Fix new services implementation 3
This commit is contained in:
Urtzi Alfaro
@@ -1,404 +0,0 @@
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"""Initial supplier and procurement tables
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Revision ID: 001_initial_supplier_tables
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Revises:
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Create Date: 2024-01-15 10:00:00.000000
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"""
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from alembic import op
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import sqlalchemy as sa
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from sqlalchemy.dialects.postgresql import UUID, JSONB
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# revision identifiers, used by Alembic.
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revision = '001_initial_supplier_tables'
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down_revision = None
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branch_labels = None
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depends_on = None
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def upgrade() -> None:
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# Create suppliers table
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op.create_table('suppliers',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('name', sa.String(255), nullable=False),
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sa.Column('supplier_code', sa.String(50), nullable=True),
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sa.Column('tax_id', sa.String(50), nullable=True),
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sa.Column('registration_number', sa.String(100), nullable=True),
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sa.Column('supplier_type', sa.Enum('INGREDIENTS', 'PACKAGING', 'EQUIPMENT', 'SERVICES', 'UTILITIES', 'MULTI', name='suppliertype'), nullable=False),
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sa.Column('status', sa.Enum('ACTIVE', 'INACTIVE', 'PENDING_APPROVAL', 'SUSPENDED', 'BLACKLISTED', name='supplierstatus'), nullable=False, default='PENDING_APPROVAL'),
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sa.Column('contact_person', sa.String(200), nullable=True),
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sa.Column('email', sa.String(254), nullable=True),
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sa.Column('phone', sa.String(30), nullable=True),
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sa.Column('mobile', sa.String(30), nullable=True),
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sa.Column('website', sa.String(255), nullable=True),
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sa.Column('address_line1', sa.String(255), nullable=True),
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sa.Column('address_line2', sa.String(255), nullable=True),
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sa.Column('city', sa.String(100), nullable=True),
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sa.Column('state_province', sa.String(100), nullable=True),
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sa.Column('postal_code', sa.String(20), nullable=True),
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sa.Column('country', sa.String(100), nullable=True),
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sa.Column('payment_terms', sa.Enum('CASH_ON_DELIVERY', 'NET_15', 'NET_30', 'NET_45', 'NET_60', 'PREPAID', 'CREDIT_TERMS', name='paymentterms'), nullable=False, default='NET_30'),
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sa.Column('credit_limit', sa.Numeric(12, 2), nullable=True),
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sa.Column('currency', sa.String(3), nullable=False, default='EUR'),
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sa.Column('standard_lead_time', sa.Integer(), nullable=False, default=3),
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sa.Column('minimum_order_amount', sa.Numeric(10, 2), nullable=True),
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sa.Column('delivery_area', sa.String(255), nullable=True),
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sa.Column('quality_rating', sa.Float(), nullable=True, default=0.0),
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sa.Column('delivery_rating', sa.Float(), nullable=True, default=0.0),
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sa.Column('total_orders', sa.Integer(), nullable=False, default=0),
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sa.Column('total_amount', sa.Numeric(12, 2), nullable=False, default=0.0),
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sa.Column('approved_by', UUID(as_uuid=True), nullable=True),
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sa.Column('approved_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('rejection_reason', sa.Text(), nullable=True),
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sa.Column('notes', sa.Text(), nullable=True),
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sa.Column('certifications', JSONB, nullable=True),
