Refactor financial transaction handling: Consolidate Einnahmen and Ausgaben into Buchung model, update routes and UI components, and add new migration scripts for database schema changes.
This commit is contained in:
hwinkel
+83
-127
@@ -45,41 +45,53 @@ model AuditLog {
|
||||
}
|
||||
|
||||
model Company {
|
||||
id String @id @default(cuid())
|
||||
name String
|
||||
legalForm String?
|
||||
taxId String?
|
||||
vatId String?
|
||||
address String
|
||||
zip String
|
||||
city String
|
||||
country String @default("DE")
|
||||
email String?
|
||||
phone String?
|
||||
website String?
|
||||
bankIban String?
|
||||
bankBic String?
|
||||
bankName String?
|
||||
invoicePrefix String @default("RE")
|
||||
invoiceSequence Int @default(0)
|
||||
kleinunternehmer Boolean @default(false)
|
||||
archived Boolean @default(false)
|
||||
archivedAt DateTime?
|
||||
userId String
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
customers Customer[]
|
||||
invoices Invoice[]
|
||||
services Service[]
|
||||
betriebsausgaben Betriebsausgabe[]
|
||||
betriebseinnahmen Betriebseinnahme[]
|
||||
anlagegueter Anlagegut[]
|
||||
buchungen Buchung[]
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
id String @id @default(cuid())
|
||||
name String
|
||||
legalForm String?
|
||||
taxId String?
|
||||
vatId String?
|
||||
address String
|
||||
zip String
|
||||
city String
|
||||
country String @default("DE")
|
||||
email String?
|
||||
phone String?
|
||||
website String?
|
||||
bankIban String?
|
||||
bankBic String?
|
||||
bankName String?
|
||||
invoicePrefix String @default("RE")
|
||||
invoiceSequence Int @default(0)
|
||||
kleinunternehmer Boolean @default(false)
|
||||
archived Boolean @default(false)
|
||||
archivedAt DateTime?
|
||||
userId String
|
||||
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
||||
customers Customer[]
|
||||
invoices Invoice[]
|
||||
services Service[]
|
||||
anlagegueter Anlagegut[]
|
||||
buchungen Buchung[]
|
||||
kategorien BuchungKategorie[]
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@map("companies")
|
||||
}
|
||||
|
||||
model BuchungKategorie {
|
||||
id String @id @default(cuid())
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
name String // e.g., "Fußpflege", "Miete", "Privateinlagen"
|
||||
typ String // "EINNAHME" or "AUSGABE"
|
||||
createdAt DateTime @default(now())
|
||||
|
||||
@@unique([companyId, name, typ])
|
||||
@@index([companyId])
|
||||
@@map("buchung_kategorien")
|
||||
}
|
||||
|
||||
enum TransactionAccount {
|
||||
KASSE
|
||||
BANK
|
||||
@@ -91,19 +103,28 @@ enum TransactionType {
|
||||
}
|
||||
|
||||
model Buchung {
|
||||
id String @id @default(cuid())
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
date DateTime
|
||||
account TransactionAccount
|
||||
type TransactionType
|
||||
amount Decimal @db.Decimal(10, 2)
|
||||
description String? @db.Text
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
id String @id @default(cuid())
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
date DateTime
|
||||
account TransactionAccount
|
||||
type TransactionType
|
||||
amount Decimal @db.Decimal(10, 2)
|
||||
description String? @db.Text
|
||||
kategorie String? // Name of BuchungKategorie (nullable for manual transactions)
|
||||
steuersatz Int? // Tax rate: 0, 7, 19 (nullable for non-business records)
|
||||
zahlungsart Zahlungsart? // KASSE or BANK
|
||||
isBusinessRecord Boolean @default(false) // True if this is from Einnahme/Ausgabe
|
||||
linkedBuchungId String?
|
||||
linkedBuchung Buchung? @relation("BuchungLink", fields: [linkedBuchungId], references: [id], onDelete: SetNull)
|
||||
linkedFrom Buchung[] @relation("BuchungLink")
|
||||
invoice Invoice? // Back-relation: Invoice -> Buchung (via buchungId)
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([companyId])
|
||||
@@index([date])
|
||||
@@index([isBusinessRecord])
|
||||
@@map("buchungen")
|
||||
}
|
||||
|
||||
@@ -142,25 +163,27 @@ model Customer {
|
||||
}
|
||||
|
||||
model Invoice {
|
||||
id String @id @default(cuid())
|
||||
number String?
