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feat(banking): add cost centres and VAT to account allocations

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This commit is contained in:
Florian Federspiel
2026-09-23 18:08:09 +02:00
parent 847a616285
commit cbec5b058d
21 changed files with 517 additions and 42 deletions
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12
frontend/composables/useDepreciation.ts
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@@ -1,3 +1,4 @@
import { getBankAllocationAmounts } from "../utils/bankAllocationTax"
import dayjs from "dayjs"
export const EXPENSE_BOOKING_MODE_ITEMS = [
@@ -308,7 +309,7 @@ export const getStatementAllocationImmediateExpenseImpact = (allocation: any) =>
if (allocation?.account === null || allocation?.account === undefined) return 0
const mode = normalizeExpenseBookingMode(allocation?.bookingMode)
const amount = Number(allocation?.amount || 0)
const amount = getBankAllocationAmounts(allocation).amountNet
if (mode !== "expense") return 0
return Number((-amount).toFixed(2))
}
@@ -317,7 +318,7 @@ export const getStatementAllocationImmediateExpenseAmount = (allocation: any) =>
return Math.max(0, getStatementAllocationImmediateExpenseImpact(allocation))
}
export const getStatementAccountExpenseTotal = (allocations: any[] = []) => {
export const getStatementAccountExpenseTotal = (allocations: any[] = [], gross = false) => {
const balances = new Map<string, number>()
const addAmount = (account: any, amount: number) => {
const id = account?.id || account
@@ -330,7 +331,8 @@ export const getStatementAccountExpenseTotal = (allocations: any[] = []) => {
;(allocations || []).forEach((allocation) => {
if (normalizeExpenseBookingMode(allocation?.bookingMode) !== "expense") return
const amount = Number(allocation?.amount || 0)
const amounts = getBankAllocationAmounts(allocation)
const amount = gross ? amounts.amountGross : amounts.amountNet
addAmount(allocation?.account, amount)
addAmount(allocation?.contraAccount, -amount)
})
@@ -344,7 +346,7 @@ export const getStatementAccountExpenseTotal = (allocations: any[] = []) => {
export const getStatementAllocationDepreciationAmount = (allocation: any, rangeStart: any, rangeEnd: any) => {
const mode = normalizeExpenseBookingMode(allocation?.bookingMode)
const rawAmount = Number(allocation?.amount || 0)
const rawAmount = getBankAllocationAmounts(allocation).amountNet
const amount = Math.abs(rawAmount)
if (mode === "expense" || rawAmount >= 0 || amount <= 0) return 0
@@ -360,7 +362,7 @@ export const getStatementAllocationDepreciationAmount = (allocation: any, rangeS
}
export const getStatementAllocationDepreciationRow = (allocation: any, rangeStart: any, rangeEnd: any) => {
const totalAmount = Math.abs(Number(allocation?.amount || 0))
const totalAmount = Math.abs(getBankAllocationAmounts(allocation).amountNet)
const months = Number(allocation?.depreciationMonths || 0)
const startDate = allocation?.depreciationStartDate || allocation?.created_at
const method = normalizeDepreciationMethod(allocation?.depreciationMethod)