mirror of
https://github.com/Dvorinka/MyClubServer.git
synced 2026-06-04 10:42:57 +00:00
hot fix #1
This commit is contained in:
Tomas Dvorak
@@ -0,0 +1,406 @@
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-- Create invoice management tables
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-- Migration: 20250110000002_create_invoice_tables
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-- Invoice settings table
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CREATE TABLE invoice_settings (
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id SERIAL PRIMARY KEY,
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company_name VARCHAR(255) NOT NULL,
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company_ico VARCHAR(20) NOT NULL,
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company_dic VARCHAR(20),
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company_address TEXT,
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company_city VARCHAR(100),
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company_zip VARCHAR(10),
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company_country VARCHAR(100) DEFAULT 'Česká republika',
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bank_name VARCHAR(255),
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bank_account VARCHAR(50),
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bank_iban VARCHAR(50),
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bank_swift VARCHAR(20),
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invoice_number_format VARCHAR(100) DEFAULT 'F{year}{seq:6}',
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next_invoice_number INTEGER DEFAULT 1,
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current_year INTEGER,
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default_payment_term INTEGER DEFAULT 14,
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default_vat_rate DECIMAL(5,2) DEFAULT 21.0,
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default_currency VARCHAR(3) DEFAULT 'CZK',
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email_from VARCHAR(255),
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email_subject VARCHAR(255) DEFAULT 'Faktura č. {invoice_number}',
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email_body TEXT,
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pdf_logo_path VARCHAR(500),
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pdf_footer TEXT,
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registration_number VARCHAR(50),
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tax_registration_number VARCHAR(50),
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_by INTEGER
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);
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-- Invoice customers table
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CREATE TABLE invoice_customers (
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id SERIAL PRIMARY KEY,
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name VARCHAR(255) NOT NULL,
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ico VARCHAR(20) UNIQUE,
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dic VARCHAR(20),
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address TEXT,
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city VARCHAR(100),
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zip VARCHAR(10),
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country VARCHAR(100) DEFAULT 'Česká republika',
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email VARCHAR(255),
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phone VARCHAR(50),
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website VARCHAR(255),
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business_type VARCHAR(100),
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vat_payer BOOLEAN DEFAULT true,
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notes TEXT,
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active BOOLEAN DEFAULT true,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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created_by INTEGER,
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updated_by INTEGER
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);
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CREATE INDEX idx_invoice_customers_ico ON invoice_customers(ico);
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CREATE INDEX idx_invoice_customers_active ON invoice_customers(active);
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CREATE INDEX idx_invoice_customers_name ON invoice_customers(name);
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-- Invoice sequences table
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CREATE TABLE invoice_sequences (
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id SERIAL PRIMARY KEY,
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type VARCHAR(50) NOT NULL,
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year INTEGER NOT NULL,
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current_number INTEGER DEFAULT 1,
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prefix VARCHAR(20),
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suffix VARCHAR(20),
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padding INTEGER DEFAULT 6,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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UNIQUE(type, year)
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);
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-- Insert default sequences
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INSERT INTO invoice_sequences (type, year, current_number, prefix) VALUES
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('faktura', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'F'),
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('zalohova_faktura', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'ZF'),
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('proforma_faktura', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'PF'),
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('dobropis', EXTRACT(YEAR FROM CURRENT_DATE), 1, 'D');
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-- Invoice templates table
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CREATE TABLE invoice_templates (
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id SERIAL PRIMARY KEY,
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name VARCHAR(255) NOT NULL,
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type VARCHAR(50) NOT NULL,
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description TEXT,
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header_html TEXT,
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body_html TEXT,
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footer_html TEXT,
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css TEXT,
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default_vat_rate DECIMAL(5,2) DEFAULT 21.0,
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default_payment_term INTEGER DEFAULT 14,
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active BOOLEAN DEFAULT true,
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default BOOLEAN DEFAULT false,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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created_by INTEGER,
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updated_by INTEGER
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);
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-- Invoices table
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CREATE TABLE invoices (
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id SERIAL PRIMARY KEY,
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invoice_number VARCHAR(50) NOT NULL UNIQUE,
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invoice_type VARCHAR(20) DEFAULT 'faktura',
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variable_symbol VARCHAR(20),
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constant_symbol VARCHAR(20),
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specific_symbol VARCHAR(20),
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issue_date TIMESTAMP NOT NULL,
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due_date TIMESTAMP NOT NULL,
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taxable_supply_date TIMESTAMP,
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-- Supplier information (auto-filled)
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supplier_name VARCHAR(255) NOT NULL,
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supplier_ico VARCHAR(20),
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supplier_dic VARCHAR(20),
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supplier_address TEXT,
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supplier_city VARCHAR(100),
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supplier_zip VARCHAR(10),
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supplier_country VARCHAR(100) DEFAULT 'Česká republika',
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-- Supplier bank information
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bank_name VARCHAR(255),
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bank_account VARCHAR(50),
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bank_iban VARCHAR(50),
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bank_swift VARCHAR(20),
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-- Customer information
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customer_id INTEGER REFERENCES invoice_customers(id),
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customer_name VARCHAR(255) NOT NULL,
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customer_ico VARCHAR(20),
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customer_dic VARCHAR(20),
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customer_address TEXT,
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customer_city VARCHAR(100),
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customer_zip VARCHAR(10),
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customer_country VARCHAR(100) DEFAULT 'Česká republika',