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sa.Column('business_hours', JSONB, nullable=True),
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sa.Column('specializations', JSONB, nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('created_by', UUID(as_uuid=True), nullable=False),
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sa.Column('updated_by', UUID(as_uuid=True), nullable=False)
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)
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# Create supplier_price_lists table
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op.create_table('supplier_price_lists',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('supplier_id', UUID(as_uuid=True), nullable=False),
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sa.Column('ingredient_id', UUID(as_uuid=True), nullable=False),
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sa.Column('product_code', sa.String(100), nullable=True),
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sa.Column('product_name', sa.String(255), nullable=False),
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sa.Column('unit_price', sa.Numeric(10, 4), nullable=False),
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sa.Column('unit_of_measure', sa.String(20), nullable=False),
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sa.Column('minimum_order_quantity', sa.Integer(), nullable=True, default=1),
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sa.Column('price_per_unit', sa.Numeric(10, 4), nullable=False),
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sa.Column('tier_pricing', JSONB, nullable=True),
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sa.Column('effective_date', sa.DateTime(timezone=True), nullable=False),
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sa.Column('expiry_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('is_active', sa.Boolean(), nullable=False, default=True),
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sa.Column('brand', sa.String(100), nullable=True),
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sa.Column('packaging_size', sa.String(50), nullable=True),
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sa.Column('origin_country', sa.String(100), nullable=True),
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sa.Column('shelf_life_days', sa.Integer(), nullable=True),
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sa.Column('storage_requirements', sa.Text(), nullable=True),
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sa.Column('quality_specs', JSONB, nullable=True),
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sa.Column('allergens', JSONB, nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('created_by', UUID(as_uuid=True), nullable=False),
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sa.Column('updated_by', UUID(as_uuid=True), nullable=False),
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sa.ForeignKeyConstraint(['supplier_id'], ['suppliers.id'])
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)
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# Create purchase_orders table
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op.create_table('purchase_orders',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('supplier_id', UUID(as_uuid=True), nullable=False),
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sa.Column('po_number', sa.String(50), nullable=False),
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sa.Column('reference_number', sa.String(100), nullable=True),
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sa.Column('status', sa.Enum('DRAFT', 'PENDING_APPROVAL', 'APPROVED', 'SENT_TO_SUPPLIER', 'CONFIRMED', 'PARTIALLY_RECEIVED', 'COMPLETED', 'CANCELLED', 'DISPUTED', name='purchaseorderstatus'), nullable=False, default='DRAFT'),
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sa.Column('priority', sa.String(20), nullable=False, default='normal'),
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sa.Column('order_date', sa.DateTime(timezone=True), nullable=False),
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sa.Column('required_delivery_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('estimated_delivery_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('subtotal', sa.Numeric(12, 2), nullable=False, default=0.0),
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sa.Column('tax_amount', sa.Numeric(12, 2), nullable=False, default=0.0),
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sa.Column('shipping_cost', sa.Numeric(10, 2), nullable=False, default=0.0),
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sa.Column('discount_amount', sa.Numeric(10, 2), nullable=False, default=0.0),
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sa.Column('total_amount', sa.Numeric(12, 2), nullable=False, default=0.0),
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sa.Column('currency', sa.String(3), nullable=False, default='EUR'),
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sa.Column('delivery_address', sa.Text(), nullable=True),
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sa.Column('delivery_instructions', sa.Text(), nullable=True),
