feat: Initial implementation of Annas Rechnungsmanager
Full-stack German accounting & invoice management web application: - Multi-company management (Mandantenverwaltung) with full CRUD - Invoice creation with dynamic line items and automatic tax calculation - Sequential invoice numbering per company (RE-2024-001 format) - §14 UStG compliant PDF invoice generation via @react-pdf/renderer - Customer management (Kundenverwaltung) per company - Tax reports: quarterly USt-Voranmeldung and monthly revenue overview - Email/password authentication via NextAuth.js v5 - Responsive, modern UI with Tailwind CSS and custom shadcn/ui components - Prisma v5 ORM with MySQL/MariaDB schema + demo seed data Stack: Next.js 14 (App Router) · TypeScript · Prisma/MySQL · NextAuth.js https://claude.ai/code/session_01FN53KKxo5ebrGwqFhxzkT9
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import { auth } from "@/lib/auth";
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import prisma from "@/lib/prisma";
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import { notFound } from "next/navigation";
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import Link from "next/link";
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import { Card, CardContent, CardHeader, CardTitle } from "@/components/ui/card";
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import { InvoiceStatusBadge } from "@/components/invoice/invoice-status-badge";
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import { InvoiceActions } from "./invoice-actions";
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import { formatCurrency, formatDate } from "@/lib/tax";
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import { ChevronLeft } from "lucide-react";
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export default async function InvoiceDetailPage({
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params,
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}: {
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params: Promise<{ id: string; invoiceId: string }>;
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}) {
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const { id, invoiceId } = await params;
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const session = await auth();
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const invoice = await prisma.invoice.findFirst({
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where: { id: invoiceId, companyId: id, company: { userId: session!.user!.id! } },
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include: {
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items: { orderBy: { position: "asc" } },
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customer: true,
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company: true,
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},
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});
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if (!invoice) notFound();
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// Group items by tax rate for totals block
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const taxGroups = invoice.items.reduce(
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(acc, item) => {
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const rate = Number(item.taxRate);
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if (!acc[rate]) acc[rate] = { net: 0, tax: 0 };
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acc[rate].net += Number(item.netAmount);
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acc[rate].tax += Number(item.taxAmount);
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return acc;
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},
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{} as Record<number, { net: number; tax: number }>
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);
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return (
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<div>
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<Link
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href={`/companies/${id}/invoices`}
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className="inline-flex items-center gap-1 text-sm text-gray-500 hover:text-gray-700 mb-6"
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>
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<ChevronLeft className="h-4 w-4" /> Zurück zu Rechnungen
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</Link>
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<div className="flex items-start justify-between mb-8">
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<div>
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<div className="flex items-center gap-3 mb-1">
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<h1 className="text-2xl font-bold text-gray-900">{invoice.number}</h1>
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<InvoiceStatusBadge status={invoice.status} />
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</div>
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<p className="text-gray-500">
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{invoice.customer.name} · {formatDate(invoice.issueDate)}
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</p>
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</div>
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<InvoiceActions invoice={{ id: invoice.id, status: invoice.status, companyId: id }} />
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</div>
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<div className="grid grid-cols-1 lg:grid-cols-3 gap-6">
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<div className="lg:col-span-2 space-y-6">
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{/* Invoice document preview */}
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<Card>
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<CardContent className="p-6">
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{/* Sender & Recipient */}
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<div className="grid grid-cols-2 gap-8 mb-8">
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<div>
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<p className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-2">Absender</p>
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<p className="font-semibold text-gray-900">{invoice.company.name}</p>
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{invoice.company.legalForm && <p className="text-sm text-gray-600">{invoice.company.legalForm}</p>}
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<p className="text-sm text-gray-600">{invoice.company.address}</p>
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<p className="text-sm text-gray-600">{invoice.company.zip} {invoice.company.city}</p>
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{invoice.company.taxId && (
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<p className="text-xs text-gray-500 mt-1">St.-Nr.: {invoice.company.taxId}</p>
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)}
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{invoice.company.vatId && (
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<p className="text-xs text-gray-500">USt-IdNr.: {invoice.company.vatId}</p>
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)}
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</div>
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<div>
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<p className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-2">Rechnungsempfänger</p>
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<p className="font-semibold text-gray-900">{invoice.customer.name}</p>
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<p className="text-sm text-gray-600">{invoice.customer.address}</p>
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<p className="text-sm text-gray-600">{invoice.customer.zip} {invoice.customer.city}</p>
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{invoice.customer.vatId && (
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<p className="text-xs text-gray-500 mt-1">USt-IdNr.: {invoice.customer.vatId}</p>
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)}
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</div>
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</div>
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{/* Dates */}
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<div className="grid grid-cols-3 gap-4 mb-8 p-4 bg-gray-50 rounded-lg">
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<div>
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<p className="text-xs text-gray-500">Rechnungsnummer</p>
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<p className="text-sm font-semibold text-gray-900">{invoice.number}</p>
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</div>
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<div>
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<p className="text-xs text-gray-500">Rechnungsdatum</p>
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<p className="text-sm font-medium text-gray-900">{formatDate(invoice.issueDate)}</p>
