Checkpoint: Ajout de 3 champs métier aux factures (Service concerné, Type d'achat, Ventilation comptable) avec interface d'administration pour gérer les listes enrichissables. Les champs apparaissent dans la liste des factures et dans le formulaire d'édition.

drizzle/0004_white_the_hunter.sql

@@ -0,0 +1,21 @@
+CREATE TABLE `accountingAllocationList` (
+	`id` int AUTO_INCREMENT NOT NULL,
+	`userId` int NOT NULL,
+	`name` varchar(100) NOT NULL,
+	`createdAt` timestamp NOT NULL DEFAULT (now()),
+	CONSTRAINT `accountingAllocationList_id` PRIMARY KEY(`id`),
+	CONSTRAINT `user_allocation_unique` UNIQUE(`userId`,`name`)
+);
+--> statement-breakpoint
+CREATE TABLE `departmentList` (
+	`id` int AUTO_INCREMENT NOT NULL,
+	`userId` int NOT NULL,
+	`name` varchar(100) NOT NULL,
+	`createdAt` timestamp NOT NULL DEFAULT (now()),
+	CONSTRAINT `departmentList_id` PRIMARY KEY(`id`),
+	CONSTRAINT `user_department_unique` UNIQUE(`userId`,`name`)
+);
+--> statement-breakpoint
+ALTER TABLE `invoices` ADD `serviceConcerne` varchar(100);--> statement-breakpoint
+ALTER TABLE `invoices` ADD `typeAchat` enum('CAPEX','OPEX');--> statement-breakpoint
+ALTER TABLE `invoices` ADD `ventilationComptable` varchar(100);