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sa.Column('delivery_contact', sa.String(200), nullable=True),
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sa.Column('delivery_phone', sa.String(30), nullable=True),
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sa.Column('requires_approval', sa.Boolean(), nullable=False, default=False),
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sa.Column('approved_by', UUID(as_uuid=True), nullable=True),
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sa.Column('approved_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('rejection_reason', sa.Text(), nullable=True),
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sa.Column('sent_to_supplier_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('supplier_confirmation_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('supplier_reference', sa.String(100), nullable=True),
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sa.Column('notes', sa.Text(), nullable=True),
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sa.Column('internal_notes', sa.Text(), nullable=True),
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sa.Column('terms_and_conditions', sa.Text(), nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('created_by', UUID(as_uuid=True), nullable=False),
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sa.Column('updated_by', UUID(as_uuid=True), nullable=False),
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sa.ForeignKeyConstraint(['supplier_id'], ['suppliers.id'])
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)
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# Create purchase_order_items table
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op.create_table('purchase_order_items',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('purchase_order_id', UUID(as_uuid=True), nullable=False),
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sa.Column('price_list_item_id', UUID(as_uuid=True), nullable=True),
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sa.Column('ingredient_id', UUID(as_uuid=True), nullable=False),
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sa.Column('product_code', sa.String(100), nullable=True),
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sa.Column('product_name', sa.String(255), nullable=False),
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sa.Column('ordered_quantity', sa.Integer(), nullable=False),
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sa.Column('unit_of_measure', sa.String(20), nullable=False),
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sa.Column('unit_price', sa.Numeric(10, 4), nullable=False),
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sa.Column('line_total', sa.Numeric(12, 2), nullable=False),
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sa.Column('received_quantity', sa.Integer(), nullable=False, default=0),
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sa.Column('remaining_quantity', sa.Integer(), nullable=False, default=0),
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sa.Column('quality_requirements', sa.Text(), nullable=True),
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sa.Column('item_notes', sa.Text(), nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.ForeignKeyConstraint(['purchase_order_id'], ['purchase_orders.id']),
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sa.ForeignKeyConstraint(['price_list_item_id'], ['supplier_price_lists.id'])
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)
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# Create deliveries table
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op.create_table('deliveries',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('purchase_order_id', UUID(as_uuid=True), nullable=False),
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sa.Column('supplier_id', UUID(as_uuid=True), nullable=False),
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sa.Column('delivery_number', sa.String(50), nullable=False),
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sa.Column('supplier_delivery_note', sa.String(100), nullable=True),
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sa.Column('status', sa.Enum('SCHEDULED', 'IN_TRANSIT', 'OUT_FOR_DELIVERY', 'DELIVERED', 'PARTIALLY_DELIVERED', 'FAILED_DELIVERY', 'RETURNED', name='deliverystatus'), nullable=False, default='SCHEDULED'),
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sa.Column('scheduled_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('estimated_arrival', sa.DateTime(timezone=True), nullable=True),
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sa.Column('actual_arrival', sa.DateTime(timezone=True), nullable=True),
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sa.Column('completed_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('delivery_address', sa.Text(), nullable=True),
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sa.Column('delivery_contact', sa.String(200), nullable=True),
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sa.Column('delivery_phone', sa.String(30), nullable=True),
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sa.Column('carrier_name', sa.String(200), nullable=True),
