Files
company-tool/backend/company-migrations/0008_invoice_links.sql
Torsten Schulz (local) 0e539710c0 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
2026-06-02 15:28:38 +02:00

20 lines
803 B
SQL

-- Template migration for each organization schema.
-- Replace {schema} with the real schema name, e.g. company_<organization_id>.
alter table {schema}.outgoing_invoices
add column if not exists source_quote_id uuid references {schema}.quotes(id);
alter table {schema}.outgoing_invoices
add column if not exists customer_discount_percent numeric(7, 4) not null default 0;
alter table {schema}.outgoing_invoices
drop constraint if exists outgoing_invoices_customer_discount_valid;
alter table {schema}.outgoing_invoices
add constraint outgoing_invoices_customer_discount_valid check (
customer_discount_percent >= 0 and customer_discount_percent <= 100
);
create index if not exists idx_outgoing_invoices_source_quote
on {schema}.outgoing_invoices (source_quote_id);