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EÜR: Drill-down auf Buchungen je Konto

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fds2610 2026-03-29 13:42:58 +02:00
parent 37fcf53e8f
commit f794bc2fa4
5 changed files with 124 additions and 2 deletions
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1
public/index.php
View file

@ -104,6 +104,7 @@ $router->get('/tax/ustva/{year}/{month}/kz/{kz}', fn($p) => (new UstvaController
$router->get('/tax/euer', fn($p) => (new EuerController())->index($p));
$router->get('/tax/euer/{year}', fn($p) => (new EuerController())->show($p));
$router->get('/tax/euer/{year}/pdf', fn($p) => (new EuerController())->pdf($p));
$router->get('/tax/euer/{year}/konto/{konto_id}', fn($p) => (new EuerController())->kontoBookings($p));
// ── Einstellungen ────────────────────────────────────────────
$router->get('/settings', fn($p) => (new SettingsController())->show($p));

19
src/Controllers/EuerController.php
View file

@ -41,6 +41,25 @@ class EuerController
]);
}
public function kontoBookings(array $params): void
{
$year = (int)$params['year'];
$kontoId = (int)$params['konto_id'];
$calc = new EuerCalculator();
$bookings = $calc->fetchBookingsForKonto($year, $kontoId);
$konto = \Steuerkram\Models\Account::find($kontoId);
$view = new View();
$view->render('layout/base.php', [
'pageTitle' => "EÜR {$year} – " . ($konto['bezeichnung'] ?? ''),
'content' => $this->renderView('tax/euer_konto_bookings', [
'year' => $year,
'konto' => $konto,
'bookings' => $bookings,
]),
]);
}
public function pdf(array $params): void
{
$year = (int)$params['year'];

19
src/Services/EuerCalculator.php
View file

@ -68,4 +68,23 @@ class EuerCalculator
'gewinn' => $gewinn,
];
}
public function fetchBookingsForKonto(int $year, int $kontoId): array
{
return Database::fetchAll(
'SELECT bk.id, bk.buchungs_datum, bk.buchungstyp, bk.ust_satz,
bk.betrag_netto, bk.betrag_ust, bk.betrag_brutto, bk.buchungstext,
bk.beleg_id, bl.beleg_nr,
k.kontonummer AS kategorie_nr, k.bezeichnung AS kategorie_name,
z.kontonummer AS zahlungs_nr, z.bezeichnung AS zahlungs_name
FROM bookings bk
JOIN fiscal_years fy ON bk.fiscal_year_id = fy.id
LEFT JOIN belege bl ON bk.beleg_id = bl.id
JOIN accounts k ON bk.kategorie_konto_id = k.id
JOIN accounts z ON bk.zahlungskonto_id = z.id
WHERE fy.year = ? AND bk.kategorie_konto_id = ? AND bk.is_reversal = 0
ORDER BY bk.buchungs_datum, bk.id',
[$year, $kontoId]
);
}
}

79
src/Views/tax/euer_konto_bookings.php Normal file
View file

@ -0,0 +1,79 @@
<?php
use Steuerkram\View;
$h = fn($v) => View::h($v);
$fmt = fn($v) => number_format((float)$v, 2, ',', '.') . ' €';
?>
<div class="card">
<div class="card-header">
<div>
<div class="card-title">
<?= $h($konto['kontonummer'] ?? '') ?> – <?= $h($konto['bezeichnung'] ?? '') ?>
</div>
<div class="text-muted text-sm">EÜR <?= $h($year) ?></div>
</div>
<a href="/tax/euer/<?= $h($year) ?>" class="btn btn-secondary btn-sm">← Zurück zur EÜR</a>
</div>
<?php if (empty($bookings)): ?>
<div class="card-body">
<p class="text-muted">Keine Buchungen für dieses Konto in <?= $h($year) ?>.</p>
</div>
<?php else: ?>
<div class="table-wrap">
<table>
<thead>
<tr>
<th>Datum</th>
<th>Beleg</th>
<th>Buchungstext</th>
<th>Zahlungskonto</th>
<th class="td-right">Netto</th>
<th class="td-right">USt</th>
<th class="td-right">Brutto</th>
</tr>
</thead>
<tbody>
<?php
$sumNetto = 0.0;
$sumUst = 0.0;
$sumBrutto = 0.0;
foreach ($bookings as $b):
$netto = (float)$b['betrag_netto'];
$ust = (float)$b['betrag_ust'];
$brutto = (float)$b['betrag_brutto'];
$sumNetto += $netto;
$sumUst += $ust;
$sumBrutto += $brutto;
?>
<tr>
<td class="td-mono text-sm"><?= $h($b['buchungs_datum']) ?></td>
<td>
<?php if ($b['beleg_id']): ?>
<a href="/belege/<?= (int)$b['beleg_id'] ?>"><?= $h($b['beleg_nr'] ?? '#' . $b['beleg_id']) ?></a>
<?php else: ?>
<span class="text-muted">–</span>
<?php endif; ?>
</td>
<td><?= $h($b['buchungstext']) ?></td>
<td class="text-sm text-muted">
<?= $h($b['zahlungs_nr']) ?> <?= $h($b['zahlungs_name']) ?>
</td>
<td class="td-right td-mono"><?= $fmt($netto) ?></td>
<td class="td-right td-mono"><?= $fmt($ust) ?></td>
<td class="td-right td-mono"><?= $fmt($brutto) ?></td>
</tr>
<?php endforeach; ?>
</tbody>
<tfoot>
<tr style="font-weight:700;border-top:2px solid #000">
<td colspan="4">Summe (<?= count($bookings) ?> Buchungen)</td>
<td class="td-right td-mono"><?= $fmt($sumNetto) ?></td>
<td class="td-right td-mono"><?= $fmt($sumUst) ?></td>
<td class="td-right td-mono"><?= $fmt($sumBrutto) ?></td>
</tr>
</tfoot>
</table>
</div>
<?php endif; ?>
</div>

8
src/Views/tax/euer_show.php
View file

@ -41,7 +41,9 @@ $fmt = fn($v) => View::formatMoney($v);
<?php if ($e): ?>
<td class="td-mono text-sm" style="color:var(--color-muted)"><?= $h($e['kontonummer']) ?></td>
<td><?= $h($e['bezeichnung']) ?></td>
<td class="td-right td-mono" style="color:var(--color-success)"><?= $fmt($e['netto']) ?></td>
<td class="td-right td-mono" style="color:var(--color-success)">
<a href="/tax/euer/<?= $year ?>/konto/<?= (int)$e['id'] ?>" style="text-decoration:none;color:inherit"><?= $fmt($e['netto']) ?></a>
</td>
<?php else: ?>
<td colspan="3"></td>
<?php endif; ?>
@ -49,7 +51,9 @@ $fmt = fn($v) => View::formatMoney($v);
<?php if ($a): ?>
<td class="td-mono text-sm" style="color:var(--color-muted)"><?= $h($a['kontonummer']) ?></td>
<td><?= $h($a['bezeichnung']) ?></td>
<td class="td-right td-mono" style="color:var(--color-danger)"><?= $fmt($a['netto']) ?></td>
<td class="td-right td-mono" style="color:var(--color-danger)">
<a href="/tax/euer/<?= $year ?>/konto/<?= (int)$a['id'] ?>" style="text-decoration:none;color:inherit"><?= $fmt($a['netto']) ?></a>
</td>
<?php else: ?>
<td colspan="3"></td>
<?php endif; ?>