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sa.Column('tracking_number', sa.String(100), nullable=True),
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sa.Column('inspection_passed', sa.Boolean(), nullable=True),
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sa.Column('inspection_notes', sa.Text(), nullable=True),
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sa.Column('quality_issues', JSONB, nullable=True),
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sa.Column('received_by', UUID(as_uuid=True), nullable=True),
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sa.Column('received_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('notes', sa.Text(), nullable=True),
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sa.Column('photos', JSONB, nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('created_by', UUID(as_uuid=True), nullable=False),
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sa.ForeignKeyConstraint(['purchase_order_id'], ['purchase_orders.id']),
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sa.ForeignKeyConstraint(['supplier_id'], ['suppliers.id'])
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)
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# Create delivery_items table
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op.create_table('delivery_items',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('delivery_id', UUID(as_uuid=True), nullable=False),
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sa.Column('purchase_order_item_id', UUID(as_uuid=True), nullable=False),
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sa.Column('ingredient_id', UUID(as_uuid=True), nullable=False),
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sa.Column('product_name', sa.String(255), nullable=False),
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sa.Column('ordered_quantity', sa.Integer(), nullable=False),
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sa.Column('delivered_quantity', sa.Integer(), nullable=False),
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sa.Column('accepted_quantity', sa.Integer(), nullable=False),
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sa.Column('rejected_quantity', sa.Integer(), nullable=False, default=0),
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sa.Column('batch_lot_number', sa.String(100), nullable=True),
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sa.Column('expiry_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('quality_grade', sa.String(20), nullable=True),
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sa.Column('quality_issues', sa.Text(), nullable=True),
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sa.Column('rejection_reason', sa.Text(), nullable=True),
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sa.Column('item_notes', sa.Text(), nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.ForeignKeyConstraint(['delivery_id'], ['deliveries.id']),
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sa.ForeignKeyConstraint(['purchase_order_item_id'], ['purchase_order_items.id'])
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)
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# Create supplier_quality_reviews table
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op.create_table('supplier_quality_reviews',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('supplier_id', UUID(as_uuid=True), nullable=False),
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sa.Column('purchase_order_id', UUID(as_uuid=True), nullable=True),
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sa.Column('delivery_id', UUID(as_uuid=True), nullable=True),
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sa.Column('review_date', sa.DateTime(timezone=True), nullable=False),
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sa.Column('review_type', sa.String(50), nullable=False),
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sa.Column('quality_rating', sa.Enum('EXCELLENT', 'GOOD', 'AVERAGE', 'POOR', 'VERY_POOR', name='qualityrating'), nullable=False),
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sa.Column('delivery_rating', sa.Enum('EXCELLENT', 'GOOD', 'AVERAGE', 'POOR', 'VERY_POOR', name='deliveryrating'), nullable=False),
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sa.Column('communication_rating', sa.Integer(), nullable=False),
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sa.Column('overall_rating', sa.Float(), nullable=False),
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sa.Column('quality_comments', sa.Text(), nullable=True),
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sa.Column('delivery_comments', sa.Text(), nullable=True),
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sa.Column('communication_comments', sa.Text(), nullable=True),
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sa.Column('improvement_suggestions', sa.Text(), nullable=True),
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sa.Column('quality_issues', JSONB, nullable=True),
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sa.Column('corrective_actions', sa.Text(), nullable=True),
