diff --git a/pitch-deck/app/api/admin/fp-patch/route.ts b/pitch-deck/app/api/admin/fp-patch/route.ts index 881b0fc..de1d051 100644 --- a/pitch-deck/app/api/admin/fp-patch/route.ts +++ b/pitch-deck/app/api/admin/fp-patch/route.ts @@ -5,76 +5,75 @@ import { computeFinanzplan } from '@/lib/finanzplan/engine' export async function POST() { const WD = 'c0000000-0000-0000-0000-000000000200' const results: string[] = [] - const q = (sql: string, p?: unknown[]) => pool.query(sql, p) - // 1. Insurance updates - await q(`UPDATE fp_betriebliche_aufwendungen SET values=(SELECT jsonb_object_agg(key,CASE WHEN (value::text)::numeric>0 THEN to_jsonb(125) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label='D&O-Versicherung'`,[WD]) - await q(`UPDATE fp_betriebliche_aufwendungen SET row_label='IT-Haftpflicht (E&O + Produkt)', values=(SELECT jsonb_object_agg(key,CASE WHEN (value::text)::numeric>0 THEN to_jsonb(375) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label='E&O-Versicherung'`,[WD]) - await q(`DELETE FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label='Produkthaftpflicht'`,[WD]) - await q(`UPDATE fp_betriebliche_aufwendungen SET values=(SELECT jsonb_object_agg(key,CASE WHEN (value::text)::numeric>0 THEN to_jsonb(200) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label='Cyber-Versicherung'`,[WD]) - await q(`UPDATE fp_betriebliche_aufwendungen SET values=(SELECT jsonb_object_agg(key,CASE WHEN (value::text)::numeric>0 THEN to_jsonb(100) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label='Rechtsschutzversicherung'`,[WD]) - results.push('Insurance updated') - - // 2. New insurances (if not exist) - const newIns: [string,number][] = [['Betriebshaftpflicht',100],['Dienstreise-Krankenversicherung',15],['Gruppenunfallversicherung',40],['Schlüsselperson-Versicherung (Key Man)',150]] - for (const [label, amt] of newIns) { - const {rows}=await q(`SELECT id FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label=$2`,[WD,label]) - if (rows.length===0) { - const vals: Record = {}; for(let m=8;m<=60;m++) vals[`m${m}`]=amt - await q(`INSERT INTO fp_betriebliche_aufwendungen (scenario_id,category,row_label,row_index,is_editable,is_sum_row,values,sort_order) VALUES ($1,'versicherungen',$2,$3,true,false,$4,$3)`,[WD,label,17+newIns.indexOf([label,amt] as never),JSON.stringify(vals)]) + try { + // 1. Insurance: D&O 125, Cyber 200, Rechtsschutz 100 + for (const [label, amt] of [['D&O-Versicherung',125],['Cyber-Versicherung',200],['Rechtsschutzversicherung',100]] as [string,number][]) { + const { rowCount } = await pool.query(`UPDATE fp_betriebliche_aufwendungen SET values=(SELECT jsonb_object_agg(key,CASE WHEN (value::text)::numeric>0 THEN to_jsonb($1::int) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$2 AND row_label=$3`, [amt, WD, label]) + if (rowCount && rowCount > 0) results.push(`${label}=${amt}`) } - } - // Simpler: just check and insert by label - for (const [label, amt, sort] of [['Betriebshaftpflicht',100,17],['Dienstreise-Krankenversicherung',15,18],['Gruppenunfallversicherung',40,19],['Schlüsselperson-Versicherung (Key Man)',150,20]] as [string,number,number][]) { - const {rows}=await q(`SELECT id FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label=$2`,[WD,label]) - if (rows.length===0) { - const vals: Record = {}; for(let m=8;m<=60;m++) vals[`m${m}`]=amt - await q(`INSERT INTO fp_betriebliche_aufwendungen (scenario_id,category,row_label,row_index,is_editable,is_sum_row,values,sort_order) VALUES ($1,'versicherungen',$2,$3,true,false,$4,$3)`,[WD,label,sort,JSON.stringify(vals)]) - results.push(`ADD ${label}`) + + // 2. E&O → IT-Haftpflicht 375 + await pool.query(`UPDATE fp_betriebliche_aufwendungen SET row_label='IT-Haftpflicht (E&O + Produkt)', values=(SELECT jsonb_object_agg(key,CASE WHEN (value::text)::numeric>0 THEN to_jsonb(375) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label='E&O-Versicherung'`, [WD]) + await pool.query(`DELETE FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label='Produkthaftpflicht'`, [WD]) + results.push('E&O→IT-Haftpflicht, Produkthaftpflicht deleted') + + // 3. Telefon → Internet/Mobilfunk + await pool.query(`UPDATE fp_betriebliche_aufwendungen SET row_label='Internet/Mobilfunk (F)' WHERE scenario_id=$1 AND row_label='Telefon'`, [WD]) + + // 4. Messen 2029/2030 + await pool.query(`UPDATE fp_betriebliche_aufwendungen SET values=(SELECT jsonb_object_agg(key,CASE WHEN key IN ('m37','m40','m43','m46') THEN to_jsonb(10000) WHEN key IN ('m49','m52','m55','m58') THEN to_jsonb(15000) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label ILIKE '%Messe%'`, [WD]) + results.push('Messen scaled') + + // 5. New betriebliche rows (skip if exists) + const newRows: [string,string,Record,number][] = [ + ['versicherungen','Betriebshaftpflicht', Object.fromEntries(Array.from({length:53},(_,i)=>[`m${i+8}`,100])), 17], + ['versicherungen','Dienstreise-Krankenversicherung', Object.fromEntries(Array.from({length:53},(_,i)=>[`m${i+8}`,15])), 18], + ['versicherungen','Gruppenunfallversicherung', Object.fromEntries(Array.from({length:53},(_,i)=>[`m${i+8}`,40])), 19], + ['versicherungen','Schlüsselperson-Versicherung (Key Man)', Object.fromEntries(Array.from({length:53},(_,i)=>[`m${i+8}`,150])), 20], + ['sonstige','Recruiting / Stellenanzeigen', {...Object.fromEntries(Array.from({length:17},(_,i)=>[`m${i+8}`,300])),...Object.fromEntries(Array.from({length:36},(_,i)=>[`m${i+25}`,500]))}, 21], + ['sonstige','Externer Datenschutzbeauftragter', Object.fromEntries(Array.from({length:53},(_,i)=>[`m${i+8}`,400])), 22], + ['besondere','Zertifizierung (ISO 27001 / BSI C5)', Object.fromEntries(Array.from({length:36},(_,i)=>[`m${i+25}`,1500])), 23], + ] + for (const [cat,label,vals,sort] of newRows) { + const {rows}=await pool.query(`SELECT id FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label=$2`,[WD,label]) + if (rows.length===0) { + await pool.query(`INSERT INTO fp_betriebliche_aufwendungen (scenario_id,category,row_label,row_index,is_editable,is_sum_row,values,sort_order) VALUES ($1,$2,$3,$4,true,false,$5,$4)`,[WD,cat,label,sort,JSON.stringify(vals)]) + results.push(`ADD ${label}`) + } } - } - // 3. Rename Telefon → Internet/Mobilfunk - await q(`UPDATE fp_betriebliche_aufwendungen SET row_label='Internet/Mobilfunk (F)' WHERE scenario_id=$1 AND row_label='Telefon'`,[WD]) - - // 4. New positions: Recruiting, ext. DSB, Zertifizierung - for (const [cat, label, vals, sort] of [ - ['sonstige','Recruiting / Stellenanzeigen', Object.fromEntries([...Array.from({length:17},(_,i)=>[`m${i+8}`,300]),...Array.from({length:36},(_,i)=>[`m${i+25}`,500])]), 21], - ['sonstige','Externer Datenschutzbeauftragter', Object.fromEntries(Array.from({length:53},(_,i)=>[`m${i+8}`,400])), 22], - ['besondere','Zertifizierung (ISO 27001 / BSI C5)', Object.fromEntries(Array.from({length:36},(_,i)=>[`m${i+25}`,1500])), 23], - ] as [string,string,Record,number][]) { - const {rows}=await q(`SELECT id FROM fp_betriebliche_aufwendungen WHERE scenario_id=$1 AND row_label=$2`,[WD,label]) - if (rows.length===0) { - await q(`INSERT INTO fp_betriebliche_aufwendungen (scenario_id,category,row_label,row_index,is_editable,is_sum_row,values,sort_order) VALUES ($1,$2,$3,$4,true,false,$5,$4)`,[WD,cat,label,sort,JSON.stringify(vals)]) - results.push(`ADD ${label}`) + // 6. Liquidität: Fördergelder + Forschungszulage + const liqRows: [string,Record][] = [ + ['Fördergelder / Grants', Object.fromEntries(Array.from({length:48},(_,i)=>[`m${i+13}`,3000]))], + ['Forschungszulage (§ 27a EStG)', { + ...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+13}`,2184])), + ...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+25}`,6268])), + ...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+37}`,9580])), + ...