Phase 9: Kassenverwaltung
Kassenbuch, Mitgliedsbeitraege, Rechnungen an Dritte, Kassenpruefung und die Auswertungen fuer die Jahreshauptversammlung. Die drei Festlegungen aus Phase-9.md sitzen in der Datenbank, nicht im Router: eine festgeschriebene Buchung ist unveraenderbar, ein geprueftes Jahr nimmt kein Datum mehr an, und gerechnet wird mit Prisma.Decimal. Korrigiert wird ueber eine Gegenbuchung mit Verweis - beide Buchungen bleiben stehen, damit im Kassenbuch zu sehen ist, dass etwas berichtigt wurde. Neun Modelle, drei Trigger, zwoelf CHECKs, sechs Router, fuenf Ansichten. Dazu der Bankimport fuer CAMT.053 und MT940 ohne Fremdbibliothek, der Kategorievorschlag aus dem eigenen Buchungsbestand und die Bruecke von Phase 8: aus einem gegengezeichneten Beleg wird eine Buchung, das Foto haengt danach an ihr. Nebenbei behoben: die Rechnungsnummer war ein Wettlauf, und eine Organisation liess sich nicht mehr loeschen, sobald sie eine festgeschriebene Buchung hatte - der Trigger kannte den Aufbewahrungsschalter nicht. 562 Unit-Tests und 239 E2E-Tests gruen. Co-Authored-By: Claude Opus 5 (1M context) <noreply@anthropic.com>
This commit is contained in:
Florian Wilde
co-authored by
Claude Opus 5
Claude Opus 5
parent
d70acad4cd
commit
4165334c5a
@@ -0,0 +1,346 @@
|
||||
-- =============================================================================
|
||||
-- Phase 9 — Kassenverwaltung
|
||||
--
|
||||
-- HINWEIS zu den entfernten DropIndex-Bloecken: Prisma schlaegt bei jeder
|
||||
-- Migration erneut vor, die von Hand angelegten GiST- und Trigram-Indizes aus
|
||||
-- Phase 1 abzuraeumen. Es kennt sie nicht, weil sie nicht aus dem Schema
|
||||
-- stammen. Neunte Migration in Folge, in der sie wieder herausgenommen werden.
|
||||
-- =============================================================================
|
||||
|
||||
-- CreateEnum
|
||||
CREATE TYPE "KontoArt" AS ENUM ('BAR', 'BANK', 'RUECKLAGE');
|
||||
|
||||
-- CreateEnum
|
||||
CREATE TYPE "BuchungsArt" AS ENUM ('EINNAHME', 'AUSGABE');
|
||||
|
||||
-- CreateEnum
|
||||
CREATE TYPE "BeitragStand" AS ENUM ('OFFEN', 'BEZAHLT', 'ERLASSEN', 'GEMAHNT');
|
||||
|
||||
-- CreateEnum
|
||||
CREATE TYPE "RechnungStand" AS ENUM ('ENTWURF', 'VERSENDET', 'BEZAHLT', 'GEMAHNT', 'STORNIERT');
|
||||
|
||||
-- CreateEnum
|
||||
CREATE TYPE "RechnungsAnlass" AS ENUM ('FEHLALARM', 'OELEINSATZ', 'VERANSTALTUNG', 'VERMIETUNG', 'SONSTIGES');
|
||||
|
||||
-- AlterTable
|
||||
ALTER TABLE "belegentwurf" ADD COLUMN "buchungId" UUID;
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "kassenkonto" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"bezeichnung" VARCHAR(120) NOT NULL,
|
||||
"art" "KontoArt" NOT NULL DEFAULT 'BAR',
|
||||
"iban" VARCHAR(34),
|
||||
"bic" VARCHAR(11),
|
||||
"anfangsbestand" DECIMAL(12,2) NOT NULL DEFAULT 0,
|
||||
"bemerkung" VARCHAR(500),
|
||||
"aktiv" BOOLEAN NOT NULL DEFAULT true,
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
"geloeschtAm" TIMESTAMPTZ(3),
|
||||
|
||||
CONSTRAINT "kassenkonto_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "buchungskategorie" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"name" VARCHAR(120) NOT NULL,
|
||||
"art" "BuchungsArt" NOT NULL,
|
||||
"oberkategorieId" UUID,
|
||||
"kontonummer" VARCHAR(20),
|
||||
"bemerkung" VARCHAR(500),
|
||||
"aktiv" BOOLEAN NOT NULL DEFAULT true,
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
"geloeschtAm" TIMESTAMPTZ(3),
|
||||
|
||||
CONSTRAINT "buchungskategorie_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "buchung" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"kontoId" UUID NOT NULL,