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sa.Column('follow_up_required', sa.Boolean(), nullable=False, default=False),
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sa.Column('follow_up_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('is_final', sa.Boolean(), nullable=False, default=True),
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sa.Column('approved_by', UUID(as_uuid=True), nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('reviewed_by', UUID(as_uuid=True), nullable=False),
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sa.ForeignKeyConstraint(['supplier_id'], ['suppliers.id']),
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sa.ForeignKeyConstraint(['purchase_order_id'], ['purchase_orders.id']),
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sa.ForeignKeyConstraint(['delivery_id'], ['deliveries.id'])
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)
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# Create supplier_invoices table
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op.create_table('supplier_invoices',
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sa.Column('id', UUID(as_uuid=True), nullable=False, primary_key=True),
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sa.Column('tenant_id', UUID(as_uuid=True), nullable=False),
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sa.Column('supplier_id', UUID(as_uuid=True), nullable=False),
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sa.Column('purchase_order_id', UUID(as_uuid=True), nullable=True),
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sa.Column('invoice_number', sa.String(50), nullable=False),
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sa.Column('supplier_invoice_number', sa.String(100), nullable=False),
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sa.Column('status', sa.Enum('PENDING', 'APPROVED', 'PAID', 'OVERDUE', 'DISPUTED', 'CANCELLED', name='invoicestatus'), nullable=False, default='PENDING'),
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sa.Column('invoice_date', sa.DateTime(timezone=True), nullable=False),
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sa.Column('due_date', sa.DateTime(timezone=True), nullable=False),
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sa.Column('received_date', sa.DateTime(timezone=True), nullable=False),
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sa.Column('subtotal', sa.Numeric(12, 2), nullable=False),
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sa.Column('tax_amount', sa.Numeric(12, 2), nullable=False, default=0.0),
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sa.Column('shipping_cost', sa.Numeric(10, 2), nullable=False, default=0.0),
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sa.Column('discount_amount', sa.Numeric(10, 2), nullable=False, default=0.0),
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sa.Column('total_amount', sa.Numeric(12, 2), nullable=False),
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sa.Column('currency', sa.String(3), nullable=False, default='EUR'),
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sa.Column('paid_amount', sa.Numeric(12, 2), nullable=False, default=0.0),
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sa.Column('payment_date', sa.DateTime(timezone=True), nullable=True),
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sa.Column('payment_reference', sa.String(100), nullable=True),
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sa.Column('approved_by', UUID(as_uuid=True), nullable=True),
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sa.Column('approved_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('rejection_reason', sa.Text(), nullable=True),
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sa.Column('notes', sa.Text(), nullable=True),
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sa.Column('invoice_document_url', sa.String(500), nullable=True),
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sa.Column('created_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('updated_at', sa.DateTime(timezone=True), nullable=True),
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sa.Column('created_by', UUID(as_uuid=True), nullable=False),
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sa.ForeignKeyConstraint(['supplier_id'], ['suppliers.id']),
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sa.ForeignKeyConstraint(['purchase_order_id'], ['purchase_orders.id'])
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)
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# Create indexes
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op.create_index('ix_suppliers_tenant_id', 'suppliers', ['tenant_id'])
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op.create_index('ix_suppliers_name', 'suppliers', ['name'])
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op.create_index('ix_suppliers_tenant_name', 'suppliers', ['tenant_id', 'name'])
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op.create_index('ix_suppliers_tenant_status', 'suppliers', ['tenant_id', 'status'])