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</div>
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{invoice.deliveryDate && (
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<div>
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<p className="text-xs text-gray-500">Leistungsdatum</p>
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<p className="text-sm font-medium text-gray-900">{formatDate(invoice.deliveryDate)}</p>
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</div>
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)}
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<div>
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<p className="text-xs text-gray-500">Fällig am</p>
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<p className="text-sm font-medium text-gray-900">{formatDate(invoice.dueDate)}</p>
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</div>
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</div>
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{/* Items table */}
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<div className="border border-gray-200 rounded-lg overflow-hidden mb-6">
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<table className="w-full text-sm">
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<thead>
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<tr className="bg-gray-50 border-b border-gray-200">
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<th className="text-left px-4 py-2.5 font-medium text-gray-600 w-8">#</th>
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<th className="text-left px-4 py-2.5 font-medium text-gray-600">Beschreibung</th>
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<th className="text-right px-4 py-2.5 font-medium text-gray-600">Menge</th>
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<th className="text-right px-4 py-2.5 font-medium text-gray-600">EP (netto)</th>
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<th className="text-right px-4 py-2.5 font-medium text-gray-600">MwSt.</th>
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<th className="text-right px-4 py-2.5 font-medium text-gray-600">Betrag (brutto)</th>
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</tr>
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</thead>
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<tbody className="divide-y divide-gray-100">
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{invoice.items.map((item) => (
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<tr key={item.id} className="hover:bg-gray-50">
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<td className="px-4 py-3 text-gray-500">{item.position}</td>
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<td className="px-4 py-3 text-gray-900">{item.description}</td>
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<td className="px-4 py-3 text-right text-gray-700">
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{Number(item.quantity)} {item.unit && <span className="text-gray-500">{item.unit}</span>}
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</td>
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<td className="px-4 py-3 text-right text-gray-700">{formatCurrency(Number(item.unitPrice))}</td>
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<td className="px-4 py-3 text-right text-gray-700">{Number(item.taxRate)}%</td>
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<td className="px-4 py-3 text-right font-medium text-gray-900">{formatCurrency(Number(item.grossAmount))}</td>
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</tr>
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))}
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</tbody>
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</table>
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</div>
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{/* Totals */}
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<div className="flex justify-end">
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<div className="w-72 space-y-1.5">
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<div className="flex justify-between text-sm text-gray-600">
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<span>Nettobetrag</span>
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<span>{formatCurrency(Number(invoice.netTotal))}</span>
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</div>
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{Object.entries(taxGroups).map(([rate, { net, tax }]) => (
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<div key={rate} className="flex justify-between text-sm text-gray-600">
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<span>MwSt. {rate}% auf {formatCurrency(net)}</span>
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<span>{formatCurrency(tax)}</span>
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</div>
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))}
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<div className="flex justify-between text-base font-bold text-gray-900 border-t border-gray-300 pt-2">
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<span>Gesamtbetrag (brutto)</span>
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<span>{formatCurrency(Number(invoice.grossTotal))}</span>
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</div>
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</div>
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</div>
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{invoice.notes && (
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<div className="mt-6 pt-4 border-t border-gray-200">
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<p className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-1">Hinweise</p>
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<p className="text-sm text-gray-700 whitespace-pre-wrap">{invoice.notes}</p>
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</div>
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)}
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{/* Bank details */}
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{invoice.company.bankIban && (
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<div className="mt-4 pt-4 border-t border-gray-100">
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<p className="text-xs text-gray-500">
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Bankverbindung: {invoice.company.bankName && `${invoice.company.bankName} · `}
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IBAN: {invoice.company.bankIban}
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{invoice.company.bankBic && ` · BIC: ${invoice.company.bankBic}`}
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</p>
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</div>
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)}
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</CardContent>
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</Card>
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</div>
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{/* Sidebar */}
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<div className="space-y-4">
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<Card>
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<CardHeader>
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<CardTitle className="text-sm">Zusammenfassung</CardTitle>
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</CardHeader>
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<CardContent className="space-y-3">
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<div>
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<p className="text-xs text-gray-500">Netto</p>
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<p className="font-medium text-gray-900">{formatCurrency(Number(invoice.netTotal))}</p>
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</div>
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<div>
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<p className="text-xs text-gray-500">MwSt.</p>
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<p className="font-medium text-gray-900">{formatCurrency(Number(invoice.taxTotal))}</p>
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</div>
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<div className="border-t border-gray-200 pt-2">
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<p className="text-xs text-gray-500">Brutto</p>
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<p className="text-lg font-bold text-gray-900">{formatCurrency(Number(invoice.grossTotal))}</p>
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</div>
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</CardContent>
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</Card>
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</div>
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</div>
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</div>
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);
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}
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