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customer_email VARCHAR(255),
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customer_phone VARCHAR(50),
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-- Financial summary
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total_amount DECIMAL(15,2) NOT NULL,
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total_vat DECIMAL(15,2) NOT NULL,
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total_amount_vat DECIMAL(15,2) NOT NULL,
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total_amount_without_vat DECIMAL(15,2) NOT NULL,
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currency VARCHAR(3) DEFAULT 'CZK',
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-- Status and workflow
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status VARCHAR(20) DEFAULT 'draft',
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payment_status VARCHAR(20) DEFAULT 'unpaid',
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payment_date TIMESTAMP,
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paid_amount DECIMAL(15,2) DEFAULT 0,
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-- Additional information
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note TEXT,
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payment_note TEXT,
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internal_note TEXT,
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-- PDF and sending
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pdf_path VARCHAR(500),
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pdf_generated_at TIMESTAMP,
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sent_at TIMESTAMP,
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sent_to TEXT,
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-- Metadata
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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created_by INTEGER,
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updated_by INTEGER
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);
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CREATE INDEX idx_invoices_invoice_number ON invoices(invoice_number);
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CREATE INDEX idx_invoices_status ON invoices(status);
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CREATE INDEX idx_invoices_payment_status ON invoices(payment_status);
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CREATE INDEX idx_invoices_customer_id ON invoices(customer_id);
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CREATE INDEX idx_invoices_issue_date ON invoices(issue_date);
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CREATE INDEX idx_invoices_due_date ON invoices(due_date);
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CREATE INDEX idx_invoices_customer_ico ON invoices(customer_ico);
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-- Invoice items table
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CREATE TABLE invoice_items (
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id SERIAL PRIMARY KEY,
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invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
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description TEXT NOT NULL,
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quantity DECIMAL(12,3) NOT NULL,
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unit VARCHAR(20) DEFAULT 'ks',
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unit_price DECIMAL(15,2) NOT NULL,
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total_price DECIMAL(15,2) NOT NULL,
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vat_rate DECIMAL(5,2) NOT NULL,
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vat_amount DECIMAL(15,2) NOT NULL,
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total_with_vat DECIMAL(15,2) NOT NULL,
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code VARCHAR(100),
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note TEXT,
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
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);
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CREATE INDEX idx_invoice_items_invoice_id ON invoice_items(invoice_id);
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-- Invoice payments table
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CREATE TABLE invoice_payments (
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id SERIAL PRIMARY KEY,
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invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
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amount DECIMAL(15,2) NOT NULL,
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currency VARCHAR(3) DEFAULT 'CZK',
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payment_date TIMESTAMP NOT NULL,
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payment_method VARCHAR(50),
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variable_symbol VARCHAR(20),
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constant_symbol VARCHAR(20),
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specific_symbol VARCHAR(20),
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bank_account VARCHAR(50),
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note TEXT,
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reference_number VARCHAR(255),
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created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
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created_by INTEGER
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);
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CREATE INDEX idx_invoice_payments_invoice_id ON invoice_payments(invoice_id);
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CREATE INDEX idx_invoice_payments_payment_date ON invoice_payments(payment_date);
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-- Insert default invoice settings
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INSERT INTO invoice_settings (
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company_name,
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company_ico,
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company_dic,
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company_address,
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company_city,
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company_zip,
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company_country,
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bank_name,
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bank_account,
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bank_iban,
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bank_swift,
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invoice_number_format,
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next_invoice_number,
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current_year,
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default_payment_term,
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default_vat_rate,
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default_currency,
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email_subject,
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registration_number,
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tax_registration_number
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) VALUES (
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'Fotbalový klub',
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'12345678',
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'CZ12345678',
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'Sportovní 1',
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'Praha',
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'11000',
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'Česká republika',
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'Česká spořitelna',
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'123456789/0800',
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'CZ650800000000123456789',
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'GIBACZPX',
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'F{year}{seq:6}',
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1,
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EXTRACT(YEAR FROM CURRENT_DATE)::INTEGER,
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14,
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21.0,
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'CZK',
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'Faktura č. {invoice_number}',
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'Spisová značka: 12345',
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'DIČ: CZ12345678'
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);
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-- Insert default invoice template
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INSERT INTO invoice_templates (
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name,
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type,
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description,
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header_html,
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body_html,
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footer_html,
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css,
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default_vat_rate,
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default_payment_term,
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active,
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default
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) VALUES (
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'Standardní faktura',
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'standard',
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'Standardní šablona pro faktury',
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'<div class="invoice-header">
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<div class="logo">
