Added support for Streamdeck Pedal and updated UI to better fit the Packed UI style
This commit is contained in:
336
pirp/public/euer.php
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336
pirp/public/euer.php
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<?php
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require_once __DIR__ . '/../src/config.php';
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require_once __DIR__ . '/../src/auth.php';
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require_once __DIR__ . '/../src/db.php';
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require_once __DIR__ . '/../src/journal_functions.php';
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require_once __DIR__ . '/../src/icons.php';
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require_login();
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$pdo = get_db();
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// Jahr bestimmen
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$years = get_journal_years();
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$current_cal_year = (int)date('Y');
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$year = isset($_GET['year']) ? (int)$_GET['year'] : $current_cal_year;
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// Journal-Jahr finden (oder automatisch erstellen bei Bedarf)
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$journal_year = get_journal_year_by_year($year);
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// Fehlende Buchungen nachholen (Quick-Fix)
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$fix_msg = '';
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$fix_errors = [];
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if (isset($_GET['fix_missing']) && $journal_year) {
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$fixed_inv = 0;
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$fixed_exp = 0;
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$consistency = check_journal_consistency();
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foreach ($consistency['unbooked_invoice_list'] as $inv) {
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try {
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create_journal_entry_from_invoice((int)$inv['id']);
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$fixed_inv++;
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} catch (Exception $e) {
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$fix_errors[] = 'Rechnung ' . ($inv['invoice_number'] ?? '#' . $inv['id']) . ': ' . $e->getMessage();
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}
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}
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foreach ($consistency['unbooked_expense_list'] as $exp) {
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try {
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create_journal_entry_from_expense((int)$exp['id']);
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$fixed_exp++;
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} catch (Exception $e) {
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$fix_errors[] = 'Ausgabe "' . ($exp['description'] ?? '#' . $exp['id']) . '": ' . $e->getMessage();
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}
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}
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$fix_msg = $fixed_inv . ' Rechnungen und ' . $fixed_exp . ' Ausgaben nachgebucht.';
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if ($fix_errors) {
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$fix_msg .= ' ' . count($fix_errors) . ' Fehler aufgetreten.';
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}
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}
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// CSV-Export Journal
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if (isset($_GET['csv_journal']) && $journal_year) {
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$euer = generate_journal_euer((int)$journal_year['id']);
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header('Content-Type: text/csv; charset=utf-8');
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header('Content-Disposition: attachment; filename="eur_' . $year . '.csv"');
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$out = fopen('php://output', 'w');
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fwrite($out, "\xEF\xBB\xBF");
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fputcsv($out, ['EÜR - ' . $year], ';');
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fputcsv($out, [], ';');
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fputcsv($out, ['Position', 'Betrag'], ';');
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fputcsv($out, [], ';');
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fputcsv($out, ['EINNAHMEN'], ';');
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foreach ($euer['erloese_detail'] as $row) {
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fputcsv($out, [$row['name'], number_format((float)$row['total'], 2, ',', '.')], ';');
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}
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if ($euer['sonstiges_einnahmen'] > 0) {
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fputcsv($out, ['Sonstige Einnahmen', number_format($euer['sonstiges_einnahmen'], 2, ',', '.')], ';');
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}
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fputcsv($out, ['Einnahmen gesamt', number_format($euer['einnahmen_total'], 2, ',', '.')], ';');
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fputcsv($out, [], ';');
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fputcsv($out, ['AUSGABEN'], ';');
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if ($euer['wareneingang'] > 0) {
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fputcsv($out, ['Wareneingang', number_format($euer['wareneingang'], 2, ',', '.')], ';');
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}
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foreach ($euer['aufwand_detail'] as $row) {
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fputcsv($out, [$row['name'], number_format((float)$row['total'], 2, ',', '.')], ';');
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}
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if ($euer['sonstiges_ausgaben'] > 0) {
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fputcsv($out, ['Sonstige Ausgaben', number_format($euer['sonstiges_ausgaben'], 2, ',', '.')], ';');
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}
