null references expense_status,
-	lang_tag text not null references language,
-	name text not null,
-	primary key (expense_status, lang_tag)
-);
-
-grant select on table expense_status_i18n to invoicer;
-grant select on table expense_status_i18n to admin;
-
-commit;

pkg/expenses.go

@@ -20,15 +20,12 @@ type ExpenseEntry struct {
 	InvoicerName     string
 	OriginalFileName string
 	Tags             []string
-	Status           string
-	StatusLabel      string
 }
 
 type expensesIndexPage struct {
 	Expenses    []*ExpenseEntry
 	TotalAmount string
 	Filters     *expenseFilterForm
-	ExpenseStatuses map[string]string
 }
 
 func IndexExpenses(w http.ResponseWriter, r *http.Request, _ httprouter.Params) {
@@ -41,16 +38,15 @@ func IndexExpenses(w http.ResponseWriter, r *http.Request, _ httprouter.Params)
 		return
 	}
 	page := &expensesIndexPage{
-		Expenses:        mustCollectExpenseEntries(r.Context(), conn, locale, filters),
+		Expenses:    mustCollectExpenseEntries(r.Context(), conn, filters),
 		TotalAmount: mustComputeExpensesTotalAmount(r.Context(), conn, filters),
-		ExpenseStatuses: mustCollectExpenseStatuses(r.Context(), conn, locale),
 		Filters:     filters,
 	}
 	mustRenderMainTemplate(w, r, "expenses/index.gohtml", page)
 }
 
-func mustCollectExpenseEntries(ctx context.Context, conn *Conn, locale *Locale, filters *expenseFilterForm) []*ExpenseEntry {
+func mustCollectExpenseEntries(ctx context.Context, conn *Conn, filters *expenseFilterForm) []*ExpenseEntry {
-	where, args := filters.BuildQuery([]interface{}{locale.Language.String()})
+	where, args := filters.BuildQuery(nil)
 	rows := conn.MustQuery(ctx, fmt.Sprintf(`
 		select expense.slug
 		     , invoice_date
@@ -59,12 +55,9 @@ func mustCollectExpenseEntries(ctx context.Context, conn *Conn, locale *Locale,
 		     , contact.name
 		     , coalesce(attachment.original_filename, '')
 		     , expense.tags
-		     , expense.expense_status
-		     , esi18n.name
 		from expense
 	    left join expense_attachment as attachment using (expense_id)
 		join contact using (contact_id)
-		join expense_status_i18n esi18n on expense.expense_status = esi18n.expense_status and esi18n.lang_tag = $1
 		join currency using (currency_code)
 		where (%s)
 		order by invoice_date
@@ -74,7 +67,7 @@ func mustCollectExpenseEntries(ctx context.Context, conn *Conn, locale *Locale,
 	var entries []*ExpenseEntry
 	for rows.Next() {
 		entry := &ExpenseEntry{}
-		if err := rows.Scan(&entry.Slug, &entry.InvoiceDate, &entry.InvoiceNumber, &entry.Amount, &entry.InvoicerName, &entry.OriginalFileName, &entry.Tags, &entry.Status, &entry.StatusLabel); err != nil {
+		if err := rows.Scan(&entry.Slug, &entry.InvoiceDate, &entry.InvoiceNumber, &entry.Amount, &entry.InvoicerName, &entry.OriginalFileName, &entry.Tags); err != nil {
 			panic(err)
 		}
 		entries = append(entries, entry)
@@ -86,31 +79,6 @@ func mustCollectExpenseEntries(ctx context.Context, conn *Conn, locale *Locale,
 	return entries
 }
 
-func mustCollectExpenseStatuses(ctx context.Context, conn *Conn, locale *Locale) map[string]string {
-	rows := conn.MustQuery(ctx, `
-		select expense_status.expense_status
-		     , esi18n.name
-		from expense_status
-		    join expense_status_i18n esi18n using(expense_status)
-		where esi18n.lang_tag = $1
-		order by expense_status`, locale.Language.String())
-	defer rows.Close()
-
-	statuses := map[string]string{}
-	for rows.Next() {
-		var key, name string
-		if err := rows.Scan(&key, &name); err != nil {
-			panic(err)
-		}
-		statuses[key] = name
-	}
-	if rows.Err() != nil {
-		panic(rows.Err())
-	}
-
-	return statuses
-}
-
 func mustComputeExpensesTotalAmount(ctx context.Context, conn *Conn, filters *expenseFilterForm) string {
 	where, args := filters.BuildQuery(nil)
 	return conn.MustGetText(ctx, "0", fmt.Sprintf(`
@@ -170,7 +138,6 @@ type expenseForm struct {
 	Tax           *SelectField
 	Amount        *InputField
 	File          *FileField
-	ExpenseStatus *SelectField
 	Tags          *TagsField
 }
 