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+49}`,12823])), + }], + ] + for (const [label,vals] of liqRows) { + const {rows}=await pool.query(`SELECT id FROM fp_liquiditaet WHERE scenario_id=$1 AND row_label=$2`,[WD,label]) + if (rows.length===0) { + await pool.query(`INSERT INTO fp_liquiditaet (scenario_id,row_label,row_type,is_editable,values,sort_order) VALUES ($1,$2,'einzahlung',true,$3,3)`,[WD,label,JSON.stringify(vals)]) + results.push(`ADD liq: ${label}`) + } } + + // 7. GuV fixes + await pool.query(`UPDATE fp_guv SET is_sum_row=false WHERE scenario_id=$1 AND row_label IN ('Umsatzerlöse','Bestandsveränderungen','Sonst. betriebl. Erträge','Materialaufwand Waren','Materialaufwand Leistungen','Löhne und Gehälter','Soziale Abgaben','Abschreibungen','Sonst. betriebl. Aufwendungen','Körperschaftssteuer','Gewerbesteuer','Sonstige Steuern')`,[WD]) + for (const [l,s] of [['Materialaufwand Waren',4],['Materialaufwand Leistungen',5],['Summe Materialaufwand',6],['Rohergebnis',7],['Löhne und Gehälter',8],['Soziale Abgaben',9],['Summe Personalaufwand',10],['Abschreibungen',11],['Sonst. betriebl. Aufwendungen',12],['Sonst. betriebl. Erträge',13],['Summe sonst. Erträge',14],['EBIT',15]] as [string,number][]) + await pool.query(`UPDATE fp_guv SET sort_order=$1 WHERE scenario_id=$2 AND row_label=$3`,[s,WD,l]) + await pool.query(`UPDATE fp_guv SET row_label=REPLACE(row_label,'Zinsertraege','Zinserträge') WHERE row_label LIKE '%Zinsertraege%'`) + results.push('GuV fixed') + + // 8. Recompute + const r = await computeFinanzplan(pool, WD) + results.push(`WD cash_m60=${r.liquiditaet?.endstand?.m60}`) + } catch (err) { + results.push(`ERROR: ${err instanceof Error ? err.message : String(err)}`) } - // 5. Messen: double 2029, triple 2030 - await q(`UPDATE fp_betriebliche_aufwendungen SET values=(SELECT jsonb_object_agg(key,CASE WHEN key IN ('m37','m40','m43','m46') THEN to_jsonb(10000) WHEN key IN ('m49','m52','m55','m58') THEN to_jsonb(15000) ELSE value END) FROM jsonb_each(values)) WHERE scenario_id=$1 AND row_label ILIKE '%Messe%'`,[WD]) - results.push('Messen scaled') - - // 6. Fördergelder + Forschungszulage in Liquidität - for (const [label, vals] of [ - ['Fördergelder / Grants', Object.fromEntries(Array.from({length:48},(_,i)=>[`m${i+13}`,3000]))], - ['Forschungszulage (§ 27a EStG)', {...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+13}`,2184])),...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+25}`,6268])),...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+37}`,9580])),...Object.fromEntries(Array.from({length:12},(_,i)=>[`m${i+49}`,12823]))}], - ] as [string,Record][]) { - const {rows}=await q(`SELECT id FROM fp_liquiditaet WHERE scenario_id=$1 AND row_label=$2`,[WD,label]) - if (rows.length===0) { - await q(`INSERT INTO fp_liquiditaet (scenario_id,row_label,row_type,is_editable,values,sort_order) VALUES ($1,$2,'einzahlung',true,$3,3)`,[WD,label,JSON.stringify(vals)]) - results.push(`ADD liq: ${label}`) - } - } - - // 7. GuV sort order + is_sum_row fixes - await q(`UPDATE fp_guv SET is_sum_row=false WHERE scenario_id=$1 AND row_label IN ('Umsatzerlöse','Bestandsveränderungen','Sonst. betriebl. Erträge','Materialaufwand Waren','Materialaufwand Leistungen','Löhne und Gehälter','Soziale Abgaben','Abschreibungen','Sonst. betriebl. Aufwendungen','Zinsertraege','Zinsaufwendungen','Körperschaftssteuer','Gewerbesteuer','Sonstige Steuern')`,[WD]) - for (const [l,s] of [['Materialaufwand Waren',4],['Materialaufwand Leistungen',5],['Summe Materialaufwand',6],['Rohergebnis',7],['Löhne und Gehälter',8],['Soziale Abgaben',9],['Summe Personalaufwand',10],['Abschreibungen',11],['Sonst. betriebl. Aufwendungen',12],['Sonst. betriebl. Erträge',13],['Summe sonst. Erträge',14],['EBIT',15]] as [string,number][]) - await q(`UPDATE fp_guv SET sort_order=$1 WHERE scenario_id=$2 AND row_label=$3`,[s,WD,l]) - await q(`UPDATE fp_guv SET row_label=REPLACE(row_label,'Zinsertraege','Zinserträge') WHERE row_label LIKE '%Zinsertraege%'`) - - // 8. Recompute - const r = await computeFinanzplan(pool, WD) - results.push(`WD cash_m60=${r.liquiditaet?.endstand?.m60}`) - return NextResponse.json({ ok: true, results }) }