Hartmut
f19a6ccde8
Phase F — STL Hash Cache:
- Migration 041: step_file_hash column on cad_files
- cache_service.py: SHA256 hash + MinIO-backed STL cache (check/store)
- render_step_thumbnail: compute+persist hash before render
- generate_stl_cache: check MinIO cache before cadquery conversion, store after
Phase G — Invoices:
- Migration 042: invoices + invoice_lines tables with RLS
- Invoice/InvoiceLine models + schemas
- billing service: generate_invoice_number (INV-YYYY-NNNN), create/list/get/delete/PDF
- WeasyPrint PDF generation; backend Dockerfile + pyproject.toml deps
- invoice_router with 6 endpoints; registered in main.py
- frontend: Billing.tsx page + api/billing.ts; route + nav link
Phase H — Import Sanity Check:
- Migration 043: import_validations table
- ImportValidation model + schemas
- run_sanity_check: material fuzzy-match (cutoff=0.8), STEP availability, duplicate detection
- validate_excel_import Celery task (queue: step_processing)
- uploads.py: create ImportValidation on /excel, fire task, expose GET /validations/{id}
- frontend: Upload.tsx polling ValidationDialog with Ampel status indicators
Phase I — Notification Settings:
- Migration 044: notification_configs table (user×event×channel toggles)
- NotificationConfig model + seeds (in_app=true, email=false)
- get/upsert/reset config endpoints on /notifications/config
- frontend: NotificationSettings.tsx page + api/notifications.ts extensions
Infrastructure:
- docker-compose.yml: add worker-thumbnail service (concurrency=1, Q=thumbnail_rendering)
- Fix Dockerfile: libgdk-pixbuf-2.0-0 (correct Debian bookworm package name)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
68 lines
2.9 KiB
Python
68 lines
2.9 KiB
Python
"""Add invoices and invoice_lines tables.
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Revision ID: 042
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Revises: 041
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"""
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import sqlalchemy as sa
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from alembic import op
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from sqlalchemy.dialects.postgresql import UUID
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revision = '042'
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down_revision = '041'
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branch_labels = None
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depends_on = None
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def upgrade():
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op.create_table(
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'invoices',
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sa.Column('id', UUID(as_uuid=True), primary_key=True, server_default=sa.text('gen_random_uuid()')),
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sa.Column('tenant_id', UUID(as_uuid=True), sa.ForeignKey('tenants.id', ondelete='CASCADE'), nullable=True),
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sa.Column('invoice_number', sa.String(20), nullable=False, unique=True),
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sa.Column('status', sa.String(20), nullable=False, server_default='draft'),
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sa.Column('issued_at', sa.Date, nullable=True),
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sa.Column('due_at', sa.Date, nullable=True),
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sa.Column('total_net', sa.Numeric(12, 2), nullable=True),
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sa.Column('total_vat', sa.Numeric(12, 2), nullable=True),
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sa.Column('vat_rate', sa.Numeric(5, 4), nullable=False, server_default='0.19'),
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sa.Column('currency', sa.String(3), nullable=False, server_default='EUR'),
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sa.Column('notes', sa.Text, nullable=True),
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sa.Column('pdf_key', sa.Text, nullable=True),
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sa.Column('created_at', sa.DateTime, nullable=False, server_default=sa.text('NOW()')),
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sa.Column('updated_at', sa.DateTime, nullable=False, server_default=sa.text('NOW()')),
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)
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op.create_index('ix_invoices_tenant', 'invoices', ['tenant_id'])
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op.create_index('ix_invoices_status', 'invoices', ['status'])
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op.create_table(
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'invoice_lines',
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sa.Column('id', UUID(as_uuid=True), primary_key=True, server_default=sa.text('gen_random_uuid()')),
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sa.Column('invoice_id', UUID(as_uuid=True), sa.ForeignKey('invoices.id', ondelete='CASCADE'), nullable=False),
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sa.Column('order_line_id', UUID(as_uuid=True), sa.ForeignKey('order_lines.id', ondelete='SET NULL'), nullable=True),
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sa.Column('description', sa.Text, nullable=False),
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sa.Column('quantity', sa.Integer, nullable=False, server_default='1'),
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sa.Column('unit_price', sa.Numeric(10, 2), nullable=True),
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sa.Column('total', sa.Numeric(10, 2), nullable=True),
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)
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op.create_index('ix_invoice_lines_invoice', 'invoice_lines', ['invoice_id'])
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# RLS
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op.execute("ALTER TABLE invoices ENABLE ROW LEVEL SECURITY")
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op.execute("""
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DO $$ BEGIN
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CREATE POLICY tenant_isolation ON invoices
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USING (tenant_id = current_setting('app.current_tenant_id', true)::uuid);
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EXCEPTION WHEN duplicate_object THEN NULL; END $$;
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""")
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op.execute("""
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DO $$ BEGIN
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CREATE POLICY admin_bypass ON invoices
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USING (current_setting('app.current_tenant_id', true) = 'bypass');
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EXCEPTION WHEN duplicate_object THEN NULL; END $$;
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""")
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def downgrade():
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op.drop_table('invoice_lines')
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op.drop_table('invoices')
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