@@ -216,13 +183,6 @@ func newExpenseForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 			Label:   pgettext("input", "File", locale),
 			MaxSize: 1 << 20,
 		},
-		ExpenseStatus: &SelectField{
-			Name:     "expense_status",
-			Required: true,
-			Label:    pgettext("input", "Expense Status", locale),
-			Selected: []string{"pending"},
-			Options:  mustGetExpenseStatusOptions(ctx, conn, locale),
-		},
 		Tags: &TagsField{
 			Name:  "tags",
 			Label: pgettext("input", "Tags", locale),
@@ -230,16 +190,6 @@ func newExpenseForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 	}
 }
 
-func mustGetExpenseStatusOptions(ctx context.Context, conn *Conn, locale *Locale) []*SelectOption {
-	return MustGetOptions(ctx, conn, `
-		select expense_status.expense_status
-		     , esi18n.name
-		from expense_status
-		    join expense_status_i18n esi18n using(expense_status)
-		where esi18n.lang_tag = $1
-		order by expense_status`, locale.Language.String())
-}
-
 func (form *expenseForm) Parse(r *http.Request) error {
 	if err := r.ParseMultipartForm(form.File.MaxSize); err != nil {
 		return err
@@ -252,7 +202,6 @@ func (form *expenseForm) Parse(r *http.Request) error {
 	if err := form.File.FillValue(r); err != nil {
 		return err
 	}
-	form.ExpenseStatus.FillValue(r)
 	form.Tags.FillValue(r)
 	return nil
 }
@@ -268,20 +217,16 @@ func (form *expenseForm) Validate() bool {
 	}
 	validator.CheckValidSelectOption(form.Tax, gettext("Selected tax is not valid.", form.locale))
 	validator.CheckAtMostOneOfEachGroup(form.Tax, gettext("You can only select a tax of each class.", form.locale))
-	validator.CheckValidSelectOption(form.ExpenseStatus, gettext("Selected expense status is not valid.", form.locale))
 	return validator.AllOK()
 }
 
 func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, slug string) bool {
-	selectedExpenseStatus := form.ExpenseStatus.Selected
+	return !notFoundErrorOrPanic(conn.QueryRow(ctx, `
-	form.ExpenseStatus.Clear()
-	if notFoundErrorOrPanic(conn.QueryRow(ctx, `
 		select contact_id
 		     , invoice_number
 		     , invoice_date
 		     , to_price(amount, decimal_digits)
 		     , array_agg(tax_id)
-		     , expense_status
 		     , tags
 		from expense
 		left join expense_tax using (expense_id)
@@ -292,7 +237,6 @@ func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, s
 		       , invoice_date
 		       , amount
 		       , decimal_digits
-		       , expense_status
 		       , tags
 	`, slug).Scan(
 		form.Invoicer,
@@ -300,12 +244,7 @@ func (form *expenseForm) MustFillFromDatabase(ctx context.Context, conn *Conn, s
 		form.InvoiceDate,
 		form.Amount,
 		form.Tax,
-		form.ExpenseStatus,
+		form.Tags))
-		form.Tags)) {
-		form.ExpenseStatus.Selected = selectedExpenseStatus
-		return false
-	}
-	return true
 }
 func HandleAddExpense(w http.ResponseWriter, r *http.Request, _ httprouter.Params) {
 	conn := getConn(r)
@@ -328,7 +267,7 @@ func HandleAddExpense(w http.ResponseWriter, r *http.Request, _ httprouter.Param
 		return
 	}
 	taxes := mustSliceAtoi(form.Tax.Selected)
-	slug := conn.MustGetText(r.Context(), "", "select add_expense($1, $2, $3, $4, $5, $6, $7, $8)", company.Id, form.ExpenseStatus, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags)
+	slug := conn.MustGetText(r.Context(), "", "select add_expense($1, $2, $3, $4, $5, $6, $7)", company.Id, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags)
 	if len(form.File.Content) > 0 {
 		conn.MustQuery(r.Context(), "select attach_to_expense($1, $2, $3, $4)", slug, form.File.OriginalFileName, form.File.ContentType, form.File.Content)
 	}
@@ -348,13 +287,6 @@ func HandleUpdateExpense(w http.ResponseWriter, r *http.Request, params httprout
 		http.Error(w, err.Error(), http.StatusForbidden)
 		return
 	}
-	if r.FormValue("quick") == "status" {
-		slug := conn.MustGetText(r.Context(), "", "update expense set expense_status = $1 where slug = $2 returning slug", form.ExpenseStatus, params[0].Value)
-		if slug == "" {
-			http.NotFound(w, r)
-		}
-		htmxRedirect(w, r, companyURI(mustGetCompany(r), "/expenses"))
-	} else {
 	slug := params[0].Value
 	if !form.Validate() {
 		if !IsHTMxRequest(r) {
@@ -364,7 +296,7 @@ func HandleUpdateExpense(w http.ResponseWriter, r *http.Request, params httprout
 		return
 	}
 	taxes := mustSliceAtoi(form.Tax.Selected)
-		if found := conn.MustGetText(r.Context(), "", "select edit_expense($1, $2, $3, $4, $5, $6, $7, $8)", slug, form.ExpenseStatus, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags); found == "" {
+	if found := conn.MustGetText(r.Context(), "", "select edit_expense($1, $2, $3, $4, $5, $6, $7)", slug, form.InvoiceDate, form.Invoicer, form.InvoiceNumber, form.Amount, taxes, form.Tags); found == "" {
 		http.NotFound(w, r)
 		return
 	}
@@ -373,7 +305,6 @@ func HandleUpdateExpense(w http.ResponseWriter, r *http.Request, params httprout
 	}
 	htmxRedirect(w, r, companyURI(company, "/expenses"))
 }
-}
 