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op.create_index('ix_suppliers_tenant_type', 'suppliers', ['tenant_id', 'supplier_type'])
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op.create_index('ix_suppliers_quality_rating', 'suppliers', ['quality_rating'])
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op.create_index('ix_suppliers_status', 'suppliers', ['status'])
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op.create_index('ix_suppliers_supplier_type', 'suppliers', ['supplier_type'])
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op.create_index('ix_price_lists_tenant_id', 'supplier_price_lists', ['tenant_id'])
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op.create_index('ix_price_lists_supplier_id', 'supplier_price_lists', ['supplier_id'])
|
||||
op.create_index('ix_price_lists_tenant_supplier', 'supplier_price_lists', ['tenant_id', 'supplier_id'])
|
||||
op.create_index('ix_price_lists_ingredient', 'supplier_price_lists', ['ingredient_id'])
|
||||
op.create_index('ix_price_lists_active', 'supplier_price_lists', ['is_active'])
|
||||
op.create_index('ix_price_lists_effective_date', 'supplier_price_lists', ['effective_date'])
|
||||
|
||||
op.create_index('ix_purchase_orders_tenant_id', 'purchase_orders', ['tenant_id'])
|
||||
op.create_index('ix_purchase_orders_supplier_id', 'purchase_orders', ['supplier_id'])
|
||||
op.create_index('ix_purchase_orders_tenant_supplier', 'purchase_orders', ['tenant_id', 'supplier_id'])
|
||||
op.create_index('ix_purchase_orders_tenant_status', 'purchase_orders', ['tenant_id', 'status'])
|
||||
op.create_index('ix_purchase_orders_po_number', 'purchase_orders', ['po_number'])
|
||||
op.create_index('ix_purchase_orders_order_date', 'purchase_orders', ['order_date'])
|
||||
op.create_index('ix_purchase_orders_delivery_date', 'purchase_orders', ['required_delivery_date'])
|
||||
op.create_index('ix_purchase_orders_status', 'purchase_orders', ['status'])
|
||||
|
||||
op.create_index('ix_po_items_tenant_id', 'purchase_order_items', ['tenant_id'])
|
||||
op.create_index('ix_po_items_purchase_order_id', 'purchase_order_items', ['purchase_order_id'])
|
||||
op.create_index('ix_po_items_tenant_po', 'purchase_order_items', ['tenant_id', 'purchase_order_id'])
|
||||
op.create_index('ix_po_items_ingredient', 'purchase_order_items', ['ingredient_id'])
|
||||
|
||||
op.create_index('ix_deliveries_tenant_id', 'deliveries', ['tenant_id'])
|
||||
op.create_index('ix_deliveries_tenant_status', 'deliveries', ['tenant_id', 'status'])
|
||||
op.create_index('ix_deliveries_scheduled_date', 'deliveries', ['scheduled_date'])
|
||||
op.create_index('ix_deliveries_delivery_number', 'deliveries', ['delivery_number'])
|
||||
|
||||
op.create_index('ix_delivery_items_tenant_id', 'delivery_items', ['tenant_id'])
|
||||
op.create_index('ix_delivery_items_delivery_id', 'delivery_items', ['delivery_id'])
|
||||
op.create_index('ix_delivery_items_tenant_delivery', 'delivery_items', ['tenant_id', 'delivery_id'])
|
||||
op.create_index('ix_delivery_items_ingredient', 'delivery_items', ['ingredient_id'])
|
||||
|
||||
op.create_index('ix_quality_reviews_tenant_id', 'supplier_quality_reviews', ['tenant_id'])
|
||||
op.create_index('ix_quality_reviews_supplier_id', 'supplier_quality_reviews', ['supplier_id'])
|
||||
op.create_index('ix_quality_reviews_tenant_supplier', 'supplier_quality_reviews', ['tenant_id', 'supplier_id'])
|
||||
op.create_index('ix_quality_reviews_date', 'supplier_quality_reviews', ['review_date'])
|
||||
op.create_index('ix_quality_reviews_overall_rating', 'supplier_quality_reviews', ['overall_rating'])
|
||||
|
||||
op.create_index('ix_invoices_tenant_id', 'supplier_invoices', ['tenant_id'])
|
||||
op.create_index('ix_invoices_supplier_id', 'supplier_invoices', ['supplier_id'])
|
||||
op.create_index('ix_invoices_tenant_supplier', 'supplier_invoices', ['tenant_id', 'supplier_id'])
|
||||
op.create_index('ix_invoices_tenant_status', 'supplier_invoices', ['tenant_id', 'status'])
|
||||
op.create_index('ix_invoices_due_date', 'supplier_invoices', ['due_date'])
|
||||
op.create_index('ix_invoices_invoice_number', 'supplier_invoices', ['invoice_number'])
|
||||
|
||||
|
||||
def downgrade() -> None:
|
||||
# Drop indexes
|
||||
op.drop_index('ix_invoices_invoice_number', 'supplier_invoices')
|
||||
op.drop_index('ix_invoices_due_date', 'supplier_invoices')
|
||||
op.drop_index('ix_invoices_tenant_status', 'supplier_invoices')
|
||||
op.drop_index('ix_invoices_tenant_supplier', 'supplier_invoices')
|
||||
op.drop_index('ix_invoices_supplier_id', 'supplier_invoices')
|
||||
op.drop_index('ix_invoices_tenant_id', 'supplier_invoices')
|
||||
|
||||
op.drop_index('ix_quality_reviews_overall_rating', 'supplier_quality_reviews')
|
||||
op.drop_index('ix_quality_reviews_date', 'supplier_quality_reviews')
|
||||
op.drop_index('ix_quality_reviews_tenant_supplier', 'supplier_quality_reviews')
|
||||
op.drop_index('ix_quality_reviews_supplier_id', 'supplier_quality_reviews')
|
||||
op.drop_index('ix_quality_reviews_tenant_id', 'supplier_quality_reviews')
|
||||
|
||||
op.drop_index('ix_delivery_items_ingredient', 'delivery_items')
|
||||
op.drop_index('ix_delivery_items_tenant_delivery', 'delivery_items')
|
||||
op.drop_index('ix_delivery_items_delivery_id', 'delivery_items')
