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finance

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jason
2026-03-18 11:24:59 -05:00
parent 02e14319ac
commit f85563ce99
17 changed files with 1578 additions and 2 deletions
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83
server/prisma/migrations/20260318012000_finance_module_foundation/migration.sql Normal file
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@@ -0,0 +1,83 @@
-- CreateTable
CREATE TABLE "FinanceProfile" (
"id" TEXT NOT NULL PRIMARY KEY,
"currencyCode" TEXT NOT NULL DEFAULT 'USD',
"standardLaborRatePerHour" REAL NOT NULL DEFAULT 45,
"overheadRatePerHour" REAL NOT NULL DEFAULT 18,
"createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" DATETIME NOT NULL
);
-- CreateTable
CREATE TABLE "FinanceCustomerPayment" (
"id" TEXT NOT NULL PRIMARY KEY,
"salesOrderId" TEXT NOT NULL,
"paymentType" TEXT NOT NULL,
"paymentMethod" TEXT NOT NULL,
"paymentDate" DATETIME NOT NULL,
"amount" REAL NOT NULL,
"reference" TEXT NOT NULL,
"notes" TEXT NOT NULL,
"createdById" TEXT,
"createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" DATETIME NOT NULL,
CONSTRAINT "FinanceCustomerPayment_salesOrderId_fkey" FOREIGN KEY ("salesOrderId") REFERENCES "SalesOrder" ("id") ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT "FinanceCustomerPayment_createdById_fkey" FOREIGN KEY ("createdById") REFERENCES "User" ("id") ON DELETE SET NULL ON UPDATE CASCADE
);
-- CreateTable
CREATE TABLE "FinanceManufacturingCostSnapshot" (
"id" TEXT NOT NULL PRIMARY KEY,
"workOrderId" TEXT NOT NULL,
"materialCost" REAL NOT NULL DEFAULT 0,
"laborCost" REAL NOT NULL DEFAULT 0,
"overheadCost" REAL NOT NULL DEFAULT 0,
"totalCost" REAL NOT NULL DEFAULT 0,
"materialIssueCount" INTEGER NOT NULL DEFAULT 0,
"laborEntryCount" INTEGER NOT NULL DEFAULT 0,
"calculatedAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
"createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" DATETIME NOT NULL,
CONSTRAINT "FinanceManufacturingCostSnapshot_workOrderId_fkey" FOREIGN KEY ("workOrderId") REFERENCES "WorkOrder" ("id") ON DELETE CASCADE ON UPDATE CASCADE
);
-- CreateTable
CREATE TABLE "CapexEntry" (
"id" TEXT NOT NULL PRIMARY KEY,
"title" TEXT NOT NULL,
"category" TEXT NOT NULL,
"status" TEXT NOT NULL,
"vendorId" TEXT,
"purchaseOrderId" TEXT,
"plannedAmount" REAL NOT NULL,
"actualAmount" REAL NOT NULL,
"requestDate" DATETIME NOT NULL,
"targetInServiceDate" DATETIME,
"purchasedAt" DATETIME,
"notes" TEXT NOT NULL,
"createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" DATETIME NOT NULL,
CONSTRAINT "CapexEntry_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor" ("id") ON DELETE SET NULL ON UPDATE CASCADE,
CONSTRAINT "CapexEntry_purchaseOrderId_fkey" FOREIGN KEY ("purchaseOrderId") REFERENCES "PurchaseOrder" ("id") ON DELETE SET NULL ON UPDATE CASCADE
);
-- CreateIndex
CREATE INDEX "FinanceCustomerPayment_salesOrderId_paymentDate_idx" ON "FinanceCustomerPayment"("salesOrderId", "paymentDate");
-- CreateIndex
CREATE INDEX "FinanceCustomerPayment_createdAt_idx" ON "FinanceCustomerPayment"("createdAt");
-- CreateIndex
CREATE UNIQUE INDEX "FinanceManufacturingCostSnapshot_workOrderId_key" ON "FinanceManufacturingCostSnapshot"("workOrderId");
-- CreateIndex
CREATE INDEX "FinanceManufacturingCostSnapshot_calculatedAt_idx" ON "FinanceManufacturingCostSnapshot"("calculatedAt");
-- CreateIndex
CREATE INDEX "CapexEntry_status_requestDate_idx" ON "CapexEntry"("status", "requestDate");
-- CreateIndex