 type expenseFilterForm struct {
 	locale        *Locale
@@ -382,7 +313,6 @@ type expenseFilterForm struct {
 	InvoiceNumber *InputField
 	FromDate      *InputField
 	ToDate        *InputField
-	ExpenseStatus *SelectField
 	Tags          *TagsField
 	TagsCondition *ToggleField
 }
@@ -416,12 +346,6 @@ func newExpenseFilterForm(ctx context.Context, conn *Conn, locale *Locale, compa
 			Name:  "tags",
 			Label: pgettext("input", "Tags", locale),
 		},
-		ExpenseStatus: &SelectField{
-			Name:       "expense_status",
-			Label:      pgettext("input", "Expense Status", locale),
-			EmptyLabel: gettext("All status", locale),
-			Options:    mustGetExpenseStatusOptions(ctx, conn, locale),
-		},
 		TagsCondition: &ToggleField{
 			Name:     "tags_condition",
 			Label:    pgettext("input", "Tags Condition", locale),
@@ -448,7 +372,6 @@ func (form *expenseFilterForm) Parse(r *http.Request) error {
 	form.InvoiceNumber.FillValue(r)
 	form.FromDate.FillValue(r)
 	form.ToDate.FillValue(r)
-	form.ExpenseStatus.FillValue(r)
 	form.Tags.FillValue(r)
 	form.TagsCondition.FillValue(r)
 	return nil
@@ -475,7 +398,6 @@ func (form *expenseFilterForm) BuildQuery(args []interface{}) (string, []interfa
 		customerId, _ := strconv.Atoi(form.Contact.Selected[0])
 		return customerId
 	})
-	maybeAppendWhere("expense.expense_status = $%d", form.ExpenseStatus.String(), nil)
 	maybeAppendWhere("invoice_number = $%d", form.InvoiceNumber.String(), nil)
 	maybeAppendWhere("invoice_date >= $%d", form.FromDate.String(), nil)
 	maybeAppendWhere("invoice_date <= $%d", form.ToDate.String(), nil)

pkg/invoices.go

@@ -152,7 +152,7 @@ func newInvoiceFilterForm(ctx context.Context, conn *Conn, locale *Locale, compa
 			Name:       "invoice_status",
 			Label:      pgettext("input", "Invoice Status", locale),
 			EmptyLabel: gettext("All status", locale),
-			Options:    mustGetInvoiceStatusOptions(ctx, conn, locale),
+			Options:    MustGetOptions(ctx, conn, "select invoice_status.invoice_status, isi18n.name from invoice_status join invoice_status_i18n isi18n using(invoice_status) where isi18n.lang_tag = $1 order by invoice_status", locale.Language.String()),
 		},
 		InvoiceNumber: &InputField{
 			Name:  "number",
@@ -691,7 +691,7 @@ func newInvoiceForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 			Required: true,
 			Label:    pgettext("input", "Invoice Status", locale),
 			Selected: []string{"created"},
-			Options:  mustGetInvoiceStatusOptions(ctx, conn, locale),
+			Options:  MustGetOptions(ctx, conn, "select invoice_status.invoice_status, isi18n.name from invoice_status join invoice_status_i18n isi18n using(invoice_status) where isi18n.lang_tag = $1 order by invoice_status", locale.Language.String()),
 		},
 		Customer: &SelectField{
 			Name:     "customer",
@@ -724,16 +724,6 @@ func newInvoiceForm(ctx context.Context, conn *Conn, locale *Locale, company *Co
 	}
 }
 