|
||||
"kategorieId" UUID NOT NULL,
|
||||
"datum" DATE NOT NULL,
|
||||
"art" "BuchungsArt" NOT NULL,
|
||||
"betrag" DECIMAL(12,2) NOT NULL,
|
||||
"verwendungszweck" VARCHAR(300) NOT NULL,
|
||||
"belegnummer" VARCHAR(60),
|
||||
"personId" UUID,
|
||||
"lieferant" VARCHAR(200),
|
||||
"gegenkontoId" UUID,
|
||||
"belegDateiId" UUID,
|
||||
"festgeschriebenAm" TIMESTAMPTZ(3),
|
||||
"storniertVonId" UUID,
|
||||
"erfasstVonId" UUID,
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
|
||||
CONSTRAINT "buchung_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "beitragssatz" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"bezeichnung" VARCHAR(120) NOT NULL,
|
||||
"betrag" DECIMAL(12,2) NOT NULL,
|
||||
"abteilung" VARCHAR(60),
|
||||
"abJahr" INTEGER NOT NULL,
|
||||
"aktiv" BOOLEAN NOT NULL DEFAULT true,
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
|
||||
CONSTRAINT "beitragssatz_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "beitrag" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"personId" UUID NOT NULL,
|
||||
"jahr" INTEGER NOT NULL,
|
||||
"satzId" UUID,
|
||||
"betrag" DECIMAL(12,2) NOT NULL,
|
||||
"stand" "BeitragStand" NOT NULL DEFAULT 'OFFEN',
|
||||
"buchungId" UUID,
|
||||
"bezahltAm" DATE,
|
||||
"mahnstufe" INTEGER NOT NULL DEFAULT 0,
|
||||
"gemahntAm" DATE,
|
||||
"erlassGrund" VARCHAR(300),
|
||||
"bemerkung" VARCHAR(500),
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
|
||||
CONSTRAINT "beitrag_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "rechnung" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"nummer" VARCHAR(20) NOT NULL,
|
||||
"anlass" "RechnungsAnlass" NOT NULL DEFAULT 'SONSTIGES',
|
||||
"stand" "RechnungStand" NOT NULL DEFAULT 'ENTWURF',
|
||||
"empfaenger" VARCHAR(200) NOT NULL,
|
||||
"empfaengerZusatz" VARCHAR(200),
|
||||
"strasse" VARCHAR(200),
|
||||
"plz" VARCHAR(10),
|
||||
"ort" VARCHAR(120),
|
||||
"einsatzId" UUID,
|
||||
"datum" DATE NOT NULL,
|
||||
"faelligAm" DATE NOT NULL,
|
||||
"betrag" DECIMAL(12,2) NOT NULL,
|
||||
"bemerkung" VARCHAR(1000),
|
||||
"buchungId" UUID,
|
||||
"bezahltAm" DATE,
|
||||
"gemahntAm" DATE,
|
||||
"mahnstufe" INTEGER NOT NULL DEFAULT 0,
|
||||
"pdfDateiId" UUID,
|
||||
"erstelltVonId" UUID,
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
|
||||
CONSTRAINT "rechnung_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "rechnungsposition" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"rechnungId" UUID NOT NULL,
|
||||
"reihenfolge" INTEGER NOT NULL,
|
||||
"bezeichnung" VARCHAR(300) NOT NULL,
|
||||
"menge" DECIMAL(12,3) NOT NULL DEFAULT 1,
|
||||
"einheit" VARCHAR(20),
|
||||
"einzelpreis" DECIMAL(12,2) NOT NULL,
|
||||
"gesamtpreis" DECIMAL(12,2) NOT NULL,
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
|
||||
CONSTRAINT "rechnungsposition_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "kassenabschluss" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"vonAm" DATE NOT NULL,
|
||||
"bisAm" DATE NOT NULL,
|
||||
"bestandLautBuch" DECIMAL(12,2) NOT NULL,
|
||||
"gezaehlterBestand" DECIMAL(12,2) NOT NULL,
|
||||
"differenz" DECIMAL(12,2) NOT NULL,
|
||||
"erlaeuterung" VARCHAR(2000),
|
||||
"prueferId" UUID,
|
||||
"zweiterPrueferId" UUID,
|
||||
"geprueftAm" DATE,
|
||||
"berichtDateiId" UUID,
|
||||
"festgeschriebenAm" TIMESTAMPTZ(3),
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
"geaendertAm" TIMESTAMPTZ(3) NOT NULL,
|
||||
|
||||