|
||||
op.drop_index('ix_delivery_items_tenant_id', 'delivery_items')
|
||||
|
||||
op.drop_index('ix_deliveries_delivery_number', 'deliveries')
|
||||
op.drop_index('ix_deliveries_scheduled_date', 'deliveries')
|
||||
op.drop_index('ix_deliveries_tenant_status', 'deliveries')
|
||||
op.drop_index('ix_deliveries_tenant_id', 'deliveries')
|
||||
|
||||
op.drop_index('ix_po_items_ingredient', 'purchase_order_items')
|
||||
op.drop_index('ix_po_items_tenant_po', 'purchase_order_items')
|
||||
op.drop_index('ix_po_items_purchase_order_id', 'purchase_order_items')
|
||||
op.drop_index('ix_po_items_tenant_id', 'purchase_order_items')
|
||||
|
||||
op.drop_index('ix_purchase_orders_status', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_delivery_date', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_order_date', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_po_number', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_tenant_status', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_tenant_supplier', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_supplier_id', 'purchase_orders')
|
||||
op.drop_index('ix_purchase_orders_tenant_id', 'purchase_orders')
|
||||
|
||||
op.drop_index('ix_price_lists_effective_date', 'supplier_price_lists')
|
||||
op.drop_index('ix_price_lists_active', 'supplier_price_lists')
|
||||
op.drop_index('ix_price_lists_ingredient', 'supplier_price_lists')
|
||||
op.drop_index('ix_price_lists_tenant_supplier', 'supplier_price_lists')
|
||||
op.drop_index('ix_price_lists_supplier_id', 'supplier_price_lists')
|
||||
op.drop_index('ix_price_lists_tenant_id', 'supplier_price_lists')
|
||||
|
||||
op.drop_index('ix_suppliers_supplier_type', 'suppliers')
|
||||
op.drop_index('ix_suppliers_status', 'suppliers')
|
||||
op.drop_index('ix_suppliers_quality_rating', 'suppliers')
|
||||
op.drop_index('ix_suppliers_tenant_type', 'suppliers')
|
||||
op.drop_index('ix_suppliers_tenant_status', 'suppliers')
|
||||
op.drop_index('ix_suppliers_tenant_name', 'suppliers')
|
||||
op.drop_index('ix_suppliers_name', 'suppliers')
|
||||
op.drop_index('ix_suppliers_tenant_id', 'suppliers')
|
||||
|
||||
# Drop tables
|
||||
op.drop_table('supplier_invoices')
|
||||
op.drop_table('supplier_quality_reviews')
|
||||
op.drop_table('delivery_items')
|
||||
op.drop_table('deliveries')
|
||||
op.drop_table('purchase_order_items')
|
||||
op.drop_table('purchase_orders')
|
||||
op.drop_table('supplier_price_lists')
|
||||
op.drop_table('suppliers')
|
||||
|
||||
# Drop enums
|
||||
op.execute('DROP TYPE IF EXISTS invoicestatus')
|
||||
op.execute('DROP TYPE IF EXISTS deliveryrating')
|
||||
op.execute('DROP TYPE IF EXISTS qualityrating')
|
||||
op.execute('DROP TYPE IF EXISTS deliverystatus')
|
||||
op.execute('DROP TYPE IF EXISTS purchaseorderstatus')
|
||||
op.execute('DROP TYPE IF EXISTS paymentterms')
|
||||
op.execute('DROP TYPE IF EXISTS supplierstatus')
|
||||
op.execute('DROP TYPE IF EXISTS suppliertype')
|
||||
@@ -0,0 +1,151 @@
|
||||
"""Standardize product references to inventory_product_id
|
||||
|
||||
Revision ID: 001_standardize_product_references
|
||||
Revises:
|
||||
Create Date: 2025-01-15 12:00:00.000000
|
||||
|
||||
This migration standardizes product references across the suppliers service by:
|
||||
1. Renaming ingredient_id columns to inventory_product_id
|
||||
2. Removing redundant product_name columns where UUID references exist
|
||||
3. Updating indexes to match new column names
|
||||
|
||||
"""
|
||||
from alembic import op
|
||||
import sqlalchemy as sa
|
||||
from sqlalchemy.dialects.postgresql import UUID
|
||||
|
||||
|
||||
# revision identifiers
|
||||
revision = '001_standardize_product_references'
|
||||
down_revision = None
|
||||
branch_labels = None
|
||||
depends_on = None
|
||||
|
||||
|
||||
def upgrade():
|
||||
"""Apply the changes to standardize product references"""
|
||||
|
||||
# 1. Update supplier_price_lists table
|
||||
print("Updating supplier_price_lists table...")
|
||||
|
||||
# Rename ingredient_id to inventory_product_id
|
||||
op.alter_column('supplier_price_lists', 'ingredient_id',
|
||||
new_column_name='inventory_product_id')
|
||||
|
||||
# Drop the product_name column (redundant with UUID reference)
|
||||
op.drop_column('supplier_price_lists', 'product_name')
|
||||
|
||||
# Update index name
|
||||
op.drop_index('ix_price_lists_ingredient')
|
||||
op.create_index('ix_price_lists_inventory_product', 'supplier_price_lists',
|
||||
['inventory_product_id'])
|
||||
|
||||
|
||||
# 2. Update purchase_order_items table
|
||||
print("Updating purchase_order_items table...")
|
||||
|
||||
# Rename ingredient_id to inventory_product_id
|
||||
op.alter_column('purchase_order_items', 'ingredient_id',
|
||||
new_column_name='inventory_product_id')
|
||||
|
||||
# Drop the product_name column (redundant with UUID reference)
|
||||
op.drop_column('purchase_order_items', 'product_name')
|
||||
|
||||
# Update index name
|
||||
op.drop_index('ix_po_items_ingredient')
|
||||
op.create_index('ix_po_items_inventory_product', 'purchase_order_items',
|
||||
['inventory_product_id'])
|
||||
|
||||
|
||||
# 3. Update delivery_items table
|
||||
print("Updating delivery_items table...")