-func mustGetInvoiceStatusOptions(ctx context.Context, conn *Conn, locale *Locale) []*SelectOption {
-	return MustGetOptions(ctx, conn, `
-		select invoice_status.invoice_status
-		     , isi18n.name 
-		from invoice_status
-		    join invoice_status_i18n isi18n using(invoice_status)
-		where isi18n.lang_tag = $1
-		order by invoice_status`, locale.Language.String())
-}
-
 func (form *invoiceForm) Parse(r *http.Request) error {
 	if err := r.ParseForm(); err != nil {
 		return err

revert/add_expense.sql

@@ -1,52 +1,7 @@
--- Deploy numerus:add_expense to pg
+-- Revert numerus:add_expense from pg
--- requires: schema_numerus
--- requires: expense
--- requires: expense_tax
--- requires: tax
--- requires: company
--- requires: currency
--- requires: parse_price
--- requires: tax
--- requires: tag_name
 
 begin;
 
-set search_path to numerus, public;
+drop function if exists numerus.add_expense(integer, date, integer, text, text, integer[], numerus.tag_name[]);
-
-drop function if exists add_expense(integer, text, date, integer, text, text, integer[], tag_name[]);
-
-create or replace function add_expense(company integer, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
-$$
-declare
-	eid integer;
-	eslug uuid;
-begin
-	insert into expense (company_id, contact_id, invoice_number, invoice_date, amount, currency_code, tags)
-	select company_id
-	     , contact_id
-	     , invoice_number
-	     , invoice_date
-	     , parse_price(amount, currency.decimal_digits)
-	     , currency_code
-	     , tags
-	from company
-	join currency using (currency_code)
-	where company.company_id = add_expense.company
-	returning expense_id, slug
-	into eid, eslug;
-
-	insert into expense_tax (expense_id, tax_id, tax_rate)
-	select eid, tax_id, tax.rate
-	from tax
-	join unnest(taxes) as etax(tax_id) using (tax_id);
-
-	return eslug;
-end;
-$$
-language plpgsql;
-
-revoke execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) from public;
-grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to invoicer;
-grant execute on function add_expense(integer, date, integer, text, text, integer[], tag_name[]) to admin;
 
 commit;

revert/add_expense@v1.sql

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

revert/available_expense_status.sql

@@ -1,10 +0,0 @@
--- Revert numerus:available_expense_status from pg
-
-begin;
-
-set search_path to numerus;
-
-delete from expense_status_i18n;
-delete from expense_status;
-
-commit;

revert/edit_expense.sql

@@ -1,52 +1,7 @@
--- Deploy numerus:edit_expense to pg
+-- Revert numerus:edit_expense from pg
--- requires: schema_numerus
--- requires: expense
--- requires: currency
--- requires: parse_price
--- requires: tax
--- requires: tag_name
 
 begin;
 
-set search_path to numerus, public;
+drop function if exists numerus.edit_expense(uuid, date, integer, text, text, integer[], numerus.tag_name[]);
-
-drop function if exists edit_expense(uuid, text, date, integer, text, text, integer[], tag_name[]);
-
-create or replace function edit_expense(expense_slug uuid, invoice_date date, contact_id integer, invoice_number text, amount text, taxes integer[], tags tag_name[]) returns uuid as
-$$
-declare
-	eid integer;
-begin
-	update expense
-	set invoice_date = edit_expense.invoice_date
-	  , contact_id = edit_expense.contact_id
-	  , invoice_number = edit_expense.invoice_number
-	  , amount = parse_price(edit_expense.amount, decimal_digits)
-	  , tags = edit_expense.tags
-	from currency
-	where slug = expense_slug
-	and currency.currency_code = expense.currency_code
-	returning expense_id
-	into eid;
-
-	if eid is null then
-		return null;
-	end if;
-
-	delete from expense_tax where expense_id = eid;
-
-	insert into expense_tax (expense_id, tax_id, tax_rate)
-	select eid, tax_id, tax.rate
-	from tax
-	join unnest(taxes) as etax(tax_id) using (tax_id);
-
-	return expense_slug;
-end;
-$$
-language plpgsql;
-
-revoke execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) from public;
-grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to invoicer;
-grant execute on function edit_expense(uuid, date, integer, text, text, integer[], tag_name[]) to admin;
 
 commit;

revert/edit_expense@v1.sql

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

revert/expense_expense_status.sql

@@ -1,9 +0,0 @@
--- Revert numerus:expense_expense_status from pg
-
-begin;
-
-alter table numerus.expense
-drop column if exists expense_status
-;
-
-commit;

revert/expense_status.sql

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

revert/expense_status_i18n.sql

@@ -1,7 +0,0 @@
--- Revert numerus:expense_status_i18n from pg
-
-begin;
-
-drop table if exists numerus.expense_status_i18n;
-
-commit;

