8e8616c835
- Added endpoints to link and unlink customers to vendors, including validation for relationship types. - Implemented a UI for managing linked customers in the vendor detail view. - Introduced a search feature for customers when linking to vendors. - Updated database schema to support customer-vendor relationships with necessary constraints and indices. - Added migration scripts for new tables and fields related to supplier invoices and customer-vendor links. - Modified bottom bar visibility in the frontend for improved user experience.
89 lines
3.5 KiB
SQL
89 lines
3.5 KiB
SQL
-- Migration 174: Supplier invoice line handling fields
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-- Created: 2026-04-13
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ALTER TABLE supplier_invoice_lines
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ADD COLUMN IF NOT EXISTS handling_type VARCHAR(40),
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ADD COLUMN IF NOT EXISTS target_customer_id INTEGER REFERENCES customers(id) ON DELETE SET NULL,
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ADD COLUMN IF NOT EXISTS target_sag_id INTEGER REFERENCES sag_sager(id) ON DELETE SET NULL,
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ADD COLUMN IF NOT EXISTS target_employee_id INTEGER REFERENCES users(user_id) ON DELETE SET NULL,
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ADD COLUMN IF NOT EXISTS requires_serial BOOLEAN NOT NULL DEFAULT FALSE,
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ADD COLUMN IF NOT EXISTS serial_number VARCHAR(120),
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ADD COLUMN IF NOT EXISTS asset_id INTEGER REFERENCES hardware_assets(id) ON DELETE SET NULL,
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ADD COLUMN IF NOT EXISTS resale_ready BOOLEAN NOT NULL DEFAULT FALSE;
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DO $$
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BEGIN
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IF NOT EXISTS (
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SELECT 1
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FROM pg_constraint
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WHERE conname = 'chk_supplier_invoice_lines_handling_type'
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) THEN
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ALTER TABLE supplier_invoice_lines
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ADD CONSTRAINT chk_supplier_invoice_lines_handling_type
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CHECK (
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handling_type IS NULL
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OR handling_type IN (
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'fakturer_videre',
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'asset',
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'intern_brug',
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'projekt_omkostning',
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'lager',
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'retur_reklamation'
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)
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);
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END IF;
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END $$;
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DO $$
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BEGIN
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IF NOT EXISTS (
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SELECT 1
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FROM pg_constraint
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WHERE conname = 'chk_supplier_invoice_lines_serial_requirement'
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) THEN
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ALTER TABLE supplier_invoice_lines
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ADD CONSTRAINT chk_supplier_invoice_lines_serial_requirement
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CHECK (
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requires_serial = FALSE
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OR (serial_number IS NOT NULL AND btrim(serial_number) <> '')
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);
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END IF;
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END $$;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_handling_type
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ON supplier_invoice_lines(handling_type)
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WHERE handling_type IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_target_customer_id
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ON supplier_invoice_lines(target_customer_id)
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WHERE target_customer_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_target_sag_id
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ON supplier_invoice_lines(target_sag_id)
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WHERE target_sag_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_target_employee_id
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ON supplier_invoice_lines(target_employee_id)
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WHERE target_employee_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_asset_id
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ON supplier_invoice_lines(asset_id)
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WHERE asset_id IS NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_resale_ready
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ON supplier_invoice_lines(resale_ready)
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WHERE resale_ready = TRUE;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_serial_number
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ON supplier_invoice_lines(serial_number)
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WHERE serial_number IS NOT NULL;
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COMMENT ON COLUMN supplier_invoice_lines.handling_type IS 'Line handling: fakturer_videre, asset, intern_brug, projekt_omkostning, lager, retur_reklamation';
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COMMENT ON COLUMN supplier_invoice_lines.target_customer_id IS 'Customer target for line allocation';
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COMMENT ON COLUMN supplier_invoice_lines.target_sag_id IS 'Case target for line allocation';
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COMMENT ON COLUMN supplier_invoice_lines.target_employee_id IS 'Employee target for line allocation';
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COMMENT ON COLUMN supplier_invoice_lines.requires_serial IS 'Whether serial number is required';
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COMMENT ON COLUMN supplier_invoice_lines.serial_number IS 'Serial number when required';
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COMMENT ON COLUMN supplier_invoice_lines.asset_id IS 'Linked hardware asset id';
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COMMENT ON COLUMN supplier_invoice_lines.resale_ready IS 'Whether line is ready for resale flow';
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