florianfederspiel
af4a283eb5
Skonto wird an der Bankzuordnung gespeichert und gleicht den Beleg zusammen mit der Zahlung aus. Der Betrag wird anteilig nach Steuersätzen auf die Skontokonten verteilt (Standard SKR03, je Mandant einstellbar), im DATEV-Export als eigene Buchung je Steuersatz ausgegeben und in der USt-Auswertung im Zeitraum der Zahlung berücksichtigt. Schlussrechnungen verteilen den Skonto auf die Restforderung nach Abzug der Abschläge. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
209 lines
6.8 KiB
TypeScript
209 lines
6.8 KiB
TypeScript
import {
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pgTable,
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bigint,
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text,
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timestamp,
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boolean,
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jsonb,
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integer,
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smallint,
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date,
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uuid,
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pgEnum,
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} from "drizzle-orm/pg-core"
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import { authUsers } from "./auth_users"
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import {lockedTenantEnum} from "./enums";
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export const tenants = pgTable(
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"tenants",
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{
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id: bigint("id", { mode: "number" })
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.primaryKey()
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.generatedByDefaultAsIdentity(),
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createdAt: timestamp("created_at", { withTimezone: true })
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.notNull()
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.defaultNow(),
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name: text("name").notNull(),
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short: text("short").notNull(),
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calendarConfig: jsonb("calendarConfig").default({
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eventTypes: [
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{ color: "blue", label: "Büro" },
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{ color: "yellow", label: "Besprechung" },
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{ color: "green", label: "Umsetzung" },
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{ color: "red", label: "Vor Ort Termin" },
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],
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}),
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timeConfig: jsonb("timeConfig").notNull().default({}),
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tags: jsonb("tags").notNull().default({
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products: [],
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documents: [],
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}),
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measures: jsonb("measures")
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.notNull()
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.default([
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{ name: "Netzwerktechnik", short: "NWT" },
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{ name: "Elektrotechnik", short: "ELT" },
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{ name: "Photovoltaik", short: "PV" },
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{ name: "Videüberwachung", short: "VÜA" },
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{ name: "Projekt", short: "PRJ" },
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{ name: "Smart Home", short: "SHO" },
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]),
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businessInfo: jsonb("businessInfo").default({
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zip: "",
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city: "",
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name: "",
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street: "",
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email: "",
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phone: "",
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website: "",
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taxNumber: "",
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vatId: "",
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bankName: "",
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bankAccountOwner: "",
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iban: "",
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bic: "",
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}),
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features: jsonb("features").default({
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objects: true,
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calendar: true,
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contacts: true,
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projects: true,
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vehicles: true,
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contracts: true,
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inventory: true,
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accounting: true,
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timeTracking: true,
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planningBoard: true,
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workingTimeTracking: true,
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dashboard: true,
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historyitems: true,
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tasks: true,
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wiki: true,
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files: true,
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createdletters: true,
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documentboxes: true,
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helpdesk: true,
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email: true,
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members: true,
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customers: true,
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vendors: true,
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contactsList: true,
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staffTime: true,
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createDocument: true,
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serialInvoice: true,
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incomingInvoices: true,
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outgoingsepamandates: true,
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costcentres: true,
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branches: true,
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teams: true,
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accounts: true,
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ownaccounts: true,
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banking: true,
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spaces: true,
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customerspaces: true,
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customerinventoryitems: true,
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inventoryitems: true,
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inventoryitemgroups: true,
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products: true,
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productcategories: true,
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services: true,
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servicecategories: true,
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memberrelations: true,
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staffProfiles: true,
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hourrates: true,
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projecttypes: true,
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contracttypes: true,
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plants: true,
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settingsNumberRanges: true,
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settingsEmailAccounts: true,
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settingsBanking: true,
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settingsTexttemplates: true,
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settingsTenant: true,
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export: true,
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}),
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ownFields: jsonb("ownFields"),
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numberRanges: jsonb("numberRanges")
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.notNull()
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.default({
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vendors: { prefix: "", suffix: "", nextNumber: 10000 },
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customers: { prefix: "", suffix: "", nextNumber: 10000 },
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products: { prefix: "AT-", suffix: "", nextNumber: 1000 },
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quotes: { prefix: "AN-", suffix: "", nextNumber: 1000 },
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costEstimates: { prefix: "KS-", suffix: "", nextNumber: 1000 },
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confirmationOrders: { prefix: "AB-", suffix: "", nextNumber: 1000 },
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invoices: { prefix: "RE-", suffix: "", nextNumber: 1000 },
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deliveryNotes: { prefix: "LS-", suffix: "", nextNumber: 1000 },
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packingSlips: { prefix: "PS-", suffix: "", nextNumber: 1000 },
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spaces: { prefix: "LP-", suffix: "", nextNumber: 1000 },
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customerspaces: { prefix: "KLP-", suffix: "", nextNumber: 1000 },
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inventoryitems: { prefix: "IA-", suffix: "", nextNumber: 1000 },
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customerinventoryitems: { prefix: "KIA-", suffix: "", nextNumber: 1000 },
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projects: { prefix: "PRJ-", suffix: "", nextNumber: 1000 },
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costcentres: { prefix: "KST-", suffix: "", nextNumber: 1000 },
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outgoingsepamandates: { prefix: "SEPA-", suffix: "", nextNumber: 1000 },
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}),
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accountChart: text("accountChart").notNull().default("skr03"),
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cashDiscountAccounts: jsonb("cashDiscountAccounts").notNull().default({}),
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standardEmailForInvoices: text("standardEmailForInvoices"),
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extraModules: jsonb("extraModules").notNull().default([]),
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isInTrial: boolean("isInTrial").default(false),
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trialEndDate: date("trialEndDate"),
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stripeCustomerId: text("stripeCustomerId"),
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hasActiveLicense: boolean("hasActiveLicense").notNull().default(false),
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userLicenseCount: integer("userLicenseCount")
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.notNull()
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.default(0),
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workstationLicenseCount: integer("workstationLicenseCount")
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.notNull()
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.default(0),
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standardPaymentDays: smallint("standardPaymentDays")
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.notNull()
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.default(14),
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taxEvaluationPeriod: text("taxEvaluationPeriod")
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.notNull()
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.default("monthly"),
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dokuboxEmailAddresses: jsonb("dokuboxEmailAddresses").default([]),
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dokuboxkey: uuid("dokuboxkey").notNull().defaultRandom(),
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autoPrepareIncomingInvoices: boolean("autoPrepareIncomingInvoices")
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.default(true),
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portalDomain: text("portalDomain"),
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portalConfig: jsonb("portalConfig")
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.notNull()
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.default({ primayColor: "#69c350" }),
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updatedAt: timestamp("updated_at", { withTimezone: true }),
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updatedBy: uuid("updated_by").references(() => authUsers.id),
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locked: lockedTenantEnum("locked"),
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lockedByExportJobId: uuid("locked_by_export_job_id"),
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}
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)
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export type Tenant = typeof tenants.$inferSelect
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export type NewTenant = typeof tenants.$inferInsert
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