numerus/revert/invoice_product_product.sql

-- Revert numerus:invoice_product_product from pg

begin;

drop table if exists numerus.invoice_product_product;

commit;
Move the product_id field from invoice_product to a separate table We are going to allow invoices with products that are not (yet) inserted into the products table. We always allowed to have products in invoices with a totally different name, description, price, and whatnot, but until now we had the product id in these invoice lines for statistics purposes. However, Oriol raised the concern that this requires for the products to be inserted before we can create an invoice with them, and we do not plan to have a “create product while invoicing” feature, thus it would mean that people would need to cancel the new invoice, create the new product, and then start the invoice again from scratch. The compromise is to allow products in the invoice that do not have a product_id, meaning that at the time the invoice was created they were not (yet) in the products table. Oriol sees this stop-invoice-create- product issue more important than the accurate statistics of product sales, as it will probably be only one or two units off, anyway. I did not want to allow NULL values to the invoice product’s product_id field, because NULL means “dunno” instead of “no product”, so i had to split that field to a separate table that relates an invoice product with a registered product. 2023-04-19 17:30:12 +00:00			`-- Revert numerus:invoice_product_product from pg`

			`begin;`

			`drop table if exists numerus.invoice_product_product;`

			`commit;`