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<img src="{logo_url}" alt="Logo" />
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</div>
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<div class="supplier-info">
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<h2>{supplier_name}</h2>
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<p>{supplier_address}</p>
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<p>{supplier_zip} {supplier_city}</p>
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<p>IČO: {supplier_ico}</p>
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{supplier_dic ? `<p>DIČ: {supplier_dic}</p>` : ''}
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</div>
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<div class="invoice-info">
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<h1>Faktura</h1>
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<p>Číslo: {invoice_number}</p>
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<p>Datum vydání: {issue_date}</p>
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<p>Datum splatnosti: {due_date}</p>
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<p> Datum zdanitelného plnění: {taxable_supply_date}</p>
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</div>
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</div>',
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'<div class="invoice-body">
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<div class="customer-info">
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<h3>Odběratel</h3>
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<p><strong>{customer_name}</strong></p>
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{customer_ico ? `<p>IČO: {customer_ico}</p>` : ''}
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{customer_dic ? `<p>DIČ: {customer_dic}</p>` : ''}
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<p>{customer_address}</p>
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<p>{customer_zip} {customer_city}</p>
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{customer_country !== 'Česká republika' ? `<p>{customer_country}</p>` : ''}
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</div>
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<div class="invoice-items">
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<table>
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<thead>
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<tr>
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<th>Položka</th>
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<th>Množství</th>
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<th>Jedn. cena</th>
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<th>DPH %</th>
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<th>Celkem</th>
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</tr>
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</thead>
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<tbody>
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{items}
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</tbody>
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</table>
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</div>
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<div class="invoice-summary">
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<table>
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<tr>
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<td>Celkem bez DPH:</td>
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<td class="amount">{total_amount_without_vat}</td>
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</tr>
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<tr>
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<td>DPH {total_vat_rate}%:</td>
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<td class="amount">{total_vat}</td>
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</tr>
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<tr class="total">
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<td>Celkem k úhradě:</td>
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<td class="amount">{total_amount_vat}</td>
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</tr>
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</table>
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</div>
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</div>',
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'<div class="invoice-footer">
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<div class="payment-info">
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<h3>Platební údaje</h3>
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<p><strong>Banka:</strong> {bank_name}</p>
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<p><strong>Číslo účtu:</strong> {bank_account}</p>
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<p><strong>IBAN:</strong> {bank_iban}</p>
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<p><strong>SWIFT:</strong> {bank_swift}</p>
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{variable_symbol ? `<p><strong>Var. symbol:</strong> {variable_symbol}</p>` : ''}
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{constant_symbol ? `<p><strong>Konst. symbol:</strong> {constant_symbol}</p>` : ''}
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</div>
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<div class="notes">
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{payment_note ? `<p><strong>Poznámka:</strong> {payment_note}</p>` : ''}
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{note ? `<p>{note}</p>` : ''}
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</div>
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<div class="signature">
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<p>Vystavil:</p>
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<div class="signature-line"></div>
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</div>
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</div>',
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'body { font-family: Arial, sans-serif; margin: 0; padding: 20px; }
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.invoice-header { display: flex; justify-content: space-between; margin-bottom: 40px; }
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.logo img { max-height: 80px; }
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.invoice-info { text-align: right; }
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.invoice-info h1 { margin: 0; font-size: 24px; }
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.invoice-body { margin-bottom: 40px; }
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.customer-info { margin-bottom: 30px; }
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.invoice-items table { width: 100%; border-collapse: collapse; margin-bottom: 20px; }
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.invoice-items th, .invoice-items td { border: 1px solid #ddd; padding: 8px; text-align: left; }
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.invoice-items th { background-color: #f5f5f5; }
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.invoice-items .amount { text-align: right; }
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.invoice-summary table { width: 300px; margin-left: auto; }
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.invoice-summary td { padding: 5px; }
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.invoice-summary .total { font-weight: bold; border-top: 2px solid #333; }
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.invoice-footer { margin-top: 40px; }
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.payment-info { margin-bottom: 20px; }
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.signature-line { border-bottom: 1px solid #333; width: 200px; margin-top: 40px; }',
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21.0,
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14,
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true,
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true
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);
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-- Create trigger to update updated_at column
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CREATE OR REPLACE FUNCTION update_updated_at_column()
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RETURNS TRIGGER AS $$
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BEGIN
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NEW.updated_at = CURRENT_TIMESTAMP;
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RETURN NEW;
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END;
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$$ language 'plpgsql';
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-- Apply the trigger to all invoice tables
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CREATE TRIGGER update_invoice_settings_updated_at BEFORE UPDATE ON invoice_settings FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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CREATE TRIGGER update_invoice_customers_updated_at BEFORE UPDATE ON invoice_customers FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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CREATE TRIGGER update_invoice_sequences_updated_at BEFORE UPDATE ON invoice_sequences FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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CREATE TRIGGER update_invoice_templates_updated_at BEFORE UPDATE ON invoice_templates FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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CREATE TRIGGER update_invoices_updated_at BEFORE UPDATE ON invoices FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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CREATE TRIGGER update_invoice_items_updated_at BEFORE UPDATE ON invoice_items FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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CREATE TRIGGER update_invoice_payments_updated_at BEFORE UPDATE ON invoice_payments FOR EACH ROW EXECUTE FUNCTION update_updated_at_column();
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