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fputcsv($out, ['Ausgaben gesamt', number_format($euer['ausgaben_total'], 2, ',', '.')], ';');
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fputcsv($out, [], ';');
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fputcsv($out, ['STEUER'], ';');
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fputcsv($out, ['MwSt (eingenommen)', number_format($euer['mwst'], 2, ',', '.')], ';');
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fputcsv($out, ['VorSt (gezahlt)', number_format($euer['vorst'], 2, ',', '.')], ';');
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fputcsv($out, ['Steuer-Saldo', number_format($euer['steuer_saldo'], 2, ',', '.')], ';');
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fputcsv($out, [], ';');
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if ($euer['privat_entnahmen'] > 0 || $euer['privat_einlagen'] > 0) {
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fputcsv($out, ['PRIVATKONTEN'], ';');
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if ($euer['privat_einlagen'] > 0) {
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fputcsv($out, ['Privateinlagen', number_format($euer['privat_einlagen'], 2, ',', '.')], ';');
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}
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if ($euer['privat_entnahmen'] > 0) {
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fputcsv($out, ['Privatentnahmen', number_format($euer['privat_entnahmen'], 2, ',', '.')], ';');
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}
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fputcsv($out, [], ';');
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}
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fputcsv($out, ['GEWINN', number_format($euer['gewinn'], 2, ',', '.')], ';');
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fclose($out);
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exit;
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}
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// Journal-Daten laden
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$journal_euer = null;
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if ($journal_year) {
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$journal_euer = generate_journal_euer((int)$journal_year['id']);
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}
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// Konsistenz-Check: Fehlende Buchungen
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$consistency = check_journal_consistency();
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$has_missing = ($consistency['unbooked_invoices'] > 0 || $consistency['unbooked_expenses'] > 0);
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// Verfügbare Jahre sammeln (aus Journal + Rechnungen + Ausgaben)
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$available_years = [];
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foreach ($years as $y) {
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$available_years[(int)$y['year']] = true;
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}
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$stmt = $pdo->query("SELECT DISTINCT EXTRACT(YEAR FROM invoice_date)::int AS y FROM invoices WHERE paid = TRUE ORDER BY y DESC");
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foreach ($stmt->fetchAll(PDO::FETCH_ASSOC) as $row) {
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$available_years[$row['y']] = true;
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}
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try {
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$stmt = $pdo->query("SELECT DISTINCT EXTRACT(YEAR FROM expense_date)::int AS y FROM expenses WHERE paid = TRUE ORDER BY y DESC");
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foreach ($stmt->fetchAll(PDO::FETCH_ASSOC) as $row) {
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$available_years[$row['y']] = true;
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}
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} catch (PDOException $e) {}
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krsort($available_years);
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$available_years = array_keys($available_years);
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if (empty($available_years)) {
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$available_years = [$current_cal_year];
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}
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?>
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<!doctype html>
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<html lang="de">
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<head>
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<meta charset="utf-8">
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<title>EÜR <?= $year ?></title>
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<link rel="stylesheet" href="assets/style.css">
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</head>
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<body>
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<header>
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<h1>PIRP</h1>
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<nav>
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<a href="<?= url_for('index.php') ?>"><?= icon_dashboard() ?>Dashboard</a>
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<a href="<?= url_for('invoices.php') ?>"><?= icon_invoices() ?>Rechnungen</a>
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<a href="<?= url_for('customers.php') ?>"><?= icon_customers() ?>Kunden</a>
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<a href="<?= url_for('expenses.php') ?>"><?= icon_expenses() ?>Ausgaben</a>
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<a href="<?= url_for('belegarchiv.php') ?>"><?= icon_archive() ?>Belege</a>
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<a href="<?= url_for('journal.php') ?>"><?= icon_journal() ?>Journal</a>
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<a href="<?= url_for('euer.php') ?>" class="active"><?= icon_euer() ?>EÜR</a>
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<a href="<?= url_for('settings.php') ?>"><?= icon_settings() ?>Einstellungen</a>
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<a href="<?= url_for('logout.php') ?>"><?= icon_logout() ?>Logout (<?= htmlspecialchars($_SESSION['username'] ?? '') ?>)</a>
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<span class="cmd-k-hint" onclick="document.dispatchEvent(new KeyboardEvent('keydown',{key:'k',ctrlKey:true}))"><kbd>Ctrl+K</kbd></span>
