MahdiandCursor
8981a552fc
Link optional invoice and cheque settlements to cash accounts, and let superadmin enable the finance module per organization. Co-authored-by: Cursor <cursoragent@cursor.com>
38 lines
1.9 KiB
SQL
38 lines
1.9 KiB
SQL
ALTER TABLE "Payment" ADD COLUMN "financialAccountId" TEXT;
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ALTER TABLE "Cheque" ADD COLUMN "financialAccountId" TEXT;
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ALTER TABLE "FinancialMovement" ADD COLUMN "paymentId" TEXT;
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ALTER TABLE "FinancialMovement" ADD COLUMN "chequeId" TEXT;
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CREATE INDEX "FinancialMovement_paymentId_idx" ON "FinancialMovement"("paymentId");
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CREATE INDEX "FinancialMovement_chequeId_idx" ON "FinancialMovement"("chequeId");
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CREATE TABLE "FinancialAuditLog" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"entityType" TEXT NOT NULL,
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"entityId" TEXT NOT NULL,
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"action" TEXT NOT NULL,
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"before" JSONB,
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"after" JSONB,
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"actorUserId" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "FinancialAuditLog_pkey" PRIMARY KEY ("id")
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);
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CREATE INDEX "FinancialAuditLog_organizationId_entityType_entityId_createdAt_idx" ON "FinancialAuditLog"("organizationId", "entityType", "entityId", "createdAt");
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CREATE TABLE "FinancialAttachment" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"documentId" TEXT NOT NULL,
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"fileName" TEXT NOT NULL,
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"mimeType" TEXT NOT NULL,
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"storageKey" TEXT NOT NULL,
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"createdById" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "FinancialAttachment_pkey" PRIMARY KEY ("id")
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);
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CREATE INDEX "FinancialAttachment_documentId_idx" ON "FinancialAttachment"("documentId");
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ALTER TABLE "FinancialAuditLog" ADD CONSTRAINT "FinancialAuditLog_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialAttachment" ADD CONSTRAINT "FinancialAttachment_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialAttachment" ADD CONSTRAINT "FinancialAttachment_documentId_fkey" FOREIGN KEY ("documentId") REFERENCES "FinancialDocument"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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