Kostenstellenhierarchie und Auswertung mit Unterkostenstellen ergänzt
This commit is contained in:
2
backend/db/migrations/0033_costcentres_parent.sql
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2
backend/db/migrations/0033_costcentres_parent.sql
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@@ -0,0 +1,2 @@
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ALTER TABLE "costcentres" ADD COLUMN "parent_costcentre" uuid;
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ALTER TABLE "costcentres" ADD CONSTRAINT "costcentres_parent_costcentre_costcentres_id_fk" FOREIGN KEY ("parent_costcentre") REFERENCES "public"."costcentres"("id") ON DELETE no action ON UPDATE no action;
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@@ -232,6 +232,13 @@
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"when": 1776298800000,
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"tag": "0032_manual_statementallocations_invoice_side",
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"breakpoints": true
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},
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{
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"idx": 33,
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"version": "7",
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"when": 1777003200000,
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"tag": "0033_costcentres_parent",
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"breakpoints": true
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}
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]
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}
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@@ -29,6 +29,8 @@ export const costcentres = pgTable("costcentres", {
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number: text("number").notNull(),
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name: text("name").notNull(),
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parentCostcentre: uuid("parent_costcentre").references(() => costcentres.id),
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vehicle: bigint("vehicle", { mode: "number" }).references(() => vehicles.id),
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project: bigint("project", { mode: "number" }).references(() => projects.id),
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@@ -11,7 +11,7 @@ import {
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sql,
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} from "drizzle-orm"
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import { authProfiles } from "../../../db/schema";
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import { authProfiles, costcentres } from "../../../db/schema";
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import { resourceConfig } from "../../utils/resource.config";
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import { useNextNumberRangeNumber } from "../../utils/functions";
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import { getHistoryEntityLabel, insertHistoryItem } from "../../utils/history";
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@@ -260,6 +260,59 @@ function validateMemberPayload(payload: Record<string, any>) {
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return null
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}
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async function validateCostCentreParent(
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server: FastifyInstance,
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tenantId: number,
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costCentreId: string | null,
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parentCostcentreId: string | null
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) {
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if (!parentCostcentreId) {
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return null
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}
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const hierarchyRows = await server.db
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.select({
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id: costcentres.id,
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parentCostcentre: costcentres.parentCostcentre,
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})
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.from(costcentres)
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.where(eq(costcentres.tenant, tenantId))
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const hierarchyMap = new Map(
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hierarchyRows.map((row) => [row.id, row.parentCostcentre || null])
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)
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if (!hierarchyMap.has(parentCostcentreId)) {
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return "Die übergeordnete Kostenstelle wurde nicht gefunden."
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}
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if (costCentreId && parentCostcentreId === costCentreId) {
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return "Eine Kostenstelle kann nicht sich selbst als übergeordnete Kostenstelle haben."
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}
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if (!costCentreId) {
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return null
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}
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let currentParentId: string | null = parentCostcentreId
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const visited = new Set<string>()
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while (currentParentId) {
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if (currentParentId === costCentreId) {
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return "Die ausgewählte übergeordnete Kostenstelle würde einen Zyklus erzeugen."
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}
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if (visited.has(currentParentId)) {
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break
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}
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visited.add(currentParentId)
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currentParentId = hierarchyMap.get(currentParentId) || null
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}
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return null
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}
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function maskIban(iban: string) {
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if (!iban) return ""
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const cleaned = iban.replace(/\s+/g, "")
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@@ -730,6 +783,19 @@ export default async function resourceRoutes(server: FastifyInstance) {
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createData = prepared.data!