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</nav>
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</header>
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<main>
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<h2>Einnahmen-Überschuss-Rechnung <?= $year ?></h2>
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<!-- Jahr-Auswahl -->
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<form method="get" style="margin-bottom:16px;">
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<div class="flex-row">
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<label>Jahr:
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<select name="year" onchange="this.form.submit();">
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<?php foreach ($available_years as $y): ?>
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<option value="<?= $y ?>" <?= $y == $year ? 'selected' : '' ?>><?= $y ?></option>
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<?php endforeach; ?>
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</select>
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</label>
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</div>
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</form>
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<?php if ($fix_msg): ?>
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<p class="success"><?= htmlspecialchars($fix_msg) ?></p>
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<?php if (!empty($fix_errors)): ?>
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<div class="gobd-warning">
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<h3>Fehler beim Nachbuchen</h3>
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<ul>
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<?php foreach ($fix_errors as $fe): ?>
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<li><?= htmlspecialchars($fe) ?></li>
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<?php endforeach; ?>
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</ul>
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<p style="font-size:11px;">Bitte die betroffenen Belege manuell prüfen und ggf. eine Aufwandskategorie zuweisen.</p>
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</div>
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<?php endif; ?>
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<?php endif; ?>
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<?php if ($has_missing): ?>
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<div class="gobd-warning">
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<h3>Fehlende Journalbuchungen</h3>
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<p>Es gibt bezahlte Belege ohne Journaleintrag. Die EÜR ist dadurch unvollständig.</p>
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<ul>
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<?php if ($consistency['unbooked_invoices'] > 0): ?>
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<li><strong><?= $consistency['unbooked_invoices'] ?></strong> bezahlte Rechnung(en) ohne Journalbuchung</li>
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<?php endif; ?>
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<?php if ($consistency['unbooked_expenses'] > 0): ?>
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<li><strong><?= $consistency['unbooked_expenses'] ?></strong> bezahlte Ausgabe(n) ohne Journalbuchung</li>
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<?php endif; ?>
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</ul>
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<a href="<?= url_for('euer.php?year=' . $year . '&fix_missing=1') ?>"
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class="button" onclick="return confirm('Fehlende Journalbuchungen jetzt automatisch erstellen?');">
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Fehlende Buchungen nachholen
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</a>
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</div>
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<?php endif; ?>
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<?php if ($journal_euer): ?>
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<section class="euer-section">
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<p class="euer-desc">Basierend auf Journalbuchungen (Zufluss-/Abflussprinzip)</p>
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<h4>Einnahmen</h4>
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<table class="list">
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<tbody>
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<?php foreach ($journal_euer['erloese_detail'] as $row): ?>
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<tr>
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<td><?= htmlspecialchars($row['name']) ?></td>
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<td style="text-align:right;"><?= number_format((float)$row['total'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endforeach; ?>
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<?php if ($journal_euer['sonstiges_einnahmen'] > 0): ?>
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<tr>
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<td>Sonstige Einnahmen</td>
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<td style="text-align:right;"><?= number_format($journal_euer['sonstiges_einnahmen'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endif; ?>
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<tr>
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<td><strong>Einnahmen gesamt</strong></td>
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<td style="text-align:right;"><strong><?= number_format($journal_euer['einnahmen_total'], 2, ',', '.') ?> €</strong></td>
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</tr>
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</tbody>
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</table>
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<h4>Ausgaben</h4>
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<table class="list">
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<tbody>
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<?php if ($journal_euer['wareneingang'] > 0): ?>
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<tr>
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<td>Wareneingang</td>
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<td style="text-align:right;"><?= number_format($journal_euer['wareneingang'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endif; ?>