sqitch.plan

@@ -115,10 +115,3 @@ input_is_valid [schema_public roles] 2023-07-03T08:42:46Z jordi fita mas <jordi@
 input_is_valid_phone [schema_public roles extension_pg_libphonenumber] 2023-07-03T08:59:36Z jordi fita mas <jordi@tandem.blog> # add function to validate phone number inputs
 import_contact [schema_numerus roles contact contact_web contact_phone contact_email contact_iban contact_swift contact_tax_details input_is_valid input_is_valid_phone] 2023-07-02T18:50:22Z jordi fita mas <jordi@tandem.blog> # Add functions to massively import customer data
 @v1 2023-07-03T09:32:51Z jordi fita mas <jordi@tandem.blog> # Tag version 1
-
-expense_status [schema_numerus roles] 2023-07-11T11:56:39Z jordi fita mas <jordi@tandem.blog> # Add the relation of expense status
-expense_status_i18n [schema_numerus roles expense_status language] 2023-07-11T12:09:48Z jordi fita mas <jordi@tandem.blog> # Add relation for expense status’ translatable texts
-available_expense_status [schema_numerus expense_status expense_status_i18n] 2023-07-11T12:13:45Z jordi fita mas <jordi@tandem.blog> # Add the list of available expense status
-expense_expense_status [expense] 2023-07-11T12:28:58Z jordi fita mas <jordi@tandem.blog> # Add expense_status to expense relation
-add_expense [add_expense@v1 expense_status expense_expense_status] 2023-07-11T13:16:16Z jordi fita mas <jordi@tandem.blog> # Add expense_status parameter to add_expense
-edit_expense [edit_expense@v1 expense_status expense_expense_status] 2023-07-11T13:21:17Z jordi fita mas <jordi@tandem.blog> # Add expense_status parameter to edit_expense

test/add_expense.sql

@@ -9,15 +9,15 @@ select plan(14);
 
 set search_path to auth, numerus, public;
 
-select has_function('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
+select has_function('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
-select function_lang_is('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
+select function_lang_is('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
-select function_returns('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
+select function_returns('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
-select isnt_definer('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
+select isnt_definer('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
-select volatility_is('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
+select volatility_is('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
-select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
-select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
-select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
-select function_privs_are('numerus', 'add_expense', array ['integer', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
+select function_privs_are('numerus', 'add_expense', array ['integer', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
 
 
 set client_min_messages to warning;
@@ -64,25 +64,25 @@ values (12, 1, 'Contact 2.1')
 
 
 select lives_ok(
-	$$ select add_expense(1, 'pending', '2023-05-02', 12, 'Invoice 1', '11.11', '{4}', '{tag1,tag2}') $$,
+	$$ select add_expense(1, '2023-05-02', 12, 'Invoice 1', '11.11', '{4}', '{tag1,tag2}') $$,
 	'Should be able to insert an expense for the first company with a tax'
 );
 
 select lives_ok(
-	$$ select add_expense(1, 'paid', '2023-05-03', 13, 'Invoice 2', '22.22', '{4,3}', '{}') $$,
+	$$ select add_expense(1, '2023-05-03', 13, 'Invoice 2', '22.22', '{4,3}', '{}') $$,
 	'Should be able to insert a second expense for the first company with two taxes'
 );
 
 select lives_ok(
-	$$ select add_expense(2, 'pending', '2023-05-04', 15, 'Invoice 3', '33.33', '{}', '{tag3}') $$,
+	$$ select add_expense(2, '2023-05-04', 15, 'Invoice 3', '33.33', '{}', '{tag3}') $$,
 	'Should be able to insert an invoice for the second company with no tax'
 );
 
 select bag_eq(
-	$$ select company_id, invoice_number, invoice_date, contact_id, amount, currency_code, expense_status, tags, created_at from expense $$,
+	$$ select company_id, invoice_number, invoice_date, contact_id, amount, currency_code, tags, created_at from expense $$,
-	$$ values (1, 'Invoice 1', '2023-05-02'::date, 12, 1111, 'EUR', 'pending', '{tag1,tag2}'::tag_name[], current_timestamp)
+	$$ values (1, 'Invoice 1', '2023-05-02'::date, 12, 1111, 'EUR', '{tag1,tag2}'::tag_name[], current_timestamp)
-	        , (1, 'Invoice 2', '2023-05-03'::date, 13, 2222, 'EUR', 'paid', '{}'::tag_name[], current_timestamp)
+	        , (1, 'Invoice 2', '2023-05-03'::date, 13, 2222, 'EUR', '{}'::tag_name[], current_timestamp)
-	        , (2, 'Invoice 3', '2023-05-04'::date, 15, 3333, 'USD', 'pending', '{tag3}'::tag_name[], current_timestamp)
+	        , (2, 'Invoice 3', '2023-05-04'::date, 15, 3333, 'USD', '{tag3}'::tag_name[], current_timestamp)
 	$$,
 	'Should have created all expenses'
 );

test/edit_expense.sql

@@ -9,15 +9,15 @@ select plan(13);
 
 set search_path to auth, numerus, public;
 