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}
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if (resource === "costcentres") {
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const validationError = await validateCostCentreParent(
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server,
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req.user.tenant_id,
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null,
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createData.parentCostcentre || null
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)
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if (validationError) {
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return reply.code(400).send({ error: validationError })
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}
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}
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if (config.numberRangeHolder && !body[config.numberRangeHolder]) {
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const numberRangeResource = resource === "members" ? "customers" : resource
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const result = await useNextNumberRangeNumber(server, req.user.tenant_id, numberRangeResource)
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@@ -836,6 +902,21 @@ export default async function resourceRoutes(server: FastifyInstance) {
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}
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}
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if (resource === "costcentres") {
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const validationError = await validateCostCentreParent(
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server,
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tenantId,
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oldRecord.id,
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Object.prototype.hasOwnProperty.call(data, "parentCostcentre")
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? data.parentCostcentre || null
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: oldRecord.parentCostcentre || null
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)
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if (validationError) {
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return reply.code(400).send({ error: validationError })
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}
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}
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Object.keys(data).forEach((key) => {
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const value = data[key]
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const shouldNormalize =
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@@ -164,9 +164,13 @@ export const resourceConfig = {
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costcentres: {
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table: costcentres,
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searchColumns: ["name","number","description"],
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mtoLoad: ["vehicle","project","inventoryitem","branch"],
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mtoLoad: ["parentCostcentre","vehicle","project","inventoryitem","branch"],
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numberRangeHolder: "number",
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},
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parentCostcentre: {
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table: costcentres,
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searchColumns: ["name", "number", "description"],
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},
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branches: {
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table: branches,
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searchColumns: ["name","number","description"],
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32
frontend/components/columnRenderings/costcentre.vue
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32
frontend/components/columnRenderings/costcentre.vue
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@@ -0,0 +1,32 @@
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<script setup>
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const props = defineProps({
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row: {
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type: Object,
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required: true,
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default: {}
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},
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inShow: {
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type: Boolean,
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default: false
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}
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})
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const value = computed(() => {
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const costcentre = props.row.parentCostcentre || props.row.costcentre || props.row.costCentre || null
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if (!costcentre) {
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return ""
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}
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return [costcentre.number, costcentre.name].filter(Boolean).join(" - ")
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})
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</script>
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<template>
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<div v-if="props.row.parentCostcentre">
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<nuxt-link v-if="props.inShow" :to="`/standardEntity/costcentres/show/${props.row.parentCostcentre.id}`">
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{{ value }}
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</nuxt-link>
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<span v-else>{{ value }}</span>
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</div>
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</template>
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@@ -10,11 +10,57 @@ const props = defineProps({
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const loading = ref(true)
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const incomingInvoices = ref([])
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const costcentres = ref([])
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const selectedYear = ref(String(dayjs().year()))
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const selectedMonth = ref("all")
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const currency = (value) => `${Number(value || 0).toFixed(2).replace(".", ",")} EUR`
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const costCentreMap = computed(() => {
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return new Map(costcentres.value.map((costcentre) => [costcentre.id, costcentre]))
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})
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const relevantCostCentreIds = computed(() => {
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const rootId = props.item?.id
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if (!rootId) {
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return new Set()
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}
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const childrenByParent = new Map()
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costcentres.value.forEach((costcentre) => {
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if (!costcentre.parentCostcentre) {
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return
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}
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if (!childrenByParent.has(costcentre.parentCostcentre)) {
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childrenByParent.set(costcentre.parentCostcentre, [])
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}
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childrenByParent.get(costcentre.parentCostcentre).push(costcentre.id)
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})
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const collectedIds = new Set([rootId])
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const queue = [rootId]
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while (queue.length > 0) {
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const currentId = queue.shift()
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const childIds = childrenByParent.get(currentId) || []
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childIds.forEach((childId) => {
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if (collectedIds.has(childId)) {
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return
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}
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collectedIds.add(childId)
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queue.push(childId)
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})
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}
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return collectedIds
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})
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const yearItems = computed(() => {
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const years = [...new Set(
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incomingInvoices.value
