66a4027f1e
- Update BAS account catalog with comprehensive SRU codes and K2 flags - Add currency revaluation service with tests and API route - Add expenses page and account deletion API - Enhance booking templates with new patterns and improved tests - Improve transaction categorization with template picker and description matching - Polish dashboard, onboarding, import, and transaction UIs - Refactor year-end service for multi-step closing - Move SRU generator to ne-bilaga, remove standalone SRU export - Remove unused dev docs, mock data, and extension hooks - Add invoice delivery note sequences migration Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
77 lines
2.6 KiB
PL/PgSQL
77 lines
2.6 KiB
PL/PgSQL
-- Migration 50: Separate invoice and delivery note number sequences
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-- BFL requires sequential, gap-free numbering within each document series.
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-- Separate series per document type is standard Swedish practice.
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-- =============================================================================
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-- 1. Add delivery note sequence column to company_settings
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-- =============================================================================
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ALTER TABLE public.company_settings
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ADD COLUMN IF NOT EXISTS next_delivery_note_number INTEGER DEFAULT 1;
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-- =============================================================================
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-- 2. Create generate_invoice_number RPC
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-- Atomically reads invoice_prefix + next_invoice_number, increments, returns
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-- formatted number. Uses UPDATE ... RETURNING for concurrent safety.
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-- =============================================================================
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CREATE OR REPLACE FUNCTION public.generate_invoice_number(p_user_id UUID)
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RETURNS TEXT
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LANGUAGE plpgsql
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SECURITY DEFINER
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AS $$
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DECLARE
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v_prefix TEXT;
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v_number INTEGER;
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v_year TEXT;
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BEGIN
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UPDATE public.company_settings
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SET next_invoice_number = next_invoice_number + 1,
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updated_at = now()
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WHERE user_id = p_user_id
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RETURNING invoice_prefix, next_invoice_number - 1
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INTO v_prefix, v_number;
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IF v_number IS NULL THEN
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RAISE EXCEPTION 'Company settings not found for user %', p_user_id;
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END IF;
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v_year := EXTRACT(YEAR FROM CURRENT_DATE)::TEXT;
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RETURN COALESCE(v_prefix, '') || v_year || LPAD(v_number::TEXT, 3, '0');
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END;
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$$;
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GRANT EXECUTE ON FUNCTION public.generate_invoice_number(UUID) TO authenticated;
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-- =============================================================================
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-- 3. Create generate_delivery_note_number RPC
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-- Same pattern as invoice numbers but uses next_delivery_note_number.
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-- Returns FS-{year}{padded_number} format.
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-- =============================================================================
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CREATE OR REPLACE FUNCTION public.generate_delivery_note_number(p_user_id UUID)
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RETURNS TEXT
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LANGUAGE plpgsql
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SECURITY DEFINER
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AS $$
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DECLARE
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v_number INTEGER;
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v_year TEXT;
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BEGIN
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UPDATE public.company_settings
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SET next_delivery_note_number = next_delivery_note_number + 1,
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updated_at = now()
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WHERE user_id = p_user_id
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RETURNING next_delivery_note_number - 1
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INTO v_number;
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IF v_number IS NULL THEN
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RAISE EXCEPTION 'Company settings not found for user %', p_user_id;
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END IF;
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v_year := EXTRACT(YEAR FROM CURRENT_DATE)::TEXT;
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RETURN 'FS-' || v_year || LPAD(v_number::TEXT, 3, '0');
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END;
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$$;
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GRANT EXECUTE ON FUNCTION public.generate_delivery_note_number(UUID) TO authenticated;
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