|
||||
|
||||
# Rename ingredient_id to inventory_product_id
|
||||
op.alter_column('delivery_items', 'ingredient_id',
|
||||
new_column_name='inventory_product_id')
|
||||
|
||||
# Drop the product_name column (redundant with UUID reference)
|
||||
op.drop_column('delivery_items', 'product_name')
|
||||
|
||||
# Update index name
|
||||
op.drop_index('ix_delivery_items_ingredient')
|
||||
op.create_index('ix_delivery_items_inventory_product', 'delivery_items',
|
||||
['inventory_product_id'])
|
||||
|
||||
print("Migration completed successfully!")
|
||||
|
||||
|
||||
def downgrade():
|
||||
"""Revert the changes (for rollback purposes)"""
|
||||
|
||||
print("Rolling back product reference standardization...")
|
||||
|
||||
# 1. Revert delivery_items table
|
||||
print("Reverting delivery_items table...")
|
||||
|
||||
# Revert index name
|
||||
op.drop_index('ix_delivery_items_inventory_product')
|
||||
op.create_index('ix_delivery_items_ingredient', 'delivery_items',
|
||||
['inventory_product_id']) # Will rename back to ingredient_id below
|
||||
|
||||
# Add back product_name column (will be empty initially)
|
||||
op.add_column('delivery_items',
|
||||
sa.Column('product_name', sa.String(255), nullable=False,
|
||||
server_default='Unknown Product'))
|
||||
|
||||
# Rename inventory_product_id back to ingredient_id
|
||||
op.alter_column('delivery_items', 'inventory_product_id',
|
||||
new_column_name='ingredient_id')
|
||||
|
||||
# Update index to use ingredient_id
|
||||
op.drop_index('ix_delivery_items_ingredient')
|
||||
op.create_index('ix_delivery_items_ingredient', 'delivery_items',
|
||||
['ingredient_id'])
|
||||
|
||||
|
||||
# 2. Revert purchase_order_items table
|
||||
print("Reverting purchase_order_items table...")
|
||||
|
||||
# Revert index name
|
||||
op.drop_index('ix_po_items_inventory_product')
|
||||
op.create_index('ix_po_items_ingredient', 'purchase_order_items',
|
||||
['inventory_product_id']) # Will rename back to ingredient_id below
|
||||
|
||||
# Add back product_name column (will be empty initially)
|
||||
op.add_column('purchase_order_items',
|
||||
sa.Column('product_name', sa.String(255), nullable=False,
|
||||
server_default='Unknown Product'))
|
||||
|
||||
# Rename inventory_product_id back to ingredient_id
|
||||
op.alter_column('purchase_order_items', 'inventory_product_id',
|
||||
new_column_name='ingredient_id')
|
||||
|
||||
# Update index to use ingredient_id
|
||||
op.drop_index('ix_po_items_ingredient')
|
||||
op.create_index('ix_po_items_ingredient', 'purchase_order_items',
|
||||
['ingredient_id'])
|
||||
|
||||
|
||||
# 3. Revert supplier_price_lists table
|
||||
print("Reverting supplier_price_lists table...")
|
||||
|
||||
# Revert index name
|
||||
op.drop_index('ix_price_lists_inventory_product')
|
||||
op.create_index('ix_price_lists_ingredient', 'supplier_price_lists',
|
||||
['inventory_product_id']) # Will rename back to ingredient_id below
|
||||
|
||||
# Add back product_name column (will be empty initially)
|
||||
op.add_column('supplier_price_lists',
|
||||
sa.Column('product_name', sa.String(255), nullable=False,
|
||||
server_default='Unknown Product'))
|
||||
|
||||
# Rename inventory_product_id back to ingredient_id
|
||||
op.alter_column('supplier_price_lists', 'inventory_product_id',
|
||||
new_column_name='ingredient_id')
|
||||
|
||||
# Update index to use ingredient_id
|
||||
op.drop_index('ix_price_lists_ingredient')
|
||||
op.create_index('ix_price_lists_ingredient', 'supplier_price_lists',
|
||||
['ingredient_id'])
|
||||
|
||||
print("Rollback completed successfully!")
|
||||
Reference in New Issue
Block a user