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@@ -29,7 +75,7 @@ const monthItems = [
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{ label: "Ganzes Jahr", value: "all" },
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{ label: "Januar", value: "1" },
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{ label: "Februar", value: "2" },
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{ label: "Maerz", value: "3" },
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{ label: "März", value: "3" },
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{ label: "April", value: "4" },
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{ label: "Mai", value: "5" },
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{ label: "Juni", value: "6" },
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@@ -53,12 +99,15 @@ const reportRows = computed(() => {
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return []
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}
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const matchingAccounts = (invoice.accounts || []).filter((account) => account.costCentre === props.item.id)
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const matchingAccounts = (invoice.accounts || []).filter((account) =>
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relevantCostCentreIds.value.has(account.costCentre)
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)
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return matchingAccounts.map((account, index) => {
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const amountNet = Number(account.amountNet || 0)
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const amountTax = Number(account.amountTax || 0)
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const amountGross = Number(account.amountGross || amountNet + amountTax || 0)
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const accountCostCentre = costCentreMap.value.get(account.costCentre)
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return {
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id: `${invoice.id}-${index}`,
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@@ -68,6 +117,7 @@ const reportRows = computed(() => {
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state: invoice.state || "-",
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vendorName: invoice.vendor?.name || "-",
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accountLabel: account.account?.label || account.accountLabel || "-",
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costCentreName: accountCostCentre ? `${accountCostCentre.number} - ${accountCostCentre.name}` : "-",
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description: account.description || invoice.description || "-",
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amountNet,
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amountTax,
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@@ -91,6 +141,7 @@ const columns = [
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{ accessorKey: "date", header: "Datum" },
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{ accessorKey: "vendorName", header: "Lieferant" },
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{ accessorKey: "accountLabel", header: "Konto" },
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{ accessorKey: "costCentreName", header: "Kostenstelle" },
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{ accessorKey: "description", header: "Beschreibung" },
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{ accessorKey: "amountNet", header: "Netto" },
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{ accessorKey: "amountTax", header: "Steuer" },
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@@ -100,10 +151,11 @@ const columns = [
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const setupPage = async () => {
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loading.value = true
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costcentres.value = await useEntities("costcentres").select("*", null, false, true)
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const invoices = await useEntities("incominginvoices").select("*, vendor(id,name)")
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incomingInvoices.value = invoices.filter((invoice) =>
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(invoice.accounts || []).some((account) => account.costCentre === props.item.id)
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(invoice.accounts || []).some((account) => relevantCostCentreIds.value.has(account.costCentre))
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)
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const firstYear = yearItems.value[0]?.value
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@@ -162,7 +214,7 @@ setupPage()
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v-if="!loading"
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:data="reportRows"
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:columns="columns"
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:empty="{ icon: 'i-heroicons-circle-stack-20-solid', label: 'Keine Eingangsbelege mit dieser Kostenstelle gefunden' }"
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:empty="{ icon: 'i-heroicons-circle-stack-20-solid', label: 'Keine Eingangsbelege mit dieser Kostenstelle oder ihren Unterkostenstellen gefunden' }"
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class="w-full"
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>
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<template #reference-cell="{ row }">
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@@ -181,6 +233,10 @@ setupPage()
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<div class="truncate">{{ row.original.accountLabel }}</div>
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</template>
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<template #costCentreName-cell="{ row }">
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<div class="truncate">{{ row.original.costCentreName }}</div>
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</template>
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<template #description-cell="{ row }">
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<UTooltip :text="row.original.description">
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<div class="max-w-[18rem] truncate">{{ row.original.description }}</div>
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@@ -22,6 +22,7 @@ import description from "~/components/columnRenderings/description.vue"
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import purchasePrice from "~/components/columnRenderings/purchasePrice.vue";
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import project from "~/components/columnRenderings/project.vue";
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import branch from "~/components/columnRenderings/branch.vue";
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import costcentre from "~/components/columnRenderings/costcentre.vue";
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import created_at from "~/components/columnRenderings/created_at.vue";
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import profile from "~/components/columnRenderings/profile.vue";
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import profiles from "~/components/columnRenderings/profiles.vue";
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@@ -3312,7 +3313,7 @@ export const useDataStore = defineStore('data', () => {
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numberRangeHolder: "number",
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historyItemHolder: "costcentre",
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sortColumn: "number",
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selectWithInformation: "*, project(*), vehicle(*), inventoryitem(*), branch(*)",
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selectWithInformation: "*, parentCostcentre(*), project(*), vehicle(*), inventoryitem(*), branch(*)",
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filters: [{
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name: "Archivierte ausblenden",
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default: true,
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@@ -3344,6 +3345,18 @@ export const useDataStore = defineStore('data', () => {
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label: "Beschreibung",
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inputType: "textarea"
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},
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{
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key: "parentCostcentre",
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label: "Übergeordnete Kostenstelle",
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component: costcentre,
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inputType: "select",
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selectDataType: "costcentres",
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selectOptionAttribute: "name",
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selectSearchAttributes: ["name", "number"],
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selectDataTypeFilter: function (option, item) {
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return option.id !== item.value?.id
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}
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},
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{
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key: "vehicle",
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label: "Fahrzeug",
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