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<?php foreach ($journal_euer['aufwand_detail'] as $row): ?>
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<tr>
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<td><?= htmlspecialchars($row['name']) ?></td>
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<td style="text-align:right;"><?= number_format((float)$row['total'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endforeach; ?>
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<?php if ($journal_euer['sonstiges_ausgaben'] > 0): ?>
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<tr>
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<td>Sonstige Ausgaben</td>
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<td style="text-align:right;"><?= number_format($journal_euer['sonstiges_ausgaben'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endif; ?>
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<tr>
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<td><strong>Ausgaben gesamt</strong></td>
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<td style="text-align:right;"><strong><?= number_format($journal_euer['ausgaben_total'], 2, ',', '.') ?> €</strong></td>
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</tr>
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</tbody>
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</table>
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<h4>Steuer</h4>
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<table class="list">
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<tbody>
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<tr>
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<td>MwSt (eingenommen)</td>
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<td style="text-align:right;"><?= number_format($journal_euer['mwst'], 2, ',', '.') ?> €</td>
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</tr>
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<tr>
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<td>VorSt (gezahlt)</td>
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<td style="text-align:right;"><?= number_format($journal_euer['vorst'], 2, ',', '.') ?> €</td>
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</tr>
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<tr>
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<td><strong>Steuer-Saldo</strong></td>
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<td style="text-align:right;"><strong><?= number_format($journal_euer['steuer_saldo'], 2, ',', '.') ?> €</strong></td>
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</tr>
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</tbody>
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</table>
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<?php if ($journal_euer['privat_entnahmen'] > 0 || $journal_euer['privat_einlagen'] > 0): ?>
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<h4>Privatkonten</h4>
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<table class="list">
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<tbody>
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<?php if ($journal_euer['privat_einlagen'] > 0): ?>
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<tr>
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<td>Privateinlagen</td>
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<td style="text-align:right;"><?= number_format($journal_euer['privat_einlagen'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endif; ?>
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<?php if ($journal_euer['privat_entnahmen'] > 0): ?>
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<tr>
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<td>Privatentnahmen</td>
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<td style="text-align:right;"><?= number_format($journal_euer['privat_entnahmen'], 2, ',', '.') ?> €</td>
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</tr>
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<?php endif; ?>
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</tbody>
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</table>
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<?php endif; ?>
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<h4>Ergebnis</h4>
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<table class="list">
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<tbody>
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<tr class="euer-result <?= $journal_euer['gewinn'] < 0 ? 'negative' : '' ?>">
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<td><strong>Gewinn / Verlust</strong></td>
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<td style="text-align:right;"><strong><?= number_format($journal_euer['gewinn'], 2, ',', '.') ?> €</strong></td>
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</tr>
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</tbody>
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</table>
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<div style="margin-top:8px;">
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<a href="<?= url_for('euer.php?year=' . $year . '&csv_journal=1') ?>" class="button-secondary">CSV Export</a>
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</div>
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</section>
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<?php else: ?>
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<section class="euer-section">
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<p class="euer-desc">Kein Journal für <?= $year ?> vorhanden.</p>
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<?php if ($has_missing): ?>
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<p>Klicke oben auf "Fehlende Buchungen nachholen" um das Journal automatisch zu erstellen.</p>
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<?php else: ?>
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<p><a href="<?= url_for('settings.php?tab=journal') ?>">Jahr im Journal anlegen</a></p>
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<?php endif; ?>
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</section>
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<?php endif; ?>
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</main>
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<script src="assets/command-palette.js"></script>
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</body>
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</html>
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