-select has_function('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
+select has_function('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
-select function_lang_is('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
+select function_lang_is('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'plpgsql');
-select function_returns('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
+select function_returns('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'uuid');
-select isnt_definer('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
+select isnt_definer('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]']);
-select volatility_is('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
+select volatility_is('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'volatile');
-select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
+select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'guest', array []::text[]);
-select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
+select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'invoicer', array ['EXECUTE']);
-select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
+select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'admin', array ['EXECUTE']);
-select function_privs_are('numerus', 'edit_expense', array ['uuid', 'text', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
+select function_privs_are('numerus', 'edit_expense', array ['uuid', 'date', 'integer', 'text', 'text', 'integer[]', 'tag_name[]'], 'authenticator', array []::text[]);
 
 
 set client_min_messages to warning;
@@ -58,9 +58,9 @@ values (12, 1, 'Contact 2.1')
      , (13, 1, 'Contact 2.2')
 ;
 
-insert into expense (expense_id, company_id, slug, invoice_number, invoice_date, contact_id, amount, currency_code, expense_status, tags)
+insert into expense (expense_id, company_id, slug, invoice_number, invoice_date, contact_id, amount, currency_code, tags)
-values (15, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'INV1', '2023-05-04', 12, 111, 'EUR', 'pending', '{tag1}')
+values (15, 1, '7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'INV1', '2023-05-04', 12, 111, 'EUR', '{tag1}')
-     , (16, 1, 'b57b980b-247b-4be4-a0b7-03a7819c53ae', 'INV2', '2023-05-05', 13, 222, 'EUR', 'paid', '{tag2}')
+     , (16, 1, 'b57b980b-247b-4be4-a0b7-03a7819c53ae', 'INV2', '2023-05-05', 13, 222, 'EUR', '{tag2}')
 ;
 
 insert into expense_tax (expense_id, tax_id, tax_rate)
@@ -70,19 +70,19 @@ values (15, 4, 0.21)
 ;
 
 select lives_ok(
-	$$ select edit_expense('7ac3ae0e-b0c1-4206-a19b-0be20835edd4', 'paid', '2023-05-06', 13, 'INV11', '1.12', '{4}', array['tag1']) $$,
+	$$ select edit_expense('7ac3ae0e-b0c1-4206-a19b-0be20835edd4', '2023-05-06', 13, 'INV11', '1.12', '{4}', array['tag1']) $$,
 	'Should be able to edit the first expense'
 );
 
 select lives_ok(
-	$$ select edit_expense('b57b980b-247b-4be4-a0b7-03a7819c53ae', 'pending', '2023-05-07', 12, 'INV22', '3.33', '{4,3}', array['tag1', 'tag3']) $$,
+	$$ select edit_expense('b57b980b-247b-4be4-a0b7-03a7819c53ae', '2023-05-07', 12, 'INV22', '3.33', '{4,3}', array['tag1', 'tag3']) $$,
 	'Should be able to edit the second expense'
 );
 
 select bag_eq(
-	$$ select invoice_number, invoice_date, contact_id, amount, expense_status, tags from expense $$,
+	$$ select invoice_number, invoice_date, contact_id, amount, tags from expense $$,
-	$$ values ('INV11', '2023-05-06'::date, 13, 112, 'paid', '{tag1}'::tag_name[])
+	$$ values ('INV11', '2023-05-06'::date, 13, 112, '{tag1}'::tag_name[])
-	        , ('INV22', '2023-05-07'::date, 12, 333, 'pending', '{tag1,tag3}'::tag_name[])
+	        , ('INV22', '2023-05-07'::date, 12, 333, '{tag1,tag3}'::tag_name[])
 	$$,
 	'Should have updated all expenses'
 );

test/expense.sql

@@ -5,7 +5,7 @@ reset client_min_messages;
 
 begin;
 
-select plan(74);
+select plan(67);
 
 set search_path to numerus, auth, public;
 
@@ -65,14 +65,6 @@ select col_type_is('expense', 'amount', 'integer');
 select col_not_null('expense', 'amount');
 select col_hasnt_default('expense', 'amount');
 
-select has_column('expense', 'expense_status');
-select col_is_fk('expense', 'expense_status');
-select fk_ok('expense', 'expense_status', 'expense_status', 'expense_status');
-select col_type_is('expense', 'expense_status', 'text');
-select col_not_null('expense', 'expense_status');
-select col_has_default('expense', 'expense_status');
-select col_default_is('expense', 'expense_status', 'pending');
-
 select has_column('expense', 'currency_code');
 select col_is_fk('expense', 'currency_code');
 select fk_ok('expense', 'currency_code', 'currency', 'currency_code');

