feat: Add password reset functionality with request and reset forms
feat: Implement price list import feature with preview and apply options feat: Create price rules management page with CRUD operations feat: Develop quotes management page with itemized quotes and status tracking feat: Introduce organization registration page for new users feat: Build suppliers management page with detailed supplier information feat: Create users management page for inviting and managing roles chore: Add TypeScript configuration for improved type checking chore: Set up Vite configuration for development server and API proxy chore: Add Vite environment type definitions for better TypeScript support
This commit is contained in:
Torsten Schulz (local)
360
backend/company-migrations/0002_activity_price_invoice_rules.sql
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360
backend/company-migrations/0002_activity_price_invoice_rules.sql
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-- Template migration for each organization schema.
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-- Replace {schema} with the real schema name, e.g. company_<organization_id>.
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create table if not exists {schema}.customers (
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id uuid primary key,
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customer_number text unique,
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name_ciphertext bytea not null,
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name_nonce bytea not null,
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name_key_id text not null,
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status text not null default 'active',
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint customers_status_valid check (status in ('active', 'inactive', 'blocked'))
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);
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create table if not exists {schema}.suppliers (
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id uuid primary key,
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supplier_number text unique,
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name_ciphertext bytea not null,
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name_nonce bytea not null,
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name_key_id text not null,
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status text not null default 'active',
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint suppliers_status_valid check (status in ('active', 'inactive', 'blocked'))
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);
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create table if not exists {schema}.items (
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id uuid primary key,
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item_number text not null unique,
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name_ciphertext bytea not null,
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name_nonce bytea not null,
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name_key_id text not null,
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unit text not null default 'Stk',
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tax_rate numeric(7, 4) not null default 19.0,
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default_purchase_price numeric(14, 4),
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default_sales_price numeric(14, 4),
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status text not null default 'active',
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint items_status_valid check (status in ('active', 'inactive', 'blocked')),
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constraint items_tax_rate_non_negative check (tax_rate >= 0),
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constraint items_default_purchase_price_non_negative check (
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default_purchase_price is null or default_purchase_price >= 0
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),
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constraint items_default_sales_price_non_negative check (
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default_sales_price is null or default_sales_price >= 0
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)
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);
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create table if not exists {schema}.cash_discount_terms (
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id uuid primary key,
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code text not null unique,
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name text not null,
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discount_percent numeric(7, 4) not null,
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discount_days integer not null,
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net_days integer,
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valid_from date,
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valid_until date,
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is_default_customer_term boolean not null default false,
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is_default_supplier_term boolean not null default false,
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is_active boolean not null default true,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint cash_discount_terms_percent_valid check (
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discount_percent >= 0 and discount_percent <= 100
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),
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constraint cash_discount_terms_days_valid check (
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discount_days >= 0 and (net_days is null or net_days >= discount_days)
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),
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constraint cash_discount_terms_valid_range check (
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valid_until is null or valid_from is null or valid_until >= valid_from
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)
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);
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create unique index if not exists idx_cash_discount_terms_default_customer
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on {schema}.cash_discount_terms (is_default_customer_term)
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where is_default_customer_term;
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create unique index if not exists idx_cash_discount_terms_default_supplier
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on {schema}.cash_discount_terms (is_default_supplier_term)
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where is_default_supplier_term;
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create table if not exists {schema}.customer_price_terms (
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id uuid primary key,
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customer_id uuid not null references {schema}.customers(id) on delete cascade,
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standard_discount_percent numeric(7, 4) not null default 0,
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cash_discount_term_id uuid references {schema}.cash_discount_terms(id),
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valid_from date,
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valid_until date,
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is_active boolean not null default true,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint customer_price_terms_discount_valid check (
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standard_discount_percent >= 0 and standard_discount_percent <= 100
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),
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constraint customer_price_terms_valid_range check (
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valid_until is null or valid_from is null or valid_until >= valid_from
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)
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);
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create index if not exists idx_customer_price_terms_customer_active
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on {schema}.customer_price_terms (customer_id, is_active, valid_from, valid_until);
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create table if not exists {schema}.supplier_price_terms (
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id uuid primary key,
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supplier_id uuid not null references {schema}.suppliers(id) on delete cascade,
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standard_discount_percent numeric(7, 4) not null default 0,
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cash_discount_term_id uuid references {schema}.cash_discount_terms(id),
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payment_days integer,
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valid_from date,
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valid_until date,