CONSTRAINT "kassenabschluss_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "abschlussposten" (
|
||||
"id" UUID NOT NULL,
|
||||
"organisationId" UUID NOT NULL,
|
||||
"abschlussId" UUID NOT NULL,
|
||||
"kontoId" UUID NOT NULL,
|
||||
"bestandLautBuch" DECIMAL(12,2) NOT NULL,
|
||||
"gezaehlterBestand" DECIMAL(12,2) NOT NULL,
|
||||
"differenz" DECIMAL(12,2) NOT NULL,
|
||||
"bemerkung" VARCHAR(500),
|
||||
"erstelltAm" TIMESTAMPTZ(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
|
||||
CONSTRAINT "abschlussposten_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "kassenkonto_organisationId_aktiv_idx" ON "kassenkonto"("organisationId", "aktiv");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "kassenkonto_organisationId_bezeichnung_key" ON "kassenkonto"("organisationId", "bezeichnung");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "buchungskategorie_organisationId_art_idx" ON "buchungskategorie"("organisationId", "art");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "buchungskategorie_organisationId_name_key" ON "buchungskategorie"("organisationId", "name");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "buchung_organisationId_datum_idx" ON "buchung"("organisationId", "datum" DESC);
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "buchung_organisationId_kontoId_datum_idx" ON "buchung"("organisationId", "kontoId", "datum");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "buchung_organisationId_kategorieId_idx" ON "buchung"("organisationId", "kategorieId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "beitragssatz_organisationId_abJahr_idx" ON "beitragssatz"("organisationId", "abJahr");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "beitragssatz_organisationId_abteilung_abJahr_key" ON "beitragssatz"("organisationId", "abteilung", "abJahr");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "beitrag_organisationId_jahr_stand_idx" ON "beitrag"("organisationId", "jahr", "stand");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "beitrag_personId_jahr_key" ON "beitrag"("personId", "jahr");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "rechnung_organisationId_stand_idx" ON "rechnung"("organisationId", "stand");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "rechnung_organisationId_datum_idx" ON "rechnung"("organisationId", "datum" DESC);
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "rechnung_organisationId_nummer_key" ON "rechnung"("organisationId", "nummer");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "rechnungsposition_organisationId_idx" ON "rechnungsposition"("organisationId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "rechnungsposition_rechnungId_reihenfolge_key" ON "rechnungsposition"("rechnungId", "reihenfolge");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "kassenabschluss_organisationId_bisAm_idx" ON "kassenabschluss"("organisationId", "bisAm" DESC);
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "abschlussposten_organisationId_idx" ON "abschlussposten"("organisationId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "abschlussposten_abschlussId_kontoId_key" ON "abschlussposten"("abschlussId", "kontoId");