test/expense_status.sql

@@ -1,33 +0,0 @@
--- Test expense_status
-set client_min_messages to warning;
-create extension if not exists pgtap;
-reset client_min_messages;
-
-begin;
-
-select plan(15);
-
-set search_path to numerus, public;
-
-select has_table('expense_status');
-select has_pk('expense_status' );
-select table_privs_are('expense_status', 'guest', array []::text[]);
-select table_privs_are('expense_status', 'invoicer', array ['SELECT']);
-select table_privs_are('expense_status', 'admin', array ['SELECT']);
-select table_privs_are('expense_status', 'authenticator', array []::text[]);
-
-select has_column('expense_status', 'expense_status');
-select col_is_pk('expense_status', 'expense_status');
-select col_type_is('expense_status', 'expense_status', 'text');
-select col_not_null('expense_status', 'expense_status');
-select col_hasnt_default('expense_status', 'expense_status');
-
-select has_column('expense_status', 'name');
-select col_type_is('expense_status', 'name', 'text');
-select col_not_null('expense_status', 'name');
-select col_hasnt_default('expense_status', 'name');
-
-select *
-from finish();
-
-rollback;

test/expense_status_i18n.sql

@@ -1,44 +0,0 @@
--- Test expense_status_i18n
-set client_min_messages to warning;
-create extension if not exists pgtap;
-reset client_min_messages;
-
-begin;
-
-select plan(23);
-
-set search_path to numerus, public;
-
-select has_table('expense_status_i18n');
-select has_pk('expense_status_i18n' );
-select col_is_pk('expense_status_i18n', array['expense_status', 'lang_tag']);
-select table_privs_are('expense_status_i18n', 'guest', array []::text[]);
-select table_privs_are('expense_status_i18n', 'invoicer', array ['SELECT']);
-select table_privs_are('expense_status_i18n', 'admin', array ['SELECT']);
-select table_privs_are('expense_status_i18n', 'authenticator', array []::text[]);
-
-select has_column('expense_status_i18n', 'expense_status');
-select col_is_fk('expense_status_i18n', 'expense_status');
-select fk_ok('expense_status_i18n', 'expense_status', 'expense_status', 'expense_status');
-select col_type_is('expense_status_i18n', 'expense_status', 'text');
-select col_not_null('expense_status_i18n', 'expense_status');
-select col_hasnt_default('expense_status_i18n', 'expense_status');
-
-select has_column('expense_status_i18n', 'lang_tag');
-select col_is_fk('expense_status_i18n', 'lang_tag');
-select fk_ok('expense_status_i18n', 'lang_tag', 'language', 'lang_tag');
-select col_type_is('expense_status_i18n', 'lang_tag', 'text');
-select col_not_null('expense_status_i18n', 'lang_tag');
-select col_hasnt_default('expense_status_i18n', 'lang_tag');
-
-select has_column('expense_status_i18n', 'name');
-select col_type_is('expense_status_i18n', 'name', 'text');
-select col_not_null('expense_status_i18n', 'name');
-select col_hasnt_default('expense_status_i18n', 'name');
-
-
-select *
-from finish();
-
-rollback;
-

verify/add_expense.sql

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

verify/add_expense@v1.sql

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

verify/available_expense_status.sql

@@ -1,15 +0,0 @@
--- Verify numerus:available_expense_status on pg
-
-begin;
-
-set search_path to numerus;
-
-select 1 / count(*) from expense_status where expense_status = 'pending' and name ='Pending';
-select 1 / count(*) from expense_status where expense_status = 'paid' and name ='Paid';
-
-select 1 / count(*) from expense_status_i18n where expense_status = 'pending' and name ='Pendent' and lang_tag = 'ca';
-select 1 / count(*) from expense_status_i18n where expense_status = 'pending' and name ='Pendiente' and lang_tag = 'es';
-select 1 / count(*) from expense_status_i18n where expense_status = 'paid' and name ='Pagada' and lang_tag= 'ca';
-select 1 / count(*) from expense_status_i18n where expense_status = 'paid' and name ='Pagada' and lang_tag= 'es';
-
-rollback;

verify/edit_expense.sql

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

verify/edit_expense@v1.sql

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

verify/expense_expense_status.sql

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

verify/expense_status.sql

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

verify/expense_status_i18n.sql

@@ -1,11 +0,0 @@
--- Verify numerus:expense_status_i18n on pg
-
-begin;
-
-select expense_status
-     , lang_tag
-     , name
-from numerus.expense_status_i18n
-where false;
-
-rollback;

web/static/numerus.css

@@ -194,10 +194,6 @@ p, h1, h2, h3, h4, h5, h6 {
     overflow-wrap: break-word;
 }
 
-:any-link {
-    color: #0000ff;
-}
-
 input[type="radio"] {
     accent-color: var(--numerus--color--black);
 }
@@ -614,19 +610,16 @@ main > nav {
 }
 
 .quote-status,
-.expense-status,
 .invoice-status {
     position: relative;
 }
 
 .quote-status summary,
-.expense-status summary,
 .invoice-status summary {
     height: 3rem;
 }
 