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is_active boolean not null default true,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint supplier_price_terms_discount_valid check (
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standard_discount_percent >= 0 and standard_discount_percent <= 100
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),
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constraint supplier_price_terms_payment_days_valid check (
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payment_days is null or payment_days >= 0
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),
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constraint supplier_price_terms_valid_range check (
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valid_until is null or valid_from is null or valid_until >= valid_from
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)
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);
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create index if not exists idx_supplier_price_terms_supplier_active
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on {schema}.supplier_price_terms (supplier_id, is_active, valid_from, valid_until);
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create table if not exists {schema}.activities (
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id uuid primary key,
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activity_type text not null,
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title_ciphertext bytea not null,
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title_nonce bytea not null,
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title_key_id text not null,
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body_ciphertext bytea,
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body_nonce bytea,
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body_key_id text,
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status text not null default 'open',
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priority text not null default 'normal',
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due_at timestamptz,
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starts_at timestamptz,
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ends_at timestamptz,
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assigned_to_user_id uuid,
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created_by_user_id uuid,
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completed_by_user_id uuid,
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completed_at timestamptz,
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visibility text not null default 'internal',
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system_source text,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint activities_type_valid check (
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activity_type in (
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'email_note',
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'phone_note',
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'internal_note',
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'task',
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'follow_up',
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'calendar_event',
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'system_event',
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'work_step'
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)
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),
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constraint activities_status_valid check (
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status in ('open', 'in_progress', 'done', 'cancelled')
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),
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constraint activities_priority_valid check (
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priority in ('low', 'normal', 'high', 'critical')
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),
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constraint activities_visibility_valid check (
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visibility in ('internal', 'organization')
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),
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constraint activities_body_encryption_complete check (
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(
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body_ciphertext is null
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and body_nonce is null
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and body_key_id is null
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)
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or (
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body_ciphertext is not null
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and body_nonce is not null
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and body_key_id is not null
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)
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),
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constraint activities_time_range_valid check (
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ends_at is null or starts_at is null or ends_at >= starts_at
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)
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);
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create index if not exists idx_activities_status_due
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on {schema}.activities (status, due_at);
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create index if not exists idx_activities_assigned_status
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on {schema}.activities (assigned_to_user_id, status);
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create table if not exists {schema}.activity_links (
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activity_id uuid not null references {schema}.activities(id) on delete cascade,
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entity_type text not null,
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entity_id uuid not null,
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created_at timestamptz not null default now(),
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primary key (activity_id, entity_type, entity_id),
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constraint activity_links_entity_type_valid check (
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entity_type in (
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'customer',
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'supplier',
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'contact',
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'quote',
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'outgoing_invoice',
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'incoming_invoice',
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'item',
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'document',
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'import'
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)
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)
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);
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create index if not exists idx_activity_links_entity
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on {schema}.activity_links (entity_type, entity_id);
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create table if not exists {schema}.outgoing_invoices (
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id uuid primary key,
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invoice_number text unique,
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customer_id uuid not null references {schema}.customers(id),
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status text not null default 'draft',
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cash_discount_term_id uuid references {schema}.cash_discount_terms(id),
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issued_at date,
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due_at date,
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created_by_user_id uuid,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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finalized_at timestamptz,
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constraint outgoing_invoices_status_valid check (
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status in ('draft', 'finalized', 'sent', 'paid', 'cancelled', 'overdue')
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)
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);
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create index if not exists idx_outgoing_invoices_customer_status
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on {schema}.outgoing_invoices (customer_id, status);
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create table if not exists {schema}.outgoing_invoice_items (
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id uuid primary key,
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invoice_id uuid not null references {schema}.outgoing_invoices(id) on delete cascade,
