numerus/revert/edit_invoice@v2.sql

-- Revert numerus:edit_invoice from pg

begin;

drop function if exists numerus.edit_invoice(uuid, text, integer, text, integer, numerus.tag_name[], numerus.edited_invoice_product[]);

commit;
Remove status parameter from edit_expense and forms For the same reasons as with expenses[0], users are no longer expected to manually set invoice status, and is now linked to their collections. In this case, however, we had to remove the ‘sent’ and ‘unpaid’ status options, because these _should_ only be set manually, as there is no way for the application to know when to set them. Thus, there could be inconsistencies, like invoices set to ‘unpaid’ when they actually have collections, or invoices that were ‘sent’, then transitioned to ‘partial’/‘paid’ due to a collection, but then reset to ‘created’ if the collection was deleted. [0]: ac0143b2b0b772e155ef8525e147786700403578 2024-08-26 08:42:38 +00:00			`-- Revert numerus:edit_invoice from pg`

			`begin;`

			`drop function if exists numerus.edit_invoice(uuid, text, integer, text, integer, numerus.tag_name[], numerus.edited_invoice_product[]);`

			`commit;`