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "belegentwurf" ADD CONSTRAINT "belegentwurf_buchungId_fkey" FOREIGN KEY ("buchungId") REFERENCES "buchung"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "kassenkonto" ADD CONSTRAINT "kassenkonto_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchungskategorie" ADD CONSTRAINT "buchungskategorie_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchungskategorie" ADD CONSTRAINT "buchungskategorie_oberkategorieId_fkey" FOREIGN KEY ("oberkategorieId") REFERENCES "buchungskategorie"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_kontoId_fkey" FOREIGN KEY ("kontoId") REFERENCES "kassenkonto"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_kategorieId_fkey" FOREIGN KEY ("kategorieId") REFERENCES "buchungskategorie"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_personId_fkey" FOREIGN KEY ("personId") REFERENCES "person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_erfasstVonId_fkey" FOREIGN KEY ("erfasstVonId") REFERENCES "person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_belegDateiId_fkey" FOREIGN KEY ("belegDateiId") REFERENCES "datei"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "buchung" ADD CONSTRAINT "buchung_storniertVonId_fkey" FOREIGN KEY ("storniertVonId") REFERENCES "buchung"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "beitragssatz" ADD CONSTRAINT "beitragssatz_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "beitrag" ADD CONSTRAINT "beitrag_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "beitrag" ADD CONSTRAINT "beitrag_personId_fkey" FOREIGN KEY ("personId") REFERENCES "person"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "beitrag" ADD CONSTRAINT "beitrag_satzId_fkey" FOREIGN KEY ("satzId") REFERENCES "beitragssatz"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "beitrag" ADD CONSTRAINT "beitrag_buchungId_fkey" FOREIGN KEY ("buchungId") REFERENCES "buchung"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "rechnung" ADD CONSTRAINT "rechnung_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "rechnung" ADD CONSTRAINT "rechnung_buchungId_fkey" FOREIGN KEY ("buchungId") REFERENCES "buchung"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "rechnung" ADD CONSTRAINT "rechnung_pdfDateiId_fkey" FOREIGN KEY ("pdfDateiId") REFERENCES "datei"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "rechnung" ADD CONSTRAINT "rechnung_erstelltVonId_fkey" FOREIGN KEY ("erstelltVonId") REFERENCES "person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "rechnungsposition" ADD CONSTRAINT "rechnungsposition_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "rechnungsposition" ADD CONSTRAINT "rechnungsposition_rechnungId_fkey" FOREIGN KEY ("rechnungId") REFERENCES "rechnung"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "kassenabschluss" ADD CONSTRAINT "kassenabschluss_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "kassenabschluss" ADD CONSTRAINT "kassenabschluss_prueferId_fkey" FOREIGN KEY ("prueferId") REFERENCES "person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "kassenabschluss" ADD CONSTRAINT "kassenabschluss_zweiterPrueferId_fkey" FOREIGN KEY ("zweiterPrueferId") REFERENCES "person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "kassenabschluss" ADD CONSTRAINT "kassenabschluss_berichtDateiId_fkey" FOREIGN KEY ("berichtDateiId") REFERENCES "datei"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "abschlussposten" ADD CONSTRAINT "abschlussposten_organisationId_fkey" FOREIGN KEY ("organisationId") REFERENCES "organisation"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "abschlussposten" ADD CONSTRAINT "abschlussposten_abschlussId_fkey" FOREIGN KEY ("abschlussId") REFERENCES "kassenabschluss"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "abschlussposten" ADD CONSTRAINT "abschlussposten_kontoId_fkey" FOREIGN KEY ("kontoId") REFERENCES "kassenkonto"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
Reference in New Issue
Block a user