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line_number integer not null,
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item_id uuid not null references {schema}.items(id),
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description_ciphertext bytea,
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description_nonce bytea,
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description_key_id text,
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quantity numeric(14, 4) not null,
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unit_price numeric(14, 4) not null,
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original_unit_price numeric(14, 4),
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discount_percent numeric(7, 4) not null default 0,
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price_overridden boolean not null default false,
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price_override_reason_ciphertext bytea,
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price_override_reason_nonce bytea,
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price_override_reason_key_id text,
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price_overridden_by_user_id uuid,
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price_overridden_at timestamptz,
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tax_rate numeric(7, 4) not null,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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unique (invoice_id, line_number),
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constraint outgoing_invoice_items_quantity_positive check (quantity > 0),
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constraint outgoing_invoice_items_unit_price_non_negative check (unit_price >= 0),
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constraint outgoing_invoice_items_original_price_non_negative check (
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original_unit_price is null or original_unit_price >= 0
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),
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constraint outgoing_invoice_items_discount_valid check (
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discount_percent >= 0 and discount_percent <= 100
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),
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constraint outgoing_invoice_items_tax_rate_non_negative check (tax_rate >= 0),
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constraint outgoing_invoice_items_description_encryption_complete check (
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(
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description_ciphertext is null
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and description_nonce is null
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and description_key_id is null
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)
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or (
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description_ciphertext is not null
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and description_nonce is not null
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and description_key_id is not null
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)
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),
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constraint outgoing_invoice_items_override_reason_encryption_complete check (
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(
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price_override_reason_ciphertext is null
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and price_override_reason_nonce is null
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and price_override_reason_key_id is null
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)
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or (
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price_override_reason_ciphertext is not null
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and price_override_reason_nonce is not null
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and price_override_reason_key_id is not null
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)
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),
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constraint outgoing_invoice_items_override_complete check (
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(
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price_overridden = false
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and price_overridden_by_user_id is null
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and price_overridden_at is null
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)
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or (
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price_overridden = true
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and price_overridden_by_user_id is not null
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and price_overridden_at is not null
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)
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)
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);
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create index if not exists idx_outgoing_invoice_items_item
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on {schema}.outgoing_invoice_items (item_id);
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create table if not exists {schema}.incoming_invoices (
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id uuid primary key,
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invoice_number text,
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supplier_id uuid not null references {schema}.suppliers(id),
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status text not null default 'draft',
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cash_discount_term_id uuid references {schema}.cash_discount_terms(id),
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invoice_date date,
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due_at date,
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created_by_user_id uuid,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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constraint incoming_invoices_status_valid check (
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status in ('draft', 'received', 'approved', 'paid', 'cancelled', 'overdue')
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)
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);
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create index if not exists idx_incoming_invoices_supplier_status
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on {schema}.incoming_invoices (supplier_id, status);
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create table if not exists {schema}.incoming_invoice_items (
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id uuid primary key,
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invoice_id uuid not null references {schema}.incoming_invoices(id) on delete cascade,
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line_number integer not null,
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item_id uuid references {schema}.items(id),
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description_ciphertext bytea,
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description_nonce bytea,
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description_key_id text,
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quantity numeric(14, 4) not null,
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unit_price numeric(14, 4) not null,
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tax_rate numeric(7, 4) not null,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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unique (invoice_id, line_number),
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constraint incoming_invoice_items_quantity_positive check (quantity > 0),
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constraint incoming_invoice_items_unit_price_non_negative check (unit_price >= 0),
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constraint incoming_invoice_items_tax_rate_non_negative check (tax_rate >= 0),
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constraint incoming_invoice_items_description_encryption_complete check (
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(
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description_ciphertext is null
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and description_nonce is null
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and description_key_id is null
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)
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or (
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description_ciphertext is not null
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and description_nonce is not null
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and description_key_id is not null
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)
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)
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);
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