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
customerId String
|
||||
customer Customer @relation(fields: [customerId], references: [id])
|
||||
issueDate DateTime
|
||||
deliveryDate DateTime?
|
||||
dueDate DateTime
|
||||
status InvoiceStatus @default(DRAFT)
|
||||
kleinunternehmer Boolean @default(false)
|
||||
notes String? @db.Text
|
||||
items InvoiceItem[]
|
||||
netTotal Decimal @db.Decimal(10, 2)
|
||||
taxTotal Decimal @db.Decimal(10, 2)
|
||||
grossTotal Decimal @db.Decimal(10, 2)
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
deletedAt DateTime?
|
||||
id String @id @default(cuid())
|
||||
number String?
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
customerId String
|
||||
customer Customer @relation(fields: [customerId], references: [id])
|
||||
issueDate DateTime
|
||||
deliveryDate DateTime?
|
||||
dueDate DateTime
|
||||
status InvoiceStatus @default(DRAFT)
|
||||
kleinunternehmer Boolean @default(false)
|
||||
notes String? @db.Text
|
||||
items InvoiceItem[]
|
||||
netTotal Decimal @db.Decimal(10, 2)
|
||||
taxTotal Decimal @db.Decimal(10, 2)
|
||||
grossTotal Decimal @db.Decimal(10, 2)
|
||||
buchungId String? @unique // Link to auto-created Buchung when PAID
|
||||
buchung Buchung? @relation(fields: [buchungId], references: [id], onDelete: SetNull)
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
deletedAt DateTime?
|
||||
|
||||
@@unique([companyId, number])
|
||||
@@map("invoices")
|
||||
@@ -179,36 +202,6 @@ enum Zahlungsart {
|
||||
BANK
|
||||
}
|
||||
|
||||
enum EinnahmeKategorie {
|
||||
FUSSPFLEGE
|
||||
PRIVATEINLAGEN
|
||||
DARLEHEN
|
||||
STEUERERSTATTUNGEN
|
||||
VERSICHERUNGSERSTATTUNGEN
|
||||
ZINSERTRAEGE
|
||||
VERMIETUNG_VERPACHTUNG
|
||||
VERAEUSSERUNGSERLOES
|
||||
EIGENVERBRAUCH
|
||||
SONSTIGE_EINNAHMEN
|
||||
}
|
||||
|
||||
model Betriebseinnahme {
|
||||
id String @id @default(cuid())
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
kategorie EinnahmeKategorie
|
||||
betrag Decimal @db.Decimal(10, 2)
|
||||
steuersatz Decimal @db.Decimal(5, 2) @default(0)
|
||||
zahlungsart Zahlungsart @default(BANK)
|
||||
datum DateTime
|
||||
beschreibung String? @db.Text
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([companyId])
|
||||
@@index([datum])
|
||||
@@map("betriebseinnahmen")
|
||||
}
|
||||
|
||||
model Anlagegut {
|
||||
id String @id @default(cuid())
|
||||
@@ -228,43 +221,6 @@ model Anlagegut {
|
||||
@@map("anlagegueter")
|
||||
}
|
||||
|
||||
enum AusgabeKategorie {
|
||||
WAREN_ROHSTOFFE
|
||||
GERINGWERTIGE_WIRTSCHAFTSGUETER
|
||||
ABSCHREIBUNGEN
|
||||
MIETE
|
||||
STROM_WASSER
|
||||
TELEKOMMUNIKATION
|
||||
FORTBILDUNG_MESSEN
|
||||
BEITRAEGE
|
||||
VERSICHERUNGEN
|
||||
WERBEKOSTEN
|
||||
ZINSEN
|
||||
REISEKOSTEN
|
||||
REPARATUREN_INSTANDHALTUNG
|
||||
BUEROBEDARF
|
||||
REPRAESENTATIONSKOSTEN
|
||||
SONSTIGER_BETRIEBSBEDARF
|
||||
NEBENKOSTEN_GELDVERKEHR
|
||||
}
|
||||
|
||||
model Betriebsausgabe {
|
||||
id String @id @default(cuid())
|
||||
companyId String
|
||||
company Company @relation(fields: [companyId], references: [id], onDelete: Cascade)
|
||||
kategorie AusgabeKategorie
|
||||
betrag Decimal @db.Decimal(10, 2)
|
||||
steuersatz Decimal @db.Decimal(5, 2) @default(0)
|
||||
zahlungsart Zahlungsart @default(BANK)
|
||||
datum DateTime
|
||||
beschreibung String? @db.Text
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([companyId])
|
||||
@@index([datum])
|
||||
@@map("betriebsausgaben")
|
||||
}
|
||||
|
||||
model InvoiceItem {
|
||||
id String @id @default(cuid())
|
||||
|
||||
Reference in New Issue
Block a user