 .quote-status ul,
-.expense-status ul,
 .invoice-status ul {
     position: absolute;
     top: 0;
@@ -638,14 +631,12 @@ main > nav {
 }
 
 .quote-status button,
-.expense-status button,
 .invoice-status button {
     border: 0;
     min-width: 15rem;
 }
 
 [class^='quote-status-'],
-[class^='expense-status-'],
 [class^='invoice-status-'] {
     text-align: center;
     text-transform: uppercase;
@@ -663,13 +654,11 @@ main > nav {
 }
 
 .quote-status-accepted,
-.expense-status-paid,
 .invoice-status-paid {
     background-color: var(--numerus--color--light-green);
 }
 
 .quote-status-rejected,
-.expense-status-pending,
 .invoice-status-unpaid {
     background-color: var(--numerus--color--rosy);
 }
@@ -710,6 +699,11 @@ main > nav {
 
 /* expenses */
 
+.expenses-data div:last-child {
+    grid-column-start: 3;
+    grid-column-end: 5;
+}
+
 /* product */
 .product-data div:last-child {
     grid-column-start: 1;

web/template/expenses/edit.gohtml

@@ -18,8 +18,7 @@
     {{- /*gotype: dev.tandem.ws/tandem/numerus/pkg.editExpensePage*/ -}}
     <section id="new-expense-dialog-content" data-hx-target="main">
         <h2>{{ printf (pgettext "Edit Expense “%s”" "title") .Slug }}</h2>
-        <form enctype="multipart/form-data" method="POST" action="{{ companyURI "/expenses/" }}{{ .Slug }}"
+        <form enctype="multipart/form-data" method="POST" action="{{ companyURI "/expenses/" }}{{ .Slug }}" data-hx-boost="true">
-              data-hx-boost="true">
             {{ csrfToken }}
             {{ putMethod }}
 
@@ -31,7 +30,6 @@
                 {{ template "input-field" .Amount }}
                 {{ template "select-field" .Tax }}
                 {{ template "tags-field" .Tags }}
-                    {{ template "select-field" .ExpenseStatus }}
                 {{ template "file-field" .File }}
           </div>
             {{- end }}

web/template/expenses/index.gohtml

@@ -26,7 +26,6 @@
     >
         {{ with .Filters }}
             {{ template "select-field" .Contact }}
-            {{ template "select-field" .ExpenseStatus }}
             {{ template "input-field" .FromDate }}
             {{ template "input-field" .ToDate }}
             {{ template "input-field" .InvoiceNumber }}
@@ -43,7 +42,6 @@
             <th>{{( pgettext "Contact" "title" )}}</th>
             <th>{{( pgettext "Invoice Date" "title" )}}</th>
             <th>{{( pgettext "Invoice Number" "title" )}}</th>
-            <th>{{( pgettext "Status" "title" )}}</th>
             <th>{{( pgettext "Tags" "title" )}}</th>
             <th>{{( pgettext "Amount" "title" )}}</th>
             <th>{{( pgettext "Download" "title" )}}</th>
@@ -52,33 +50,11 @@
         </thead>
         <tbody>
         {{ with .Expenses }}
-            {{- range $expense := . }}
+            {{- range . }}
                 <tr>
                     <td>{{ .InvoicerName }}</td>
                     <td>{{ .InvoiceDate|formatDate }}</td>
                     <td>{{ .InvoiceNumber }}</td>
-                    <td>
-                        <details class="expense-status menu">
-                            <summary class="expense-status-{{ .Status }}">{{ .StatusLabel }}</summary>
-                            <form action="{{companyURI "/expenses/"}}{{ .Slug }}" enctype="multipart/form-data" method="POST" data-hx-boost="true">
-                                {{ csrfToken }}
-                                {{ putMethod }}
-                                <input type="hidden" name="quick" value="status">
-                                <ul role="menu">
-                                    {{- range $status, $name := $.ExpenseStatuses }}
-                                        {{- if ne $status $expense.Status }}
-                                            <li role="presentation">
-                                                <button role="menuitem" type="submit"
-                                                        name="expense_status" value="{{ $status }}"
-                                                        class="expense-status-{{ $status }}"
-                                                >{{ $name }}</button>
-                                            </li>
-                                        {{- end }}
-                                    {{- end }}
-                                </ul>
-                            </form>
-                        </details>
-                    </td>
                     <td
                             data-hx-get="{{companyURI "/expenses/"}}{{ .Slug }}/tags/edit"
                             data-hx-target="this"

web/template/expenses/new.gohtml

@@ -27,7 +27,6 @@
             {{ template "input-field" .Amount }}
             {{ template "select-field" .Tax }}
             {{ template "tags-field" .Tags }}
-                {{ template "select-field" .ExpenseStatus }}
             {{ template "file-field" .File }}
           </div>
             <fieldset>