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Dries Peeters
60d4d55027
Implement issue #575 by introducing token-based invoice number patterns in settings and unifying number generation across invoice creation paths. This removes hardcoded INV/date formatting and aligns export filenames and bootstrap schemas with stored invoice numbers.
81 lines
4.5 KiB
SQL
81 lines
4.5 KiB
SQL
-- Fix script for settings table column issues
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-- Run this in your PostgreSQL database to resolve the schema mismatch
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-- Step 1: Rename the old column to the new name
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ALTER TABLE settings RENAME COLUMN company_logo_path TO company_logo_filename;
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-- Step 2: Add any missing columns (these will be skipped if they already exist)
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DO $$
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BEGIN
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-- Company branding columns
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_name') THEN
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ALTER TABLE settings ADD COLUMN company_name VARCHAR(200) DEFAULT 'Your Company Name' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_address') THEN
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ALTER TABLE settings ADD COLUMN company_address TEXT DEFAULT 'Your Company Address' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_email') THEN
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ALTER TABLE settings ADD COLUMN company_email VARCHAR(200) DEFAULT 'info@yourcompany.com' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_phone') THEN
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ALTER TABLE settings ADD COLUMN company_phone VARCHAR(50) DEFAULT '+1 (555) 123-4567' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_website') THEN
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ALTER TABLE settings ADD COLUMN company_website VARCHAR(200) DEFAULT 'www.yourcompany.com' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_tax_id') THEN
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ALTER TABLE settings ADD COLUMN company_tax_id VARCHAR(100) DEFAULT '' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'company_bank_info') THEN
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ALTER TABLE settings ADD COLUMN company_bank_info TEXT DEFAULT '' NOT NULL;
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END IF;
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-- Invoice default columns
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'invoice_prefix') THEN
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ALTER TABLE settings ADD COLUMN invoice_prefix VARCHAR(50) DEFAULT 'INV' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'invoice_number_pattern') THEN
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ALTER TABLE settings ADD COLUMN invoice_number_pattern VARCHAR(120) DEFAULT '{PREFIX}-{YYYY}{MM}{DD}-{SEQ}' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'invoice_start_number') THEN
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ALTER TABLE settings ADD COLUMN invoice_start_number INTEGER DEFAULT 1000 NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'invoice_terms') THEN
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ALTER TABLE settings ADD COLUMN invoice_terms TEXT DEFAULT 'Payment is due within 30 days of invoice date.' NOT NULL;
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END IF;
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IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_name = 'settings' AND column_name = 'invoice_notes') THEN
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ALTER TABLE settings ADD COLUMN invoice_notes TEXT DEFAULT 'Thank you for your business!' NOT NULL;
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END IF;
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END $$;
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-- Step 3: Update existing settings with default values
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UPDATE settings SET
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company_name = COALESCE(company_name, 'Your Company Name'),
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company_address = COALESCE(company_address, 'Your Company Address'),
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company_email = COALESCE(company_email, 'info@yourcompany.com'),
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company_phone = COALESCE(company_phone, '+1 (555) 123-4567'),
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company_website = COALESCE(company_website, 'www.yourcompany.com'),
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company_logo_filename = COALESCE(company_logo_filename, ''),
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company_tax_id = COALESCE(company_tax_id, ''),
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company_bank_info = COALESCE(company_bank_info, ''),
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invoice_prefix = COALESCE(invoice_prefix, 'INV'),
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invoice_number_pattern = COALESCE(invoice_number_pattern, '{PREFIX}-{YYYY}{MM}{DD}-{SEQ}'),
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invoice_start_number = COALESCE(invoice_start_number, 1000),
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invoice_terms = COALESCE(invoice_terms, 'Payment is due within 30 days of invoice date.'),
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invoice_notes = COALESCE(invoice_notes, 'Thank you for your business!')
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WHERE id = (SELECT id FROM settings LIMIT 1);
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-- Step 4: Verify the fix
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SELECT 'Settings table fixed successfully!' as status;
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SELECT column_name FROM information_schema.columns WHERE table_name = 'settings' ORDER BY column_name;
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