Feature: Bank-Zuordnung zeigt Ausgangsrechnungen inkl. Rechnungen ohne Beleg

- Eingabe-Spalte aus Beleg-Liste entfernt (alloc_betrag als Hidden-Field)
- Beleg-Liste nach Datum neu->alt sortiert
- Ausgangsrechnungen ohne Bank-Link in offene Belege aufgenommen
- Rechnungen mit fehlendem Beleg (beleg_id IS NULL) werden angezeigt
- Beim Verknüpfen solcher Rechnungen wird Beleg-PDF automatisch erstellt

public/index.php

@@ -72,6 +72,7 @@ $router->post('/bank/upload/confirm',       fn($p) => (new BankController())->up
 $router->get('/bank/{id}',                  fn($p) => (new BankController())->show($p));
 $router->post('/bank/{id}/status',          fn($p) => (new BankController())->updateStatus($p));
 $router->post('/bank/{id}/link',            fn($p) => (new BankController())->linkBeleg($p));
+$router->post('/bank/{id}/link-invoice',    fn($p) => (new BankController())->linkInvoice($p));
 $router->post('/bank/{id}/unlink',          fn($p) => (new BankController())->unlinkBeleg($p));
 $router->post('/bank/{id}/beleg',           fn($p) => (new BankController())->uploadBeleg($p));
 

src/Controllers/BankController.php

@@ -6,8 +6,10 @@ namespace Steuerkram\Controllers;
 
 use Steuerkram\Models\BankImportFormat;
 use Steuerkram\Models\BankTransaction;
+use Steuerkram\Controllers\InvoiceController;
 use Steuerkram\Database;
 use Steuerkram\Models\Beleg;
+use Steuerkram\Models\Invoice;
 use Steuerkram\Services\BankImportParser;
 use Steuerkram\View;
 
@@ -161,7 +163,7 @@ class BankController
 
         $linkedBelege   = BankTransaction::getLinkedBelege($id);
         $remainingBetrag = BankTransaction::getRemainingBetrag($id);
-        $offeneBelege   = Beleg::all(['booked' => '0'], 1, 200);
+        $offeneBelege   = Beleg::getOffeneFuerBankzuordnung();
 
         $view = new View();
         $view->render('layout/base.php', [
@@ -170,7 +172,7 @@ class BankController
                 'transaction'     => $transaction,
                 'linkedBelege'    => $linkedBelege,
                 'remainingBetrag' => $remainingBetrag,
-                'offeneBelege'    => $offeneBelege['rows'],
+                'offeneBelege'    => $offeneBelege,
             ]),
         ]);
     }
@@ -205,6 +207,36 @@ class BankController
         View::redirect("/belege/$belegId?bank_tx=$id&alloc_betrag=$betrag");
     }
 
+    public function linkInvoice(array $params): void
+    {
+        $id        = (int)($params['id'] ?? 0);
+        $invoiceId = (int)($_POST['invoice_id'] ?? 0);
+        $betrag    = round((float)str_replace(',', '.', $_POST['alloc_betrag'] ?? ''), 2);
+
+        if (!$invoiceId) {
+            View::redirect("/bank/$id", 'Keine Rechnung ausgewählt.', 'error');
+        }
+
+        $invoice = Invoice::find($invoiceId);
+        if (!$invoice) {
+            View::redirect("/bank/$id", 'Rechnung nicht gefunden.', 'error');
+        }
+
+        try {
+            InvoiceController::createBeleg($invoice);
+            $invoice = Invoice::find($invoiceId);
+        } catch (\Exception $e) {
+            View::redirect("/bank/$id", 'Beleg konnte nicht erstellt werden: ' . $e->getMessage(), 'error');
+        }
+
+        $belegId = (int)($invoice['beleg_id'] ?? 0);
+        if (!$belegId) {
+            View::redirect("/bank/$id", 'Beleg-Erstellung fehlgeschlagen.', 'error');
+        }
+
+        View::redirect("/belege/$belegId?bank_tx=$id&alloc_betrag=$betrag");
+    }
+
     public function unlinkBeleg(array $params): void
     {
         $id         = (int)($params['id'] ?? 0);

src/Controllers/InvoiceController.php

@@ -212,7 +212,7 @@ class InvoiceController
             \Steuerkram\Database::beginTransaction();
             $nr = Invoice::finalize($id);
             $invoice = Invoice::find($id);
-            $belegNr = $this->createBeleg($invoice);
+            $belegNr = self::createBeleg($invoice);
             \Steuerkram\Database::commit();
             View::redirect("/invoices/{$id}", "Rechnung {$nr} wurde finalisiert (Beleg {$belegNr}). Bitte Zahlungseingang erfassen.");
         } catch (\PDOException $e) {
@@ -478,7 +478,7 @@ class InvoiceController
         }
     }
 
-    private function createBeleg(array $invoice): string
+    public static function createBeleg(array $invoice): string
     {
         $id      = (int)$invoice['id'];
         $lines   = Invoice::lines($id);
@@ -550,7 +550,7 @@ class InvoiceController
         $stornoId = Invoice::createCancellation((int)$params['id']);
         $storno   = Invoice::find($stornoId);
         if ($storno) {
-            $this->createBeleg($storno);
+            self::createBeleg($storno);
         }
         View::redirect('/invoices/' . $stornoId, 'Stornorechnung erstellt.');
     }

src/Models/Beleg.php

@@ -72,6 +72,50 @@ class Beleg
         return ['rows' => $rows, 'total' => $total, 'pages' => (int)ceil($total / $perPage)];
     }
 