CREATE INDEX "CapexEntry_vendorId_createdAt_idx" ON "CapexEntry"("vendorId", "createdAt");
-- CreateIndex
CREATE INDEX "CapexEntry_purchaseOrderId_createdAt_idx" ON "CapexEntry"("purchaseOrderId", "createdAt");

73
server/prisma/schema.prisma
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@@ -29,6 +29,7 @@ model User {
workOrderOperationLaborEntries WorkOrderOperationLaborEntry[]
assignedWorkOrderOperations WorkOrderOperation[]
shipmentPicks ShipmentPick[]
financeCustomerPayments FinanceCustomerPayment[]
approvedSalesQuotes SalesQuote[] @relation("SalesQuoteApprovedBy")
approvedSalesOrders SalesOrder[] @relation("SalesOrderApprovedBy")
salesQuoteRevisionsCreated SalesQuoteRevision[] @relation("SalesQuoteRevisionCreatedBy")
@@ -401,6 +402,7 @@ model Vendor {
contactEntries CrmContactEntry[]
contacts CrmContact[]
purchaseOrders PurchaseOrder[]
capexEntries CapexEntry[]
preferredSupplyItems InventoryItem[]
}
@@ -496,6 +498,7 @@ model SalesOrder {
revisions SalesOrderRevision[]
workOrders WorkOrder[]
purchaseOrderLines PurchaseOrderLine[]
customerPayments FinanceCustomerPayment[]
}
model SalesOrderLine {
@@ -665,6 +668,7 @@ model WorkOrder {
materialIssues WorkOrderMaterialIssue[]
completions WorkOrderCompletion[]
reservations InventoryReservation[]
financeCostSnapshot FinanceManufacturingCostSnapshot?
@@index([itemId, createdAt])
@@index([projectId, dueDate])
@@ -788,6 +792,74 @@ model WorkOrderCompletion {
@@index([workOrderId, createdAt])
}
model FinanceProfile {
id String @id @default(cuid())
currencyCode String @default("USD")
standardLaborRatePerHour Float @default(45)
overheadRatePerHour Float @default(18)
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
}
model FinanceCustomerPayment {
id String @id @default(cuid())
salesOrderId String
paymentType String
paymentMethod String
paymentDate DateTime
amount Float
reference String
notes String
createdById String?
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
salesOrder SalesOrder @relation(fields: [salesOrderId], references: [id], onDelete: Cascade)
createdBy User? @relation(fields: [createdById], references: [id], onDelete: SetNull)
@@index([salesOrderId, paymentDate])
@@index([createdAt])
}
model FinanceManufacturingCostSnapshot {
id String @id @default(cuid())
workOrderId String @unique
materialCost Float @default(0)
laborCost Float @default(0)
overheadCost Float @default(0)
totalCost Float @default(0)
materialIssueCount Int @default(0)
laborEntryCount Int @default(0)
calculatedAt DateTime @default(now())
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
workOrder WorkOrder @relation(fields: [workOrderId], references: [id], onDelete: Cascade)
@@index([calculatedAt])
}
model CapexEntry {
id String @id @default(cuid())
title String
category String
status String
vendorId String?
purchaseOrderId String?
plannedAmount Float
actualAmount Float
requestDate DateTime
targetInServiceDate DateTime?
purchasedAt DateTime?
notes String
createdAt DateTime @default(now())
updatedAt DateTime @updatedAt
vendor Vendor? @relation(fields: [vendorId], references: [id], onDelete: SetNull)
purchaseOrder PurchaseOrder? @relation(fields: [purchaseOrderId], references: [id], onDelete: SetNull)
@@index([status, requestDate])
@@index([vendorId, createdAt])
@@index([purchaseOrderId, createdAt])
}
model PurchaseOrder {
id String @id @default(cuid())
documentNumber String @unique
@@ -803,6 +875,7 @@ model PurchaseOrder {
lines PurchaseOrderLine[]
receipts PurchaseReceipt[]
revisions PurchaseOrderRevision[]
capexEntries CapexEntry[]
}
model PurchaseOrderLine {