+    public static function getOffeneFuerBankzuordnung(): array
+    {
+        $belege = Database::fetchAll(
+            'SELECT b.*,
+                    COALESCE(
+                        (SELECT SUM(bk.betrag_brutto) FROM bookings bk
+                         WHERE bk.beleg_id = b.id AND bk.is_reversal = 0 AND bk.parent_booking_id IS NULL),
+                        b.betrag_brutto
+                    ) AS betrag_brutto,
+                    fy.year as fiscal_year_nr,
+                    s.name as supplier_name
+             FROM belege b
+             LEFT JOIN fiscal_years fy ON b.fiscal_year_id = fy.id
+             LEFT JOIN suppliers s ON b.supplier_id = s.id
+             WHERE (
+                 (b.belegtyp = \'Eingangsrechnung\'
+                  AND NOT EXISTS (SELECT 1 FROM bookings bk2 WHERE bk2.beleg_id = b.id))
+                 OR
+                 (b.belegtyp = \'Ausgangsrechnung\'
+                  AND NOT EXISTS (SELECT 1 FROM bank_transaction_belege btb WHERE btb.beleg_id = b.id))
+             )',
+            []
+        );
+
+        $rechnungenOhneBeleg = Database::fetchAll(
+            'SELECT NULL AS id,
+                    i.id AS invoice_id,
+                    i.rechnungs_nr AS beleg_nr,
+                    i.rechnungs_datum AS beleg_datum,
+                    \'Ausgangsrechnung\' AS belegtyp,
+                    i.betrag_brutto,
+                    COALESCE(NULLIF(TRIM(c.firma), \'\'), CONCAT(TRIM(c.vorname), \' \', TRIM(c.nachname))) AS supplier_name
+             FROM invoices i
+             JOIN customers c ON c.id = i.customer_id
+             WHERE i.status IN (\'Finalisiert\', \'Gesendet\')
+             AND i.beleg_id IS NULL',
+            []
+        );
+
+        $alle = array_merge($belege, $rechnungenOhneBeleg);
+        usort($alle, fn($a, $b) => strcmp($b['beleg_datum'] ?? '', $a['beleg_datum'] ?? ''));
+        return $alle;
+    }
+
     public static function find(int $id): array|false
     {
         return Database::fetchOne(

src/Views/bank/show.php

@@ -222,18 +222,22 @@ $restFormatted = number_format($remaining, 2, ',', '.');
                         <th>Typ</th>
                         <th>Lieferant</th>
                         <th class="td-right">Brutto</th>
-                        <th class="td-right" style="width:130px">Zuzuordnen (€)</th>
                         <th></th>
                     </tr>
                 </thead>
                 <tbody>
                     <?php foreach ($offeneBelege as $b): ?>
+                    <?php $hatBeleg = $b['id'] !== null; ?>
                     <tr class="beleg-row"
                         data-beleg-id="<?= (int)$b['id'] ?>"
-                        style="cursor:pointer"
+                        style="cursor:<?= $hatBeleg ? 'pointer' : 'default' ?>"
-                        title="Klicken zum Vorschau anzeigen">
+                        <?= $hatBeleg ? 'title="Klicken zum Vorschau anzeigen"' : '' ?>>
                         <td class="td-mono" onclick="event.stopPropagation()">
+                            <?php if ($hatBeleg): ?>
                                 <a href="/belege/<?= (int)$b['id'] ?>" target="_blank"><?= $h($b['beleg_nr']) ?></a>
+                            <?php else: ?>
+                                <a href="/invoices/<?= (int)$b['invoice_id'] ?>" target="_blank"><?= $h($b['beleg_nr']) ?></a>
+                            <?php endif; ?>
                         </td>
                         <td class="td-mono"><?= $h(View::formatDate($b['beleg_datum'])) ?></td>
                         <td><span class="badge badge-gray"><?= $h($b['belegtyp']) ?></span></td>
@@ -243,17 +247,22 @@ $restFormatted = number_format($remaining, 2, ',', '.');
                         <td class="td-right td-mono">
                             <?= $b['betrag_brutto'] ? $fmt($b['betrag_brutto']) . ' €' : '<span class="text-muted">–</span>' ?>
                         </td>
-                        <td class="td-right" onclick="event.stopPropagation()">
+                        <td onclick="event.stopPropagation()">
-                            <form method="post" action="/bank/<?= (int)$transaction['id'] ?>/link"
+                            <?php if ($hatBeleg): ?>
-                                  style="display:flex;gap:.4rem;align-items:center;justify-content:flex-end">
+                            <form method="post" action="/bank/<?= (int)$transaction['id'] ?>/link">
                                 <input type="hidden" name="beleg_id" value="<?= (int)$b['id'] ?>">
-                                <input type="number" name="alloc_betrag"
+                                <input type="hidden" name="alloc_betrag"
-                                       value="<?= $h(number_format($remaining, 2, '.', '')) ?>"
+                                       value="<?= $h(number_format($remaining, 2, '.', '')) ?>">
-                                       min="0.01" step="0.01"
-                                       style="width:90px;text-align:right"
-                                       required>
                                 <button type="submit" class="btn btn-primary btn-sm">Verknüpfen</button>
                             </form>
+                            <?php else: ?>
+                            <form method="post" action="/bank/<?= (int)$transaction['id'] ?>/link-invoice">
+                                <input type="hidden" name="invoice_id" value="<?= (int)$b['invoice_id'] ?>">
+                                <input type="hidden" name="alloc_betrag"
+                                       value="<?= $h(number_format($remaining, 2, '.', '')) ?>">
+                                <button type="submit" class="btn btn-primary btn-sm">Verknüpfen</button>
+                            </form>
+                            <?php endif; ?>
                         </td>
                     </tr>
                     <?php endforeach; ?>